|
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-02-001-006-004/1033
(Thirunallar(North))
|
2502001000NRG23290620220031667
|
30/06/2022
|
NIRMALAMARY A
|
2502001WL000280
|
NIRMALAMARY A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
NIRMALAMARY A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1001
(Thirunallar(North))
|
2502001000NRG23290620220031662
|
30/06/2022
|
VANITHA J
|
2502001WL000280
|
VANITHA J
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
VANITHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1003
(Thirunallar(North))
|
2502001000NRG23290620220031663
|
30/06/2022
|
ISWARYA V
|
2502001WL000280
|
ISWARYA V
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
ISWARYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1009
(Thirunallar(North))
|
2502001000NRG23290620220031665
|
30/06/2022
|
AMBIGA M
|
2502001WL000280
|
AMBIGA M
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMBIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1024
(Thirunallar(North))
|
2502001000NRG23290620220031666
|
30/06/2022
|
BARANI S
|
2502001WL000280
|
BARANI S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
BARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1039
(Thirunallar(North))
|
2502001000NRG23290620220031668
|
30/06/2022
|
VANAJA D
|
2502001WL000280
|
VANAJA D
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
VANAJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1042
(Thirunallar(North))
|
2502001000NRG23290620220031669
|
30/06/2022
|
KARTHIGA S
|
2502001WL000280
|
KARTHIGA S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
KARTHIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1051
(Thirunallar(North))
|
2502001000NRG23290620220031670
|
30/06/2022
|
SELVI M
|
2502001WL000280
|
SELVI M
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/200
(Thirunallar(North))
|
2502001000NRG23290620220031695
|
30/06/2022
|
Indira
|
2502001WL000280
|
Indira
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/208
(Thirunallar(North))
|
2502001000NRG23290620220031696
|
30/06/2022
|
Manimehalai
|
2502001WL000280
|
Manimehalai
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manimehalai
|
BANK OF BARODA(606985)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/214
(Thirunallar(North))
|
2502001000NRG23290620220031697
|
30/06/2022
|
MENAKAKANTHI D
|
2502001WL000280
|
MENAKAKANTHI D
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
MENAKAKANTHI D
|
BANK OF BARODA(606985)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/216
(Thirunallar(North))
|
2502001000NRG23290620220031698
|
30/06/2022
|
Thayalai
|
2502001WL000280
|
Thayalai
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thayalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/217
(Thirunallar(North))
|
2502001000NRG23290620220031699
|
30/06/2022
|
thamayanthi
|
2502001WL000280
|
thamayanthi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/218
(Thirunallar(North))
|
2502001000NRG23290620220031700
|
30/06/2022
|
JOHN PRAKASH A M
|
2502001WL000280
|
JOHN PRAKASH A M
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
JOHN PRAKASH A M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/219
(Thirunallar(North))
|
2502001000NRG23290620220031701
|
30/06/2022
|
Mariyammal
|
2502001WL000280
|
Mariyammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/220
(Thirunallar(North))
|
2502001000NRG23290620220031702
|
30/06/2022
|
Suresh
|
2502001WL000280
|
Suresh
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/221
(Thirunallar(North))
|
2502001000NRG23290620220031703
|
30/06/2022
|
KALYANNI
|
2502001WL000280
|
KALYANNI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALYANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/222
(Thirunallar(North))
|
2502001000NRG23290620220031704
|
30/06/2022
|
Tamilselvi
|
2502001WL000280
|
Tamilselvi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/223
(Thirunallar(North))
|
2502001000NRG23290620220031705
|
30/06/2022
|
Lakshmi
|
2502001WL000280
|
Lakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/224
(Thirunallar(North))
|
2502001000NRG23290620220031706
|
30/06/2022
|
Anjammal
|
2502001WL000280
|
Anjammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/225
(Thirunallar(North))
|
2502001000NRG23290620220031707
|
30/06/2022
|
THILAGAVATHY F
|
2502001WL000280
|
THILAGAVATHY F
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
THILAGAVATHY F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/226
(Thirunallar(North))
|
2502001000NRG23290620220031708
|
30/06/2022
|
Bhavani
|
2502001WL000280
|
Bhavani
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/227
(Thirunallar(North))
|
2502001000NRG23290620220031709
|
30/06/2022
|
Francis Mary
|
2502001WL000280
|
Francis Mary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Francis Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/228
(Thirunallar(North))
|
2502001000NRG23290620220031710
|
30/06/2022
|
LANTHARMARY A
|
2502001WL000280
|
LANTHARMARY A
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
LANTHARMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/232
(Thirunallar(North))
|
2502001000NRG23290620220031711
|
30/06/2022
|
Kala
|
2502001WL000280
|
Kala
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/234
(Thirunallar(North))
|
2502001000NRG23290620220031712
|
30/06/2022
|
Gnanammal
|
2502001WL000280
|
Gnanammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/235
(Thirunallar(North))
|
2502001000NRG23290620220031713
|
30/06/2022
|
Sumathy
|
2502001WL000280
|
Sumathy
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/237
(Thirunallar(North))
|
2502001000NRG23290620220031715
|
30/06/2022
|
Selvarani
|
2502001WL000280
|
Selvarani
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/238
(Thirunallar(North))
|
2502001000NRG23290620220031716
|
30/06/2022
|
Veerammal
|
2502001WL000280
|
Veerammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/239
(Thirunallar(North))
|
2502001000NRG23290620220031717
|
30/06/2022
|
Devi
|
2502001WL000280
|
Devi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/242
(Thirunallar(North))
|
2502001000NRG23290620220031719
|
30/06/2022
|
Jancyrani
|
2502001WL000280
|
Jancyrani
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jancyrani
|
BANK OF BARODA(606985)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/243
(Thirunallar(North))
|
2502001000NRG23290620220031720
|
30/06/2022
|
Senthamaraimary
|
2502001WL000280
|
Senthamaraimary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Senthamaraimary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/244
(Thirunallar(North))
|
2502001000NRG23290620220031721
|
30/06/2022
|
Joseph
|
2502001WL000280
|
Joseph
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/245
(Thirunallar(North))
|
2502001000NRG23290620220031722
|
30/06/2022
|
Vasuki
|
2502001WL000280
|
Vasuki
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/246
(Thirunallar(North))
|
2502001000NRG23290620220031723
|
30/06/2022
|
PACKRIYAMMAL
|
2502001WL000280
|
PACKRIYAMMAL
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
PACKRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/247
(Thirunallar(North))
|
2502001000NRG23290620220031724
|
30/06/2022
|
Annamary
|
2502001WL000280
|
Annamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/248
(Thirunallar(North))
|
2502001000NRG23290620220031725
|
30/06/2022
|
MASILAMANI
|
2502001WL000280
|
MASILAMANI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/249
(Thirunallar(North))
|
2502001000NRG23290620220031726
|
30/06/2022
|
Vijayakumar
|
2502001WL000280
|
Vijayakumar
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/250
(Thirunallar(North))
|
2502001000NRG23290620220031727
|
30/06/2022
|
Pitchai
|
2502001WL000280
|
Pitchai
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/253
(Thirunallar(North))
|
2502001000NRG23290620220031729
|
30/06/2022
|
Arulmary
|
2502001WL000280
|
Arulmary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/255
(Thirunallar(North))
|
2502001000NRG23290620220031731
|
30/06/2022
|
Sagunthala
|
2502001WL000280
|
Sagunthala
|
00177
|
IOBA0000261
|
1400
|
1400
|
Rejected
|
11/07/2022
|
|
015617664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/258
(Thirunallar(North))
|
2502001000NRG23290620220031732
|
30/06/2022
|
Lourdhumary
|
2502001WL000280
|
Lourdhumary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lourdhumary
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/261
(Thirunallar(North))
|
2502001000NRG23290620220031733
|
30/06/2022
|
Rechagarani
|
2502001WL000280
|
Rechagarani
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rechagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/262
(Thirunallar(North))
|
2502001000NRG23290620220031734
|
30/06/2022
|
amsavalli
|
2502001WL000280
|
amsavalli
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/290
(Thirunallar(North))
|
2502001000NRG23290620220031737
|
30/06/2022
|
Anjammal
|
2502001WL000280
|
Anjammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/291
(Thirunallar(North))
|
2502001000NRG23290620220031738
|
30/06/2022
|
Meera
|
2502001WL000280
|
Meera
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/295
(Thirunallar(North))
|
2502001000NRG23290620220031739
|
30/06/2022
|
Bama
|
2502001WL000280
|
Bama
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/298
(Thirunallar(North))
|
2502001000NRG23290620220031740
|
30/06/2022
|
Manonmani
|
2502001WL000280
|
Manonmani
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/300
(Thirunallar(North))
|
2502001000NRG23290620220031742
|
30/06/2022
|
A SIVAPAKKIAM
|
2502001WL000280
|
A SIVAPAKKIAM
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
A SIVAPAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/302
(Thirunallar(North))
|
2502001000NRG23290620220031744
|
30/06/2022
|
Ganesan
|
2502001WL000280
|
Ganesan
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/304
(Thirunallar(North))
|
2502001000NRG23290620220031745
|
30/06/2022
|
Gowri
|
2502001WL000280
|
Gowri
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/307
(Thirunallar(North))
|
2502001000NRG23290620220031746
|
30/06/2022
|
Paripoornam
|
2502001WL000280
|
Paripoornam
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Paripoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/308
(Thirunallar(North))
|
2502001000NRG23290620220031747
|
30/06/2022
|
Tamilselvi
|
2502001WL000280
|
Tamilselvi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/310
(Thirunallar(North))
|
2502001000NRG23290620220031749
|
30/06/2022
|
Saroja
|
2502001WL000280
|
Saroja
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/311
(Thirunallar(North))
|
2502001000NRG23290620220031750
|
30/06/2022
|
Indirani
|
2502001WL000280
|
Indirani
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/312
(Thirunallar(North))
|
2502001000NRG23290620220031751
|
30/06/2022
|
muthulakshmi
|
2502001WL000280
|
muthulakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/313
(Thirunallar(North))
|
2502001000NRG23290620220031752
|
30/06/2022
|
Prema
|
2502001WL000280
|
Prema
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Prema
|
BANK OF BARODA(606985)
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/315
(Thirunallar(North))
|
2502001000NRG23290620220031753
|
30/06/2022
|
Deepa
|
2502001WL000280
|
Deepa
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/316
(Thirunallar(North))
|
2502001000NRG23290620220031754
|
30/06/2022
|
Muthulakshmi
|
2502001WL000280
|
Muthulakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-004/318
(Thirunallar(North))
|
2502001000NRG23290620220031755
|
30/06/2022
|
Indira
|
2502001WL000280
|
Indira
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-004/319
(Thirunallar(North))
|
2502001000NRG23290620220031756
|
30/06/2022
|
chandra
|
2502001WL000280
|
chandra
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAIKAL
|
PC-02-001-006-004/320
(Thirunallar(North))
|
2502001000NRG23290620220031757
|
30/06/2022
|
BACKIYAVATHY
|
2502001WL000280
|
BACKIYAVATHY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
BACKIYAVATHY
|
BANK OF BARODA(606985)
|
|
63
|
KARAIKAL
|
PC-02-001-006-004/553
(Thirunallar(North))
|
2502001000NRG23290620220031758
|
30/06/2022
|
Ananthy
|
2502001WL000280
|
Ananthy
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ananthy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAIKAL
|
PC-02-001-006-004/568
(Thirunallar(North))
|
2502001000NRG23290620220031759
|
30/06/2022
|
Rajakumari
|
2502001WL000280
|
Rajakumari
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-004/571
(Thirunallar(North))
|
2502001000NRG23290620220031760
|
30/06/2022
|
MARTION
|
2502001WL000280
|
MARTION
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
MARTION
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAIKAL
|
PC-02-001-006-004/572
(Thirunallar(North))
|
2502001000NRG23290620220031761
|
30/06/2022
|
Mariya Backiyam
|
2502001WL000280
|
Mariya Backiyam
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mariya Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAIKAL
|
PC-02-001-006-004/696
(Thirunallar(North))
|
2502001000NRG23290620220031763
|
30/06/2022
|
Govindasamy
|
2502001WL000280
|
Govindasamy
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-004/882
(Thirunallar(North))
|
2502001000NRG23290620220031764
|
30/06/2022
|
Jelil Fathimamary
|
2502001WL000280
|
Jelil Fathimamary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jelil Fathimamary
|
BANK OF INDIA(508505)
|
|
69
|
KARAIKAL
|
PC-02-001-006-004/934
(Thirunallar(North))
|
2502001000NRG23290620220031765
|
30/06/2022
|
Villiam Margreat
|
2502001WL000280
|
Villiam Margreat
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Villiam Margreat
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-004/938
(Thirunallar(North))
|
2502001000NRG23290620220031767
|
30/06/2022
|
A.Muniyammal
|
2502001WL000280
|
A.Muniyammal
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
A.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-006-004/949
(Thirunallar(North))
|
2502001000NRG23290620220031768
|
30/06/2022
|
K. Subramanian
|
2502001WL000280
|
K. Subramanian
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
K. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-004/961
(Thirunallar(North))
|
2502001000NRG23290620220031769
|
30/06/2022
|
Uma
|
2502001WL000280
|
Uma
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-004/993
(Thirunallar(North))
|
2502001000NRG23290620220031772
|
30/06/2022
|
TAMILMANI S
|
2502001WL000280
|
TAMILMANI S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617664
|
|
TAMILMANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100520
|
100520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101920
|
101920
|
|
|
|
|
|
|
|