|
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-02-001-002-003/1
(Kottucherry (North))
|
2502001000NRG23010720220033727
|
02/07/2022
|
Yesumary.A
|
2502001WL000301
|
Yesumary.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Yesumary.A
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-002-003/101
(Kottucherry (North))
|
2502001000NRG23010720220033730
|
02/07/2022
|
Sarada.R
|
2502001WL000301
|
Sarada.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarada.R
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-002-003/105
(Kottucherry (North))
|
2502001000NRG23010720220033731
|
02/07/2022
|
Malliga
|
2502001WL000301
|
Malliga
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-002-003/109
(Kottucherry (North))
|
2502001000NRG23010720220033732
|
02/07/2022
|
Alamelu.K
|
2502001WL000301
|
Alamelu.K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Alamelu.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-003/111
(Kottucherry (North))
|
2502001000NRG23010720220033733
|
02/07/2022
|
Divyamary.A
|
2502001WL000301
|
Divyamary.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Divyamary.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-003/113
(Kottucherry (North))
|
2502001000NRG23010720220033735
|
02/07/2022
|
Padma.M
|
2502001WL000301
|
Padma.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-002-003/116
(Kottucherry (North))
|
2502001000NRG23010720220033736
|
02/07/2022
|
Arokiyamary.P
|
2502001WL000301
|
Arokiyamary.P
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyamary.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-003/117
(Kottucherry (North))
|
2502001000NRG23010720220033737
|
02/07/2022
|
Muruganantham
|
2502001WL000301
|
Muruganantham
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-003/121
(Kottucherry (North))
|
2502001000NRG23010720220033739
|
02/07/2022
|
Nagavalli
|
2502001WL000301
|
Nagavalli
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-002-003/122
(Kottucherry (North))
|
2502001000NRG23010720220033740
|
02/07/2022
|
Vijaya.A
|
2502001WL000301
|
Vijaya.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-003/125
(Kottucherry (North))
|
2502001000NRG23010720220033741
|
02/07/2022
|
Powlinmary
|
2502001WL000301
|
Powlinmary
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Powlinmary
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-003/126
(Kottucherry (North))
|
2502001000NRG23010720220033742
|
02/07/2022
|
Karthika.A
|
2502001WL000301
|
Karthika.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Karthika.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-002-003/132
(Kottucherry (North))
|
2502001000NRG23010720220033743
|
02/07/2022
|
Chitra.K
|
2502001WL000301
|
Chitra.K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-002-003/134
(Kottucherry (North))
|
2502001000NRG23010720220033744
|
02/07/2022
|
Kannagi.S
|
2502001WL000301
|
Kannagi.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kannagi.S
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-002-003/136
(Kottucherry (North))
|
2502001000NRG23010720220033746
|
02/07/2022
|
Santhi.G
|
2502001WL000301
|
Santhi.G
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhi.G
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-003/143
(Kottucherry (North))
|
2502001000NRG23010720220033747
|
02/07/2022
|
Rayappan
|
2502001WL000301
|
Rayappan
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rayappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-002-003/144
(Kottucherry (North))
|
2502001000NRG23010720220033748
|
02/07/2022
|
Mariyadass
|
2502001WL000301
|
Mariyadass
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyadass
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-003/146
(Kottucherry (North))
|
2502001000NRG23010720220033749
|
02/07/2022
|
Jelinmary.P
|
2502001WL000301
|
Jelinmary.P
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jelinmary.P
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-002-003/148
(Kottucherry (North))
|
2502001000NRG23010720220033751
|
02/07/2022
|
Pavulinmary.A
|
2502001WL000301
|
Pavulinmary.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pavulinmary.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-003/15
(Kottucherry (North))
|
2502001000NRG23010720220033752
|
02/07/2022
|
Pushpavalli.M
|
2502001WL000301
|
Pushpavalli.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pushpavalli.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-003/153
(Kottucherry (North))
|
2502001000NRG23010720220033753
|
02/07/2022
|
Annamary.M
|
2502001WL000301
|
Annamary.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Annamary.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-003/156
(Kottucherry (North))
|
2502001000NRG23010720220033754
|
02/07/2022
|
Jackulin
|
2502001WL000301
|
Jackulin
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jackulin
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-003/157
(Kottucherry (North))
|
2502001000NRG23010720220033757
|
02/07/2022
|
Anthonyammal.A
|
2502001WL000301
|
Anthonyammal.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anthonyammal.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-003/157
(Kottucherry (North))
|
2502001000NRG23010720220033756
|
02/07/2022
|
Aruldass
|
2502001WL000301
|
Aruldass
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Aruldass
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-003/158
(Kottucherry (North))
|
2502001000NRG23010720220033759
|
02/07/2022
|
Leelamary.M
|
2502001WL000301
|
Leelamary.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Leelamary.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-003/158
(Kottucherry (North))
|
2502001000NRG23010720220033758
|
02/07/2022
|
Mariyapragasam
|
2502001WL000301
|
Mariyapragasam
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyapragasam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-003/159
(Kottucherry (North))
|
2502001000NRG23010720220033760
|
02/07/2022
|
Sagayamary
|
2502001WL000301
|
Sagayamary
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-003/16
(Kottucherry (North))
|
2502001000NRG23010720220033761
|
02/07/2022
|
Mohanambal.M
|
2502001WL000301
|
Mohanambal.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mohanambal.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-003/160
(Kottucherry (North))
|
2502001000NRG23010720220033762
|
02/07/2022
|
Arokiyamary
|
2502001WL000301
|
Arokiyamary
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-003/162
(Kottucherry (North))
|
2502001000NRG23010720220033763
|
02/07/2022
|
Jenithamary.A
|
2502001WL000301
|
Jenithamary.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jenithamary.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-003/165
(Kottucherry (North))
|
2502001000NRG23010720220033764
|
02/07/2022
|
Vimosanamary
|
2502001WL000301
|
Vimosanamary
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vimosanamary
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-003/169
(Kottucherry (North))
|
2502001000NRG23010720220033765
|
02/07/2022
|
JENCY MARRIYAL A
|
2502001WL000301
|
JENCY MARRIYAL A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
JENCY MARRIYAL A
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-003/17
(Kottucherry (North))
|
2502001000NRG23010720220033766
|
02/07/2022
|
Malini
|
2502001WL000301
|
Malini
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-003/170
(Kottucherry (North))
|
2502001000NRG23010720220033767
|
02/07/2022
|
Francismary.Y
|
2502001WL000301
|
Francismary.Y
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Francismary.Y
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-003/171
(Kottucherry (North))
|
2502001000NRG23010720220033768
|
02/07/2022
|
Siluvainathan
|
2502001WL000301
|
Siluvainathan
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Siluvainathan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-003/172
(Kottucherry (North))
|
2502001000NRG23010720220033769
|
02/07/2022
|
Charlesmary.A
|
2502001WL000301
|
Charlesmary.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Charlesmary.A
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-003/174
(Kottucherry (North))
|
2502001000NRG23010720220033770
|
02/07/2022
|
Metilda
|
2502001WL000301
|
Metilda
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Metilda
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-003/177
(Kottucherry (North))
|
2502001000NRG23010720220033771
|
02/07/2022
|
Fathimamary.M
|
2502001WL000301
|
Fathimamary.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Fathimamary.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-002-003/179
(Kottucherry (North))
|
2502001000NRG23010720220033772
|
02/07/2022
|
Sagayadass.S
|
2502001WL000301
|
Sagayadass.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sagayadass.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-003/18
(Kottucherry (North))
|
2502001000NRG23010720220033773
|
02/07/2022
|
Vembu K
|
2502001WL000301
|
Vembu K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vembu K
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-003/181
(Kottucherry (North))
|
2502001000NRG23010720220033775
|
02/07/2022
|
Malliga.G
|
2502001WL000301
|
Malliga.G
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga.G
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-002-003/182
(Kottucherry (North))
|
2502001000NRG23010720220033776
|
02/07/2022
|
Mullaiammal.S
|
2502001WL000301
|
Mullaiammal.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mullaiammal.S
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-002-003/184
(Kottucherry (North))
|
2502001000NRG23010720220033777
|
02/07/2022
|
Arumugam
|
2502001WL000301
|
Arumugam
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAIKAL
|
PC-02-001-002-003/185
(Kottucherry (North))
|
2502001000NRG23010720220033778
|
02/07/2022
|
Valambigai
|
2502001WL000301
|
Valambigai
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valambigai
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-002-003/186
(Kottucherry (North))
|
2502001000NRG23010720220033779
|
02/07/2022
|
Radha
|
2502001WL000301
|
Radha
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Radha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-003/187
(Kottucherry (North))
|
2502001000NRG23010720220033781
|
02/07/2022
|
Packiriyammal
|
2502001WL000301
|
Packiriyammal
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Packiriyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-003/188
(Kottucherry (North))
|
2502001000NRG23010720220033782
|
02/07/2022
|
Yogasundari.G
|
2502001WL000301
|
Yogasundari.G
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Yogasundari.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-002-003/189
(Kottucherry (North))
|
2502001000NRG23010720220033783
|
02/07/2022
|
Veerammal.G
|
2502001WL000301
|
Veerammal.G
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Veerammal.G
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-002-003/19
(Kottucherry (North))
|
2502001000NRG23010720220033784
|
02/07/2022
|
Kanniyammal
|
2502001WL000301
|
Kanniyammal
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-002-003/191
(Kottucherry (North))
|
2502001000NRG23010720220033785
|
02/07/2022
|
Rajasulochana.K
|
2502001WL000301
|
Rajasulochana.K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajasulochana.K
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-002-003/193
(Kottucherry (North))
|
2502001000NRG23010720220033786
|
02/07/2022
|
Rani.R
|
2502001WL000301
|
Rani.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-002-003/194
(Kottucherry (North))
|
2502001000NRG23010720220033787
|
02/07/2022
|
Achiyammal.P
|
2502001WL000301
|
Achiyammal.P
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Achiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-003/196
(Kottucherry (North))
|
2502001000NRG23010720220033788
|
02/07/2022
|
Indirani
|
2502001WL000301
|
Indirani
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-003/197
(Kottucherry (North))
|
2502001000NRG23010720220033789
|
02/07/2022
|
Kamachi
|
2502001WL000301
|
Kamachi
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-002-003/198
(Kottucherry (North))
|
2502001000NRG23010720220033790
|
02/07/2022
|
Sivaraman
|
2502001WL000301
|
Sivaraman
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sivaraman
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAIKAL
|
PC-02-001-002-003/2
(Kottucherry (North))
|
2502001000NRG23010720220033791
|
02/07/2022
|
Amudha.S
|
2502001WL000301
|
Amudha.S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-002-003/200
(Kottucherry (North))
|
2502001000NRG23010720220033792
|
02/07/2022
|
Valarmathi.K
|
2502001WL000301
|
Valarmathi.K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Valarmathi.K
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAIKAL
|
PC-02-001-002-003/201
(Kottucherry (North))
|
2502001000NRG23010720220033793
|
02/07/2022
|
Geetha.S
|
2502001WL000301
|
Geetha.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Geetha.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAIKAL
|
PC-02-001-002-003/202
(Kottucherry (North))
|
2502001000NRG23010720220033794
|
02/07/2022
|
Dhanalakshmi.R
|
2502001WL000301
|
Dhanalakshmi.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-003/203
(Kottucherry (North))
|
2502001000NRG23010720220033795
|
02/07/2022
|
Kalaiarasi.S
|
2502001WL000301
|
Kalaiarasi.S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiarasi.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-002-003/206
(Kottucherry (North))
|
2502001000NRG23010720220033797
|
02/07/2022
|
Anandhi.K
|
2502001WL000301
|
Anandhi.K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anandhi.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAIKAL
|
PC-02-001-002-003/209
(Kottucherry (North))
|
2502001000NRG23010720220033798
|
02/07/2022
|
Vanaraja
|
2502001WL000301
|
Vanaraja
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanaraja
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-003/212
(Kottucherry (North))
|
2502001000NRG23010720220033799
|
02/07/2022
|
Senbagavalli
|
2502001WL000301
|
Senbagavalli
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-002-003/213
(Kottucherry (North))
|
2502001000NRG23010720220033800
|
02/07/2022
|
Tamilarasi.M
|
2502001WL000301
|
Tamilarasi.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAIKAL
|
PC-02-001-002-003/218
(Kottucherry (North))
|
2502001000NRG23010720220033801
|
02/07/2022
|
Tamilarasi.G
|
2502001WL000301
|
Tamilarasi.G
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi.G
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-002-003/219
(Kottucherry (North))
|
2502001000NRG23010720220033803
|
02/07/2022
|
Krishnaveni.R
|
2502001WL000301
|
Krishnaveni.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Krishnaveni.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-002-003/224
(Kottucherry (North))
|
2502001000NRG23010720220033805
|
02/07/2022
|
Premavathy.C
|
2502001WL000301
|
Premavathy.C
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Premavathy.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-002-003/23
(Kottucherry (North))
|
2502001000NRG23010720220033806
|
02/07/2022
|
Chitra.N
|
2502001WL000301
|
Chitra.N
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitra.N
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-002-003/230
(Kottucherry (North))
|
2502001000NRG23010720220033807
|
02/07/2022
|
Mala.A
|
2502001WL000301
|
Mala.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mala.A
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-003/232
(Kottucherry (North))
|
2502001000NRG23010720220033808
|
02/07/2022
|
Mariyammal.A
|
2502001WL000301
|
Mariyammal.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyammal.A
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-002-003/234
(Kottucherry (North))
|
2502001000NRG23010720220033809
|
02/07/2022
|
Shanmugavel
|
2502001WL000301
|
Shanmugavel
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-002-003/235
(Kottucherry (North))
|
2502001000NRG23010720220033810
|
02/07/2022
|
CHANDRA B
|
2502001WL000301
|
CHANDRA B
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-002-003/239
(Kottucherry (North))
|
2502001000NRG23010720220033811
|
02/07/2022
|
Kala. K
|
2502001WL000301
|
Kala. K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kala. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAIKAL
|
PC-02-001-002-003/240
(Kottucherry (North))
|
2502001000NRG23010720220033812
|
02/07/2022
|
Mallika
|
2502001WL000301
|
Mallika
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAIKAL
|
PC-02-001-002-003/241
(Kottucherry (North))
|
2502001000NRG23010720220033813
|
02/07/2022
|
Sulochana. K
|
2502001WL000301
|
Sulochana. K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sulochana. K
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAIKAL
|
PC-02-001-002-003/242
(Kottucherry (North))
|
2502001000NRG23010720220033814
|
02/07/2022
|
KAJENTHIRI N
|
2502001WL000301
|
KAJENTHIRI N
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
KAJENTHIRI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-002-003/249
(Kottucherry (North))
|
2502001000NRG23010720220033816
|
02/07/2022
|
Jayachitira. M
|
2502001WL000301
|
Jayachitira. M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayachitira. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-002-003/25
(Kottucherry (North))
|
2502001000NRG23010720220033818
|
02/07/2022
|
Pattu
|
2502001WL000301
|
Pattu
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAIKAL
|
PC-02-001-002-003/251
(Kottucherry (North))
|
2502001000NRG23010720220033819
|
02/07/2022
|
Sumathi. G
|
2502001WL000301
|
Sumathi. G
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi. G
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAIKAL
|
PC-02-001-002-003/252
(Kottucherry (North))
|
2502001000NRG23010720220033820
|
02/07/2022
|
Vanitha. J
|
2502001WL000301
|
Vanitha. J
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanitha. J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-002-003/256
(Kottucherry (North))
|
2502001000NRG23010720220033821
|
02/07/2022
|
Krishnamoorthi
|
2502001WL000301
|
Krishnamoorthi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAIKAL
|
PC-02-001-002-003/262
(Kottucherry (North))
|
2502001000NRG23010720220033824
|
02/07/2022
|
Jayanthi
|
2502001WL000301
|
Jayanthi
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-002-003/262
(Kottucherry (North))
|
2502001000NRG23010720220033825
|
02/07/2022
|
Jayanthi
|
2502001WL000301
|
Jayanthi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-003/263
(Kottucherry (North))
|
2502001000NRG23010720220033826
|
02/07/2022
|
Baby. R
|
2502001WL000301
|
Baby. R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Baby. R
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-002-003/264
(Kottucherry (North))
|
2502001000NRG23010720220033827
|
02/07/2022
|
Vanitha
|
2502001WL000301
|
Vanitha
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAIKAL
|
PC-02-001-002-003/265
(Kottucherry (North))
|
2502001000NRG23010720220033828
|
02/07/2022
|
Sasi
|
2502001WL000301
|
Sasi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAIKAL
|
PC-02-001-002-003/266
(Kottucherry (North))
|
2502001000NRG23010720220033829
|
02/07/2022
|
Chitira
|
2502001WL000301
|
Chitira
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chitira
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAIKAL
|
PC-02-001-002-003/27
(Kottucherry (North))
|
2502001000NRG23010720220033830
|
02/07/2022
|
Vasantha.S
|
2502001WL000301
|
Vasantha.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha.S
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAIKAL
|
PC-02-001-002-003/271
(Kottucherry (North))
|
2502001000NRG23010720220033831
|
02/07/2022
|
Marimuthu
|
2502001WL000301
|
Marimuthu
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-002-003/279
(Kottucherry (North))
|
2502001000NRG23010720220033835
|
02/07/2022
|
Radha
|
2502001WL000301
|
Radha
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-003/28
(Kottucherry (North))
|
2502001000NRG23010720220033836
|
02/07/2022
|
Lalitha.G
|
2502001WL000301
|
Lalitha.G
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lalitha.G
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-002-003/280
(Kottucherry (North))
|
2502001000NRG23010720220033837
|
02/07/2022
|
Anusiya. G
|
2502001WL000301
|
Anusiya. G
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anusiya. G
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAIKAL
|
PC-02-001-002-003/286
(Kottucherry (North))
|
2502001000NRG23010720220033840
|
02/07/2022
|
Indirani. K
|
2502001WL000301
|
Indirani. K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani. K
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAIKAL
|
PC-02-001-002-003/29
(Kottucherry (North))
|
2502001000NRG23010720220033841
|
02/07/2022
|
Durgadevi
|
2502001WL000301
|
Durgadevi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-002-003/29
(Kottucherry (North))
|
2502001000NRG23010720220033842
|
02/07/2022
|
Indirani.A
|
2502001WL000301
|
Indirani.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani.A
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAIKAL
|
PC-02-001-002-003/294
(Kottucherry (North))
|
2502001000NRG23010720220033843
|
02/07/2022
|
Padmavathi. V
|
2502001WL000301
|
Padmavathi. V
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Padmavathi. V
|
HDFC BANK LTD(607152)
|
|
97
|
KARAIKAL
|
PC-02-001-002-003/295
(Kottucherry (North))
|
2502001000NRG23010720220033844
|
02/07/2022
|
Kalaiselvi
|
2502001WL000301
|
Kalaiselvi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAIKAL
|
PC-02-001-002-003/295
(Kottucherry (North))
|
2502001000NRG23010720220033845
|
02/07/2022
|
Kalaiselvi
|
2502001WL000301
|
Kalaiselvi
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAIKAL
|
PC-02-001-002-003/3
(Kottucherry (North))
|
2502001000NRG23010720220033846
|
02/07/2022
|
Gowri
|
2502001WL000301
|
Gowri
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAIKAL
|
PC-02-001-002-003/3
(Kottucherry (North))
|
2502001000NRG23010720220033847
|
02/07/2022
|
Gowri
|
2502001WL000301
|
Gowri
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAIKAL
|
PC-02-001-002-003/301
(Kottucherry (North))
|
2502001000NRG23010720220033849
|
02/07/2022
|
Baby
|
2502001WL000301
|
Baby
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARAIKAL
|
PC-02-001-002-003/302
(Kottucherry (North))
|
2502001000NRG23010720220033850
|
02/07/2022
|
Deivanai. N
|
2502001WL000301
|
Deivanai. N
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Deivanai. N
|
HDFC BANK LTD(607152)
|
|
103
|
KARAIKAL
|
PC-02-001-002-003/302
(Kottucherry (North))
|
2502001000NRG23010720220033851
|
02/07/2022
|
Deivanai. N
|
2502001WL000301
|
Deivanai. N
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Deivanai. N
|
HDFC BANK LTD(607152)
|
|
104
|
KARAIKAL
|
PC-02-001-002-003/306
(Kottucherry (North))
|
2502001000NRG23010720220033852
|
02/07/2022
|
Sumathi
|
2502001WL000301
|
Sumathi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAIKAL
|
PC-02-001-002-003/310
(Kottucherry (North))
|
2502001000NRG23010720220033853
|
02/07/2022
|
Packiriyammal
|
2502001WL000301
|
Packiriyammal
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Packiriyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAIKAL
|
PC-02-001-002-003/318
(Kottucherry (North))
|
2502001000NRG23010720220033855
|
02/07/2022
|
Ananthavalli. G
|
2502001WL000301
|
Ananthavalli. G
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ananthavalli. G
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAIKAL
|
PC-02-001-002-003/322
(Kottucherry (North))
|
2502001000NRG23010720220033856
|
02/07/2022
|
Muniyammal. V
|
2502001WL000301
|
Muniyammal. V
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muniyammal. V
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAIKAL
|
PC-02-001-002-003/322
(Kottucherry (North))
|
2502001000NRG23010720220033857
|
02/07/2022
|
Muniyammal. V
|
2502001WL000301
|
Muniyammal. V
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muniyammal. V
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAIKAL
|
PC-02-001-002-003/33
(Kottucherry (North))
|
2502001000NRG23010720220033859
|
02/07/2022
|
Thaiyalnayagi D
|
2502001WL000301
|
Thaiyalnayagi D
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thaiyalnayagi D
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAIKAL
|
PC-02-001-002-003/340
(Kottucherry (North))
|
2502001000NRG23010720220033862
|
02/07/2022
|
Jayalakshmi. P
|
2502001WL000301
|
Jayalakshmi. P
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayalakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
KARAIKAL
|
PC-02-001-002-003/346
(Kottucherry (North))
|
2502001000NRG23010720220033865
|
02/07/2022
|
Revathi
|
2502001WL000301
|
Revathi
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAIKAL
|
PC-02-001-002-003/346
(Kottucherry (North))
|
2502001000NRG23010720220033866
|
02/07/2022
|
Revathi
|
2502001WL000301
|
Revathi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAIKAL
|
PC-02-001-002-003/349
(Kottucherry (North))
|
2502001000NRG23010720220033867
|
02/07/2022
|
Visalachi. M
|
2502001WL000301
|
Visalachi. M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Visalachi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAIKAL
|
PC-02-001-002-003/349
(Kottucherry (North))
|
2502001000NRG23010720220033868
|
02/07/2022
|
Visalachi. M
|
2502001WL000301
|
Visalachi. M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Visalachi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARAIKAL
|
PC-02-001-002-003/36
(Kottucherry (North))
|
2502001000NRG23010720220033869
|
02/07/2022
|
Vasantha
|
2502001WL000301
|
Vasantha
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAIKAL
|
PC-02-001-002-003/366
(Kottucherry (North))
|
2502001000NRG23010720220033870
|
02/07/2022
|
Tamilarasi. T
|
2502001WL000301
|
Tamilarasi. T
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi. T
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAIKAL
|
PC-02-001-002-003/366
(Kottucherry (North))
|
2502001000NRG23010720220033871
|
02/07/2022
|
Tamilarasi. T
|
2502001WL000301
|
Tamilarasi. T
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi. T
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAIKAL
|
PC-02-001-002-003/368
(Kottucherry (North))
|
2502001000NRG23010720220033872
|
02/07/2022
|
Vanaja. N
|
2502001WL000301
|
Vanaja. N
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanaja. N
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAIKAL
|
PC-02-001-002-003/368
(Kottucherry (North))
|
2502001000NRG23010720220033873
|
02/07/2022
|
Vanaja. N
|
2502001WL000301
|
Vanaja. N
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanaja. N
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAIKAL
|
PC-02-001-002-003/37
(Kottucherry (North))
|
2502001000NRG23010720220033874
|
02/07/2022
|
Rani.R
|
2502001WL000301
|
Rani.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAIKAL
|
PC-02-001-002-003/373
(Kottucherry (North))
|
2502001000NRG23010720220033876
|
02/07/2022
|
Saroja
|
2502001WL000301
|
Saroja
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARAIKAL
|
PC-02-001-002-003/373
(Kottucherry (North))
|
2502001000NRG23010720220033877
|
02/07/2022
|
Saroja
|
2502001WL000301
|
Saroja
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARAIKAL
|
PC-02-001-002-003/374
(Kottucherry (North))
|
2502001000NRG23010720220033878
|
02/07/2022
|
Vairam. R
|
2502001WL000301
|
Vairam. R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vairam. R
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAIKAL
|
PC-02-001-002-003/374
(Kottucherry (North))
|
2502001000NRG23010720220033879
|
02/07/2022
|
Vairam. R
|
2502001WL000301
|
Vairam. R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vairam. R
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAIKAL
|
PC-02-001-002-003/375
(Kottucherry (North))
|
2502001000NRG23010720220033880
|
02/07/2022
|
Parvathi. T
|
2502001WL000301
|
Parvathi. T
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Parvathi. T
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAIKAL
|
PC-02-001-002-003/377
(Kottucherry (North))
|
2502001000NRG23010720220033881
|
02/07/2022
|
Lakshmikantham
|
2502001WL000301
|
Lakshmikantham
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmikantham
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAIKAL
|
PC-02-001-002-003/380
(Kottucherry (North))
|
2502001000NRG23010720220033883
|
02/07/2022
|
Usha. M
|
2502001WL000301
|
Usha. M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Usha. M
|
HDFC BANK LTD(607152)
|
|
128
|
KARAIKAL
|
PC-02-001-002-003/381
(Kottucherry (North))
|
2502001000NRG23010720220033884
|
02/07/2022
|
Bharathi. S
|
2502001WL000301
|
Bharathi. S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Bharathi. S
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAIKAL
|
PC-02-001-002-003/381
(Kottucherry (North))
|
2502001000NRG23010720220033885
|
02/07/2022
|
Bharathi. S
|
2502001WL000301
|
Bharathi. S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Bharathi. S
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAIKAL
|
PC-02-001-002-003/383
(Kottucherry (North))
|
2502001000NRG23010720220033886
|
02/07/2022
|
Ramachandiran
|
2502001WL000301
|
Ramachandiran
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAIKAL
|
PC-02-001-002-003/39
(Kottucherry (North))
|
2502001000NRG23010720220033887
|
02/07/2022
|
Anjammal.N
|
2502001WL000301
|
Anjammal.N
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal.N
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAIKAL
|
PC-02-001-002-003/39
(Kottucherry (North))
|
2502001000NRG23010720220033888
|
02/07/2022
|
Anjammal.N
|
2502001WL000301
|
Anjammal.N
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal.N
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAIKAL
|
PC-02-001-002-003/41
(Kottucherry (North))
|
2502001000NRG23010720220033889
|
02/07/2022
|
Lakshmi.R
|
2502001WL000301
|
Lakshmi.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAIKAL
|
PC-02-001-002-003/437
(Kottucherry (North))
|
2502001000NRG23010720220033890
|
02/07/2022
|
Rajeswari. M
|
2502001WL000301
|
Rajeswari. M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari. M
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAIKAL
|
PC-02-001-002-003/445
(Kottucherry (North))
|
2502001000NRG23010720220033891
|
02/07/2022
|
Durai. N
|
2502001WL000301
|
Durai. N
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Durai. N
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAIKAL
|
PC-02-001-002-003/445
(Kottucherry (North))
|
2502001000NRG23010720220033892
|
02/07/2022
|
Durai. N
|
2502001WL000301
|
Durai. N
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Durai. N
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAIKAL
|
PC-02-001-002-003/448
(Kottucherry (North))
|
2502001000NRG23010720220033893
|
02/07/2022
|
Amsavalli. T
|
2502001WL000301
|
Amsavalli. T
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amsavalli. T
|
INDIAN BANK(607105)
|
|
138
|
KARAIKAL
|
PC-02-001-002-003/448
(Kottucherry (North))
|
2502001000NRG23010720220033894
|
02/07/2022
|
Kavitha. T
|
2502001WL000301
|
Kavitha. T
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha. T
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAIKAL
|
PC-02-001-002-003/449
(Kottucherry (North))
|
2502001000NRG23010720220033895
|
02/07/2022
|
Mariyammal. K
|
2502001WL000301
|
Mariyammal. K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyammal. K
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAIKAL
|
PC-02-001-002-003/449
(Kottucherry (North))
|
2502001000NRG23010720220033896
|
02/07/2022
|
Mariyammal. K
|
2502001WL000301
|
Mariyammal. K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyammal. K
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAIKAL
|
PC-02-001-002-003/450
(Kottucherry (North))
|
2502001000NRG23010720220033897
|
02/07/2022
|
Pichiyammal. K
|
2502001WL000301
|
Pichiyammal. K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pichiyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
KARAIKAL
|
PC-02-001-002-003/46
(Kottucherry (North))
|
2502001000NRG23010720220033899
|
02/07/2022
|
Manjula.R
|
2502001WL000301
|
Manjula.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manjula.R
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAIKAL
|
PC-02-001-002-003/6
(Kottucherry (North))
|
2502001000NRG23010720220033902
|
02/07/2022
|
Kasthuri. R
|
2502001WL000301
|
Kasthuri. R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kasthuri. R
|
INDIAN BANK(607105)
|
|
144
|
KARAIKAL
|
PC-02-001-002-003/6
(Kottucherry (North))
|
2502001000NRG23010720220033901
|
02/07/2022
|
Selvarasu
|
2502001WL000301
|
Selvarasu
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAIKAL
|
PC-02-001-002-003/611
(Kottucherry (North))
|
2502001000NRG23010720220033903
|
02/07/2022
|
Thanikodi
|
2502001WL000301
|
Thanikodi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAIKAL
|
PC-02-001-002-003/629
(Kottucherry (North))
|
2502001000NRG23010720220033905
|
02/07/2022
|
Mageswari. T
|
2502001WL000301
|
Mageswari. T
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mageswari. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
KARAIKAL
|
PC-02-001-002-003/65
(Kottucherry (North))
|
2502001000NRG23010720220033908
|
02/07/2022
|
Masilamani
|
2502001WL000301
|
Masilamani
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAIKAL
|
PC-02-001-002-003/65
(Kottucherry (North))
|
2502001000NRG23010720220033909
|
02/07/2022
|
Santha.M
|
2502001WL000301
|
Santha.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santha.M
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAIKAL
|
PC-02-001-002-003/66
(Kottucherry (North))
|
2502001000NRG23010720220033910
|
02/07/2022
|
Meena.R
|
2502001WL000301
|
Meena.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meena.R
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAIKAL
|
PC-02-001-002-003/68
(Kottucherry (North))
|
2502001000NRG23010720220033911
|
02/07/2022
|
Revathi.S
|
2502001WL000301
|
Revathi.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Revathi.S
|
IDBI BANK(607095)
|
|
151
|
KARAIKAL
|
PC-02-001-002-003/682
(Kottucherry (North))
|
2502001000NRG23010720220033912
|
02/07/2022
|
Kamala
|
2502001WL000301
|
Kamala
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAIKAL
|
PC-02-001-002-003/69
(Kottucherry (North))
|
2502001000NRG23010720220033913
|
02/07/2022
|
Muthulakshmi.S
|
2502001WL000301
|
Muthulakshmi.S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Muthulakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAIKAL
|
PC-02-001-002-003/696
(Kottucherry (North))
|
2502001000NRG23010720220033916
|
02/07/2022
|
Mariyadoss
|
2502001WL000301
|
Mariyadoss
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyadoss
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAIKAL
|
PC-02-001-002-003/697
(Kottucherry (North))
|
2502001000NRG23010720220033917
|
02/07/2022
|
Latha
|
2502001WL000301
|
Latha
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARAIKAL
|
PC-02-001-002-003/698
(Kottucherry (North))
|
2502001000NRG23010720220033918
|
02/07/2022
|
Jayanthi. R
|
2502001WL000301
|
Jayanthi. R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jayanthi. R
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAIKAL
|
PC-02-001-002-003/70
(Kottucherry (North))
|
2502001000NRG23010720220033919
|
02/07/2022
|
Rajeswari.V
|
2502001WL000301
|
Rajeswari.V
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajeswari.V
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAIKAL
|
PC-02-001-002-003/708
(Kottucherry (North))
|
2502001000NRG23010720220033920
|
02/07/2022
|
Padma. M
|
2502001WL000301
|
Padma. M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Padma. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
KARAIKAL
|
PC-02-001-002-003/713
(Kottucherry (North))
|
2502001000NRG23010720220033921
|
02/07/2022
|
Janaki
|
2502001WL000301
|
Janaki
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAIKAL
|
PC-02-001-002-003/714
(Kottucherry (North))
|
2502001000NRG23010720220033922
|
02/07/2022
|
Punithavalli. A
|
2502001WL000301
|
Punithavalli. A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Punithavalli. A
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAIKAL
|
PC-02-001-002-003/73
(Kottucherry (North))
|
2502001000NRG23010720220033923
|
02/07/2022
|
Kalyani.K
|
2502001WL000301
|
Kalyani.K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalyani.K
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAIKAL
|
PC-02-001-002-003/734
(Kottucherry (North))
|
2502001000NRG23010720220033924
|
02/07/2022
|
Santhiya. V
|
2502001WL000301
|
Santhiya. V
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhiya. V
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAIKAL
|
PC-02-001-002-003/737
(Kottucherry (North))
|
2502001000NRG23010720220033925
|
02/07/2022
|
Priyadharshini
|
2502001WL000301
|
Priyadharshini
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Priyadharshini
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAIKAL
|
PC-02-001-002-003/740
(Kottucherry (North))
|
2502001000NRG23010720220033926
|
02/07/2022
|
Kaliaperumal
|
2502001WL000301
|
Kaliaperumal
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kaliaperumal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAIKAL
|
PC-02-001-002-003/75
(Kottucherry (North))
|
2502001000NRG23010720220033927
|
02/07/2022
|
Alagan
|
2502001WL000301
|
Alagan
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Alagan
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAIKAL
|
PC-02-001-002-003/761
(Kottucherry (North))
|
2502001000NRG23010720220033930
|
02/07/2022
|
Tamilselvi.J
|
2502001WL000301
|
Tamilselvi.J
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilselvi.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARAIKAL
|
PC-02-001-002-003/77
(Kottucherry (North))
|
2502001000NRG23010720220033932
|
02/07/2022
|
Kannagi.B
|
2502001WL000301
|
Kannagi.B
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kannagi.B
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAIKAL
|
PC-02-001-002-003/777
(Kottucherry (North))
|
2502001000NRG23010720220033933
|
02/07/2022
|
Maheswari
|
2502001WL000301
|
Maheswari
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
168
|
KARAIKAL
|
PC-02-001-002-003/78
(Kottucherry (North))
|
2502001000NRG23010720220033934
|
02/07/2022
|
Pushparaj
|
2502001WL000301
|
Pushparaj
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pushparaj
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAIKAL
|
PC-02-001-002-003/78
(Kottucherry (North))
|
2502001000NRG23010720220033935
|
02/07/2022
|
Yesumary.P
|
2502001WL000301
|
Yesumary.P
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Yesumary.P
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAIKAL
|
PC-02-001-002-003/797
(Kottucherry (North))
|
2502001000NRG23010720220033937
|
02/07/2022
|
Sudha
|
2502001WL000301
|
Sudha
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAIKAL
|
PC-02-001-002-003/81
(Kottucherry (North))
|
2502001000NRG23010720220033939
|
02/07/2022
|
Padmavathy.G
|
2502001WL000301
|
Padmavathy.G
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Padmavathy.G
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAIKAL
|
PC-02-001-002-003/825
(Kottucherry (North))
|
2502001000NRG23010720220033941
|
02/07/2022
|
Jothi
|
2502001WL000301
|
Jothi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAIKAL
|
PC-02-001-002-003/830-A
(Kottucherry (North))
|
2502001000NRG23010720220033942
|
02/07/2022
|
ANURADHA V
|
2502001WL000301
|
ANURADHA V
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
ANURADHA V
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAIKAL
|
PC-02-001-002-003/844
(Kottucherry (North))
|
2502001000NRG23010720220033943
|
02/07/2022
|
Madharasimary. A
|
2502001WL000301
|
Madharasimary. A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Madharasimary. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
KARAIKAL
|
PC-02-001-002-003/85
(Kottucherry (North))
|
2502001000NRG23010720220033944
|
02/07/2022
|
Thillaiyammal.S
|
2502001WL000301
|
Thillaiyammal.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thillaiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAIKAL
|
PC-02-001-002-003/852
(Kottucherry (North))
|
2502001000NRG23010720220033945
|
02/07/2022
|
Natcharamary
|
2502001WL000301
|
Natcharamary
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Natcharamary
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAIKAL
|
PC-02-001-002-003/855
(Kottucherry (North))
|
2502001000NRG23010720220033946
|
02/07/2022
|
HEHELBERT HARINAMARY
|
2502001WL000301
|
HEHELBERT HARINAMARY
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
HEHELBERT HARINAMARY
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAIKAL
|
PC-02-001-002-003/856
(Kottucherry (North))
|
2502001000NRG23010720220033947
|
02/07/2022
|
RAMESH
|
2502001WL000301
|
RAMESH
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAIKAL
|
PC-02-001-002-003/875
(Kottucherry (North))
|
2502001000NRG23010720220033950
|
02/07/2022
|
Kiruba Ranjani
|
2502001WL000301
|
Kiruba Ranjani
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kiruba Ranjani
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAIKAL
|
PC-02-001-002-003/89
(Kottucherry (North))
|
2502001000NRG23010720220033951
|
02/07/2022
|
Alinashmarisa
|
2502001WL000301
|
Alinashmarisa
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Alinashmarisa
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAIKAL
|
PC-02-001-002-003/9
(Kottucherry (North))
|
2502001000NRG23010720220033952
|
02/07/2022
|
Anjammal.R
|
2502001WL000301
|
Anjammal.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anjammal.R
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAIKAL
|
PC-02-001-002-003/902
(Kottucherry (North))
|
2502001000NRG23010720220033953
|
02/07/2022
|
SUGUNA V
|
2502001WL000301
|
SUGUNA V
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
SUGUNA V
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAIKAL
|
PC-02-001-002-003/908
(Kottucherry (North))
|
2502001000NRG23010720220033956
|
02/07/2022
|
Mariammal
|
2502001WL000301
|
Mariammal
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARAIKAL
|
PC-02-001-002-003/91
(Kottucherry (North))
|
2502001000NRG23010720220033957
|
02/07/2022
|
Savithiri.K
|
2502001WL000301
|
Savithiri.K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Savithiri.K
|
INDIAN BANK(607105)
|
|
185
|
KARAIKAL
|
PC-02-001-002-003/910
(Kottucherry (North))
|
2502001000NRG23010720220033958
|
02/07/2022
|
Manjula
|
2502001WL000301
|
Manjula
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAIKAL
|
PC-02-001-002-003/911
(Kottucherry (North))
|
2502001000NRG23010720220033959
|
02/07/2022
|
Mary Prema
|
2502001WL000301
|
Mary Prema
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mary Prema
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAIKAL
|
PC-02-001-002-003/913
(Kottucherry (North))
|
2502001000NRG23010720220033961
|
02/07/2022
|
Sharmiladevi
|
2502001WL000301
|
Sharmiladevi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sharmiladevi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
KARAIKAL
|
PC-02-001-002-003/914
(Kottucherry (North))
|
2502001000NRG23010720220033962
|
02/07/2022
|
Arokiyamary
|
2502001WL000301
|
Arokiyamary
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAIKAL
|
PC-02-001-002-003/915
(Kottucherry (North))
|
2502001000NRG23010720220033963
|
02/07/2022
|
Praveena
|
2502001WL000301
|
Praveena
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAIKAL
|
PC-02-001-002-003/919
(Kottucherry (North))
|
2502001000NRG23010720220033964
|
02/07/2022
|
VEMBU K
|
2502001WL000301
|
VEMBU K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
VEMBU K
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARAIKAL
|
PC-02-001-002-003/923
(Kottucherry (North))
|
2502001000NRG23010720220033965
|
02/07/2022
|
BREMA J
|
2502001WL000301
|
BREMA J
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
BREMA J
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAIKAL
|
PC-02-001-002-003/94
(Kottucherry (North))
|
2502001000NRG23010720220033971
|
02/07/2022
|
Kiliyammal
|
2502001WL000301
|
Kiliyammal
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
193
|
KARAIKAL
|
PC-02-001-002-003/94
(Kottucherry (North))
|
2502001000NRG23010720220033972
|
02/07/2022
|
Sankar Devi
|
2502001WL000301
|
Sankar Devi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sankar Devi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAIKAL
|
PC-02-001-002-003/95
(Kottucherry (North))
|
2502001000NRG23010720220033976
|
02/07/2022
|
Rani.I
|
2502001WL000301
|
Rani.I
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani.I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129250
|
129250
|
|
|
|
|
|
|
|
|
195
|
KARAIKAL
|
PC-02-001-002-003/186
(Kottucherry (North))
|
2502001000NRG23010720220033780
|
02/07/2022
|
Malliga
|
2502001WL000301
|
Malliga
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
KARAIKAL
|
PC-02-001-002-003/272
(Kottucherry (North))
|
2502001000NRG23010720220033832
|
02/07/2022
|
Gandhimathi
|
2502001WL000301
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gandhimathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
KARAIKAL
|
PC-02-001-002-003/378
(Kottucherry (North))
|
2502001000NRG23010720220033882
|
02/07/2022
|
Karnal
|
2502001WL000301
|
Karnal
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Karnal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
KARAIKAL
|
PC-02-001-002-003/79
(Kottucherry (North))
|
2502001000NRG23010720220033936
|
02/07/2022
|
Kamala. N
|
2502001WL000301
|
Kamala. N
|
00524
|
IDIB0PBG001
|
825
|
825
|
Rejected
|
20/07/2022
|
|
014039039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KARAIKAL
|
PC-02-001-002-003/820
(Kottucherry (North))
|
2502001000NRG23010720220033940
|
02/07/2022
|
Kiruthiga
|
2502001WL000301
|
Kiruthiga
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kiruthiga
|
INDIAN BANK(607105)
|
|
200
|
KARAIKAL
|
PC-02-001-002-003/904
(Kottucherry (North))
|
2502001000NRG23010720220033954
|
02/07/2022
|
BUVANESWARI V
|
2502001WL000301
|
BUVANESWARI V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
BUVANESWARI V
|
HDFC BANK LTD(607152)
|
|
201
|
KARAIKAL
|
PC-02-001-002-003/906
(Kottucherry (North))
|
2502001000NRG23010720220033955
|
02/07/2022
|
VASANTHI V
|
2502001WL000301
|
VASANTHI V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
VASANTHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
KARAIKAL
|
PC-02-001-002-003/912
(Kottucherry (North))
|
2502001000NRG23010720220033960
|
02/07/2022
|
Latha
|
2502001WL000301
|
Latha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039039
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135300
|
135300
|
|
|
|
|
|
|
|