|
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-02-001-006-001/10
(Thirunallar(North))
|
2502001000NRG23310520220002035
|
31/05/2022
|
Vidivelli
|
2502001WL000020
|
Vidivelli
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vidivelli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/101
(Thirunallar(North))
|
2502001000NRG23310520220002036
|
31/05/2022
|
Rethinakumari
|
2502001WL000020
|
Rethinakumari
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rethinakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/131
(Thirunallar(North))
|
2502001000NRG23310520220002038
|
31/05/2022
|
Chellammal
|
2502001WL000020
|
Chellammal
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/134
(Thirunallar(North))
|
2502001000NRG23310520220002039
|
31/05/2022
|
Rohini
|
2502001WL000020
|
Rohini
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rohini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/165
(Thirunallar(North))
|
2502001000NRG23310520220002040
|
31/05/2022
|
Malar
|
2502001WL000020
|
Malar
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/167
(Thirunallar(North))
|
2502001000NRG23310520220002041
|
31/05/2022
|
Jeeva
|
2502001WL000020
|
Jeeva
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/174
(Thirunallar(North))
|
2502001000NRG23310520220002042
|
31/05/2022
|
Meni
|
2502001WL000020
|
Meni
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/178
(Thirunallar(North))
|
2502001000NRG23310520220002043
|
31/05/2022
|
Kaliyammal
|
2502001WL000020
|
Kaliyammal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kaliyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/181
(Thirunallar(North))
|
2502001000NRG23310520220002044
|
31/05/2022
|
S SATHIYAKALA
|
2502001WL000020
|
S SATHIYAKALA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
S SATHIYAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/192
(Thirunallar(North))
|
2502001000NRG23310520220002045
|
31/05/2022
|
Santhi
|
2502001WL000020
|
Santhi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/208
(Thirunallar(North))
|
2502001000NRG23310520220002046
|
31/05/2022
|
Muthulakshmi
|
2502001WL000020
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/21
(Thirunallar(North))
|
2502001000NRG23310520220002047
|
31/05/2022
|
Jaya
|
2502001WL000020
|
Jaya
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/210
(Thirunallar(North))
|
2502001000NRG23310520220002048
|
31/05/2022
|
Saraswathi
|
2502001WL000020
|
Saraswathi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/231
(Thirunallar(North))
|
2502001000NRG23310520220002049
|
31/05/2022
|
Malarkodi
|
2502001WL000020
|
Malarkodi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/241
(Thirunallar(North))
|
2502001000NRG23310520220002050
|
31/05/2022
|
Ramachandran
|
2502001WL000020
|
Ramachandran
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG23310520220002053
|
31/05/2022
|
Kanimozhi
|
2502001WL000020
|
Kanimozhi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/28
(Thirunallar(North))
|
2502001000NRG23310520220002055
|
31/05/2022
|
Maheswari
|
2502001WL000020
|
Maheswari
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/285
(Thirunallar(North))
|
2502001000NRG23310520220002056
|
31/05/2022
|
Saroja
|
2502001WL000020
|
Saroja
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Saroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/296
(Thirunallar(North))
|
2502001000NRG23310520220002057
|
31/05/2022
|
Anjammal
|
2502001WL000020
|
Anjammal
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/302
(Thirunallar(North))
|
2502001000NRG23310520220002058
|
31/05/2022
|
Chandra
|
2502001WL000020
|
Chandra
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Chandra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/327
(Thirunallar(North))
|
2502001000NRG23310520220002059
|
31/05/2022
|
Pushpalatha
|
2502001WL000020
|
Pushpalatha
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/35
(Thirunallar(North))
|
2502001000NRG23310520220002060
|
31/05/2022
|
Lakshmi
|
2502001WL000020
|
Lakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/350
(Thirunallar(North))
|
2502001000NRG23310520220002061
|
31/05/2022
|
Amsavalli
|
2502001WL000020
|
Amsavalli
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/357
(Thirunallar(North))
|
2502001000NRG23310520220002062
|
31/05/2022
|
Panneerselvam
|
2502001WL000020
|
Panneerselvam
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/358
(Thirunallar(North))
|
2502001000NRG23310520220002063
|
31/05/2022
|
Rani
|
2502001WL000020
|
Rani
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/38-A
(Thirunallar(North))
|
2502001000NRG23310520220002064
|
31/05/2022
|
PADMAVATHI S
|
2502001WL000020
|
PADMAVATHI S
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
PADMAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/381
(Thirunallar(North))
|
2502001000NRG23310520220002065
|
31/05/2022
|
Gnanambal
|
2502001WL000020
|
Gnanambal
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Gnanambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/387
(Thirunallar(North))
|
2502001000NRG23310520220002066
|
31/05/2022
|
Ponnukannu
|
2502001WL000020
|
Ponnukannu
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Ponnukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/406
(Thirunallar(North))
|
2502001000NRG23310520220002067
|
31/05/2022
|
Santhi
|
2502001WL000020
|
Santhi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/45
(Thirunallar(North))
|
2502001000NRG23310520220002068
|
31/05/2022
|
Rajalakshmi
|
2502001WL000020
|
Rajalakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/51
(Thirunallar(North))
|
2502001000NRG23310520220002069
|
31/05/2022
|
Abirami
|
2502001WL000020
|
Abirami
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Abirami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/53
(Thirunallar(North))
|
2502001000NRG23310520220002071
|
31/05/2022
|
Sheelarani
|
2502001WL000020
|
Sheelarani
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sheelarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/54
(Thirunallar(North))
|
2502001000NRG23310520220002072
|
31/05/2022
|
Avayambal
|
2502001WL000020
|
Avayambal
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Avayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/540
(Thirunallar(North))
|
2502001000NRG23310520220002073
|
31/05/2022
|
Manimekalai
|
2502001WL000020
|
Manimekalai
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/543
(Thirunallar(North))
|
2502001000NRG23310520220002074
|
31/05/2022
|
Banumathy
|
2502001WL000020
|
Banumathy
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Banumathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/545
(Thirunallar(North))
|
2502001000NRG23310520220002075
|
31/05/2022
|
Sundravalli
|
2502001WL000020
|
Sundravalli
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sundravalli
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/562
(Thirunallar(North))
|
2502001000NRG23310520220002077
|
31/05/2022
|
Thanam
|
2502001WL000020
|
Thanam
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Thanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/583
(Thirunallar(North))
|
2502001000NRG23310520220002078
|
31/05/2022
|
Malarkodi
|
2502001WL000020
|
Malarkodi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/595
(Thirunallar(North))
|
2502001000NRG23310520220002079
|
31/05/2022
|
Amudha
|
2502001WL000020
|
Amudha
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/598
(Thirunallar(North))
|
2502001000NRG23310520220002080
|
31/05/2022
|
Amutha
|
2502001WL000020
|
Amutha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/604
(Thirunallar(North))
|
2502001000NRG23310520220002081
|
31/05/2022
|
Vanitha
|
2502001WL000020
|
Vanitha
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vanitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/610
(Thirunallar(North))
|
2502001000NRG23310520220002082
|
31/05/2022
|
Thaiyalnayagi
|
2502001WL000020
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Thaiyalnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/611
(Thirunallar(North))
|
2502001000NRG23310520220002083
|
31/05/2022
|
Sumathi
|
2502001WL000020
|
Sumathi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/621
(Thirunallar(North))
|
2502001000NRG23310520220002085
|
31/05/2022
|
Amuthavalli
|
2502001WL000020
|
Amuthavalli
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amuthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/629
(Thirunallar(North))
|
2502001000NRG23310520220002086
|
31/05/2022
|
Monica.P
|
2502001WL000020
|
Monica.P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Monica.P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/637-A
(Thirunallar(North))
|
2502001000NRG23310520220002087
|
31/05/2022
|
S INDIRA
|
2502001WL000020
|
S INDIRA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
S INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/649
(Thirunallar(North))
|
2502001000NRG23310520220002089
|
31/05/2022
|
AMUTHA P
|
2502001WL000020
|
AMUTHA P
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-001/65
(Thirunallar(North))
|
2502001000NRG23310520220002090
|
31/05/2022
|
Parvathy
|
2502001WL000020
|
Parvathy
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-001/651
(Thirunallar(North))
|
2502001000NRG23310520220002091
|
31/05/2022
|
AMIRTHAM S
|
2502001WL000020
|
AMIRTHAM S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
AMIRTHAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG23310520220002093
|
31/05/2022
|
VASANTHA P
|
2502001WL000020
|
VASANTHA P
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-001/66
(Thirunallar(North))
|
2502001000NRG23310520220002094
|
31/05/2022
|
Rahini
|
2502001WL000020
|
Rahini
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-001/691
(Thirunallar(North))
|
2502001000NRG23310520220002096
|
31/05/2022
|
M ANJUGAM
|
2502001WL000020
|
M ANJUGAM
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
M ANJUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-001/696
(Thirunallar(North))
|
2502001000NRG23310520220002097
|
31/05/2022
|
SARALA
|
2502001WL000020
|
SARALA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-006-001/70
(Thirunallar(North))
|
2502001000NRG23310520220002098
|
31/05/2022
|
Aruljothi
|
2502001WL000020
|
Aruljothi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-001/707
(Thirunallar(North))
|
2502001000NRG23310520220002099
|
31/05/2022
|
K RENUKA
|
2502001WL000020
|
K RENUKA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
K RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG23310520220002100
|
31/05/2022
|
S MUTHULAKSHMI
|
2502001WL000020
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
S MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-006-001/746
(Thirunallar(North))
|
2502001000NRG23310520220002104
|
31/05/2022
|
P KUMUTHA
|
2502001WL000020
|
P KUMUTHA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
P KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-001/77
(Thirunallar(North))
|
2502001000NRG23310520220002109
|
31/05/2022
|
Tamilarasi
|
2502001WL000020
|
Tamilarasi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445481
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
59
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG23310520220002102
|
31/05/2022
|
RAJESWARI M
|
2502001WL000020
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66275
|
66275
|
|
|
|
|
|
|
|