|
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-02-001-002-004/105
(Kottucherry (North))
|
2502001000NRG23040720220039286
|
04/07/2022
|
Tamilarasi.R
|
2502001WL000352
|
Tamilarasi.R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/12
(Kottucherry (North))
|
2502001000NRG23040720220039287
|
04/07/2022
|
Sebesthiyammal.K
|
2502001WL000352
|
Sebesthiyammal.K
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sebesthiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/121
(Kottucherry (North))
|
2502001000NRG23040720220039290
|
04/07/2022
|
Gopal
|
2502001WL000352
|
Gopal
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/125
(Kottucherry (North))
|
2502001000NRG23040720220039291
|
04/07/2022
|
Nagammal
|
2502001WL000352
|
Nagammal
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/126
(Kottucherry (North))
|
2502001000NRG23040720220039292
|
04/07/2022
|
Amirtham
|
2502001WL000352
|
Amirtham
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/128
(Kottucherry (North))
|
2502001000NRG23040720220039293
|
04/07/2022
|
Pappathi
|
2502001WL000352
|
Pappathi
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/143
(Kottucherry (North))
|
2502001000NRG23040720220039295
|
04/07/2022
|
Ambika.K
|
2502001WL000352
|
Ambika.K
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ambika.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/148
(Kottucherry (North))
|
2502001000NRG23040720220039296
|
04/07/2022
|
Baskar
|
2502001WL000352
|
Baskar
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/148
(Kottucherry (North))
|
2502001000NRG23040720220039297
|
04/07/2022
|
Kavidha
|
2502001WL000352
|
Kavidha
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/149
(Kottucherry (North))
|
2502001000NRG23040720220039298
|
04/07/2022
|
Panneerselvam
|
2502001WL000352
|
Panneerselvam
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/151
(Kottucherry (North))
|
2502001000NRG23040720220039299
|
04/07/2022
|
Ganesan
|
2502001WL000352
|
Ganesan
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/154
(Kottucherry (North))
|
2502001000NRG23040720220039300
|
04/07/2022
|
Vanarani.J
|
2502001WL000352
|
Vanarani.J
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanarani.J
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/159
(Kottucherry (North))
|
2502001000NRG23040720220039302
|
04/07/2022
|
Vanaroja
|
2502001WL000352
|
Vanaroja
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/159
(Kottucherry (North))
|
2502001000NRG23040720220039301
|
04/07/2022
|
Vanaroja
|
2502001WL000352
|
Vanaroja
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/165
(Kottucherry (North))
|
2502001000NRG23040720220039303
|
04/07/2022
|
Revathi.S
|
2502001WL000352
|
Revathi.S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/167
(Kottucherry (North))
|
2502001000NRG23040720220039304
|
04/07/2022
|
Anburajan
|
2502001WL000352
|
Anburajan
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anburajan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/169
(Kottucherry (North))
|
2502001000NRG23040720220039306
|
04/07/2022
|
Dhanalakshmi.S
|
2502001WL000352
|
Dhanalakshmi.S
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/169
(Kottucherry (North))
|
2502001000NRG23040720220039305
|
04/07/2022
|
Dhanalakshmi.S
|
2502001WL000352
|
Dhanalakshmi.S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/17
(Kottucherry (North))
|
2502001000NRG23040720220039307
|
04/07/2022
|
Madhumathi.R
|
2502001WL000352
|
Madhumathi.R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madhumathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/175
(Kottucherry (North))
|
2502001000NRG23040720220039308
|
04/07/2022
|
Kaveri.N
|
2502001WL000352
|
Kaveri.N
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaveri.N
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/184
(Kottucherry (North))
|
2502001000NRG23040720220039309
|
04/07/2022
|
Mariyammal
|
2502001WL000352
|
Mariyammal
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/185
(Kottucherry (North))
|
2502001000NRG23040720220039310
|
04/07/2022
|
Vasantha.R
|
2502001WL000352
|
Vasantha.R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.R
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/186
(Kottucherry (North))
|
2502001000NRG23040720220039311
|
04/07/2022
|
Ambika.R
|
2502001WL000352
|
Ambika.R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ambika.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/191
(Kottucherry (North))
|
2502001000NRG23040720220039312
|
04/07/2022
|
Shanthi.R
|
2502001WL000352
|
Shanthi.R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/195
(Kottucherry (North))
|
2502001000NRG23040720220039313
|
04/07/2022
|
Saroja.K
|
2502001WL000352
|
Saroja.K
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/204-A
(Kottucherry (North))
|
2502001000NRG23040720220039316
|
04/07/2022
|
SUSILA K
|
2502001WL000352
|
SUSILA K
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUSILA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/214
(Kottucherry (North))
|
2502001000NRG23040720220039322
|
04/07/2022
|
Malathy.G
|
2502001WL000352
|
Malathy.G
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathy.G
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/214
(Kottucherry (North))
|
2502001000NRG23040720220039321
|
04/07/2022
|
Malathy.G
|
2502001WL000352
|
Malathy.G
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathy.G
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/219
(Kottucherry (North))
|
2502001000NRG23040720220039324
|
04/07/2022
|
Vembu.M
|
2502001WL000352
|
Vembu.M
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/219
(Kottucherry (North))
|
2502001000NRG23040720220039323
|
04/07/2022
|
Vembu.M
|
2502001WL000352
|
Vembu.M
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/220
(Kottucherry (North))
|
2502001000NRG23040720220039325
|
04/07/2022
|
Kannan
|
2502001WL000352
|
Kannan
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/221
(Kottucherry (North))
|
2502001000NRG23040720220039326
|
04/07/2022
|
Muthulakshmi.S
|
2502001WL000352
|
Muthulakshmi.S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/224
(Kottucherry (North))
|
2502001000NRG23040720220039329
|
04/07/2022
|
Devaki.S
|
2502001WL000352
|
Devaki.S
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devaki.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-004/224
(Kottucherry (North))
|
2502001000NRG23040720220039328
|
04/07/2022
|
Devaki.S
|
2502001WL000352
|
Devaki.S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devaki.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-004/227
(Kottucherry (North))
|
2502001000NRG23040720220039330
|
04/07/2022
|
Saradha
|
2502001WL000352
|
Saradha
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-004/23
(Kottucherry (North))
|
2502001000NRG23040720220039331
|
04/07/2022
|
Alamelumangai.S
|
2502001WL000352
|
Alamelumangai.S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamelumangai.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-002-004/233
(Kottucherry (North))
|
2502001000NRG23040720220039332
|
04/07/2022
|
Natarajan
|
2502001WL000352
|
Natarajan
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-004/241
(Kottucherry (North))
|
2502001000NRG23040720220039333
|
04/07/2022
|
Kannusamy
|
2502001WL000352
|
Kannusamy
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-002-004/251
(Kottucherry (North))
|
2502001000NRG23040720220039334
|
04/07/2022
|
Alphonsemary
|
2502001WL000352
|
Alphonsemary
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alphonsemary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-002-004/264
(Kottucherry (North))
|
2502001000NRG23040720220039335
|
04/07/2022
|
Kala.N
|
2502001WL000352
|
Kala.N
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-002-004/267
(Kottucherry (North))
|
2502001000NRG23040720220039336
|
04/07/2022
|
Palanivel
|
2502001WL000352
|
Palanivel
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-004/277
(Kottucherry (North))
|
2502001000NRG23040720220039337
|
04/07/2022
|
Malathi.A
|
2502001WL000352
|
Malathi.A
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathi.A
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-004/290
(Kottucherry (North))
|
2502001000NRG23040720220039340
|
04/07/2022
|
Sornam.M
|
2502001WL000352
|
Sornam.M
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sornam.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAIKAL
|
PC-02-001-002-004/290
(Kottucherry (North))
|
2502001000NRG23040720220039339
|
04/07/2022
|
Sornam.M
|
2502001WL000352
|
Sornam.M
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sornam.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-004/291
(Kottucherry (North))
|
2502001000NRG23040720220039342
|
04/07/2022
|
Karnan
|
2502001WL000352
|
Karnan
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAIKAL
|
PC-02-001-002-004/291
(Kottucherry (North))
|
2502001000NRG23040720220039341
|
04/07/2022
|
Karnan
|
2502001WL000352
|
Karnan
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-004/30
(Kottucherry (North))
|
2502001000NRG23040720220039345
|
04/07/2022
|
Prema
|
2502001WL000352
|
Prema
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-002-004/304
(Kottucherry (North))
|
2502001000NRG23040720220039347
|
04/07/2022
|
Pushpalatha.M
|
2502001WL000352
|
Pushpalatha.M
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpalatha.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-002-004/304
(Kottucherry (North))
|
2502001000NRG23040720220039346
|
04/07/2022
|
Pushpalatha.M
|
2502001WL000352
|
Pushpalatha.M
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpalatha.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-004/316
(Kottucherry (North))
|
2502001000NRG23040720220039348
|
04/07/2022
|
Vasanthi
|
2502001WL000352
|
Vasanthi
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-002-004/32
(Kottucherry (North))
|
2502001000NRG23040720220039350
|
04/07/2022
|
Meera
|
2502001WL000352
|
Meera
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-004/32
(Kottucherry (North))
|
2502001000NRG23040720220039349
|
04/07/2022
|
Meera
|
2502001WL000352
|
Meera
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-004/321
(Kottucherry (North))
|
2502001000NRG23040720220039351
|
04/07/2022
|
Kullammal
|
2502001WL000352
|
Kullammal
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-004/322
(Kottucherry (North))
|
2502001000NRG23040720220039352
|
04/07/2022
|
Maniyammal
|
2502001WL000352
|
Maniyammal
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-002-004/324
(Kottucherry (North))
|
2502001000NRG23040720220039353
|
04/07/2022
|
Easwari.M
|
2502001WL000352
|
Easwari.M
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAIKAL
|
PC-02-001-002-004/344
(Kottucherry (North))
|
2502001000NRG23040720220039355
|
04/07/2022
|
Selvaraj
|
2502001WL000352
|
Selvaraj
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KARAIKAL
|
PC-02-001-002-004/344
(Kottucherry (North))
|
2502001000NRG23040720220039356
|
04/07/2022
|
Selvi.S
|
2502001WL000352
|
Selvi.S
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAIKAL
|
PC-02-001-002-004/365
(Kottucherry (North))
|
2502001000NRG23040720220039359
|
04/07/2022
|
Saraswathy
|
2502001WL000352
|
Saraswathy
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAIKAL
|
PC-02-001-002-004/375
(Kottucherry (North))
|
2502001000NRG23040720220039360
|
04/07/2022
|
Annammal
|
2502001WL000352
|
Annammal
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-004/430
(Kottucherry (North))
|
2502001000NRG23040720220039364
|
04/07/2022
|
Vasuki. K
|
2502001WL000352
|
Vasuki. K
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. K
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-002-004/435
(Kottucherry (North))
|
2502001000NRG23040720220039365
|
04/07/2022
|
Ariyamala. R
|
2502001WL000352
|
Ariyamala. R
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ariyamala. R
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAIKAL
|
PC-02-001-002-004/435
(Kottucherry (North))
|
2502001000NRG23040720220039367
|
04/07/2022
|
Ariyamala. R
|
2502001WL000352
|
Ariyamala. R
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ariyamala. R
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-004/435
(Kottucherry (North))
|
2502001000NRG23040720220039366
|
04/07/2022
|
Rajaram
|
2502001WL000352
|
Rajaram
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-002-004/435
(Kottucherry (North))
|
2502001000NRG23040720220039368
|
04/07/2022
|
Rajaram
|
2502001WL000352
|
Rajaram
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAIKAL
|
PC-02-001-002-004/44
(Kottucherry (North))
|
2502001000NRG23040720220039369
|
04/07/2022
|
Santhanasamy
|
2502001WL000352
|
Santhanasamy
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhanasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-002-004/442
(Kottucherry (North))
|
2502001000NRG23040720220039370
|
04/07/2022
|
Santhi
|
2502001WL000352
|
Santhi
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAIKAL
|
PC-02-001-002-004/446
(Kottucherry (North))
|
2502001000NRG23040720220039371
|
04/07/2022
|
Anjalai. G
|
2502001WL000352
|
Anjalai. G
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjalai. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAIKAL
|
PC-02-001-002-004/448
(Kottucherry (North))
|
2502001000NRG23040720220039372
|
04/07/2022
|
Anbarasi. R
|
2502001WL000352
|
Anbarasi. R
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbarasi. R
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-002-004/463
(Kottucherry (North))
|
2502001000NRG23040720220039378
|
04/07/2022
|
Umarani.S
|
2502001WL000352
|
Umarani.S
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umarani.S
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-004/467
(Kottucherry (North))
|
2502001000NRG23040720220039379
|
04/07/2022
|
Rukkumani
|
2502001WL000352
|
Rukkumani
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-002-004/486
(Kottucherry (North))
|
2502001000NRG23040720220039383
|
04/07/2022
|
Padma. M
|
2502001WL000352
|
Padma. M
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARAIKAL
|
PC-02-001-002-004/486
(Kottucherry (North))
|
2502001000NRG23040720220039382
|
04/07/2022
|
Padma. M
|
2502001WL000352
|
Padma. M
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padma. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARAIKAL
|
PC-02-001-002-004/500
(Kottucherry (North))
|
2502001000NRG23040720220039386
|
04/07/2022
|
Vasuki. R
|
2502001WL000352
|
Vasuki. R
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. R
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAIKAL
|
PC-02-001-002-004/500
(Kottucherry (North))
|
2502001000NRG23040720220039385
|
04/07/2022
|
Vasuki. R
|
2502001WL000352
|
Vasuki. R
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki. R
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAIKAL
|
PC-02-001-002-004/52
(Kottucherry (North))
|
2502001000NRG23040720220039390
|
04/07/2022
|
Sethurani
|
2502001WL000352
|
Sethurani
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sethurani
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAIKAL
|
PC-02-001-002-004/528
(Kottucherry (North))
|
2502001000NRG23040720220039391
|
04/07/2022
|
Rani
|
2502001WL000352
|
Rani
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAIKAL
|
PC-02-001-002-004/531
(Kottucherry (North))
|
2502001000NRG23040720220039392
|
04/07/2022
|
Kalyanasundaram
|
2502001WL000352
|
Kalyanasundaram
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyanasundaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-002-004/535
(Kottucherry (North))
|
2502001000NRG23040720220039394
|
04/07/2022
|
Rajathi
|
2502001WL000352
|
Rajathi
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARAIKAL
|
PC-02-001-002-004/535
(Kottucherry (North))
|
2502001000NRG23040720220039393
|
04/07/2022
|
Rajathi
|
2502001WL000352
|
Rajathi
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARAIKAL
|
PC-02-001-002-004/545
(Kottucherry (North))
|
2502001000NRG23040720220039396
|
04/07/2022
|
AMUTHA
|
2502001WL000352
|
AMUTHA
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAIKAL
|
PC-02-001-002-004/545
(Kottucherry (North))
|
2502001000NRG23040720220039395
|
04/07/2022
|
AMUTHA
|
2502001WL000352
|
AMUTHA
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAIKAL
|
PC-02-001-002-004/558
(Kottucherry (North))
|
2502001000NRG23040720220039397
|
04/07/2022
|
Vasuki
|
2502001WL000352
|
Vasuki
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-004/564
(Kottucherry (North))
|
2502001000NRG23040720220039398
|
04/07/2022
|
Arayee
|
2502001WL000352
|
Arayee
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAIKAL
|
PC-02-001-002-004/577-A
(Kottucherry (North))
|
2502001000NRG23040720220039399
|
04/07/2022
|
DETCHNAMOORTHI R
|
2502001WL000352
|
DETCHNAMOORTHI R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
DETCHNAMOORTHI R
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-002-004/597
(Kottucherry (North))
|
2502001000NRG23040720220039403
|
04/07/2022
|
Uma. T
|
2502001WL000352
|
Uma. T
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uma. T
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAIKAL
|
PC-02-001-002-004/597
(Kottucherry (North))
|
2502001000NRG23040720220039402
|
04/07/2022
|
Uma. T
|
2502001WL000352
|
Uma. T
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uma. T
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAIKAL
|
PC-02-001-002-004/60
(Kottucherry (North))
|
2502001000NRG23040720220039404
|
04/07/2022
|
Tamilarasi.R
|
2502001WL000352
|
Tamilarasi.R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARAIKAL
|
PC-02-001-002-004/61
(Kottucherry (North))
|
2502001000NRG23040720220039405
|
04/07/2022
|
Santhi
|
2502001WL000352
|
Santhi
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAIKAL
|
PC-02-001-002-004/629
(Kottucherry (North))
|
2502001000NRG23040720220039408
|
04/07/2022
|
DEVASENA S
|
2502001WL000352
|
DEVASENA S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
DEVASENA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-002-004/631
(Kottucherry (North))
|
2502001000NRG23040720220039409
|
04/07/2022
|
CHITRA V
|
2502001WL000352
|
CHITRA V
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
CHITRA V
|
INDIAN BANK(607105)
|
|
91
|
KARAIKAL
|
PC-02-001-002-004/641
(Kottucherry (North))
|
2502001000NRG23040720220039410
|
04/07/2022
|
ANGALAMMAL
|
2502001WL000352
|
ANGALAMMAL
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANGALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-002-004/649
(Kottucherry (North))
|
2502001000NRG23040720220039412
|
04/07/2022
|
BANUMATHI G
|
2502001WL000352
|
BANUMATHI G
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
BANUMATHI G
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAIKAL
|
PC-02-001-002-004/649
(Kottucherry (North))
|
2502001000NRG23040720220039411
|
04/07/2022
|
BANUMATHI G
|
2502001WL000352
|
BANUMATHI G
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
BANUMATHI G
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAIKAL
|
PC-02-001-002-004/650
(Kottucherry (North))
|
2502001000NRG23040720220039414
|
04/07/2022
|
SUMATHY G
|
2502001WL000352
|
SUMATHY G
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUMATHY G
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAIKAL
|
PC-02-001-002-004/650
(Kottucherry (North))
|
2502001000NRG23040720220039413
|
04/07/2022
|
SUMATHY G
|
2502001WL000352
|
SUMATHY G
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUMATHY G
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAIKAL
|
PC-02-001-002-004/656
(Kottucherry (North))
|
2502001000NRG23040720220039417
|
04/07/2022
|
IYYAPPAN
|
2502001WL000352
|
IYYAPPAN
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
IYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAIKAL
|
PC-02-001-002-004/66
(Kottucherry (North))
|
2502001000NRG23040720220039420
|
04/07/2022
|
Palanivel
|
2502001WL000352
|
Palanivel
|
00415
|
SBIN0007438
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAIKAL
|
PC-02-001-002-004/66
(Kottucherry (North))
|
2502001000NRG23040720220039419
|
04/07/2022
|
Palanivel
|
2502001WL000352
|
Palanivel
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARAIKAL
|
PC-02-001-002-004/83
(Kottucherry (North))
|
2502001000NRG23040720220039456
|
04/07/2022
|
Gomathi.M
|
2502001WL000352
|
Gomathi.M
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARAIKAL
|
PC-02-001-002-004/89
(Kottucherry (North))
|
2502001000NRG23040720220039458
|
04/07/2022
|
Packiriyammal.K
|
2502001WL000352
|
Packiriyammal.K
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiriyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-002-004/92
(Kottucherry (North))
|
2502001000NRG23040720220039459
|
04/07/2022
|
Lakshmi.K
|
2502001WL000352
|
Lakshmi.K
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69440
|
69440
|
|
|
|
|
|
|
|
|
102
|
KARAIKAL
|
PC-02-001-002-004/485
(Kottucherry (North))
|
2502001000NRG23040720220039381
|
04/07/2022
|
SANTHI
|
2502001WL000352
|
SANTHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-004/613
(Kottucherry (North))
|
2502001000NRG23040720220039406
|
04/07/2022
|
MAHALAKSHMI K
|
2502001WL000352
|
MAHALAKSHMI K
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAHALAKSHMI K
|
HDFC BANK LTD(607152)
|
|
104
|
KARAIKAL
|
PC-02-001-002-004/654
(Kottucherry (North))
|
2502001000NRG23040720220039416
|
04/07/2022
|
Kalaiselvi N
|
2502001WL000352
|
Kalaiselvi N
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71960
|
71960
|
|
|
|
|
|
|
|