|
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-02-001-002-004/117
(Kottucherry (North))
|
2502001000NRG23040720220039467
|
04/07/2022
|
TAMILSELVAM
|
2502001WL000353
|
TAMILSELVAM
|
00078
|
CNRB0001277
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
TAMILSELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/101
(Kottucherry (North))
|
2502001000NRG23040720220039460
|
04/07/2022
|
Baby
|
2502001WL000353
|
Baby
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/102
(Kottucherry (North))
|
2502001000NRG23040720220039461
|
04/07/2022
|
Pushpavalli
|
2502001WL000353
|
Pushpavalli
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/109
(Kottucherry (North))
|
2502001000NRG23040720220039463
|
04/07/2022
|
Achiyammal
|
2502001WL000353
|
Achiyammal
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Achiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/116
(Kottucherry (North))
|
2502001000NRG23040720220039465
|
04/07/2022
|
Mariyammal. A
|
2502001WL000353
|
Mariyammal. A
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/117
(Kottucherry (North))
|
2502001000NRG23040720220039466
|
04/07/2022
|
Amudha.T
|
2502001WL000353
|
Amudha.T
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha.T
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/119
(Kottucherry (North))
|
2502001000NRG23040720220039468
|
04/07/2022
|
Palaniyammal.M
|
2502001WL000353
|
Palaniyammal.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palaniyammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/122
(Kottucherry (North))
|
2502001000NRG23040720220039469
|
04/07/2022
|
Muthulakshmi.S
|
2502001WL000353
|
Muthulakshmi.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/13
(Kottucherry (North))
|
2502001000NRG23040720220039470
|
04/07/2022
|
Valarmathi.B
|
2502001WL000353
|
Valarmathi.B
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi.B
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/131
(Kottucherry (North))
|
2502001000NRG23040720220039472
|
04/07/2022
|
Anbalagan
|
2502001WL000353
|
Anbalagan
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/131
(Kottucherry (North))
|
2502001000NRG23040720220039471
|
04/07/2022
|
Vasantha.A
|
2502001WL000353
|
Vasantha.A
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.A
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/132
(Kottucherry (North))
|
2502001000NRG23040720220039473
|
04/07/2022
|
Chitra.K
|
2502001WL000353
|
Chitra.K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/134
(Kottucherry (North))
|
2502001000NRG23040720220039474
|
04/07/2022
|
Mariyammal.S
|
2502001WL000353
|
Mariyammal.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/135
(Kottucherry (North))
|
2502001000NRG23040720220039475
|
04/07/2022
|
Saradha.P
|
2502001WL000353
|
Saradha.P
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/136
(Kottucherry (North))
|
2502001000NRG23040720220039477
|
04/07/2022
|
Vimala
|
2502001WL000353
|
Vimala
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/137
(Kottucherry (North))
|
2502001000NRG23040720220039479
|
04/07/2022
|
Malliga.K
|
2502001WL000353
|
Malliga.K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/137
(Kottucherry (North))
|
2502001000NRG23040720220039480
|
04/07/2022
|
Senthilvel.K
|
2502001WL000353
|
Senthilvel.K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthilvel.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/14
(Kottucherry (North))
|
2502001000NRG23040720220039481
|
04/07/2022
|
Sumathi.G
|
2502001WL000353
|
Sumathi.G
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/140
(Kottucherry (North))
|
2502001000NRG23040720220039482
|
04/07/2022
|
Pitchaiyammal.J
|
2502001WL000353
|
Pitchaiyammal.J
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pitchaiyammal.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/141
(Kottucherry (North))
|
2502001000NRG23040720220039483
|
04/07/2022
|
Malathi
|
2502001WL000353
|
Malathi
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/142
(Kottucherry (North))
|
2502001000NRG23040720220039484
|
04/07/2022
|
Chandra.P
|
2502001WL000353
|
Chandra.P
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/145
(Kottucherry (North))
|
2502001000NRG23040720220039485
|
04/07/2022
|
Arumbu.K
|
2502001WL000353
|
Arumbu.K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arumbu.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/146
(Kottucherry (North))
|
2502001000NRG23040720220039486
|
04/07/2022
|
Amudha.V
|
2502001WL000353
|
Amudha.V
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha.V
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/15
(Kottucherry (North))
|
2502001000NRG23040720220039487
|
04/07/2022
|
Indirani.B
|
2502001WL000353
|
Indirani.B
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani.B
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/15
(Kottucherry (North))
|
2502001000NRG23040720220039488
|
04/07/2022
|
Muthukrishnan
|
2502001WL000353
|
Muthukrishnan
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/173
(Kottucherry (North))
|
2502001000NRG23040720220039490
|
04/07/2022
|
Jeyarani.S
|
2502001WL000353
|
Jeyarani.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyarani.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/178
(Kottucherry (North))
|
2502001000NRG23040720220039491
|
04/07/2022
|
Chitra.S
|
2502001WL000353
|
Chitra.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/189
(Kottucherry (North))
|
2502001000NRG23040720220039495
|
04/07/2022
|
Marimuthu
|
2502001WL000353
|
Marimuthu
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/192
(Kottucherry (North))
|
2502001000NRG23040720220039496
|
04/07/2022
|
Selvi.M
|
2502001WL000353
|
Selvi.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/196
(Kottucherry (North))
|
2502001000NRG23040720220039499
|
04/07/2022
|
Kamachi.A
|
2502001WL000353
|
Kamachi.A
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamachi.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/20
(Kottucherry (North))
|
2502001000NRG23040720220039500
|
04/07/2022
|
Lakshmanan
|
2502001WL000353
|
Lakshmanan
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/209-A
(Kottucherry (North))
|
2502001000NRG23040720220039501
|
04/07/2022
|
VIJAYABALAN S
|
2502001WL000353
|
VIJAYABALAN S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAYABALAN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/228
(Kottucherry (North))
|
2502001000NRG23040720220039502
|
04/07/2022
|
Vijaya.T
|
2502001WL000353
|
Vijaya.T
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya.T
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-004/229
(Kottucherry (North))
|
2502001000NRG23040720220039503
|
04/07/2022
|
Pitchiyammal
|
2502001WL000353
|
Pitchiyammal
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pitchiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-004/230
(Kottucherry (North))
|
2502001000NRG23040720220039504
|
04/07/2022
|
Aboorvam.S
|
2502001WL000353
|
Aboorvam.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aboorvam.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-004/232
(Kottucherry (North))
|
2502001000NRG23040720220039506
|
04/07/2022
|
Ambikapathy.S
|
2502001WL000353
|
Ambikapathy.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ambikapathy.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-004/232
(Kottucherry (North))
|
2502001000NRG23040720220039505
|
04/07/2022
|
Sreenivasan
|
2502001WL000353
|
Sreenivasan
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sreenivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAIKAL
|
PC-02-001-002-004/235
(Kottucherry (North))
|
2502001000NRG23040720220039508
|
04/07/2022
|
Kanagavalli.S
|
2502001WL000353
|
Kanagavalli.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanagavalli.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-004/24
(Kottucherry (North))
|
2502001000NRG23040720220039509
|
04/07/2022
|
Saroja.G
|
2502001WL000353
|
Saroja.G
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja.G
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-004/243
(Kottucherry (North))
|
2502001000NRG23040720220039510
|
04/07/2022
|
Vanitha.G
|
2502001WL000353
|
Vanitha.G
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanitha.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARAIKAL
|
PC-02-001-002-004/245
(Kottucherry (North))
|
2502001000NRG23040720220039512
|
04/07/2022
|
Tamilmani.P
|
2502001WL000353
|
Tamilmani.P
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilmani.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-004/248
(Kottucherry (North))
|
2502001000NRG23040720220039514
|
04/07/2022
|
Athishtalakshmi
|
2502001WL000353
|
Athishtalakshmi
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Athishtalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-002-004/249
(Kottucherry (North))
|
2502001000NRG23040720220039515
|
04/07/2022
|
Malliga.A
|
2502001WL000353
|
Malliga.A
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.A
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAIKAL
|
PC-02-001-002-004/25
(Kottucherry (North))
|
2502001000NRG23040720220039516
|
04/07/2022
|
Banu.N
|
2502001WL000353
|
Banu.N
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banu.N
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-004/253
(Kottucherry (North))
|
2502001000NRG23040720220039517
|
04/07/2022
|
Ramesh
|
2502001WL000353
|
Ramesh
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-002-004/255
(Kottucherry (North))
|
2502001000NRG23040720220039519
|
04/07/2022
|
Premavathy.S
|
2502001WL000353
|
Premavathy.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Premavathy.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-004/257
(Kottucherry (North))
|
2502001000NRG23040720220039521
|
04/07/2022
|
Pranambal.S
|
2502001WL000353
|
Pranambal.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pranambal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-002-004/260
(Kottucherry (North))
|
2502001000NRG23040720220039523
|
04/07/2022
|
Amsavalli
|
2502001WL000353
|
Amsavalli
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-002-004/261
(Kottucherry (North))
|
2502001000NRG23040720220039524
|
04/07/2022
|
Shanthi.A
|
2502001WL000353
|
Shanthi.A
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanthi.A
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-004/263
(Kottucherry (North))
|
2502001000NRG23040720220039525
|
04/07/2022
|
Chitra.M
|
2502001WL000353
|
Chitra.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-002-004/268
(Kottucherry (North))
|
2502001000NRG23040720220039527
|
04/07/2022
|
Dhanamary R
|
2502001WL000353
|
Dhanamary R
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanamary R
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-004/27
(Kottucherry (North))
|
2502001000NRG23040720220039528
|
04/07/2022
|
Renu
|
2502001WL000353
|
Renu
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-004/271
(Kottucherry (North))
|
2502001000NRG23040720220039529
|
04/07/2022
|
Selvi.M
|
2502001WL000353
|
Selvi.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAIKAL
|
PC-02-001-002-004/273
(Kottucherry (North))
|
2502001000NRG23040720220039531
|
04/07/2022
|
Jothilakshmi.M
|
2502001WL000353
|
Jothilakshmi.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothilakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-002-004/276
(Kottucherry (North))
|
2502001000NRG23040720220039532
|
04/07/2022
|
Arokiyarani.G
|
2502001WL000353
|
Arokiyarani.G
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyarani.G
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAIKAL
|
PC-02-001-002-004/28
(Kottucherry (North))
|
2502001000NRG23040720220039534
|
04/07/2022
|
Vasuki
|
2502001WL000353
|
Vasuki
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAIKAL
|
PC-02-001-002-004/280
(Kottucherry (North))
|
2502001000NRG23040720220039535
|
04/07/2022
|
Chandragantha.E
|
2502001WL000353
|
Chandragantha.E
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandragantha.E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-002-004/281
(Kottucherry (North))
|
2502001000NRG23040720220039536
|
04/07/2022
|
VASANTHA
|
2502001WL000353
|
VASANTHA
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAIKAL
|
PC-02-001-002-004/282
(Kottucherry (North))
|
2502001000NRG23040720220039537
|
04/07/2022
|
Sobiya
|
2502001WL000353
|
Sobiya
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAIKAL
|
PC-02-001-002-004/286
(Kottucherry (North))
|
2502001000NRG23040720220039538
|
04/07/2022
|
Selvi.P
|
2502001WL000353
|
Selvi.P
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-002-004/3
(Kottucherry (North))
|
2502001000NRG23040720220039542
|
04/07/2022
|
Kalyani.R
|
2502001WL000353
|
Kalyani.R
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAIKAL
|
PC-02-001-002-004/328
(Kottucherry (North))
|
2502001000NRG23040720220039548
|
04/07/2022
|
Manonmani.A
|
2502001WL000353
|
Manonmani.A
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manonmani.A
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-004/334
(Kottucherry (North))
|
2502001000NRG23040720220039549
|
04/07/2022
|
Jayaraman
|
2502001WL000353
|
Jayaraman
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARAIKAL
|
PC-02-001-002-004/34
(Kottucherry (North))
|
2502001000NRG23040720220039552
|
04/07/2022
|
Arumugam.N
|
2502001WL000353
|
Arumugam.N
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arumugam.N
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAIKAL
|
PC-02-001-002-004/351
(Kottucherry (North))
|
2502001000NRG23040720220039554
|
04/07/2022
|
Ganapragasam
|
2502001WL000353
|
Ganapragasam
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganapragasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARAIKAL
|
PC-02-001-002-004/357
(Kottucherry (North))
|
2502001000NRG23040720220039555
|
04/07/2022
|
Dhavamani.K
|
2502001WL000353
|
Dhavamani.K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhavamani.K
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAIKAL
|
PC-02-001-002-004/363
(Kottucherry (North))
|
2502001000NRG23040720220039556
|
04/07/2022
|
Angappan
|
2502001WL000353
|
Angappan
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Angappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAIKAL
|
PC-02-001-002-004/367
(Kottucherry (North))
|
2502001000NRG23040720220039557
|
04/07/2022
|
Dhanam.A
|
2502001WL000353
|
Dhanam.A
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAIKAL
|
PC-02-001-002-004/371
(Kottucherry (North))
|
2502001000NRG23040720220039558
|
04/07/2022
|
Vijayalakshmi
|
2502001WL000353
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-004/378
(Kottucherry (North))
|
2502001000NRG23040720220039559
|
04/07/2022
|
Gomathi. K
|
2502001WL000353
|
Gomathi. K
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARAIKAL
|
PC-02-001-002-004/39
(Kottucherry (North))
|
2502001000NRG23040720220039560
|
04/07/2022
|
Kasthuri.T
|
2502001WL000353
|
Kasthuri.T
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri.T
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-002-004/393
(Kottucherry (North))
|
2502001000NRG23040720220039561
|
04/07/2022
|
Chandira
|
2502001WL000353
|
Chandira
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-002-004/4
(Kottucherry (North))
|
2502001000NRG23040720220039562
|
04/07/2022
|
THIRUMURUGAN
|
2502001WL000353
|
THIRUMURUGAN
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
THIRUMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAIKAL
|
PC-02-001-002-004/407
(Kottucherry (North))
|
2502001000NRG23040720220039564
|
04/07/2022
|
Valli
|
2502001WL000353
|
Valli
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARAIKAL
|
PC-02-001-002-004/423
(Kottucherry (North))
|
2502001000NRG23040720220039566
|
04/07/2022
|
Rathiga. M
|
2502001WL000353
|
Rathiga. M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathiga. M
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-002-004/424
(Kottucherry (North))
|
2502001000NRG23040720220039567
|
04/07/2022
|
Ilajchiyam
|
2502001WL000353
|
Ilajchiyam
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ilajchiyam
|
INDIAN BANK(607105)
|
|
77
|
KARAIKAL
|
PC-02-001-002-004/428
(Kottucherry (North))
|
2502001000NRG23040720220039568
|
04/07/2022
|
Banumathi. V
|
2502001WL000353
|
Banumathi. V
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi. V
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-002-004/436
(Kottucherry (North))
|
2502001000NRG23040720220039569
|
04/07/2022
|
Ramachandiran
|
2502001WL000353
|
Ramachandiran
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAIKAL
|
PC-02-001-002-004/45
(Kottucherry (North))
|
2502001000NRG23040720220039570
|
04/07/2022
|
Kalaivani.M
|
2502001WL000353
|
Kalaivani.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani.M
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-002-004/475
(Kottucherry (North))
|
2502001000NRG23040720220039571
|
04/07/2022
|
Rajam. M
|
2502001WL000353
|
Rajam. M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam. M
|
HDFC BANK LTD(607152)
|
|
81
|
KARAIKAL
|
PC-02-001-002-004/478
(Kottucherry (North))
|
2502001000NRG23040720220039572
|
04/07/2022
|
Malarmani
|
2502001WL000353
|
Malarmani
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarmani
|
BANK OF BARODA(606985)
|
|
82
|
KARAIKAL
|
PC-02-001-002-004/480
(Kottucherry (North))
|
2502001000NRG23040720220039574
|
04/07/2022
|
Paramasivam
|
2502001WL000353
|
Paramasivam
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-004/480
(Kottucherry (North))
|
2502001000NRG23040720220039573
|
04/07/2022
|
Saroja. P
|
2502001WL000353
|
Saroja. P
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-004/482
(Kottucherry (North))
|
2502001000NRG23040720220039575
|
04/07/2022
|
Chandira
|
2502001WL000353
|
Chandira
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARAIKAL
|
PC-02-001-002-004/50
(Kottucherry (North))
|
2502001000NRG23040720220039578
|
04/07/2022
|
Rajam.S
|
2502001WL000353
|
Rajam.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajam.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-004/506
(Kottucherry (North))
|
2502001000NRG23040720220039580
|
04/07/2022
|
Vembu
|
2502001WL000353
|
Vembu
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-002-004/527-A
(Kottucherry (North))
|
2502001000NRG23040720220039582
|
04/07/2022
|
KALAIMANI K
|
2502001WL000353
|
KALAIMANI K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALAIMANI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAIKAL
|
PC-02-001-002-004/53
(Kottucherry (North))
|
2502001000NRG23040720220039583
|
04/07/2022
|
Sumathi
|
2502001WL000353
|
Sumathi
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAIKAL
|
PC-02-001-002-004/540
(Kottucherry (North))
|
2502001000NRG23040720220039584
|
04/07/2022
|
Velammal
|
2502001WL000353
|
Velammal
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-002-004/544
(Kottucherry (North))
|
2502001000NRG23040720220039585
|
04/07/2022
|
Thavasumuthu
|
2502001WL000353
|
Thavasumuthu
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thavasumuthu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-004/55
(Kottucherry (North))
|
2502001000NRG23040720220039586
|
04/07/2022
|
Ganapathy
|
2502001WL000353
|
Ganapathy
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-002-004/561
(Kottucherry (North))
|
2502001000NRG23040720220039591
|
04/07/2022
|
Devi
|
2502001WL000353
|
Devi
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAIKAL
|
PC-02-001-002-004/569
(Kottucherry (North))
|
2502001000NRG23040720220039592
|
04/07/2022
|
Jothimary
|
2502001WL000353
|
Jothimary
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARAIKAL
|
PC-02-001-002-004/579
(Kottucherry (North))
|
2502001000NRG23040720220039593
|
04/07/2022
|
Sumathi
|
2502001WL000353
|
Sumathi
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARAIKAL
|
PC-02-001-002-004/58
(Kottucherry (North))
|
2502001000NRG23040720220039594
|
04/07/2022
|
Madavi.M
|
2502001WL000353
|
Madavi.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madavi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-002-004/580
(Kottucherry (North))
|
2502001000NRG23040720220039595
|
04/07/2022
|
Kiliammal. P
|
2502001WL000353
|
Kiliammal. P
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kiliammal. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAIKAL
|
PC-02-001-002-004/590
(Kottucherry (North))
|
2502001000NRG23040720220039598
|
04/07/2022
|
Chithra. K
|
2502001WL000353
|
Chithra. K
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chithra. K
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAIKAL
|
PC-02-001-002-004/591
(Kottucherry (North))
|
2502001000NRG23040720220039599
|
04/07/2022
|
Kalaiselvi . V
|
2502001WL000353
|
Kalaiselvi . V
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi . V
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAIKAL
|
PC-02-001-002-004/596
(Kottucherry (North))
|
2502001000NRG23040720220039600
|
04/07/2022
|
Mahendiran. L
|
2502001WL000353
|
Mahendiran. L
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahendiran. L
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAIKAL
|
PC-02-001-002-004/598
(Kottucherry (North))
|
2502001000NRG23040720220039601
|
04/07/2022
|
Sivagamasundari. R
|
2502001WL000353
|
Sivagamasundari. R
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivagamasundari. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARAIKAL
|
PC-02-001-002-004/600
(Kottucherry (North))
|
2502001000NRG23040720220039602
|
04/07/2022
|
SARADHA
|
2502001WL000353
|
SARADHA
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAIKAL
|
PC-02-001-002-004/603
(Kottucherry (North))
|
2502001000NRG23040720220039603
|
04/07/2022
|
K SUBULAKSHMI
|
2502001WL000353
|
K SUBULAKSHMI
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
K SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAIKAL
|
PC-02-001-002-004/606
(Kottucherry (North))
|
2502001000NRG23040720220039604
|
04/07/2022
|
PONESWARI. T
|
2502001WL000353
|
PONESWARI. T
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
PONESWARI. T
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAIKAL
|
PC-02-001-002-004/609
(Kottucherry (North))
|
2502001000NRG23040720220039606
|
04/07/2022
|
Valarmathi
|
2502001WL000353
|
Valarmathi
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
KARAIKAL
|
PC-02-001-002-004/612
(Kottucherry (North))
|
2502001000NRG23040720220039608
|
04/07/2022
|
Deivanai
|
2502001WL000353
|
Deivanai
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAIKAL
|
PC-02-001-002-004/615
(Kottucherry (North))
|
2502001000NRG23040720220039610
|
04/07/2022
|
RENUGA
|
2502001WL000353
|
RENUGA
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARAIKAL
|
PC-02-001-002-004/616
(Kottucherry (North))
|
2502001000NRG23040720220039611
|
04/07/2022
|
SENGALANI. E
|
2502001WL000353
|
SENGALANI. E
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
SENGALANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARAIKAL
|
PC-02-001-002-004/619
(Kottucherry (North))
|
2502001000NRG23040720220039612
|
04/07/2022
|
Jayanthi S
|
2502001WL000353
|
Jayanthi S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi S
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAIKAL
|
PC-02-001-002-004/62
(Kottucherry (North))
|
2502001000NRG23040720220039613
|
04/07/2022
|
Seethaladevi.S
|
2502001WL000353
|
Seethaladevi.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethaladevi.S
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAIKAL
|
PC-02-001-002-004/621
(Kottucherry (North))
|
2502001000NRG23040720220039614
|
04/07/2022
|
Ganga S
|
2502001WL000353
|
Ganga S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganga S
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAIKAL
|
PC-02-001-002-004/627
(Kottucherry (North))
|
2502001000NRG23040720220039615
|
04/07/2022
|
MANGAIYARKARASI D
|
2502001WL000353
|
MANGAIYARKARASI D
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANGAIYARKARASI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARAIKAL
|
PC-02-001-002-004/628
(Kottucherry (North))
|
2502001000NRG23040720220039616
|
04/07/2022
|
MAGESWARI. G
|
2502001WL000353
|
MAGESWARI. G
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
MAGESWARI. G
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAIKAL
|
PC-02-001-002-004/634
(Kottucherry (North))
|
2502001000NRG23040720220039617
|
04/07/2022
|
SANTHI K
|
2502001WL000353
|
SANTHI K
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAIKAL
|
PC-02-001-002-004/643
(Kottucherry (North))
|
2502001000NRG23040720220039620
|
04/07/2022
|
KALAIMATHI D
|
2502001WL000353
|
KALAIMATHI D
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALAIMATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARAIKAL
|
PC-02-001-002-004/70
(Kottucherry (North))
|
2502001000NRG23040720220039643
|
04/07/2022
|
Sumithra.B
|
2502001WL000353
|
Sumithra.B
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumithra.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAIKAL
|
PC-02-001-002-004/74
(Kottucherry (North))
|
2502001000NRG23040720220039657
|
04/07/2022
|
Sebesthiyammal.F
|
2502001WL000353
|
Sebesthiyammal.F
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sebesthiyammal.F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARAIKAL
|
PC-02-001-002-004/75
(Kottucherry (North))
|
2502001000NRG23040720220039660
|
04/07/2022
|
Lakshmi.T
|
2502001WL000353
|
Lakshmi.T
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAIKAL
|
PC-02-001-002-004/77
(Kottucherry (North))
|
2502001000NRG23040720220039664
|
04/07/2022
|
Vasantha.S
|
2502001WL000353
|
Vasantha.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-002-004/78
(Kottucherry (North))
|
2502001000NRG23040720220039667
|
04/07/2022
|
Balamani.K
|
2502001WL000353
|
Balamani.K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balamani.K
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAIKAL
|
PC-02-001-002-004/80
(Kottucherry (North))
|
2502001000NRG23040720220039670
|
04/07/2022
|
Dhanalakshmi.S
|
2502001WL000353
|
Dhanalakshmi.S
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARAIKAL
|
PC-02-001-002-004/82
(Kottucherry (North))
|
2502001000NRG23040720220039671
|
04/07/2022
|
Annabakiyam.J
|
2502001WL000353
|
Annabakiyam.J
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annabakiyam.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARAIKAL
|
PC-02-001-002-004/84
(Kottucherry (North))
|
2502001000NRG23040720220039672
|
04/07/2022
|
Vasantha
|
2502001WL000353
|
Vasantha
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAIKAL
|
PC-02-001-002-004/85
(Kottucherry (North))
|
2502001000NRG23040720220039673
|
04/07/2022
|
Maheshwari.R
|
2502001WL000353
|
Maheshwari.R
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maheshwari.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARAIKAL
|
PC-02-001-002-004/87
(Kottucherry (North))
|
2502001000NRG23040720220039675
|
04/07/2022
|
Jayakumaran
|
2502001WL000353
|
Jayakumaran
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayakumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARAIKAL
|
PC-02-001-002-004/87
(Kottucherry (North))
|
2502001000NRG23040720220039674
|
04/07/2022
|
Vanitha.J
|
2502001WL000353
|
Vanitha.J
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanitha.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAIKAL
|
PC-02-001-002-004/88
(Kottucherry (North))
|
2502001000NRG23040720220039676
|
04/07/2022
|
Indiraganthi.K
|
2502001WL000353
|
Indiraganthi.K
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indiraganthi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-002-004/9
(Kottucherry (North))
|
2502001000NRG23040720220039677
|
04/07/2022
|
Malliga.G
|
2502001WL000353
|
Malliga.G
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.G
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAIKAL
|
PC-02-001-002-004/91
(Kottucherry (North))
|
2502001000NRG23040720220039678
|
04/07/2022
|
Anjalai.M
|
2502001WL000353
|
Anjalai.M
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAIKAL
|
PC-02-001-002-004/97
(Kottucherry (North))
|
2502001000NRG23040720220039679
|
04/07/2022
|
KALYANASUNDARAM
|
2502001WL000353
|
KALYANASUNDARAM
|
00415
|
SBIN0007438
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALYANASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165825
|
165825
|
|
|
|
|
|
|
|
|
130
|
KARAIKAL
|
PC-02-001-002-004/51
(Kottucherry (North))
|
2502001000NRG23040720220039581
|
04/07/2022
|
Padmavathy.N
|
2502001WL000353
|
Padmavathy.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Padmavathy.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
KARAIKAL
|
PC-02-001-002-004/553
(Kottucherry (North))
|
2502001000NRG23040720220039588
|
04/07/2022
|
Mariasusainathan
|
2502001WL000353
|
Mariasusainathan
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariasusainathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARAIKAL
|
PC-02-001-002-004/610
(Kottucherry (North))
|
2502001000NRG23040720220039607
|
04/07/2022
|
Valarmathi
|
2502001WL000353
|
Valarmathi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
KARAIKAL
|
PC-02-001-002-004/644
(Kottucherry (North))
|
2502001000NRG23040720220039621
|
04/07/2022
|
JOTHI S
|
2502001WL000353
|
JOTHI S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
JOTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
KARAIKAL
|
PC-02-001-002-004/645
(Kottucherry (North))
|
2502001000NRG23040720220039622
|
04/07/2022
|
SELVI A
|
2502001WL000353
|
SELVI A
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARAIKAL
|
PC-02-001-002-004/7
(Kottucherry (North))
|
2502001000NRG23040720220039642
|
04/07/2022
|
Neelambal
|
2502001WL000353
|
Neelambal
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174350
|
174350
|
|
|
|
|
|
|
|