|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-006-009/101
(Thirunallar(North))
|
2502001000NRG23300520220000881
|
30/05/2022
|
Papathi
|
2502001WL000011
|
Papathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/102
(Thirunallar(North))
|
2502001000NRG23300520220000882
|
30/05/2022
|
Vinotha
|
2502001WL000011
|
Vinotha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vinotha
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/105
(Thirunallar(North))
|
2502001000NRG23300520220000883
|
30/05/2022
|
Vasantha
|
2502001WL000011
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/106
(Thirunallar(North))
|
2502001000NRG23300520220000884
|
30/05/2022
|
Panjavarnam
|
2502001WL000011
|
Panjavarnam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/112
(Thirunallar(North))
|
2502001000NRG23300520220000888
|
30/05/2022
|
Vanasundari
|
2502001WL000011
|
Vanasundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vanasundari
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/113
(Thirunallar(North))
|
2502001000NRG23300520220000889
|
30/05/2022
|
Salathumary
|
2502001WL000011
|
Salathumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Salathumary
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/117
(Thirunallar(North))
|
2502001000NRG23300520220000890
|
30/05/2022
|
Natchathiramary
|
2502001WL000011
|
Natchathiramary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Natchathiramary
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/123
(Thirunallar(North))
|
2502001000NRG23300520220000893
|
30/05/2022
|
Jayarani
|
2502001WL000011
|
Jayarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/127
(Thirunallar(North))
|
2502001000NRG23300520220000894
|
30/05/2022
|
Mary
|
2502001WL000011
|
Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mary
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/128
(Thirunallar(North))
|
2502001000NRG23300520220000895
|
30/05/2022
|
Vasuki
|
2502001WL000011
|
Vasuki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/129
(Thirunallar(North))
|
2502001000NRG23300520220000896
|
30/05/2022
|
Mariajosepin
|
2502001WL000011
|
Mariajosepin
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mariajosepin
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/130
(Thirunallar(North))
|
2502001000NRG23300520220000897
|
30/05/2022
|
Boopathi
|
2502001WL000011
|
Boopathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/131
(Thirunallar(North))
|
2502001000NRG23300520220000898
|
30/05/2022
|
Saroja
|
2502001WL000011
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/135
(Thirunallar(North))
|
2502001000NRG23300520220000901
|
30/05/2022
|
Jasinthamary
|
2502001WL000011
|
Jasinthamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/136
(Thirunallar(North))
|
2502001000NRG23300520220000902
|
30/05/2022
|
Kamalamary
|
2502001WL000011
|
Kamalamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Kamalamary
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/137
(Thirunallar(North))
|
2502001000NRG23300520220000903
|
30/05/2022
|
Vasantha
|
2502001WL000011
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/139
(Thirunallar(North))
|
2502001000NRG23300520220000904
|
30/05/2022
|
Cloriya
|
2502001WL000011
|
Cloriya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Cloriya
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/142
(Thirunallar(North))
|
2502001000NRG23300520220000905
|
30/05/2022
|
Vijaya
|
2502001WL000011
|
Vijaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/143
(Thirunallar(North))
|
2502001000NRG23300520220000906
|
30/05/2022
|
Samanasumary
|
2502001WL000011
|
Samanasumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Samanasumary
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/145
(Thirunallar(North))
|
2502001000NRG23300520220000907
|
30/05/2022
|
Valarmathi
|
2502001WL000011
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/146
(Thirunallar(North))
|
2502001000NRG23300520220000908
|
30/05/2022
|
Jothirani
|
2502001WL000011
|
Jothirani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jothirani
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/147
(Thirunallar(North))
|
2502001000NRG23300520220000909
|
30/05/2022
|
Mariapushpam
|
2502001WL000011
|
Mariapushpam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/148
(Thirunallar(North))
|
2502001000NRG23300520220000910
|
30/05/2022
|
Santhanamary
|
2502001WL000011
|
Santhanamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/149
(Thirunallar(North))
|
2502001000NRG23300520220000911
|
30/05/2022
|
Ganesan
|
2502001WL000011
|
Ganesan
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
02/06/2022
|
|
007960967
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/150
(Thirunallar(North))
|
2502001000NRG23300520220000912
|
30/05/2022
|
Motcharani
|
2502001WL000011
|
Motcharani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Motcharani
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/152
(Thirunallar(North))
|
2502001000NRG23300520220000913
|
30/05/2022
|
Vijayalakshmi
|
2502001WL000011
|
Vijayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/153
(Thirunallar(North))
|
2502001000NRG23300520220000914
|
30/05/2022
|
Nagammal
|
2502001WL000011
|
Nagammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/155
(Thirunallar(North))
|
2502001000NRG23300520220000915
|
30/05/2022
|
Mercy
|
2502001WL000011
|
Mercy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mercy
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/156
(Thirunallar(North))
|
2502001000NRG23300520220000916
|
30/05/2022
|
Senthamaraiselvi
|
2502001WL000011
|
Senthamaraiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Senthamaraiselvi
|
HDFC BANK LTD(607152)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/158
(Thirunallar(North))
|
2502001000NRG23300520220000917
|
30/05/2022
|
Mariaselvam
|
2502001WL000011
|
Mariaselvam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/161
(Thirunallar(North))
|
2502001000NRG23300520220000918
|
30/05/2022
|
Stellamary
|
2502001WL000011
|
Stellamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/162
(Thirunallar(North))
|
2502001000NRG23300520220000919
|
30/05/2022
|
Vasuki
|
2502001WL000011
|
Vasuki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/165
(Thirunallar(North))
|
2502001000NRG23300520220000920
|
30/05/2022
|
Valarmathi
|
2502001WL000011
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/167
(Thirunallar(North))
|
2502001000NRG23300520220000921
|
30/05/2022
|
Malarkodi
|
2502001WL000011
|
Malarkodi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/175
(Thirunallar(North))
|
2502001000NRG23300520220000925
|
30/05/2022
|
Susilamary
|
2502001WL000011
|
Susilamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Susilamary
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/176
(Thirunallar(North))
|
2502001000NRG23300520220000926
|
30/05/2022
|
Chitra
|
2502001WL000011
|
Chitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/177
(Thirunallar(North))
|
2502001000NRG23300520220000927
|
30/05/2022
|
Anothoniammal
|
2502001WL000011
|
Anothoniammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Anothoniammal
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/178
(Thirunallar(North))
|
2502001000NRG23300520220000928
|
30/05/2022
|
Gunasundari
|
2502001WL000011
|
Gunasundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/179
(Thirunallar(North))
|
2502001000NRG23300520220000929
|
30/05/2022
|
Mallika
|
2502001WL000011
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/181
(Thirunallar(North))
|
2502001000NRG23300520220000930
|
30/05/2022
|
Boopathi
|
2502001WL000011
|
Boopathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/182
(Thirunallar(North))
|
2502001000NRG23300520220000931
|
30/05/2022
|
Neelavathi
|
2502001WL000011
|
Neelavathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/184
(Thirunallar(North))
|
2502001000NRG23300520220000932
|
30/05/2022
|
Rose
|
2502001WL000011
|
Rose
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/394
(Thirunallar(North))
|
2502001000NRG23300520220000935
|
30/05/2022
|
Manimegalai
|
2502001WL000011
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/395
(Thirunallar(North))
|
2502001000NRG23300520220000936
|
30/05/2022
|
Mallika
|
2502001WL000011
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/397
(Thirunallar(North))
|
2502001000NRG23300520220000938
|
30/05/2022
|
Zhantharkmary
|
2502001WL000011
|
Zhantharkmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Zhantharkmary
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/401
(Thirunallar(North))
|
2502001000NRG23300520220000939
|
30/05/2022
|
Vijaya
|
2502001WL000011
|
Vijaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/404
(Thirunallar(North))
|
2502001000NRG23300520220000940
|
30/05/2022
|
Easumary
|
2502001WL000011
|
Easumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Easumary
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/406
(Thirunallar(North))
|
2502001000NRG23300520220000942
|
30/05/2022
|
Kalaiselvi
|
2502001WL000011
|
Kalaiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/407
(Thirunallar(North))
|
2502001000NRG23300520220000943
|
30/05/2022
|
Yagopu
|
2502001WL000011
|
Yagopu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Yagopu
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/408
(Thirunallar(North))
|
2502001000NRG23300520220000944
|
30/05/2022
|
Thirumangai
|
2502001WL000011
|
Thirumangai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Thirumangai
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/409
(Thirunallar(North))
|
2502001000NRG23300520220000945
|
30/05/2022
|
Selvi
|
2502001WL000011
|
Selvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/440
(Thirunallar(North))
|
2502001000NRG23300520220000946
|
30/05/2022
|
Harliesmary
|
2502001WL000011
|
Harliesmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Harliesmary
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/478
(Thirunallar(North))
|
2502001000NRG23300520220000948
|
30/05/2022
|
Meena
|
2502001WL000011
|
Meena
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/479
(Thirunallar(North))
|
2502001000NRG23300520220000949
|
30/05/2022
|
Jesliatmary
|
2502001WL000011
|
Jesliatmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jesliatmary
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/480
(Thirunallar(North))
|
2502001000NRG23300520220000950
|
30/05/2022
|
Elizhbethmary
|
2502001WL000011
|
Elizhbethmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Elizhbethmary
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/481
(Thirunallar(North))
|
2502001000NRG23300520220000951
|
30/05/2022
|
Muruganantham
|
2502001WL000011
|
Muruganantham
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/483
(Thirunallar(North))
|
2502001000NRG23300520220000952
|
30/05/2022
|
Sangeetha
|
2502001WL000011
|
Sangeetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/488
(Thirunallar(North))
|
2502001000NRG23300520220000953
|
30/05/2022
|
Anjammal
|
2502001WL000011
|
Anjammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
59
|
KARAIKAL
|
PC-02-001-006-009/514
(Thirunallar(North))
|
2502001000NRG23300520220000955
|
30/05/2022
|
Alphonse Mary
|
2502001WL000011
|
Alphonse Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Alphonse Mary
|
BANK OF INDIA(508505)
|
|
60
|
KARAIKAL
|
PC-02-001-006-009/516
(Thirunallar(North))
|
2502001000NRG23300520220000956
|
30/05/2022
|
Seetha
|
2502001WL000011
|
Seetha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960967
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
61
|
KARAIKAL
|
PC-02-001-006-009/517
(Thirunallar(North))
|
2502001000NRG23300520220000957
|
30/05/2022
|
Jayalakshmi
|
2502001WL000011
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
KARAIKAL
|
PC-02-001-006-009/518
(Thirunallar(North))
|
2502001000NRG23300520220000958
|
30/05/2022
|
Indirani
|
2502001WL000011
|
Indirani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAIKAL
|
PC-02-001-006-009/525
(Thirunallar(North))
|
2502001000NRG23300520220000961
|
30/05/2022
|
Latha
|
2502001WL000011
|
Latha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Latha
|
BANK OF INDIA(508505)
|
|
64
|
KARAIKAL
|
PC-02-001-006-009/526
(Thirunallar(North))
|
2502001000NRG23300520220000962
|
30/05/2022
|
Palaniammal
|
2502001WL000011
|
Palaniammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
65
|
KARAIKAL
|
PC-02-001-006-009/530
(Thirunallar(North))
|
2502001000NRG23300520220000963
|
30/05/2022
|
Viji
|
2502001WL000011
|
Viji
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Viji
|
BANK OF INDIA(508505)
|
|
66
|
KARAIKAL
|
PC-02-001-006-009/543
(Thirunallar(North))
|
2502001000NRG23300520220000964
|
30/05/2022
|
Manimegalai
|
2502001WL000011
|
Manimegalai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
67
|
KARAIKAL
|
PC-02-001-006-009/560
(Thirunallar(North))
|
2502001000NRG23300520220000965
|
30/05/2022
|
John Grace
|
2502001WL000011
|
John Grace
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
John Grace
|
BANK OF INDIA(508505)
|
|
68
|
KARAIKAL
|
PC-02-001-006-009/567
(Thirunallar(North))
|
2502001000NRG23300520220000966
|
30/05/2022
|
Lakshmi
|
2502001WL000011
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-009/568
(Thirunallar(North))
|
2502001000NRG23300520220000967
|
30/05/2022
|
Sundari
|
2502001WL000011
|
Sundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-009/569
(Thirunallar(North))
|
2502001000NRG23300520220000968
|
30/05/2022
|
Revathi
|
2502001WL000011
|
Revathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Revathi
|
CANARA BANK(508532)
|
|
71
|
KARAIKAL
|
PC-02-001-006-009/570
(Thirunallar(North))
|
2502001000NRG23300520220000969
|
30/05/2022
|
Devagi
|
2502001WL000011
|
Devagi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARAIKAL
|
PC-02-001-006-009/571
(Thirunallar(North))
|
2502001000NRG23300520220000970
|
30/05/2022
|
Vembu
|
2502001WL000011
|
Vembu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-009/572
(Thirunallar(North))
|
2502001000NRG23300520220000971
|
30/05/2022
|
Vanaja
|
2502001WL000011
|
Vanaja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
74
|
KARAIKAL
|
PC-02-001-006-009/574
(Thirunallar(North))
|
2502001000NRG23300520220000972
|
30/05/2022
|
Parameswari
|
2502001WL000011
|
Parameswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Parameswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
KARAIKAL
|
PC-02-001-006-009/586
(Thirunallar(North))
|
2502001000NRG23300520220000973
|
30/05/2022
|
Lakshmi
|
2502001WL000011
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-009/587
(Thirunallar(North))
|
2502001000NRG23300520220000974
|
30/05/2022
|
Arokiyamary
|
2502001WL000011
|
Arokiyamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-006-009/588
(Thirunallar(North))
|
2502001000NRG23300520220000975
|
30/05/2022
|
Pravina
|
2502001WL000011
|
Pravina
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Pravina
|
BANK OF INDIA(508505)
|
|
78
|
KARAIKAL
|
PC-02-001-006-009/592
(Thirunallar(North))
|
2502001000NRG23300520220000976
|
30/05/2022
|
Meenachi
|
2502001WL000011
|
Meenachi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
79
|
KARAIKAL
|
PC-02-001-006-009/593
(Thirunallar(North))
|
2502001000NRG23300520220000977
|
30/05/2022
|
Viji
|
2502001WL000011
|
Viji
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Viji
|
BANK OF INDIA(508505)
|
|
80
|
KARAIKAL
|
PC-02-001-006-009/597
(Thirunallar(North))
|
2502001000NRG23300520220000978
|
30/05/2022
|
Valarmathi
|
2502001WL000011
|
Valarmathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
81
|
KARAIKAL
|
PC-02-001-006-009/599
(Thirunallar(North))
|
2502001000NRG23300520220000979
|
30/05/2022
|
REVATHI
|
2502001WL000011
|
REVATHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAIKAL
|
PC-02-001-006-009/600
(Thirunallar(North))
|
2502001000NRG23300520220000980
|
30/05/2022
|
Kavitha
|
2502001WL000011
|
Kavitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
83
|
KARAIKAL
|
PC-02-001-006-009/602
(Thirunallar(North))
|
2502001000NRG23300520220000981
|
30/05/2022
|
Vanitha
|
2502001WL000011
|
Vanitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAIKAL
|
PC-02-001-006-009/610
(Thirunallar(North))
|
2502001000NRG23300520220000982
|
30/05/2022
|
Mahalakshmi
|
2502001WL000011
|
Mahalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mahalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-006-009/618
(Thirunallar(North))
|
2502001000NRG23300520220000983
|
30/05/2022
|
Parvathi
|
2502001WL000011
|
Parvathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
86
|
KARAIKAL
|
PC-02-001-006-009/620
(Thirunallar(North))
|
2502001000NRG23300520220000985
|
30/05/2022
|
Claramary
|
2502001WL000011
|
Claramary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Claramary
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAIKAL
|
PC-02-001-006-009/621
(Thirunallar(North))
|
2502001000NRG23300520220000986
|
30/05/2022
|
Kuzhanthaiyesumary
|
2502001WL000011
|
Kuzhanthaiyesumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Kuzhanthaiyesumary
|
BANK OF INDIA(508505)
|
|
88
|
KARAIKAL
|
PC-02-001-006-009/625
(Thirunallar(North))
|
2502001000NRG23300520220000987
|
30/05/2022
|
Mariarajam
|
2502001WL000011
|
Mariarajam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mariarajam
|
BANK OF INDIA(508505)
|
|
89
|
KARAIKAL
|
PC-02-001-006-009/632
(Thirunallar(North))
|
2502001000NRG23300520220000988
|
30/05/2022
|
Revathi
|
2502001WL000011
|
Revathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
90
|
KARAIKAL
|
PC-02-001-006-009/635
(Thirunallar(North))
|
2502001000NRG23300520220000989
|
30/05/2022
|
Mahalakshmi
|
2502001WL000011
|
Mahalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
91
|
KARAIKAL
|
PC-02-001-006-009/639
(Thirunallar(North))
|
2502001000NRG23300520220000990
|
30/05/2022
|
K.Santha
|
2502001WL000011
|
K.Santha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
K.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAIKAL
|
PC-02-001-006-009/640
(Thirunallar(North))
|
2502001000NRG23300520220000991
|
30/05/2022
|
Lakshmi.M
|
2502001WL000011
|
Lakshmi.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Lakshmi.M
|
BANK OF INDIA(508505)
|
|
93
|
KARAIKAL
|
PC-02-001-006-009/647
(Thirunallar(North))
|
2502001000NRG23300520220000992
|
30/05/2022
|
Sivagangaiammal.R
|
2502001WL000011
|
Sivagangaiammal.R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sivagangaiammal.R
|
BANK OF INDIA(508505)
|
|
94
|
KARAIKAL
|
PC-02-001-006-009/650
(Thirunallar(North))
|
2502001000NRG23300520220000993
|
30/05/2022
|
Barathi.M
|
2502001WL000011
|
Barathi.M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Barathi.M
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-009/651
(Thirunallar(North))
|
2502001000NRG23300520220000994
|
30/05/2022
|
Revathi
|
2502001WL000011
|
Revathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
96
|
KARAIKAL
|
PC-02-001-006-009/671
(Thirunallar(North))
|
2502001000NRG23300520220000995
|
30/05/2022
|
EZHILARASI
|
2502001WL000011
|
EZHILARASI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
97
|
KARAIKAL
|
PC-02-001-006-009/738
(Thirunallar(North))
|
2502001000NRG23300520220001005
|
30/05/2022
|
SANGARIDEVI M
|
2502001WL000011
|
SANGARIDEVI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
SANGARIDEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAIKAL
|
PC-02-001-006-009/739
(Thirunallar(North))
|
2502001000NRG23300520220001006
|
30/05/2022
|
AMALA M
|
2502001WL000011
|
AMALA M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
AMALA M
|
BANK OF INDIA(508505)
|
|
99
|
KARAIKAL
|
PC-02-001-006-009/742
(Thirunallar(North))
|
2502001000NRG23300520220001008
|
30/05/2022
|
RAGAMAD NISHA A
|
2502001WL000011
|
RAGAMAD NISHA A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
RAGAMAD NISHA A
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-009/743
(Thirunallar(North))
|
2502001000NRG23300520220001009
|
30/05/2022
|
MARIANTHONIAMMAL S
|
2502001WL000011
|
MARIANTHONIAMMAL S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
MARIANTHONIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAIKAL
|
PC-02-001-006-009/744
(Thirunallar(North))
|
2502001000NRG23300520220001010
|
30/05/2022
|
CAROLINMARY M
|
2502001WL000011
|
CAROLINMARY M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
CAROLINMARY M
|
BANK OF INDIA(508505)
|
|
102
|
KARAIKAL
|
PC-02-001-006-009/746
(Thirunallar(North))
|
2502001000NRG23300520220001011
|
30/05/2022
|
MADHAVI R
|
2502001WL000011
|
MADHAVI R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
MADHAVI R
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-009/767
(Thirunallar(North))
|
2502001000NRG23300520220001012
|
30/05/2022
|
REVATHI
|
2502001WL000011
|
REVATHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-009/768
(Thirunallar(North))
|
2502001000NRG23300520220001013
|
30/05/2022
|
Mohanapriya
|
2502001WL000011
|
Mohanapriya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mohanapriya
|
BANK OF INDIA(508505)
|
|
105
|
KARAIKAL
|
PC-02-001-006-009/772
(Thirunallar(North))
|
2502001000NRG23300520220001017
|
30/05/2022
|
Sivabharathy
|
2502001WL000011
|
Sivabharathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sivabharathy
|
BANK OF INDIA(508505)
|
|
106
|
KARAIKAL
|
PC-02-001-006-009/774
(Thirunallar(North))
|
2502001000NRG23300520220001018
|
30/05/2022
|
Mangayakarasi
|
2502001WL000011
|
Mangayakarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mangayakarasi
|
INDIAN BANK(607105)
|
|
107
|
KARAIKAL
|
PC-02-001-006-009/778
(Thirunallar(North))
|
2502001000NRG23300520220001022
|
30/05/2022
|
Flarance Mary
|
2502001WL000011
|
Flarance Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Flarance Mary
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-009/779
(Thirunallar(North))
|
2502001000NRG23300520220001023
|
30/05/2022
|
Jayalakshmi
|
2502001WL000011
|
Jayalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-009/90
(Thirunallar(North))
|
2502001000NRG23300520220001037
|
30/05/2022
|
Vadivukarasi
|
2502001WL000011
|
Vadivukarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vadivukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARAIKAL
|
PC-02-001-006-009/92
(Thirunallar(North))
|
2502001000NRG23300520220001038
|
30/05/2022
|
Renganayaki
|
2502001WL000011
|
Renganayaki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARAIKAL
|
PC-02-001-006-009/93
(Thirunallar(North))
|
2502001000NRG23300520220001039
|
30/05/2022
|
Punithavalli
|
2502001WL000011
|
Punithavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Punithavalli
|
BANK OF INDIA(508505)
|
|
112
|
KARAIKAL
|
PC-02-001-006-009/94
(Thirunallar(North))
|
2502001000NRG23300520220001040
|
30/05/2022
|
Jaya
|
2502001WL000011
|
Jaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
113
|
KARAIKAL
|
PC-02-001-006-009/521
(Thirunallar(North))
|
2502001000NRG23300520220000959
|
30/05/2022
|
SIVAKUMAR V
|
2502001WL000011
|
SIVAKUMAR V
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
SIVAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
114
|
KARAIKAL
|
PC-02-001-006-009/770
(Thirunallar(North))
|
2502001000NRG23300520220001015
|
30/05/2022
|
Arockiaraj
|
2502001WL000011
|
Arockiaraj
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Arockiaraj
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KARAIKAL
|
PC-02-001-006-009/781
(Thirunallar(North))
|
2502001000NRG23300520220001024
|
30/05/2022
|
Kamala
|
2502001WL000011
|
Kamala
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|