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))
|
2502001000NRG23130620220012860
|
13/06/2022
|
Annammal.S
|
2502001WL000109
|
Annammal.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Annammal.S
|
STATE BANK OF INDIA(508548)
|
2
|
KARAIKAL
|
PC-02-001-002-005/107 (Kottucherry (North))
|
2502001000NRG23130620220012861
|
13/06/2022
|
Victoria.A
|
2502001WL000109
|
Victoria.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Victoria.A
|
STATE BANK OF INDIA(508548)
|
3
|
KARAIKAL
|
PC-02-001-002-005/114 (Kottucherry (North))
|
2502001000NRG23130620220012862
|
13/06/2022
|
Valarmathi.M
|
2502001WL000109
|
Valarmathi.M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Valarmathi.M
|
STATE BANK OF INDIA(508548)
|
4
|
KARAIKAL
|
PC-02-001-002-005/116 (Kottucherry (North))
|
2502001000NRG23130620220012864
|
13/06/2022
|
Uma.K
|
2502001WL000109
|
Uma.K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Uma.K
|
STATE BANK OF INDIA(508548)
|
5
|
KARAIKAL
|
PC-02-001-002-005/117 (Kottucherry (North))
|
2502001000NRG23130620220012865
|
13/06/2022
|
Selvaraj.A
|
2502001WL000109
|
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))
|
2502001000NRG23130620220012866
|
13/06/2022
|
Sagayamary.F
|
2502001WL000109
|
Sagayamary.F
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sagayamary.F
|
STATE BANK OF INDIA(508548)
|
7
|
KARAIKAL
|
PC-02-001-002-005/129 (Kottucherry (North))
|
2502001000NRG23130620220012868
|
13/06/2022
|
Aathilakshmi.R
|
2502001WL000109
|
Aathilakshmi.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Aathilakshmi.R
|
STATE BANK OF INDIA(508548)
|
8
|
KARAIKAL
|
PC-02-001-002-005/133 (Kottucherry (North))
|
2502001000NRG23130620220012869
|
13/06/2022
|
Mangammal.R
|
2502001WL000109
|
Mangammal.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mangammal.R
|
STATE BANK OF INDIA(508548)
|
9
|
KARAIKAL
|
PC-02-001-002-005/137 (Kottucherry (North))
|
2502001000NRG23130620220012870
|
13/06/2022
|
Pathiyammal.A
|
2502001WL000109
|
Pathiyammal.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Pathiyammal.A
|
STATE BANK OF INDIA(508548)
|
10
|
KARAIKAL
|
PC-02-001-002-005/144 (Kottucherry (North))
|
2502001000NRG23130620220012872
|
13/06/2022
|
Muthulakshmi.R
|
2502001WL000109
|
Muthulakshmi.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Muthulakshmi.R
|
STATE BANK OF INDIA(508548)
|
11
|
KARAIKAL
|
PC-02-001-002-005/148 (Kottucherry (North))
|
2502001000NRG23130620220012873
|
13/06/2022
|
Esther Mary
|
2502001WL000109
|
Esther Mary
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Esther Mary
|
STATE BANK OF INDIA(508548)
|
12
|
KARAIKAL
|
PC-02-001-002-005/149 (Kottucherry (North))
|
2502001000NRG23130620220012874
|
13/06/2022
|
Anjammal.D
|
2502001WL000109
|
Anjammal.D
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Anjammal.D
|
STATE BANK OF INDIA(508548)
|
13
|
KARAIKAL
|
PC-02-001-002-005/150 (Kottucherry (North))
|
2502001000NRG23130620220012875
|
13/06/2022
|
Sumathi.R
|
2502001WL000109
|
Sumathi.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sumathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
14
|
KARAIKAL
|
PC-02-001-002-005/152 (Kottucherry (North))
|
2502001000NRG23130620220012876
|
13/06/2022
|
Pushpavalli.A
|
2502001WL000109
|
Pushpavalli.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Pushpavalli.A
|
STATE BANK OF INDIA(508548)
|
15
|
KARAIKAL
|
PC-02-001-002-005/154 (Kottucherry (North))
|
2502001000NRG23130620220012877
|
13/06/2022
|
Sudha.S
|
2502001WL000109
|
Sudha.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sudha.S
|
STATE BANK OF INDIA(508548)
|
16
|
KARAIKAL
|
PC-02-001-002-005/155 (Kottucherry (North))
|
2502001000NRG23130620220012878
|
13/06/2022
|
Rajeswari.J
|
2502001WL000109
|
Rajeswari.J
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rajeswari.J
|
STATE BANK OF INDIA(508548)
|
17
|
KARAIKAL
|
PC-02-001-002-005/156 (Kottucherry (North))
|
2502001000NRG23130620220012880
|
13/06/2022
|
Sedipavun.S
|
2502001WL000109
|
Sedipavun.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sedipavun.S
|
STATE BANK OF INDIA(508548)
|
18
|
KARAIKAL
|
PC-02-001-002-005/156 (Kottucherry (North))
|
2502001000NRG23130620220012879
|
13/06/2022
|
Shanmugam.K
|
2502001WL000109
|
Shanmugam.K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Shanmugam.K
|
STATE BANK OF INDIA(508548)
|
19
|
KARAIKAL
|
PC-02-001-002-005/169 (Kottucherry (North))
|
2502001000NRG23130620220012882
|
13/06/2022
|
Rani.M
|
2502001WL000109
|
Rani.M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rani.M
|
STATE BANK OF INDIA(508548)
|
20
|
KARAIKAL
|
PC-02-001-002-005/175 (Kottucherry (North))
|
2502001000NRG23130620220012883
|
13/06/2022
|
Adaikalamary.S
|
2502001WL000109
|
Adaikalamary.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Adaikalamary.S
|
STATE BANK OF INDIA(508548)
|
21
|
KARAIKAL
|
PC-02-001-002-005/197 (Kottucherry (North))
|
2502001000NRG23130620220012884
|
13/06/2022
|
Vasuki.B
|
2502001WL000109
|
Vasuki.B
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasuki.B
|
STATE BANK OF INDIA(508548)
|
22
|
KARAIKAL
|
PC-02-001-002-005/207 (Kottucherry (North))
|
2502001000NRG23130620220012885
|
13/06/2022
|
Revathi.R
|
2502001WL000109
|
Revathi.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Revathi.R
|
STATE BANK OF INDIA(508548)
|
23
|
KARAIKAL
|
PC-02-001-002-005/224 (Kottucherry (North))
|
2502001000NRG23130620220012886
|
13/06/2022
|
Manivasagan.V
|
2502001WL000109
|
Manivasagan.V
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Manivasagan.V
|
STATE BANK OF INDIA(508548)
|
24
|
KARAIKAL
|
PC-02-001-002-005/229 (Kottucherry (North))
|
2502001000NRG23130620220012887
|
13/06/2022
|
Vijayalakshmi
|
2502001WL000109
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
25
|
KARAIKAL
|
PC-02-001-002-005/231 (Kottucherry (North))
|
2502001000NRG23130620220012888
|
13/06/2022
|
Vasanthi.T
|
2502001WL000109
|
Vasanthi.T
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasanthi.T
|
STATE BANK OF INDIA(508548)
|
26
|
KARAIKAL
|
PC-02-001-002-005/238 (Kottucherry (North))
|
2502001000NRG23130620220012889
|
13/06/2022
|
Selvarani.S
|
2502001WL000109
|
Selvarani.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Selvarani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KARAIKAL
|
PC-02-001-002-005/24 (Kottucherry (North))
|
2502001000NRG23130620220012890
|
13/06/2022
|
Kavitha. B
|
2502001WL000109
|
Kavitha. B
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kavitha. B
|
STATE BANK OF INDIA(508548)
|
28
|
KARAIKAL
|
PC-02-001-002-005/241 (Kottucherry (North))
|
2502001000NRG23130620220012891
|
13/06/2022
|
Kowsalya
|
2502001WL000109
|
Kowsalya
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kowsalya
|
INDIAN BANK(607105)
|
29
|
KARAIKAL
|
PC-02-001-002-005/245 (Kottucherry (North))
|
2502001000NRG23130620220012892
|
13/06/2022
|
Kala.N
|
2502001WL000109
|
Kala.N
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kala.N
|
STATE BANK OF INDIA(508548)
|
30
|
KARAIKAL
|
PC-02-001-002-005/256 (Kottucherry (North))
|
2502001000NRG23130620220012893
|
13/06/2022
|
Arul.A
|
2502001WL000109
|
Arul.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Arul.A
|
STATE BANK OF INDIA(508548)
|
31
|
KARAIKAL
|
PC-02-001-002-005/27 (Kottucherry (North))
|
2502001000NRG23130620220012894
|
13/06/2022
|
Bakkiyanathan. K
|
2502001WL000109
|
Bakkiyanathan. K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Bakkiyanathan. K
|
STATE BANK OF INDIA(508548)
|
32
|
KARAIKAL
|
PC-02-001-002-005/271 (Kottucherry (North))
|
2502001000NRG23130620220012895
|
13/06/2022
|
SARASVATHI RAJA
|
2502001WL000109
|
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
|
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/274 (Kottucherry (North))
|
2502001000NRG23130620220012896
|
13/06/2022
|
Sumathi.J
|
2502001WL000109
|
Sumathi.J
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sumathi.J
|
INDIAN BANK(607105)
|
34
|
KARAIKAL
|
PC-02-001-002-005/29 (Kottucherry (North))
|
2502001000NRG23130620220012897
|
13/06/2022
|
Vasantha. M
|
2502001WL000109
|
Vasantha. M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vasantha. M
|
STATE BANK OF INDIA(508548)
|
35
|
KARAIKAL
|
PC-02-001-002-005/294 (Kottucherry (North))
|
2502001000NRG23130620220012898
|
13/06/2022
|
Vijayarani.K
|
2502001WL000109
|
Vijayarani.K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Vijayarani.K
|
STATE BANK OF INDIA(508548)
|
36
|
KARAIKAL
|
PC-02-001-002-005/295 (Kottucherry (North))
|
2502001000NRG23130620220012899
|
13/06/2022
|
Manimekalai
|
2502001WL000109
|
Manimekalai
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
37
|
KARAIKAL
|
PC-02-001-002-005/307 (Kottucherry (North))
|
2502001000NRG23130620220012900
|
13/06/2022
|
Jamesmary
|
2502001WL000109
|
Jamesmary
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jamesmary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
38
|
KARAIKAL
|
PC-02-001-002-005/310 (Kottucherry (North))
|
2502001000NRG23130620220012901
|
13/06/2022
|
Nagappan.A
|
2502001WL000109
|
Nagappan.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Nagappan.A
|
STATE BANK OF INDIA(508548)
|
39
|
KARAIKAL
|
PC-02-001-002-005/314 (Kottucherry (North))
|
2502001000NRG23130620220012902
|
13/06/2022
|
Banumathy.L
|
2502001WL000109
|
Banumathy.L
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Banumathy.L
|
STATE BANK OF INDIA(508548)
|
40
|
KARAIKAL
|
PC-02-001-002-005/33 (Kottucherry (North))
|
2502001000NRG23130620220012904
|
13/06/2022
|
Cristuvanathan.A
|
2502001WL000109
|
Cristuvanathan.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Cristuvanathan.A
|
STATE BANK OF INDIA(508548)
|
41
|
KARAIKAL
|
PC-02-001-002-005/340-A (Kottucherry (North))
|
2502001000NRG23130620220012905
|
13/06/2022
|
SHAKILAMARY. P
|
2502001WL000109
|
SHAKILAMARY. P
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
SHAKILAMARY. P
|
STATE BANK OF INDIA(508548)
|
42
|
KARAIKAL
|
PC-02-001-002-005/35 (Kottucherry (North))
|
2502001000NRG23130620220012906
|
13/06/2022
|
Loganayagi.S
|
2502001WL000109
|
Loganayagi.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Loganayagi.S
|
STATE BANK OF INDIA(508548)
|
43
|
KARAIKAL
|
PC-02-001-002-005/38 (Kottucherry (North))
|
2502001000NRG23130620220012907
|
13/06/2022
|
Selvamary.A
|
2502001WL000109
|
Selvamary.A
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Selvamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
44
|
KARAIKAL
|
PC-02-001-002-005/408 (Kottucherry (North))
|
2502001000NRG23130620220012910
|
13/06/2022
|
Viji
|
2502001WL000109
|
Viji
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Viji
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
45
|
KARAIKAL
|
PC-02-001-002-005/421 (Kottucherry (North))
|
2502001000NRG23130620220012911
|
13/06/2022
|
Subathra K
|
2502001WL000109
|
Subathra K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Subathra K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
46
|
KARAIKAL
|
PC-02-001-002-005/423 (Kottucherry (North))
|
2502001000NRG23130620220012912
|
13/06/2022
|
Mercy. M
|
2502001WL000109
|
Mercy. M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Mercy. M
|
STATE BANK OF INDIA(508548)
|
47
|
KARAIKAL
|
PC-02-001-002-005/434 (Kottucherry (North))
|
2502001000NRG23130620220012913
|
13/06/2022
|
Chitra
|
2502001WL000109
|
Chitra
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
48
|
KARAIKAL
|
PC-02-001-002-005/446 (Kottucherry (North))
|
2502001000NRG23130620220012916
|
13/06/2022
|
MAHESWARI
|
2502001WL000109
|
MAHESWARI
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
49
|
KARAIKAL
|
PC-02-001-002-005/448 (Kottucherry (North))
|
2502001000NRG23130620220012917
|
13/06/2022
|
Valarmathy B
|
2502001WL000109
|
Valarmathy B
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Valarmathy B
|
STATE BANK OF INDIA(508548)
|
50
|
KARAIKAL
|
PC-02-001-002-005/449 (Kottucherry (North))
|
2502001000NRG23130620220012918
|
13/06/2022
|
SUNDARI T
|
2502001WL000109
|
SUNDARI T
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
SUNDARI T
|
STATE BANK OF INDIA(508548)
|
51
|
KARAIKAL
|
PC-02-001-002-005/456 (Kottucherry (North))
|
2502001000NRG23130620220012920
|
13/06/2022
|
MEENATCHI. R
|
2502001WL000109
|
MEENATCHI. R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
MEENATCHI. R
|
STATE BANK OF INDIA(508548)
|
52
|
KARAIKAL
|
PC-02-001-002-005/458 (Kottucherry (North))
|
2502001000NRG23130620220012921
|
13/06/2022
|
Anjammal R
|
2502001WL000109
|
Anjammal R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Anjammal R
|
STATE BANK OF INDIA(508548)
|
53
|
KARAIKAL
|
PC-02-001-002-005/460 (Kottucherry (North))
|
2502001000NRG23130620220012922
|
13/06/2022
|
Gowri S
|
2502001WL000109
|
Gowri S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Gowri S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
54
|
KARAIKAL
|
PC-02-001-002-005/466 (Kottucherry (North))
|
2502001000NRG23130620220012923
|
13/06/2022
|
Leelavathy K
|
2502001WL000109
|
Leelavathy K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Leelavathy K
|
STATE BANK OF INDIA(508548)
|
55
|
KARAIKAL
|
PC-02-001-002-005/467 (Kottucherry (North))
|
2502001000NRG23130620220012924
|
13/06/2022
|
Jayalakshmi R
|
2502001WL000109
|
Jayalakshmi R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Jayalakshmi R
|
STATE BANK OF INDIA(508548)
|
56
|
KARAIKAL
|
PC-02-001-002-005/472 (Kottucherry (North))
|
2502001000NRG23130620220012925
|
13/06/2022
|
Latha V
|
2502001WL000109
|
Latha V
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Latha V
|
STATE BANK OF INDIA(508548)
|
57
|
KARAIKAL
|
PC-02-001-002-005/479 (Kottucherry (North))
|
2502001000NRG23130620220012927
|
13/06/2022
|
Muthulakshmi
|
2502001WL000109
|
Muthulakshmi
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
58
|
KARAIKAL
|
PC-02-001-002-005/49 (Kottucherry (North))
|
2502001000NRG23130620220012929
|
13/06/2022
|
Sebesthiyammal.B
|
2502001WL000109
|
Sebesthiyammal.B
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Sebesthiyammal.B
|
STATE BANK OF INDIA(508548)
|
59
|
KARAIKAL
|
PC-02-001-002-005/55 (Kottucherry (North))
|
2502001000NRG23130620220012945
|
13/06/2022
|
Kalaimani.G
|
2502001WL000109
|
Kalaimani.G
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kalaimani.G
|
STATE BANK OF INDIA(508548)
|
60
|
KARAIKAL
|
PC-02-001-002-005/58 (Kottucherry (North))
|
2502001000NRG23130620220012948
|
13/06/2022
|
Rani.R
|
2502001WL000109
|
Rani.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
61
|
KARAIKAL
|
PC-02-001-002-005/61 (Kottucherry (North))
|
2502001000NRG23130620220012955
|
13/06/2022
|
Arokiyamary.S
|
2502001WL000109
|
Arokiyamary.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Arokiyamary.S
|
STATE BANK OF INDIA(508548)
|
62
|
KARAIKAL
|
PC-02-001-002-005/62 (Kottucherry (North))
|
2502001000NRG23130620220012956
|
13/06/2022
|
Santhi.C
|
2502001WL000109
|
Santhi.C
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Santhi.C
|
STATE BANK OF INDIA(508548)
|
63
|
KARAIKAL
|
PC-02-001-002-005/73 (Kottucherry (North))
|
2502001000NRG23130620220012957
|
13/06/2022
|
Kalaiselvi.K
|
2502001WL000109
|
Kalaiselvi.K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kalaiselvi.K
|
STATE BANK OF INDIA(508548)
|
64
|
KARAIKAL
|
PC-02-001-002-005/79 (Kottucherry (North))
|
2502001000NRG23130620220012958
|
13/06/2022
|
Saraswathi.R
|
2502001WL000109
|
Saraswathi.R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
65
|
KARAIKAL
|
PC-02-001-002-005/8 (Kottucherry (North))
|
2502001000NRG23130620220012959
|
13/06/2022
|
Saraswathi. R
|
2502001WL000109
|
Saraswathi. R
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Saraswathi. R
|
STATE BANK OF INDIA(508548)
|
66
|
KARAIKAL
|
PC-02-001-002-005/89 (Kottucherry (North))
|
2502001000NRG23130620220012960
|
13/06/2022
|
Karmalmary.M
|
2502001WL000109
|
Karmalmary.M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Karmalmary.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
67
|
KARAIKAL
|
PC-02-001-002-005/9 (Kottucherry (North))
|
2502001000NRG23130620220012961
|
13/06/2022
|
Amsavalli. S
|
2502001WL000109
|
Amsavalli. S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Amsavalli. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
68
|
KARAIKAL
|
PC-02-001-002-005/445 (Kottucherry (North))
|
2502001000NRG23130620220012915
|
13/06/2022
|
Kanagavalli
|
2502001WL000109
|
Kanagavalli
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
69
|
KARAIKAL
|
PC-02-001-002-005/455 (Kottucherry (North))
|
2502001000NRG23130620220012919
|
13/06/2022
|
Krishnavani
|
2502001WL000109
|
Krishnavani
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
Krishnavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
70
|
KARAIKAL
|
PC-02-001-002-005/478 (Kottucherry (North))
|
2502001000NRG23130620220012926
|
13/06/2022
|
AMSAVALLI V
|
2502001WL000109
|
AMSAVALLI V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
AMSAVALLI V
|
INDIAN BANK(607105)
|
71
|
KARAIKAL
|
PC-02-001-002-005/481 (Kottucherry (North))
|
2502001000NRG23130620220012928
|
13/06/2022
|
TAMILARASI V
|
2502001WL000109
|
TAMILARASI V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
17/06/2022
|
|
010320054
|
|
TAMILARASI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19525
|
19525
|
|
|
|
|
|
|
|