|
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-02-001-002-005/100
(Kottucherry (North))
|
2502001000NRG23080720220046681
|
12/07/2022
|
Annammal.S
|
2502001WL000432
|
Annammal.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annammal.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/105
(Kottucherry (North))
|
2502001000NRG23080720220046683
|
12/07/2022
|
Mahalingam.S
|
2502001WL000432
|
Mahalingam.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mahalingam.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/108
(Kottucherry (North))
|
2502001000NRG23080720220046684
|
12/07/2022
|
Samboornam.J
|
2502001WL000432
|
Samboornam.J
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Samboornam.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/109
(Kottucherry (North))
|
2502001000NRG23080720220046685
|
12/07/2022
|
Vijayabharathi.J
|
2502001WL000432
|
Vijayabharathi.J
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijayabharathi.J
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/117
(Kottucherry (North))
|
2502001000NRG23080720220046686
|
12/07/2022
|
Selvaraj.A
|
2502001WL000432
|
Selvaraj.A
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvaraj.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/120
(Kottucherry (North))
|
2502001000NRG23080720220046687
|
12/07/2022
|
Sagayamary.F
|
2502001WL000432
|
Sagayamary.F
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sagayamary.F
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/123
(Kottucherry (North))
|
2502001000NRG23080720220046689
|
12/07/2022
|
Sasikala.K
|
2502001WL000432
|
Sasikala.K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sasikala.K
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/128
(Kottucherry (North))
|
2502001000NRG23080720220046690
|
12/07/2022
|
Kaliyammal.S
|
2502001WL000432
|
Kaliyammal.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaliyammal.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/129
(Kottucherry (North))
|
2502001000NRG23080720220046691
|
12/07/2022
|
Aathilakshmi.R
|
2502001WL000432
|
Aathilakshmi.R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Aathilakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/13
(Kottucherry (North))
|
2502001000NRG23080720220046692
|
12/07/2022
|
Mallika. S
|
2502001WL000432
|
Mallika. S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mallika. S
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/13
(Kottucherry (North))
|
2502001000NRG23080720220046693
|
12/07/2022
|
Mallika. S
|
2502001WL000432
|
Mallika. S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mallika. S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/136
(Kottucherry (North))
|
2502001000NRG23080720220046695
|
12/07/2022
|
Selvakumary.K
|
2502001WL000432
|
Selvakumary.K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvakumary.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/137
(Kottucherry (North))
|
2502001000NRG23080720220046697
|
12/07/2022
|
Pathiyammal.A
|
2502001WL000432
|
Pathiyammal.A
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pathiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/138
(Kottucherry (North))
|
2502001000NRG23080720220046698
|
12/07/2022
|
Packirisamy.M
|
2502001WL000432
|
Packirisamy.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Packirisamy.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/142
(Kottucherry (North))
|
2502001000NRG23080720220046699
|
12/07/2022
|
Visalachi.R
|
2502001WL000432
|
Visalachi.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Visalachi.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/142
(Kottucherry (North))
|
2502001000NRG23080720220046700
|
12/07/2022
|
Visalachi.R
|
2502001WL000432
|
Visalachi.R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Visalachi.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/148
(Kottucherry (North))
|
2502001000NRG23080720220046701
|
12/07/2022
|
Esther Mary
|
2502001WL000432
|
Esther Mary
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Esther Mary
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/151
(Kottucherry (North))
|
2502001000NRG23080720220046702
|
12/07/2022
|
Amsavalli.R
|
2502001WL000432
|
Amsavalli.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsavalli.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/154
(Kottucherry (North))
|
2502001000NRG23080720220046703
|
12/07/2022
|
Sathyamoorthy
|
2502001WL000432
|
Sathyamoorthy
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sathyamoorthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/155
(Kottucherry (North))
|
2502001000NRG23080720220046704
|
12/07/2022
|
Jayabal.N
|
2502001WL000432
|
Jayabal.N
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayabal.N
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/162
(Kottucherry (North))
|
2502001000NRG23080720220046705
|
12/07/2022
|
Kalaiselvi.S
|
2502001WL000432
|
Kalaiselvi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiselvi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/163
(Kottucherry (North))
|
2502001000NRG23080720220046706
|
12/07/2022
|
Amsam.P
|
2502001WL000432
|
Amsam.P
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsam.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/166
(Kottucherry (North))
|
2502001000NRG23080720220046708
|
12/07/2022
|
Mythili.V
|
2502001WL000432
|
Mythili.V
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mythili.V
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/169
(Kottucherry (North))
|
2502001000NRG23080720220046709
|
12/07/2022
|
Rani.M
|
2502001WL000432
|
Rani.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/173
(Kottucherry (North))
|
2502001000NRG23080720220046711
|
12/07/2022
|
Mahalakshmi
|
2502001WL000432
|
Mahalakshmi
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/175
(Kottucherry (North))
|
2502001000NRG23080720220046712
|
12/07/2022
|
Adaikalamary.S
|
2502001WL000432
|
Adaikalamary.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Adaikalamary.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/175
(Kottucherry (North))
|
2502001000NRG23080720220046713
|
12/07/2022
|
Adaikalamary.S
|
2502001WL000432
|
Adaikalamary.S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Adaikalamary.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/176
(Kottucherry (North))
|
2502001000NRG23080720220046714
|
12/07/2022
|
Nagalakshmi
|
2502001WL000432
|
Nagalakshmi
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/177
(Kottucherry (North))
|
2502001000NRG23080720220046715
|
12/07/2022
|
Jaculin Mary.A
|
2502001WL000432
|
Jaculin Mary.A
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jaculin Mary.A
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/183
(Kottucherry (North))
|
2502001000NRG23080720220046716
|
12/07/2022
|
Valarmathi.V
|
2502001WL000432
|
Valarmathi.V
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi.V
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/183
(Kottucherry (North))
|
2502001000NRG23080720220046717
|
12/07/2022
|
Valarmathi.V
|
2502001WL000432
|
Valarmathi.V
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi.V
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/188
(Kottucherry (North))
|
2502001000NRG23080720220046718
|
12/07/2022
|
Kanagavalli.V
|
2502001WL000432
|
Kanagavalli.V
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kanagavalli.V
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/19
(Kottucherry (North))
|
2502001000NRG23080720220046719
|
12/07/2022
|
Pattu. T
|
2502001WL000432
|
Pattu. T
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pattu. T
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/19
(Kottucherry (North))
|
2502001000NRG23080720220046720
|
12/07/2022
|
Pattu. T
|
2502001WL000432
|
Pattu. T
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pattu. T
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/190
(Kottucherry (North))
|
2502001000NRG23080720220046721
|
12/07/2022
|
Banumathi.S
|
2502001WL000432
|
Banumathi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/192
(Kottucherry (North))
|
2502001000NRG23080720220046722
|
12/07/2022
|
Annapattu.R
|
2502001WL000432
|
Annapattu.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annapattu.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/195
(Kottucherry (North))
|
2502001000NRG23080720220046723
|
12/07/2022
|
Lakshmi.R
|
2502001WL000432
|
Lakshmi.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/197
(Kottucherry (North))
|
2502001000NRG23080720220046724
|
12/07/2022
|
Vasuki.B
|
2502001WL000432
|
Vasuki.B
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasuki.B
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/207
(Kottucherry (North))
|
2502001000NRG23080720220046726
|
12/07/2022
|
Revathi.R
|
2502001WL000432
|
Revathi.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Revathi.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/209
(Kottucherry (North))
|
2502001000NRG23080720220046727
|
12/07/2022
|
Amsam.G
|
2502001WL000432
|
Amsam.G
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsam.G
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/21
(Kottucherry (North))
|
2502001000NRG23080720220046728
|
12/07/2022
|
Jagathambal. T
|
2502001WL000432
|
Jagathambal. T
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jagathambal. T
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/21
(Kottucherry (North))
|
2502001000NRG23080720220046729
|
12/07/2022
|
Jagathambal. T
|
2502001WL000432
|
Jagathambal. T
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jagathambal. T
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/214
(Kottucherry (North))
|
2502001000NRG23080720220046730
|
12/07/2022
|
Muthulakshmi.M
|
2502001WL000432
|
Muthulakshmi.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muthulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAIKAL
|
PC-02-001-002-005/218
(Kottucherry (North))
|
2502001000NRG23080720220046731
|
12/07/2022
|
Kalaiyarasi.S
|
2502001WL000432
|
Kalaiyarasi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiyarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-002-005/222
(Kottucherry (North))
|
2502001000NRG23080720220046732
|
12/07/2022
|
Vasantha.S
|
2502001WL000432
|
Vasantha.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-002-005/223
(Kottucherry (North))
|
2502001000NRG23080720220046733
|
12/07/2022
|
Chandra.T
|
2502001WL000432
|
Chandra.T
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandra.T
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-005/226
(Kottucherry (North))
|
2502001000NRG23080720220046735
|
12/07/2022
|
Tamilarasi.S
|
2502001WL000432
|
Tamilarasi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-002-005/228
(Kottucherry (North))
|
2502001000NRG23080720220046736
|
12/07/2022
|
Jayanthi.S
|
2502001WL000432
|
Jayanthi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayanthi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-002-005/229
(Kottucherry (North))
|
2502001000NRG23080720220046737
|
12/07/2022
|
Vijayalakshmi
|
2502001WL000432
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-005/23
(Kottucherry (North))
|
2502001000NRG23080720220046738
|
12/07/2022
|
Rani.
|
2502001WL000432
|
Rani.
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani.
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-005/23
(Kottucherry (North))
|
2502001000NRG23080720220046739
|
12/07/2022
|
Rani.
|
2502001WL000432
|
Rani.
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani.
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-005/230
(Kottucherry (North))
|
2502001000NRG23080720220046740
|
12/07/2022
|
Gunasekaran.R
|
2502001WL000432
|
Gunasekaran.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gunasekaran.R
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-005/233
(Kottucherry (North))
|
2502001000NRG23080720220046741
|
12/07/2022
|
Kalyani.D
|
2502001WL000432
|
Kalyani.D
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalyani.D
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-005/234
(Kottucherry (North))
|
2502001000NRG23080720220046742
|
12/07/2022
|
Rasathi.G
|
2502001WL000432
|
Rasathi.G
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rasathi.G
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-002-005/235
(Kottucherry (North))
|
2502001000NRG23080720220046743
|
12/07/2022
|
Velankanniyammal.S
|
2502001WL000432
|
Velankanniyammal.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Velankanniyammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-005/239
(Kottucherry (North))
|
2502001000NRG23080720220046744
|
12/07/2022
|
Malliga.G
|
2502001WL000432
|
Malliga.G
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malliga.G
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAIKAL
|
PC-02-001-002-005/254
(Kottucherry (North))
|
2502001000NRG23080720220046746
|
12/07/2022
|
Ammakannu.A
|
2502001WL000432
|
Ammakannu.A
|
00415
|
SBIN0007438
|
272
|
272
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ammakannu.A
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAIKAL
|
PC-02-001-002-005/269
(Kottucherry (North))
|
2502001000NRG23080720220046747
|
12/07/2022
|
Banumathi.R
|
2502001WL000432
|
Banumathi.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Banumathi.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAIKAL
|
PC-02-001-002-005/27
(Kottucherry (North))
|
2502001000NRG23080720220046748
|
12/07/2022
|
Bakkiyanathan. K
|
2502001WL000432
|
Bakkiyanathan. K
|
00415
|
SBIN0007438
|
272
|
272
|
Processed
|
20/07/2022
|
|
007413367
|
|
Bakkiyanathan. K
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-005/274
(Kottucherry (North))
|
2502001000NRG23080720220046749
|
12/07/2022
|
Sumathi.J
|
2502001WL000432
|
Sumathi.J
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathi.J
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-002-005/274
(Kottucherry (North))
|
2502001000NRG23080720220046750
|
12/07/2022
|
Sumathi.J
|
2502001WL000432
|
Sumathi.J
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathi.J
|
INDIAN BANK(607105)
|
|
62
|
KARAIKAL
|
PC-02-001-002-005/276
(Kottucherry (North))
|
2502001000NRG23080720220046751
|
12/07/2022
|
Santhi.R
|
2502001WL000432
|
Santhi.R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi.R
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-005/28
(Kottucherry (North))
|
2502001000NRG23080720220046752
|
12/07/2022
|
Sulachana. R
|
2502001WL000432
|
Sulachana. R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sulachana. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-002-005/280
(Kottucherry (North))
|
2502001000NRG23080720220046753
|
12/07/2022
|
Parameswari.S
|
2502001WL000432
|
Parameswari.S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parameswari.S
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAIKAL
|
PC-02-001-002-005/280
(Kottucherry (North))
|
2502001000NRG23080720220046754
|
12/07/2022
|
Parameswari.S
|
2502001WL000432
|
Parameswari.S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parameswari.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAIKAL
|
PC-02-001-002-005/281
(Kottucherry (North))
|
2502001000NRG23080720220046755
|
12/07/2022
|
Senthamilselvi.M
|
2502001WL000432
|
Senthamilselvi.M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Senthamilselvi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-005/281
(Kottucherry (North))
|
2502001000NRG23080720220046756
|
12/07/2022
|
Senthamilselvi.M
|
2502001WL000432
|
Senthamilselvi.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Senthamilselvi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-002-005/282
(Kottucherry (North))
|
2502001000NRG23080720220046757
|
12/07/2022
|
Alamelu.S
|
2502001WL000432
|
Alamelu.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Alamelu.S
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-002-005/282
(Kottucherry (North))
|
2502001000NRG23080720220046758
|
12/07/2022
|
Alamelu.S
|
2502001WL000432
|
Alamelu.S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Alamelu.S
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-005/283
(Kottucherry (North))
|
2502001000NRG23080720220046759
|
12/07/2022
|
Jaya.M
|
2502001WL000432
|
Jaya.M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jaya.M
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-002-005/283
(Kottucherry (North))
|
2502001000NRG23080720220046760
|
12/07/2022
|
Jaya.M
|
2502001WL000432
|
Jaya.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jaya.M
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-002-005/285
(Kottucherry (North))
|
2502001000NRG23080720220046761
|
12/07/2022
|
Anandhi.P
|
2502001WL000432
|
Anandhi.P
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anandhi.P
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-002-005/285
(Kottucherry (North))
|
2502001000NRG23080720220046762
|
12/07/2022
|
Anandhi.P
|
2502001WL000432
|
Anandhi.P
|
00415
|
SBIN0007438
|
272
|
272
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anandhi.P
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAIKAL
|
PC-02-001-002-005/287
(Kottucherry (North))
|
2502001000NRG23080720220046763
|
12/07/2022
|
Sellapapa.M
|
2502001WL000432
|
Sellapapa.M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sellapapa.M
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAIKAL
|
PC-02-001-002-005/287
(Kottucherry (North))
|
2502001000NRG23080720220046764
|
12/07/2022
|
Sellapapa.M
|
2502001WL000432
|
Sellapapa.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sellapapa.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAIKAL
|
PC-02-001-002-005/29
(Kottucherry (North))
|
2502001000NRG23080720220046765
|
12/07/2022
|
Vasantha. M
|
2502001WL000432
|
Vasantha. M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha. M
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAIKAL
|
PC-02-001-002-005/290
(Kottucherry (North))
|
2502001000NRG23080720220046766
|
12/07/2022
|
Kuppammal.R
|
2502001WL000432
|
Kuppammal.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kuppammal.R
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-002-005/290
(Kottucherry (North))
|
2502001000NRG23080720220046767
|
12/07/2022
|
Kuppammal.R
|
2502001WL000432
|
Kuppammal.R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kuppammal.R
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAIKAL
|
PC-02-001-002-005/291
(Kottucherry (North))
|
2502001000NRG23080720220046768
|
12/07/2022
|
Anjalai.M
|
2502001WL000432
|
Anjalai.M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAIKAL
|
PC-02-001-002-005/291
(Kottucherry (North))
|
2502001000NRG23080720220046769
|
12/07/2022
|
Anjalai.M
|
2502001WL000432
|
Anjalai.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAIKAL
|
PC-02-001-002-005/292
(Kottucherry (North))
|
2502001000NRG23080720220046770
|
12/07/2022
|
Jayarani.M
|
2502001WL000432
|
Jayarani.M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayarani.M
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAIKAL
|
PC-02-001-002-005/292
(Kottucherry (North))
|
2502001000NRG23080720220046771
|
12/07/2022
|
Jayarani.M
|
2502001WL000432
|
Jayarani.M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayarani.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-005/296
(Kottucherry (North))
|
2502001000NRG23080720220046772
|
12/07/2022
|
Parimala.S
|
2502001WL000432
|
Parimala.S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parimala.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-005/296
(Kottucherry (North))
|
2502001000NRG23080720220046773
|
12/07/2022
|
Parimala.S
|
2502001WL000432
|
Parimala.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parimala.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-002-005/30
(Kottucherry (North))
|
2502001000NRG23080720220046774
|
12/07/2022
|
Ilavarasi. M
|
2502001WL000432
|
Ilavarasi. M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ilavarasi. M
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAIKAL
|
PC-02-001-002-005/30
(Kottucherry (North))
|
2502001000NRG23080720220046775
|
12/07/2022
|
Ilavarasi. M
|
2502001WL000432
|
Ilavarasi. M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ilavarasi. M
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAIKAL
|
PC-02-001-002-005/302
(Kottucherry (North))
|
2502001000NRG23080720220046776
|
12/07/2022
|
Lakshmi.G
|
2502001WL000432
|
Lakshmi.G
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAIKAL
|
PC-02-001-002-005/302
(Kottucherry (North))
|
2502001000NRG23080720220046777
|
12/07/2022
|
Lakshmi.G
|
2502001WL000432
|
Lakshmi.G
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAIKAL
|
PC-02-001-002-005/31
(Kottucherry (North))
|
2502001000NRG23080720220046778
|
12/07/2022
|
Selvi. R
|
2502001WL000432
|
Selvi. R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi. R
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-002-005/31
(Kottucherry (North))
|
2502001000NRG23080720220046779
|
12/07/2022
|
Selvi. R
|
2502001WL000432
|
Selvi. R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi. R
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-005/310
(Kottucherry (North))
|
2502001000NRG23080720220046780
|
12/07/2022
|
Nagappan.A
|
2502001WL000432
|
Nagappan.A
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagappan.A
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-002-005/311
(Kottucherry (North))
|
2502001000NRG23080720220046781
|
12/07/2022
|
Kamala.B
|
2502001WL000432
|
Kamala.B
|
00415
|
SBIN0007438
|
272
|
272
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kamala.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-005/312
(Kottucherry (North))
|
2502001000NRG23080720220046782
|
12/07/2022
|
Sivagurunathan.G
|
2502001WL000432
|
Sivagurunathan.G
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sivagurunathan.G
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAIKAL
|
PC-02-001-002-005/312
(Kottucherry (North))
|
2502001000NRG23080720220046783
|
12/07/2022
|
Sivagurunathan.G
|
2502001WL000432
|
Sivagurunathan.G
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sivagurunathan.G
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAIKAL
|
PC-02-001-002-005/323
(Kottucherry (North))
|
2502001000NRG23080720220046785
|
12/07/2022
|
Kalaiyarasi.S
|
2502001WL000432
|
Kalaiyarasi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiyarasi.S
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAIKAL
|
PC-02-001-002-005/33
(Kottucherry (North))
|
2502001000NRG23080720220046788
|
12/07/2022
|
Josepinmary.C
|
2502001WL000432
|
Josepinmary.C
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Josepinmary.C
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAIKAL
|
PC-02-001-002-005/330
(Kottucherry (North))
|
2502001000NRG23080720220046789
|
12/07/2022
|
Chandra.S
|
2502001WL000432
|
Chandra.S
|
00415
|
SBIN0007438
|
816
|
816
|
Rejected
|
21/07/2022
|
|
007413367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KARAIKAL
|
PC-02-001-002-005/330
(Kottucherry (North))
|
2502001000NRG23080720220046790
|
12/07/2022
|
Chandra.S
|
2502001WL000432
|
Chandra.S
|
00415
|
SBIN0007438
|
544
|
544
|
Rejected
|
21/07/2022
|
|
007413367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KARAIKAL
|
PC-02-001-002-005/337
(Kottucherry (North))
|
2502001000NRG23080720220046791
|
12/07/2022
|
Nagammal.S
|
2502001WL000432
|
Nagammal.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagammal.S
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAIKAL
|
PC-02-001-002-005/340-A
(Kottucherry (North))
|
2502001000NRG23080720220046792
|
12/07/2022
|
SHAKILAMARY. P
|
2502001WL000432
|
SHAKILAMARY. P
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
SHAKILAMARY. P
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAIKAL
|
PC-02-001-002-005/343
(Kottucherry (North))
|
2502001000NRG23080720220046793
|
12/07/2022
|
Premavathy.K
|
2502001WL000432
|
Premavathy.K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Premavathy.K
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAIKAL
|
PC-02-001-002-005/343
(Kottucherry (North))
|
2502001000NRG23080720220046794
|
12/07/2022
|
Premavathy.K
|
2502001WL000432
|
Premavathy.K
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Premavathy.K
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAIKAL
|
PC-02-001-002-005/35
(Kottucherry (North))
|
2502001000NRG23080720220046795
|
12/07/2022
|
Loganayagi.S
|
2502001WL000432
|
Loganayagi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Loganayagi.S
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAIKAL
|
PC-02-001-002-005/36
(Kottucherry (North))
|
2502001000NRG23080720220046796
|
12/07/2022
|
Visalachi.T
|
2502001WL000432
|
Visalachi.T
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Visalachi.T
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAIKAL
|
PC-02-001-002-005/36
(Kottucherry (North))
|
2502001000NRG23080720220046797
|
12/07/2022
|
Visalachi.T
|
2502001WL000432
|
Visalachi.T
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Visalachi.T
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAIKAL
|
PC-02-001-002-005/362
(Kottucherry (North))
|
2502001000NRG23080720220046798
|
12/07/2022
|
Sowndiravalli.A
|
2502001WL000432
|
Sowndiravalli.A
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sowndiravalli.A
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAIKAL
|
PC-02-001-002-005/362
(Kottucherry (North))
|
2502001000NRG23080720220046799
|
12/07/2022
|
Sowndiravalli.A
|
2502001WL000432
|
Sowndiravalli.A
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sowndiravalli.A
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAIKAL
|
PC-02-001-002-005/38
(Kottucherry (North))
|
2502001000NRG23080720220046800
|
12/07/2022
|
Selvamary.A
|
2502001WL000432
|
Selvamary.A
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
KARAIKAL
|
PC-02-001-002-005/387
(Kottucherry (North))
|
2502001000NRG23080720220046802
|
12/07/2022
|
Rajam
|
2502001WL000432
|
Rajam
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAIKAL
|
PC-02-001-002-005/387
(Kottucherry (North))
|
2502001000NRG23080720220046803
|
12/07/2022
|
Rajam
|
2502001WL000432
|
Rajam
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAIKAL
|
PC-02-001-002-005/393
(Kottucherry (North))
|
2502001000NRG23080720220046804
|
12/07/2022
|
PARVATHY C
|
2502001WL000432
|
PARVATHY C
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARVATHY C
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAIKAL
|
PC-02-001-002-005/393
(Kottucherry (North))
|
2502001000NRG23080720220046805
|
12/07/2022
|
PARVATHY C
|
2502001WL000432
|
PARVATHY C
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARVATHY C
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAIKAL
|
PC-02-001-002-005/399
(Kottucherry (North))
|
2502001000NRG23080720220046807
|
12/07/2022
|
Savithiri
|
2502001WL000432
|
Savithiri
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAIKAL
|
PC-02-001-002-005/400
(Kottucherry (North))
|
2502001000NRG23080720220046808
|
12/07/2022
|
Vijaya
|
2502001WL000432
|
Vijaya
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAIKAL
|
PC-02-001-002-005/400
(Kottucherry (North))
|
2502001000NRG23080720220046809
|
12/07/2022
|
Vijaya
|
2502001WL000432
|
Vijaya
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAIKAL
|
PC-02-001-002-005/401
(Kottucherry (North))
|
2502001000NRG23080720220046810
|
12/07/2022
|
Santhi
|
2502001WL000432
|
Santhi
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAIKAL
|
PC-02-001-002-005/401
(Kottucherry (North))
|
2502001000NRG23080720220046811
|
12/07/2022
|
Santhi
|
2502001WL000432
|
Santhi
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAIKAL
|
PC-02-001-002-005/408
(Kottucherry (North))
|
2502001000NRG23080720220046812
|
12/07/2022
|
Viji
|
2502001WL000432
|
Viji
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Viji
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
KARAIKAL
|
PC-02-001-002-005/408
(Kottucherry (North))
|
2502001000NRG23080720220046813
|
12/07/2022
|
Viji
|
2502001WL000432
|
Viji
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Viji
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
KARAIKAL
|
PC-02-001-002-005/411
(Kottucherry (North))
|
2502001000NRG23080720220046814
|
12/07/2022
|
Shakthi
|
2502001WL000432
|
Shakthi
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Shakthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAIKAL
|
PC-02-001-002-005/418
(Kottucherry (North))
|
2502001000NRG23080720220046815
|
12/07/2022
|
kalaivani
|
2502001WL000432
|
kalaivani
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAIKAL
|
PC-02-001-002-005/418
(Kottucherry (North))
|
2502001000NRG23080720220046816
|
12/07/2022
|
kalaivani
|
2502001WL000432
|
kalaivani
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAIKAL
|
PC-02-001-002-005/421
(Kottucherry (North))
|
2502001000NRG23080720220046817
|
12/07/2022
|
Subathra K
|
2502001WL000432
|
Subathra K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Subathra K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
KARAIKAL
|
PC-02-001-002-005/422
(Kottucherry (North))
|
2502001000NRG23080720220046818
|
12/07/2022
|
Manohari. V
|
2502001WL000432
|
Manohari. V
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manohari. V
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAIKAL
|
PC-02-001-002-005/422
(Kottucherry (North))
|
2502001000NRG23080720220046819
|
12/07/2022
|
Manohari. V
|
2502001WL000432
|
Manohari. V
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manohari. V
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAIKAL
|
PC-02-001-002-005/424
(Kottucherry (North))
|
2502001000NRG23080720220046820
|
12/07/2022
|
Thilagavathy. V
|
2502001WL000432
|
Thilagavathy. V
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Thilagavathy. V
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAIKAL
|
PC-02-001-002-005/424
(Kottucherry (North))
|
2502001000NRG23080720220046821
|
12/07/2022
|
Thilagavathy. V
|
2502001WL000432
|
Thilagavathy. V
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Thilagavathy. V
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAIKAL
|
PC-02-001-002-005/425
(Kottucherry (North))
|
2502001000NRG23080720220046822
|
12/07/2022
|
Sujatha.. K
|
2502001WL000432
|
Sujatha.. K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sujatha.. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
KARAIKAL
|
PC-02-001-002-005/425
(Kottucherry (North))
|
2502001000NRG23080720220046823
|
12/07/2022
|
Sujatha.. K
|
2502001WL000432
|
Sujatha.. K
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sujatha.. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
KARAIKAL
|
PC-02-001-002-005/426
(Kottucherry (North))
|
2502001000NRG23080720220046824
|
12/07/2022
|
INDIRANI
|
2502001WL000432
|
INDIRANI
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAIKAL
|
PC-02-001-002-005/436
(Kottucherry (North))
|
2502001000NRG23080720220046825
|
12/07/2022
|
Jayalakshmi
|
2502001WL000432
|
Jayalakshmi
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
KARAIKAL
|
PC-02-001-002-005/436
(Kottucherry (North))
|
2502001000NRG23080720220046826
|
12/07/2022
|
Jayalakshmi
|
2502001WL000432
|
Jayalakshmi
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
KARAIKAL
|
PC-02-001-002-005/437
(Kottucherry (North))
|
2502001000NRG23080720220046827
|
12/07/2022
|
Chinnapillai
|
2502001WL000432
|
Chinnapillai
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAIKAL
|
PC-02-001-002-005/437
(Kottucherry (North))
|
2502001000NRG23080720220046828
|
12/07/2022
|
Chinnapillai
|
2502001WL000432
|
Chinnapillai
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAIKAL
|
PC-02-001-002-005/44
(Kottucherry (North))
|
2502001000NRG23080720220046829
|
12/07/2022
|
Amsavalli.G
|
2502001WL000432
|
Amsavalli.G
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsavalli.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
KARAIKAL
|
PC-02-001-002-005/44
(Kottucherry (North))
|
2502001000NRG23080720220046830
|
12/07/2022
|
Amsavalli.G
|
2502001WL000432
|
Amsavalli.G
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsavalli.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
KARAIKAL
|
PC-02-001-002-005/473
(Kottucherry (North))
|
2502001000NRG23080720220046831
|
12/07/2022
|
RANI S
|
2502001WL000432
|
RANI S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAIKAL
|
PC-02-001-002-005/474
(Kottucherry (North))
|
2502001000NRG23080720220046832
|
12/07/2022
|
Nageswary S
|
2502001WL000432
|
Nageswary S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nageswary S
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAIKAL
|
PC-02-001-002-005/474
(Kottucherry (North))
|
2502001000NRG23080720220046833
|
12/07/2022
|
Nageswary S
|
2502001WL000432
|
Nageswary S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nageswary S
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAIKAL
|
PC-02-001-002-005/56-A
(Kottucherry (North))
|
2502001000NRG23080720220046868
|
12/07/2022
|
JANAKI P
|
2502001WL000432
|
JANAKI P
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
JANAKI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
KARAIKAL
|
PC-02-001-002-005/57
(Kottucherry (North))
|
2502001000NRG23080720220046871
|
12/07/2022
|
Malarkodi.S
|
2502001WL000432
|
Malarkodi.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malarkodi.S
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAIKAL
|
PC-02-001-002-005/58
(Kottucherry (North))
|
2502001000NRG23080720220046881
|
12/07/2022
|
Rani.R
|
2502001WL000432
|
Rani.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAIKAL
|
PC-02-001-002-005/61
(Kottucherry (North))
|
2502001000NRG23080720220046893
|
12/07/2022
|
Arokiyamary.S
|
2502001WL000432
|
Arokiyamary.S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary.S
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAIKAL
|
PC-02-001-002-005/61
(Kottucherry (North))
|
2502001000NRG23080720220046894
|
12/07/2022
|
Arokiyamary.S
|
2502001WL000432
|
Arokiyamary.S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary.S
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAIKAL
|
PC-02-001-002-005/65
(Kottucherry (North))
|
2502001000NRG23080720220046895
|
12/07/2022
|
Amudhavalli.V
|
2502001WL000432
|
Amudhavalli.V
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudhavalli.V
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAIKAL
|
PC-02-001-002-005/65
(Kottucherry (North))
|
2502001000NRG23080720220046896
|
12/07/2022
|
Amudhavalli.V
|
2502001WL000432
|
Amudhavalli.V
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudhavalli.V
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAIKAL
|
PC-02-001-002-005/66
(Kottucherry (North))
|
2502001000NRG23080720220046897
|
12/07/2022
|
Ananthi.R
|
2502001WL000432
|
Ananthi.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ananthi.R
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAIKAL
|
PC-02-001-002-005/66
(Kottucherry (North))
|
2502001000NRG23080720220046898
|
12/07/2022
|
Ananthi.R
|
2502001WL000432
|
Ananthi.R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ananthi.R
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAIKAL
|
PC-02-001-002-005/70
(Kottucherry (North))
|
2502001000NRG23080720220046899
|
12/07/2022
|
SUMATHY M
|
2502001WL000432
|
SUMATHY M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAIKAL
|
PC-02-001-002-005/70
(Kottucherry (North))
|
2502001000NRG23080720220046900
|
12/07/2022
|
SUMATHY M
|
2502001WL000432
|
SUMATHY M
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAIKAL
|
PC-02-001-002-005/72
(Kottucherry (North))
|
2502001000NRG23080720220046901
|
12/07/2022
|
Nagakannigai.A
|
2502001WL000432
|
Nagakannigai.A
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagakannigai.A
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAIKAL
|
PC-02-001-002-005/73
(Kottucherry (North))
|
2502001000NRG23080720220046902
|
12/07/2022
|
Kalaiselvi.K
|
2502001WL000432
|
Kalaiselvi.K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiselvi.K
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAIKAL
|
PC-02-001-002-005/76
(Kottucherry (North))
|
2502001000NRG23080720220046903
|
12/07/2022
|
Suguna.K
|
2502001WL000432
|
Suguna.K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Suguna.K
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAIKAL
|
PC-02-001-002-005/76
(Kottucherry (North))
|
2502001000NRG23080720220046904
|
12/07/2022
|
Suguna.K
|
2502001WL000432
|
Suguna.K
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Suguna.K
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAIKAL
|
PC-02-001-002-005/77
(Kottucherry (North))
|
2502001000NRG23080720220046905
|
12/07/2022
|
Kavitha.E
|
2502001WL000432
|
Kavitha.E
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kavitha.E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
KARAIKAL
|
PC-02-001-002-005/77
(Kottucherry (North))
|
2502001000NRG23080720220046906
|
12/07/2022
|
Kavitha.E
|
2502001WL000432
|
Kavitha.E
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kavitha.E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
KARAIKAL
|
PC-02-001-002-005/82
(Kottucherry (North))
|
2502001000NRG23080720220046907
|
12/07/2022
|
Chandhira.G
|
2502001WL000432
|
Chandhira.G
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandhira.G
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAIKAL
|
PC-02-001-002-005/87
(Kottucherry (North))
|
2502001000NRG23080720220046908
|
12/07/2022
|
Vasantha.R
|
2502001WL000432
|
Vasantha.R
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha.R
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAIKAL
|
PC-02-001-002-005/9
(Kottucherry (North))
|
2502001000NRG23080720220046909
|
12/07/2022
|
Amsavalli. S
|
2502001WL000432
|
Amsavalli. S
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsavalli. S
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAIKAL
|
PC-02-001-002-005/90
(Kottucherry (North))
|
2502001000NRG23080720220046910
|
12/07/2022
|
Sowntharavalli.K
|
2502001WL000432
|
Sowntharavalli.K
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sowntharavalli.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
KARAIKAL
|
PC-02-001-002-005/93
(Kottucherry (North))
|
2502001000NRG23080720220046911
|
12/07/2022
|
Seniyammal.P
|
2502001WL000432
|
Seniyammal.P
|
00415
|
SBIN0007438
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
Seniyammal.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
162
|
KARAIKAL
|
PC-02-001-002-005/481
(Kottucherry (North))
|
2502001000NRG23080720220046834
|
12/07/2022
|
TAMILARASI V
|
2502001WL000432
|
TAMILARASI V
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
20/07/2022
|
|
007413367
|
|
TAMILARASI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|