|
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))
|
2502001000NRG23130620220012772
|
13/06/2022
|
Annammal.S
|
2502001WL000108
|
Annammal.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Annammal.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/107
(Kottucherry (North))
|
2502001000NRG23130620220012773
|
13/06/2022
|
Victoria.A
|
2502001WL000108
|
Victoria.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Victoria.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/114
(Kottucherry (North))
|
2502001000NRG23130620220012774
|
13/06/2022
|
Valarmathi.M
|
2502001WL000108
|
Valarmathi.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Valarmathi.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/116
(Kottucherry (North))
|
2502001000NRG23130620220012776
|
13/06/2022
|
Uma.K
|
2502001WL000108
|
Uma.K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Uma.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/117
(Kottucherry (North))
|
2502001000NRG23130620220012777
|
13/06/2022
|
Selvaraj.A
|
2502001WL000108
|
Selvaraj.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Selvaraj.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/120
(Kottucherry (North))
|
2502001000NRG23130620220012778
|
13/06/2022
|
Sagayamary.F
|
2502001WL000108
|
Sagayamary.F
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sagayamary.F
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/129
(Kottucherry (North))
|
2502001000NRG23130620220012780
|
13/06/2022
|
Aathilakshmi.R
|
2502001WL000108
|
Aathilakshmi.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Aathilakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/133
(Kottucherry (North))
|
2502001000NRG23130620220012781
|
13/06/2022
|
Mangammal.R
|
2502001WL000108
|
Mangammal.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mangammal.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/137
(Kottucherry (North))
|
2502001000NRG23130620220012782
|
13/06/2022
|
Pathiyammal.A
|
2502001WL000108
|
Pathiyammal.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Pathiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/144
(Kottucherry (North))
|
2502001000NRG23130620220012784
|
13/06/2022
|
Muthulakshmi.R
|
2502001WL000108
|
Muthulakshmi.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Muthulakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/148
(Kottucherry (North))
|
2502001000NRG23130620220012785
|
13/06/2022
|
Esther Mary
|
2502001WL000108
|
Esther Mary
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Esther Mary
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/150
(Kottucherry (North))
|
2502001000NRG23130620220012786
|
13/06/2022
|
Sumathi.R
|
2502001WL000108
|
Sumathi.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sumathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/152
(Kottucherry (North))
|
2502001000NRG23130620220012787
|
13/06/2022
|
Pushpavalli.A
|
2502001WL000108
|
Pushpavalli.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Pushpavalli.A
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/154
(Kottucherry (North))
|
2502001000NRG23130620220012788
|
13/06/2022
|
Sudha.S
|
2502001WL000108
|
Sudha.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sudha.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/155
(Kottucherry (North))
|
2502001000NRG23130620220012789
|
13/06/2022
|
Rajeswari.J
|
2502001WL000108
|
Rajeswari.J
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rajeswari.J
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/169
(Kottucherry (North))
|
2502001000NRG23130620220012790
|
13/06/2022
|
Rani.M
|
2502001WL000108
|
Rani.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rani.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/175
(Kottucherry (North))
|
2502001000NRG23130620220012791
|
13/06/2022
|
Adaikalamary.S
|
2502001WL000108
|
Adaikalamary.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Adaikalamary.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/224
(Kottucherry (North))
|
2502001000NRG23130620220012792
|
13/06/2022
|
Manivasagan.V
|
2502001WL000108
|
Manivasagan.V
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Manivasagan.V
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/229
(Kottucherry (North))
|
2502001000NRG23130620220012793
|
13/06/2022
|
Vijayalakshmi
|
2502001WL000108
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/231
(Kottucherry (North))
|
2502001000NRG23130620220012794
|
13/06/2022
|
Vasanthi.T
|
2502001WL000108
|
Vasanthi.T
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasanthi.T
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/24
(Kottucherry (North))
|
2502001000NRG23130620220012795
|
13/06/2022
|
Kavitha. B
|
2502001WL000108
|
Kavitha. B
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kavitha. B
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/241
(Kottucherry (North))
|
2502001000NRG23130620220012796
|
13/06/2022
|
Kowsalya
|
2502001WL000108
|
Kowsalya
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/245
(Kottucherry (North))
|
2502001000NRG23130620220012797
|
13/06/2022
|
Kala.N
|
2502001WL000108
|
Kala.N
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kala.N
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/256
(Kottucherry (North))
|
2502001000NRG23130620220012798
|
13/06/2022
|
Arul.A
|
2502001WL000108
|
Arul.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Arul.A
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/27
(Kottucherry (North))
|
2502001000NRG23130620220012799
|
13/06/2022
|
Bakkiyanathan. K
|
2502001WL000108
|
Bakkiyanathan. K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Bakkiyanathan. K
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/271
(Kottucherry (North))
|
2502001000NRG23130620220012800
|
13/06/2022
|
SARASVATHI RAJA
|
2502001WL000108
|
SARASVATHI RAJA
|
00415
|
SBIN0007438
|
275
|
275
|
Rejected
|
23/06/2022
|
|
010320054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/29
(Kottucherry (North))
|
2502001000NRG23130620220012801
|
13/06/2022
|
Vasantha. M
|
2502001WL000108
|
Vasantha. M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasantha. M
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/294
(Kottucherry (North))
|
2502001000NRG23130620220012802
|
13/06/2022
|
Vijayarani.K
|
2502001WL000108
|
Vijayarani.K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vijayarani.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/295
(Kottucherry (North))
|
2502001000NRG23130620220012803
|
13/06/2022
|
Manimekalai
|
2502001WL000108
|
Manimekalai
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/307
(Kottucherry (North))
|
2502001000NRG23130620220012804
|
13/06/2022
|
Jamesmary
|
2502001WL000108
|
Jamesmary
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jamesmary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/314
(Kottucherry (North))
|
2502001000NRG23130620220012805
|
13/06/2022
|
Banumathy.L
|
2502001WL000108
|
Banumathy.L
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Banumathy.L
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/33
(Kottucherry (North))
|
2502001000NRG23130620220012806
|
13/06/2022
|
Cristuvanathan.A
|
2502001WL000108
|
Cristuvanathan.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Cristuvanathan.A
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/340-A
(Kottucherry (North))
|
2502001000NRG23130620220012807
|
13/06/2022
|
SHAKILAMARY. P
|
2502001WL000108
|
SHAKILAMARY. P
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
SHAKILAMARY. P
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/35
(Kottucherry (North))
|
2502001000NRG23130620220012808
|
13/06/2022
|
Loganayagi.S
|
2502001WL000108
|
Loganayagi.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Loganayagi.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/38
(Kottucherry (North))
|
2502001000NRG23130620220012809
|
13/06/2022
|
Selvamary.A
|
2502001WL000108
|
Selvamary.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Selvamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/423
(Kottucherry (North))
|
2502001000NRG23130620220012811
|
13/06/2022
|
Mercy. M
|
2502001WL000108
|
Mercy. M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mercy. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/434
(Kottucherry (North))
|
2502001000NRG23130620220012812
|
13/06/2022
|
Chitra
|
2502001WL000108
|
Chitra
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/446
(Kottucherry (North))
|
2502001000NRG23130620220012815
|
13/06/2022
|
MAHESWARI
|
2502001WL000108
|
MAHESWARI
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/448
(Kottucherry (North))
|
2502001000NRG23130620220012816
|
13/06/2022
|
Valarmathy B
|
2502001WL000108
|
Valarmathy B
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Valarmathy B
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/449
(Kottucherry (North))
|
2502001000NRG23130620220012817
|
13/06/2022
|
SUNDARI T
|
2502001WL000108
|
SUNDARI T
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
SUNDARI T
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/456
(Kottucherry (North))
|
2502001000NRG23130620220012819
|
13/06/2022
|
MEENATCHI. R
|
2502001WL000108
|
MEENATCHI. R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
MEENATCHI. R
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/458
(Kottucherry (North))
|
2502001000NRG23130620220012820
|
13/06/2022
|
Anjammal R
|
2502001WL000108
|
Anjammal R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Anjammal R
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/460
(Kottucherry (North))
|
2502001000NRG23130620220012821
|
13/06/2022
|
Gowri S
|
2502001WL000108
|
Gowri S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Gowri S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-005/467
(Kottucherry (North))
|
2502001000NRG23130620220012822
|
13/06/2022
|
Jayalakshmi R
|
2502001WL000108
|
Jayalakshmi R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jayalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-005/472
(Kottucherry (North))
|
2502001000NRG23130620220012823
|
13/06/2022
|
Latha V
|
2502001WL000108
|
Latha V
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Latha V
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAIKAL
|
PC-02-001-002-005/479
(Kottucherry (North))
|
2502001000NRG23130620220012825
|
13/06/2022
|
Muthulakshmi
|
2502001WL000108
|
Muthulakshmi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-002-005/49
(Kottucherry (North))
|
2502001000NRG23130620220012827
|
13/06/2022
|
Sebesthiyammal.B
|
2502001WL000108
|
Sebesthiyammal.B
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sebesthiyammal.B
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-005/55
(Kottucherry (North))
|
2502001000NRG23130620220012840
|
13/06/2022
|
Kalaimani.G
|
2502001WL000108
|
Kalaimani.G
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kalaimani.G
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAIKAL
|
PC-02-001-002-005/58
(Kottucherry (North))
|
2502001000NRG23130620220012844
|
13/06/2022
|
Rani.R
|
2502001WL000108
|
Rani.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-005/61
(Kottucherry (North))
|
2502001000NRG23130620220012851
|
13/06/2022
|
Arokiyamary.S
|
2502001WL000108
|
Arokiyamary.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Arokiyamary.S
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-005/62
(Kottucherry (North))
|
2502001000NRG23130620220012852
|
13/06/2022
|
Santhi.C
|
2502001WL000108
|
Santhi.C
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhi.C
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-005/64
(Kottucherry (North))
|
2502001000NRG23130620220012853
|
13/06/2022
|
Pragasamary.D
|
2502001WL000108
|
Pragasamary.D
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Pragasamary.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-002-005/79
(Kottucherry (North))
|
2502001000NRG23130620220012854
|
13/06/2022
|
Saraswathi.R
|
2502001WL000108
|
Saraswathi.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-005/8
(Kottucherry (North))
|
2502001000NRG23130620220012855
|
13/06/2022
|
Saraswathi. R
|
2502001WL000108
|
Saraswathi. R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saraswathi. R
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-002-005/89
(Kottucherry (North))
|
2502001000NRG23130620220012856
|
13/06/2022
|
Karmalmary.M
|
2502001WL000108
|
Karmalmary.M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Karmalmary.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-002-005/9
(Kottucherry (North))
|
2502001000NRG23130620220012857
|
13/06/2022
|
Amsavalli. S
|
2502001WL000108
|
Amsavalli. S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amsavalli. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-002-005/445
(Kottucherry (North))
|
2502001000NRG23130620220012814
|
13/06/2022
|
Kanagavalli
|
2502001WL000108
|
Kanagavalli
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAIKAL
|
PC-02-001-002-005/455
(Kottucherry (North))
|
2502001000NRG23130620220012818
|
13/06/2022
|
Krishnavani
|
2502001WL000108
|
Krishnavani
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Krishnavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-005/478
(Kottucherry (North))
|
2502001000NRG23130620220012824
|
13/06/2022
|
AMSAVALLI V
|
2502001WL000108
|
AMSAVALLI V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
AMSAVALLI V
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-002-005/481
(Kottucherry (North))
|
2502001000NRG23130620220012826
|
13/06/2022
|
TAMILARASI V
|
2502001WL000108
|
TAMILARASI V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
17/06/2022
|
|
010320054
|
|
TAMILARASI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29975
|
29975
|
|
|
|
|
|
|
|