|
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))
|
2502001000NRG23150620220018181
|
16/06/2022
|
TAMILSELVAM
|
2502001WL000157
|
TAMILSELVAM
|
00078
|
CNRB0001277
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMILSELVAM
|
CANARA BANK(508532)
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/117
(Kottucherry (North))
|
2502001000NRG23150620220018180
|
16/06/2022
|
TAMILSELVAM
|
2502001WL000157
|
TAMILSELVAM
|
00078
|
CNRB0001277
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMILSELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/102
(Kottucherry (North))
|
2502001000NRG23150620220018167
|
16/06/2022
|
Pushpavalli
|
2502001WL000157
|
Pushpavalli
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/102
(Kottucherry (North))
|
2502001000NRG23150620220018166
|
16/06/2022
|
Pushpavalli
|
2502001WL000157
|
Pushpavalli
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/104
(Kottucherry (North))
|
2502001000NRG23150620220018168
|
16/06/2022
|
Selvi.N
|
2502001WL000157
|
Selvi.N
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/105
(Kottucherry (North))
|
2502001000NRG23150620220018169
|
16/06/2022
|
Tamilarasi.R
|
2502001WL000157
|
Tamilarasi.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/109
(Kottucherry (North))
|
2502001000NRG23150620220018171
|
16/06/2022
|
Achiyammal
|
2502001WL000157
|
Achiyammal
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Achiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/109
(Kottucherry (North))
|
2502001000NRG23150620220018170
|
16/06/2022
|
Achiyammal
|
2502001WL000157
|
Achiyammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Achiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/113
(Kottucherry (North))
|
2502001000NRG23150620220018175
|
16/06/2022
|
Sulochana
|
2502001WL000157
|
Sulochana
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/113
(Kottucherry (North))
|
2502001000NRG23150620220018174
|
16/06/2022
|
Sulochana
|
2502001WL000157
|
Sulochana
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/116
(Kottucherry (North))
|
2502001000NRG23150620220018177
|
16/06/2022
|
Mariyammal. A
|
2502001WL000157
|
Mariyammal. A
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/116
(Kottucherry (North))
|
2502001000NRG23150620220018176
|
16/06/2022
|
Mariyammal. A
|
2502001WL000157
|
Mariyammal. A
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/117
(Kottucherry (North))
|
2502001000NRG23150620220018179
|
16/06/2022
|
Amudha.T
|
2502001WL000157
|
Amudha.T
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha.T
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/117
(Kottucherry (North))
|
2502001000NRG23150620220018178
|
16/06/2022
|
Amudha.T
|
2502001WL000157
|
Amudha.T
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha.T
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/119
(Kottucherry (North))
|
2502001000NRG23150620220018183
|
16/06/2022
|
Palaniyammal.M
|
2502001WL000157
|
Palaniyammal.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Palaniyammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/119
(Kottucherry (North))
|
2502001000NRG23150620220018182
|
16/06/2022
|
Palaniyammal.M
|
2502001WL000157
|
Palaniyammal.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Palaniyammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/12
(Kottucherry (North))
|
2502001000NRG23150620220018184
|
16/06/2022
|
Sebesthiyammal.K
|
2502001WL000157
|
Sebesthiyammal.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sebesthiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/121
(Kottucherry (North))
|
2502001000NRG23150620220018187
|
16/06/2022
|
Gopal
|
2502001WL000157
|
Gopal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/122
(Kottucherry (North))
|
2502001000NRG23150620220018189
|
16/06/2022
|
Muthulakshmi.S
|
2502001WL000157
|
Muthulakshmi.S
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/122
(Kottucherry (North))
|
2502001000NRG23150620220018188
|
16/06/2022
|
Muthulakshmi.S
|
2502001WL000157
|
Muthulakshmi.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/125
(Kottucherry (North))
|
2502001000NRG23150620220018190
|
16/06/2022
|
Nagammal
|
2502001WL000157
|
Nagammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/126
(Kottucherry (North))
|
2502001000NRG23150620220018191
|
16/06/2022
|
Amirtham
|
2502001WL000157
|
Amirtham
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/128
(Kottucherry (North))
|
2502001000NRG23150620220018192
|
16/06/2022
|
Pappathi
|
2502001WL000157
|
Pappathi
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/13
(Kottucherry (North))
|
2502001000NRG23150620220018194
|
16/06/2022
|
Valarmathi.B
|
2502001WL000157
|
Valarmathi.B
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi.B
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/13
(Kottucherry (North))
|
2502001000NRG23150620220018193
|
16/06/2022
|
Valarmathi.B
|
2502001WL000157
|
Valarmathi.B
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi.B
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/130-A
(Kottucherry (North))
|
2502001000NRG23150620220018196
|
16/06/2022
|
MALLIGA S
|
2502001WL000157
|
MALLIGA S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/130-A
(Kottucherry (North))
|
2502001000NRG23150620220018195
|
16/06/2022
|
MALLIGA S
|
2502001WL000157
|
MALLIGA S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/131
(Kottucherry (North))
|
2502001000NRG23150620220018198
|
16/06/2022
|
Vasantha.A
|
2502001WL000157
|
Vasantha.A
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha.A
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/131
(Kottucherry (North))
|
2502001000NRG23150620220018197
|
16/06/2022
|
Vasantha.A
|
2502001WL000157
|
Vasantha.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha.A
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/132
(Kottucherry (North))
|
2502001000NRG23150620220018200
|
16/06/2022
|
Chitra.K
|
2502001WL000157
|
Chitra.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/132
(Kottucherry (North))
|
2502001000NRG23150620220018199
|
16/06/2022
|
Chitra.K
|
2502001WL000157
|
Chitra.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/134
(Kottucherry (North))
|
2502001000NRG23150620220018202
|
16/06/2022
|
Mariyammal.S
|
2502001WL000157
|
Mariyammal.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/134
(Kottucherry (North))
|
2502001000NRG23150620220018201
|
16/06/2022
|
Mariyammal.S
|
2502001WL000157
|
Mariyammal.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-004/135
(Kottucherry (North))
|
2502001000NRG23150620220018205
|
16/06/2022
|
Saradha.P
|
2502001WL000157
|
Saradha.P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saradha.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-004/135
(Kottucherry (North))
|
2502001000NRG23150620220018203
|
16/06/2022
|
Saradha.P
|
2502001WL000157
|
Saradha.P
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saradha.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-004/136
(Kottucherry (North))
|
2502001000NRG23150620220018208
|
16/06/2022
|
Vimala
|
2502001WL000157
|
Vimala
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-002-004/136
(Kottucherry (North))
|
2502001000NRG23150620220018207
|
16/06/2022
|
Vimala
|
2502001WL000157
|
Vimala
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAIKAL
|
PC-02-001-002-004/137
(Kottucherry (North))
|
2502001000NRG23150620220018211
|
16/06/2022
|
Malliga.K
|
2502001WL000157
|
Malliga.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.K
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-002-004/137
(Kottucherry (North))
|
2502001000NRG23150620220018209
|
16/06/2022
|
Malliga.K
|
2502001WL000157
|
Malliga.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-004/137
(Kottucherry (North))
|
2502001000NRG23150620220018212
|
16/06/2022
|
Senthilvel.K
|
2502001WL000157
|
Senthilvel.K
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Senthilvel.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-004/137
(Kottucherry (North))
|
2502001000NRG23150620220018210
|
16/06/2022
|
Senthilvel.K
|
2502001WL000157
|
Senthilvel.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Senthilvel.K
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-004/14
(Kottucherry (North))
|
2502001000NRG23150620220018214
|
16/06/2022
|
Sumathi.G
|
2502001WL000157
|
Sumathi.G
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-002-004/14
(Kottucherry (North))
|
2502001000NRG23150620220018213
|
16/06/2022
|
Sumathi.G
|
2502001WL000157
|
Sumathi.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAIKAL
|
PC-02-001-002-004/140
(Kottucherry (North))
|
2502001000NRG23150620220018216
|
16/06/2022
|
Pitchaiyammal.J
|
2502001WL000157
|
Pitchaiyammal.J
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pitchaiyammal.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAIKAL
|
PC-02-001-002-004/140
(Kottucherry (North))
|
2502001000NRG23150620220018215
|
16/06/2022
|
Pitchaiyammal.J
|
2502001WL000157
|
Pitchaiyammal.J
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pitchaiyammal.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-002-004/141
(Kottucherry (North))
|
2502001000NRG23150620220018218
|
16/06/2022
|
Malathi
|
2502001WL000157
|
Malathi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAIKAL
|
PC-02-001-002-004/141
(Kottucherry (North))
|
2502001000NRG23150620220018217
|
16/06/2022
|
Malathi
|
2502001WL000157
|
Malathi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAIKAL
|
PC-02-001-002-004/142
(Kottucherry (North))
|
2502001000NRG23150620220018219
|
16/06/2022
|
Chandra.P
|
2502001WL000157
|
Chandra.P
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra.P
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAIKAL
|
PC-02-001-002-004/142
(Kottucherry (North))
|
2502001000NRG23150620220018220
|
16/06/2022
|
Chandra.P
|
2502001WL000157
|
Chandra.P
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra.P
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-004/143
(Kottucherry (North))
|
2502001000NRG23150620220018221
|
16/06/2022
|
Ambika.K
|
2502001WL000157
|
Ambika.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ambika.K
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-004/145
(Kottucherry (North))
|
2502001000NRG23150620220018222
|
16/06/2022
|
Arumbu.K
|
2502001WL000157
|
Arumbu.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arumbu.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-004/145
(Kottucherry (North))
|
2502001000NRG23150620220018223
|
16/06/2022
|
Arumbu.K
|
2502001WL000157
|
Arumbu.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arumbu.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-004/146
(Kottucherry (North))
|
2502001000NRG23150620220018224
|
16/06/2022
|
Amudha.V
|
2502001WL000157
|
Amudha.V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha.V
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-004/146
(Kottucherry (North))
|
2502001000NRG23150620220018225
|
16/06/2022
|
Amudha.V
|
2502001WL000157
|
Amudha.V
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha.V
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-002-004/147
(Kottucherry (North))
|
2502001000NRG23150620220018226
|
16/06/2022
|
Muthulakshmi.V
|
2502001WL000157
|
Muthulakshmi.V
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAIKAL
|
PC-02-001-002-004/148
(Kottucherry (North))
|
2502001000NRG23150620220018227
|
16/06/2022
|
Kavidha
|
2502001WL000157
|
Kavidha
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kavidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAIKAL
|
PC-02-001-002-004/149
(Kottucherry (North))
|
2502001000NRG23150620220018228
|
16/06/2022
|
Panneerselvam
|
2502001WL000157
|
Panneerselvam
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Panneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAIKAL
|
PC-02-001-002-004/15
(Kottucherry (North))
|
2502001000NRG23150620220018229
|
16/06/2022
|
Indirani.B
|
2502001WL000157
|
Indirani.B
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani.B
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAIKAL
|
PC-02-001-002-004/15
(Kottucherry (North))
|
2502001000NRG23150620220018231
|
16/06/2022
|
Indirani.B
|
2502001WL000157
|
Indirani.B
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani.B
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-004/15
(Kottucherry (North))
|
2502001000NRG23150620220018232
|
16/06/2022
|
Muthukrishnan
|
2502001WL000157
|
Muthukrishnan
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-002-004/15
(Kottucherry (North))
|
2502001000NRG23150620220018230
|
16/06/2022
|
Muthukrishnan
|
2502001WL000157
|
Muthukrishnan
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAIKAL
|
PC-02-001-002-004/151
(Kottucherry (North))
|
2502001000NRG23150620220018235
|
16/06/2022
|
Ganesan
|
2502001WL000157
|
Ganesan
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARAIKAL
|
PC-02-001-002-004/159
(Kottucherry (North))
|
2502001000NRG23150620220018236
|
16/06/2022
|
Vanaroja
|
2502001WL000157
|
Vanaroja
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vanaroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-002-004/165
(Kottucherry (North))
|
2502001000NRG23150620220018237
|
16/06/2022
|
Revathi.S
|
2502001WL000157
|
Revathi.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Revathi.S
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAIKAL
|
PC-02-001-002-004/167
(Kottucherry (North))
|
2502001000NRG23150620220018238
|
16/06/2022
|
Anburajan
|
2502001WL000157
|
Anburajan
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anburajan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAIKAL
|
PC-02-001-002-004/17
(Kottucherry (North))
|
2502001000NRG23150620220018239
|
16/06/2022
|
Madhumathi.R
|
2502001WL000157
|
Madhumathi.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Madhumathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-004/175
(Kottucherry (North))
|
2502001000NRG23150620220018240
|
16/06/2022
|
Kaveri.N
|
2502001WL000157
|
Kaveri.N
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaveri.N
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAIKAL
|
PC-02-001-002-004/184
(Kottucherry (North))
|
2502001000NRG23150620220018243
|
16/06/2022
|
Mariyammal
|
2502001WL000157
|
Mariyammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-002-004/185
(Kottucherry (North))
|
2502001000NRG23150620220018244
|
16/06/2022
|
Vasantha.R
|
2502001WL000157
|
Vasantha.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha.R
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-004/186
(Kottucherry (North))
|
2502001000NRG23150620220018245
|
16/06/2022
|
Ambika.R
|
2502001WL000157
|
Ambika.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ambika.R
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-002-004/19
(Kottucherry (North))
|
2502001000NRG23150620220018249
|
16/06/2022
|
Thethurumary.S
|
2502001WL000157
|
Thethurumary.S
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thethurumary.S
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-002-004/19
(Kottucherry (North))
|
2502001000NRG23150620220018248
|
16/06/2022
|
Thethurumary.S
|
2502001WL000157
|
Thethurumary.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thethurumary.S
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-002-004/191
(Kottucherry (North))
|
2502001000NRG23150620220018250
|
16/06/2022
|
Shanthi.R
|
2502001WL000157
|
Shanthi.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAIKAL
|
PC-02-001-002-004/192
(Kottucherry (North))
|
2502001000NRG23150620220018251
|
16/06/2022
|
Selvi.M
|
2502001WL000157
|
Selvi.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAIKAL
|
PC-02-001-002-004/196
(Kottucherry (North))
|
2502001000NRG23150620220018256
|
16/06/2022
|
Kamachi.A
|
2502001WL000157
|
Kamachi.A
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamachi.A
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAIKAL
|
PC-02-001-002-004/196
(Kottucherry (North))
|
2502001000NRG23150620220018255
|
16/06/2022
|
Kamachi.A
|
2502001WL000157
|
Kamachi.A
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamachi.A
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAIKAL
|
PC-02-001-002-004/209-A
(Kottucherry (North))
|
2502001000NRG23150620220018260
|
16/06/2022
|
VIJAYABALAN S
|
2502001WL000157
|
VIJAYABALAN S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYABALAN S
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-002-004/209-A
(Kottucherry (North))
|
2502001000NRG23150620220018261
|
16/06/2022
|
VIJAYABALAN S
|
2502001WL000157
|
VIJAYABALAN S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYABALAN S
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAIKAL
|
PC-02-001-002-004/214
(Kottucherry (North))
|
2502001000NRG23150620220018263
|
16/06/2022
|
Malathy.G
|
2502001WL000157
|
Malathy.G
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malathy.G
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAIKAL
|
PC-02-001-002-004/219
(Kottucherry (North))
|
2502001000NRG23150620220018264
|
16/06/2022
|
Vembu.M
|
2502001WL000157
|
Vembu.M
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vembu.M
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAIKAL
|
PC-02-001-002-004/220
(Kottucherry (North))
|
2502001000NRG23150620220018266
|
16/06/2022
|
Kannan
|
2502001WL000157
|
Kannan
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAIKAL
|
PC-02-001-002-004/227
(Kottucherry (North))
|
2502001000NRG23150620220018267
|
16/06/2022
|
Saradha
|
2502001WL000157
|
Saradha
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-004/229
(Kottucherry (North))
|
2502001000NRG23150620220018269
|
16/06/2022
|
Pitchiyammal
|
2502001WL000157
|
Pitchiyammal
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pitchiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAIKAL
|
PC-02-001-002-004/229
(Kottucherry (North))
|
2502001000NRG23150620220018268
|
16/06/2022
|
Pitchiyammal
|
2502001WL000157
|
Pitchiyammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pitchiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-002-004/23
(Kottucherry (North))
|
2502001000NRG23150620220018270
|
16/06/2022
|
Alamelumangai.S
|
2502001WL000157
|
Alamelumangai.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Alamelumangai.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARAIKAL
|
PC-02-001-002-004/230
(Kottucherry (North))
|
2502001000NRG23150620220018272
|
16/06/2022
|
Aboorvam.S
|
2502001WL000157
|
Aboorvam.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Aboorvam.S
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAIKAL
|
PC-02-001-002-004/230
(Kottucherry (North))
|
2502001000NRG23150620220018271
|
16/06/2022
|
Aboorvam.S
|
2502001WL000157
|
Aboorvam.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Aboorvam.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAIKAL
|
PC-02-001-002-004/232
(Kottucherry (North))
|
2502001000NRG23150620220018274
|
16/06/2022
|
Sreenivasan
|
2502001WL000157
|
Sreenivasan
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sreenivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAIKAL
|
PC-02-001-002-004/232
(Kottucherry (North))
|
2502001000NRG23150620220018273
|
16/06/2022
|
Sreenivasan
|
2502001WL000157
|
Sreenivasan
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sreenivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARAIKAL
|
PC-02-001-002-004/233
(Kottucherry (North))
|
2502001000NRG23150620220018275
|
16/06/2022
|
Natarajan
|
2502001WL000157
|
Natarajan
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-004/235
(Kottucherry (North))
|
2502001000NRG23150620220018277
|
16/06/2022
|
Kanagavalli.S
|
2502001WL000157
|
Kanagavalli.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanagavalli.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-002-004/235
(Kottucherry (North))
|
2502001000NRG23150620220018276
|
16/06/2022
|
Kanagavalli.S
|
2502001WL000157
|
Kanagavalli.S
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanagavalli.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-004/24
(Kottucherry (North))
|
2502001000NRG23150620220018279
|
16/06/2022
|
Saroja.G
|
2502001WL000157
|
Saroja.G
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja.G
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAIKAL
|
PC-02-001-002-004/24
(Kottucherry (North))
|
2502001000NRG23150620220018278
|
16/06/2022
|
Saroja.G
|
2502001WL000157
|
Saroja.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja.G
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAIKAL
|
PC-02-001-002-004/241
(Kottucherry (North))
|
2502001000NRG23150620220018280
|
16/06/2022
|
Kanmani.K
|
2502001WL000157
|
Kanmani.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanmani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARAIKAL
|
PC-02-001-002-004/241
(Kottucherry (North))
|
2502001000NRG23150620220018281
|
16/06/2022
|
Kannusamy
|
2502001WL000157
|
Kannusamy
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAIKAL
|
PC-02-001-002-004/243
(Kottucherry (North))
|
2502001000NRG23150620220018283
|
16/06/2022
|
Vanitha.G
|
2502001WL000157
|
Vanitha.G
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vanitha.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAIKAL
|
PC-02-001-002-004/243
(Kottucherry (North))
|
2502001000NRG23150620220018282
|
16/06/2022
|
Vanitha.G
|
2502001WL000157
|
Vanitha.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vanitha.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARAIKAL
|
PC-02-001-002-004/245
(Kottucherry (North))
|
2502001000NRG23150620220018286
|
16/06/2022
|
Tamilmani.P
|
2502001WL000157
|
Tamilmani.P
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilmani.P
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAIKAL
|
PC-02-001-002-004/245
(Kottucherry (North))
|
2502001000NRG23150620220018285
|
16/06/2022
|
Tamilmani.P
|
2502001WL000157
|
Tamilmani.P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilmani.P
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAIKAL
|
PC-02-001-002-004/248
(Kottucherry (North))
|
2502001000NRG23150620220018290
|
16/06/2022
|
Athishtalakshmi
|
2502001WL000157
|
Athishtalakshmi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Athishtalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-002-004/248
(Kottucherry (North))
|
2502001000NRG23150620220018289
|
16/06/2022
|
Athishtalakshmi
|
2502001WL000157
|
Athishtalakshmi
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Athishtalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-004/251
(Kottucherry (North))
|
2502001000NRG23150620220018293
|
16/06/2022
|
Alphonsemary
|
2502001WL000157
|
Alphonsemary
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Alphonsemary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-002-004/253
(Kottucherry (North))
|
2502001000NRG23150620220018295
|
16/06/2022
|
Ramesh
|
2502001WL000157
|
Ramesh
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARAIKAL
|
PC-02-001-002-004/253
(Kottucherry (North))
|
2502001000NRG23150620220018294
|
16/06/2022
|
Ramesh
|
2502001WL000157
|
Ramesh
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAIKAL
|
PC-02-001-002-004/255
(Kottucherry (North))
|
2502001000NRG23150620220018299
|
16/06/2022
|
Premavathy.S
|
2502001WL000157
|
Premavathy.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Premavathy.S
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAIKAL
|
PC-02-001-002-004/255
(Kottucherry (North))
|
2502001000NRG23150620220018298
|
16/06/2022
|
Premavathy.S
|
2502001WL000157
|
Premavathy.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Premavathy.S
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAIKAL
|
PC-02-001-002-004/260
(Kottucherry (North))
|
2502001000NRG23150620220018304
|
16/06/2022
|
Amsavalli
|
2502001WL000157
|
Amsavalli
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAIKAL
|
PC-02-001-002-004/260
(Kottucherry (North))
|
2502001000NRG23150620220018303
|
16/06/2022
|
Amsavalli
|
2502001WL000157
|
Amsavalli
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARAIKAL
|
PC-02-001-002-004/261
(Kottucherry (North))
|
2502001000NRG23150620220018306
|
16/06/2022
|
Shanthi.A
|
2502001WL000157
|
Shanthi.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shanthi.A
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAIKAL
|
PC-02-001-002-004/261
(Kottucherry (North))
|
2502001000NRG23150620220018305
|
16/06/2022
|
Shanthi.A
|
2502001WL000157
|
Shanthi.A
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Shanthi.A
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAIKAL
|
PC-02-001-002-004/263
(Kottucherry (North))
|
2502001000NRG23150620220018308
|
16/06/2022
|
Chitra.M
|
2502001WL000157
|
Chitra.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARAIKAL
|
PC-02-001-002-004/263
(Kottucherry (North))
|
2502001000NRG23150620220018307
|
16/06/2022
|
Chitra.M
|
2502001WL000157
|
Chitra.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAIKAL
|
PC-02-001-002-004/264
(Kottucherry (North))
|
2502001000NRG23150620220018309
|
16/06/2022
|
Kala.N
|
2502001WL000157
|
Kala.N
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kala.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
KARAIKAL
|
PC-02-001-002-004/267
(Kottucherry (North))
|
2502001000NRG23150620220018311
|
16/06/2022
|
Palanivel
|
2502001WL000157
|
Palanivel
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAIKAL
|
PC-02-001-002-004/27
(Kottucherry (North))
|
2502001000NRG23150620220018313
|
16/06/2022
|
Renu
|
2502001WL000157
|
Renu
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAIKAL
|
PC-02-001-002-004/27
(Kottucherry (North))
|
2502001000NRG23150620220018312
|
16/06/2022
|
Renu
|
2502001WL000157
|
Renu
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAIKAL
|
PC-02-001-002-004/271
(Kottucherry (North))
|
2502001000NRG23150620220018314
|
16/06/2022
|
Selvi.M
|
2502001WL000157
|
Selvi.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARAIKAL
|
PC-02-001-002-004/271
(Kottucherry (North))
|
2502001000NRG23150620220018315
|
16/06/2022
|
Selvi.M
|
2502001WL000157
|
Selvi.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARAIKAL
|
PC-02-001-002-004/273
(Kottucherry (North))
|
2502001000NRG23150620220018318
|
16/06/2022
|
Jothilakshmi.M
|
2502001WL000157
|
Jothilakshmi.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothilakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAIKAL
|
PC-02-001-002-004/273
(Kottucherry (North))
|
2502001000NRG23150620220018319
|
16/06/2022
|
Jothilakshmi.M
|
2502001WL000157
|
Jothilakshmi.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothilakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAIKAL
|
PC-02-001-002-004/276
(Kottucherry (North))
|
2502001000NRG23150620220018321
|
16/06/2022
|
Arokiyarani.G
|
2502001WL000157
|
Arokiyarani.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiyarani.G
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAIKAL
|
PC-02-001-002-004/276
(Kottucherry (North))
|
2502001000NRG23150620220018320
|
16/06/2022
|
Arokiyarani.G
|
2502001WL000157
|
Arokiyarani.G
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arokiyarani.G
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAIKAL
|
PC-02-001-002-004/28
(Kottucherry (North))
|
2502001000NRG23150620220018325
|
16/06/2022
|
Vasuki
|
2502001WL000157
|
Vasuki
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARAIKAL
|
PC-02-001-002-004/280
(Kottucherry (North))
|
2502001000NRG23150620220018327
|
16/06/2022
|
Chandragantha.E
|
2502001WL000157
|
Chandragantha.E
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandragantha.E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
KARAIKAL
|
PC-02-001-002-004/280
(Kottucherry (North))
|
2502001000NRG23150620220018326
|
16/06/2022
|
Chandragantha.E
|
2502001WL000157
|
Chandragantha.E
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandragantha.E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
KARAIKAL
|
PC-02-001-002-004/282
(Kottucherry (North))
|
2502001000NRG23150620220018328
|
16/06/2022
|
Sobiya
|
2502001WL000157
|
Sobiya
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARAIKAL
|
PC-02-001-002-004/286
(Kottucherry (North))
|
2502001000NRG23150620220018332
|
16/06/2022
|
Selvi.P
|
2502001WL000157
|
Selvi.P
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAIKAL
|
PC-02-001-002-004/286
(Kottucherry (North))
|
2502001000NRG23150620220018331
|
16/06/2022
|
Selvi.P
|
2502001WL000157
|
Selvi.P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.P
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAIKAL
|
PC-02-001-002-004/3
(Kottucherry (North))
|
2502001000NRG23150620220018338
|
16/06/2022
|
Kalyani.R
|
2502001WL000157
|
Kalyani.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalyani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARAIKAL
|
PC-02-001-002-004/30
(Kottucherry (North))
|
2502001000NRG23150620220018339
|
16/06/2022
|
Prema
|
2502001WL000157
|
Prema
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARAIKAL
|
PC-02-001-002-004/316
(Kottucherry (North))
|
2502001000NRG23150620220018347
|
16/06/2022
|
Vasanthi
|
2502001WL000157
|
Vasanthi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARAIKAL
|
PC-02-001-002-004/317
(Kottucherry (North))
|
2502001000NRG23150620220018349
|
16/06/2022
|
Lakshmi.A
|
2502001WL000157
|
Lakshmi.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAIKAL
|
PC-02-001-002-004/317
(Kottucherry (North))
|
2502001000NRG23150620220018348
|
16/06/2022
|
Lakshmi.A
|
2502001WL000157
|
Lakshmi.A
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAIKAL
|
PC-02-001-002-004/320
(Kottucherry (North))
|
2502001000NRG23150620220018353
|
16/06/2022
|
Malliga.V
|
2502001WL000157
|
Malliga.V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.V
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAIKAL
|
PC-02-001-002-004/320
(Kottucherry (North))
|
2502001000NRG23150620220018352
|
16/06/2022
|
Malliga.V
|
2502001WL000157
|
Malliga.V
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.V
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAIKAL
|
PC-02-001-002-004/321
(Kottucherry (North))
|
2502001000NRG23150620220018354
|
16/06/2022
|
Kullammal
|
2502001WL000157
|
Kullammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAIKAL
|
PC-02-001-002-004/322
(Kottucherry (North))
|
2502001000NRG23150620220018355
|
16/06/2022
|
Maniyammal
|
2502001WL000157
|
Maniyammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAIKAL
|
PC-02-001-002-004/323
(Kottucherry (North))
|
2502001000NRG23150620220018356
|
16/06/2022
|
Thanikodi.G
|
2502001WL000157
|
Thanikodi.G
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thanikodi.G
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAIKAL
|
PC-02-001-002-004/324
(Kottucherry (North))
|
2502001000NRG23150620220018357
|
16/06/2022
|
Easwari.M
|
2502001WL000157
|
Easwari.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAIKAL
|
PC-02-001-002-004/328
(Kottucherry (North))
|
2502001000NRG23150620220018359
|
16/06/2022
|
Manonmani.A
|
2502001WL000157
|
Manonmani.A
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manonmani.A
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAIKAL
|
PC-02-001-002-004/328
(Kottucherry (North))
|
2502001000NRG23150620220018358
|
16/06/2022
|
Manonmani.A
|
2502001WL000157
|
Manonmani.A
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manonmani.A
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAIKAL
|
PC-02-001-002-004/334
(Kottucherry (North))
|
2502001000NRG23150620220018361
|
16/06/2022
|
Jayaraman
|
2502001WL000157
|
Jayaraman
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARAIKAL
|
PC-02-001-002-004/34
(Kottucherry (North))
|
2502001000NRG23150620220018365
|
16/06/2022
|
Arumugam.N
|
2502001WL000157
|
Arumugam.N
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arumugam.N
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAIKAL
|
PC-02-001-002-004/34
(Kottucherry (North))
|
2502001000NRG23150620220018364
|
16/06/2022
|
Arumugam.N
|
2502001WL000157
|
Arumugam.N
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arumugam.N
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAIKAL
|
PC-02-001-002-004/344
(Kottucherry (North))
|
2502001000NRG23150620220018366
|
16/06/2022
|
Selvaraj
|
2502001WL000157
|
Selvaraj
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
147
|
KARAIKAL
|
PC-02-001-002-004/344
(Kottucherry (North))
|
2502001000NRG23150620220018367
|
16/06/2022
|
Selvi.S
|
2502001WL000157
|
Selvi.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAIKAL
|
PC-02-001-002-004/351
(Kottucherry (North))
|
2502001000NRG23150620220018370
|
16/06/2022
|
Ganapragasam
|
2502001WL000157
|
Ganapragasam
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganapragasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARAIKAL
|
PC-02-001-002-004/357
(Kottucherry (North))
|
2502001000NRG23150620220018374
|
16/06/2022
|
Dhavamani.K
|
2502001WL000157
|
Dhavamani.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhavamani.K
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAIKAL
|
PC-02-001-002-004/357
(Kottucherry (North))
|
2502001000NRG23150620220018373
|
16/06/2022
|
Dhavamani.K
|
2502001WL000157
|
Dhavamani.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhavamani.K
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAIKAL
|
PC-02-001-002-004/36
(Kottucherry (North))
|
2502001000NRG23150620220018376
|
16/06/2022
|
Selvamary.A
|
2502001WL000157
|
Selvamary.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvamary.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARAIKAL
|
PC-02-001-002-004/36
(Kottucherry (North))
|
2502001000NRG23150620220018375
|
16/06/2022
|
Selvamary.A
|
2502001WL000157
|
Selvamary.A
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvamary.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARAIKAL
|
PC-02-001-002-004/363
(Kottucherry (North))
|
2502001000NRG23150620220018377
|
16/06/2022
|
Angappan
|
2502001WL000157
|
Angappan
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Angappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARAIKAL
|
PC-02-001-002-004/363
(Kottucherry (North))
|
2502001000NRG23150620220018378
|
16/06/2022
|
Angappan
|
2502001WL000157
|
Angappan
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Angappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARAIKAL
|
PC-02-001-002-004/365
(Kottucherry (North))
|
2502001000NRG23150620220018379
|
16/06/2022
|
Saraswathy
|
2502001WL000157
|
Saraswathy
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARAIKAL
|
PC-02-001-002-004/367
(Kottucherry (North))
|
2502001000NRG23150620220018380
|
16/06/2022
|
Dhanam.A
|
2502001WL000157
|
Dhanam.A
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanam.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARAIKAL
|
PC-02-001-002-004/367
(Kottucherry (North))
|
2502001000NRG23150620220018381
|
16/06/2022
|
Dhanam.A
|
2502001WL000157
|
Dhanam.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanam.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARAIKAL
|
PC-02-001-002-004/375
(Kottucherry (North))
|
2502001000NRG23150620220018383
|
16/06/2022
|
Annammal
|
2502001WL000157
|
Annammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAIKAL
|
PC-02-001-002-004/39
(Kottucherry (North))
|
2502001000NRG23150620220018384
|
16/06/2022
|
Kasthuri.T
|
2502001WL000157
|
Kasthuri.T
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri.T
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAIKAL
|
PC-02-001-002-004/393
(Kottucherry (North))
|
2502001000NRG23150620220018387
|
16/06/2022
|
Chandira
|
2502001WL000157
|
Chandira
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAIKAL
|
PC-02-001-002-004/393
(Kottucherry (North))
|
2502001000NRG23150620220018386
|
16/06/2022
|
Chandira
|
2502001WL000157
|
Chandira
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAIKAL
|
PC-02-001-002-004/4
(Kottucherry (North))
|
2502001000NRG23150620220018389
|
16/06/2022
|
THIRUMURUGAN
|
2502001WL000157
|
THIRUMURUGAN
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
THIRUMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAIKAL
|
PC-02-001-002-004/4
(Kottucherry (North))
|
2502001000NRG23150620220018388
|
16/06/2022
|
THIRUMURUGAN
|
2502001WL000157
|
THIRUMURUGAN
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
THIRUMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAIKAL
|
PC-02-001-002-004/407
(Kottucherry (North))
|
2502001000NRG23150620220018393
|
16/06/2022
|
Valli
|
2502001WL000157
|
Valli
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARAIKAL
|
PC-02-001-002-004/407
(Kottucherry (North))
|
2502001000NRG23150620220018392
|
16/06/2022
|
Valli
|
2502001WL000157
|
Valli
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARAIKAL
|
PC-02-001-002-004/423
(Kottucherry (North))
|
2502001000NRG23150620220018398
|
16/06/2022
|
Rathiga. M
|
2502001WL000157
|
Rathiga. M
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rathiga. M
|
INDIAN BANK(607105)
|
|
167
|
KARAIKAL
|
PC-02-001-002-004/423
(Kottucherry (North))
|
2502001000NRG23150620220018397
|
16/06/2022
|
Rathiga. M
|
2502001WL000157
|
Rathiga. M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rathiga. M
|
INDIAN BANK(607105)
|
|
168
|
KARAIKAL
|
PC-02-001-002-004/424
(Kottucherry (North))
|
2502001000NRG23150620220018400
|
16/06/2022
|
Ilajchiyam
|
2502001WL000157
|
Ilajchiyam
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ilajchiyam
|
INDIAN BANK(607105)
|
|
169
|
KARAIKAL
|
PC-02-001-002-004/424
(Kottucherry (North))
|
2502001000NRG23150620220018399
|
16/06/2022
|
Ilajchiyam
|
2502001WL000157
|
Ilajchiyam
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ilajchiyam
|
INDIAN BANK(607105)
|
|
170
|
KARAIKAL
|
PC-02-001-002-004/428
(Kottucherry (North))
|
2502001000NRG23150620220018402
|
16/06/2022
|
Banumathi. V
|
2502001WL000157
|
Banumathi. V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banumathi. V
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAIKAL
|
PC-02-001-002-004/428
(Kottucherry (North))
|
2502001000NRG23150620220018401
|
16/06/2022
|
Banumathi. V
|
2502001WL000157
|
Banumathi. V
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banumathi. V
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAIKAL
|
PC-02-001-002-004/430
(Kottucherry (North))
|
2502001000NRG23150620220018403
|
16/06/2022
|
Vasuki. K
|
2502001WL000157
|
Vasuki. K
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasuki. K
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAIKAL
|
PC-02-001-002-004/436
(Kottucherry (North))
|
2502001000NRG23150620220018404
|
16/06/2022
|
Ramachandiran
|
2502001WL000157
|
Ramachandiran
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAIKAL
|
PC-02-001-002-004/44
(Kottucherry (North))
|
2502001000NRG23150620220018405
|
16/06/2022
|
Santhanasamy
|
2502001WL000157
|
Santhanasamy
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhanasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
KARAIKAL
|
PC-02-001-002-004/442
(Kottucherry (North))
|
2502001000NRG23150620220018406
|
16/06/2022
|
Santhi
|
2502001WL000157
|
Santhi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAIKAL
|
PC-02-001-002-004/448
(Kottucherry (North))
|
2502001000NRG23150620220018407
|
16/06/2022
|
Anbarasi. R
|
2502001WL000157
|
Anbarasi. R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbarasi. R
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAIKAL
|
PC-02-001-002-004/45
(Kottucherry (North))
|
2502001000NRG23150620220018409
|
16/06/2022
|
Kalaivani.M
|
2502001WL000157
|
Kalaivani.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaivani.M
|
INDIAN BANK(607105)
|
|
178
|
KARAIKAL
|
PC-02-001-002-004/45
(Kottucherry (North))
|
2502001000NRG23150620220018408
|
16/06/2022
|
Kalaivani.M
|
2502001WL000157
|
Kalaivani.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaivani.M
|
INDIAN BANK(607105)
|
|
179
|
KARAIKAL
|
PC-02-001-002-004/453
(Kottucherry (North))
|
2502001000NRG23150620220018411
|
16/06/2022
|
Vasanthi. K
|
2502001WL000157
|
Vasanthi. K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthi. K
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAIKAL
|
PC-02-001-002-004/467
(Kottucherry (North))
|
2502001000NRG23150620220018412
|
16/06/2022
|
Rukkumani
|
2502001WL000157
|
Rukkumani
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAIKAL
|
PC-02-001-002-004/475
(Kottucherry (North))
|
2502001000NRG23150620220018413
|
16/06/2022
|
Rajam. M
|
2502001WL000157
|
Rajam. M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajam. M
|
HDFC BANK LTD(607152)
|
|
182
|
KARAIKAL
|
PC-02-001-002-004/478
(Kottucherry (North))
|
2502001000NRG23150620220018415
|
16/06/2022
|
Malarmani
|
2502001WL000157
|
Malarmani
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarmani
|
BANK OF BARODA(606985)
|
|
183
|
KARAIKAL
|
PC-02-001-002-004/478
(Kottucherry (North))
|
2502001000NRG23150620220018414
|
16/06/2022
|
Malarmani
|
2502001WL000157
|
Malarmani
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarmani
|
BANK OF BARODA(606985)
|
|
184
|
KARAIKAL
|
PC-02-001-002-004/48
(Kottucherry (North))
|
2502001000NRG23150620220018416
|
16/06/2022
|
Lalitha
|
2502001WL000157
|
Lalitha
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARAIKAL
|
PC-02-001-002-004/50
(Kottucherry (North))
|
2502001000NRG23150620220018423
|
16/06/2022
|
Rajam.S
|
2502001WL000157
|
Rajam.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajam.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
KARAIKAL
|
PC-02-001-002-004/50
(Kottucherry (North))
|
2502001000NRG23150620220018422
|
16/06/2022
|
Rajam.S
|
2502001WL000157
|
Rajam.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajam.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
KARAIKAL
|
PC-02-001-002-004/506
(Kottucherry (North))
|
2502001000NRG23150620220018426
|
16/06/2022
|
Vembu
|
2502001WL000157
|
Vembu
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vembu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
KARAIKAL
|
PC-02-001-002-004/52
(Kottucherry (North))
|
2502001000NRG23150620220018427
|
16/06/2022
|
Sethurani
|
2502001WL000157
|
Sethurani
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sethurani
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAIKAL
|
PC-02-001-002-004/526
(Kottucherry (North))
|
2502001000NRG23150620220018429
|
16/06/2022
|
Santha
|
2502001WL000157
|
Santha
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAIKAL
|
PC-02-001-002-004/526
(Kottucherry (North))
|
2502001000NRG23150620220018428
|
16/06/2022
|
Santha
|
2502001WL000157
|
Santha
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARAIKAL
|
PC-02-001-002-004/527-A
(Kottucherry (North))
|
2502001000NRG23150620220018431
|
16/06/2022
|
KALAIMANI K
|
2502001WL000157
|
KALAIMANI K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAIMANI K
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAIKAL
|
PC-02-001-002-004/527-A
(Kottucherry (North))
|
2502001000NRG23150620220018430
|
16/06/2022
|
KALAIMANI K
|
2502001WL000157
|
KALAIMANI K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAIMANI K
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAIKAL
|
PC-02-001-002-004/528
(Kottucherry (North))
|
2502001000NRG23150620220018432
|
16/06/2022
|
Rani
|
2502001WL000157
|
Rani
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAIKAL
|
PC-02-001-002-004/53
(Kottucherry (North))
|
2502001000NRG23150620220018434
|
16/06/2022
|
Sumathi
|
2502001WL000157
|
Sumathi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARAIKAL
|
PC-02-001-002-004/53
(Kottucherry (North))
|
2502001000NRG23150620220018433
|
16/06/2022
|
Sumathi
|
2502001WL000157
|
Sumathi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARAIKAL
|
PC-02-001-002-004/531
(Kottucherry (North))
|
2502001000NRG23150620220018435
|
16/06/2022
|
Kalyanasundaram
|
2502001WL000157
|
Kalyanasundaram
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalyanasundaram
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARAIKAL
|
PC-02-001-002-004/535
(Kottucherry (North))
|
2502001000NRG23150620220018436
|
16/06/2022
|
Rajathi
|
2502001WL000157
|
Rajathi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARAIKAL
|
PC-02-001-002-004/54
(Kottucherry (North))
|
2502001000NRG23150620220018438
|
16/06/2022
|
Mariyatherasa Kalpana.S
|
2502001WL000157
|
Mariyatherasa Kalpana.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyatherasa Kalpana.S
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAIKAL
|
PC-02-001-002-004/54
(Kottucherry (North))
|
2502001000NRG23150620220018437
|
16/06/2022
|
Mariyatherasa Kalpana.S
|
2502001WL000157
|
Mariyatherasa Kalpana.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariyatherasa Kalpana.S
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARAIKAL
|
PC-02-001-002-004/540
(Kottucherry (North))
|
2502001000NRG23150620220018440
|
16/06/2022
|
Velammal
|
2502001WL000157
|
Velammal
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARAIKAL
|
PC-02-001-002-004/540
(Kottucherry (North))
|
2502001000NRG23150620220018439
|
16/06/2022
|
Velammal
|
2502001WL000157
|
Velammal
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARAIKAL
|
PC-02-001-002-004/544
(Kottucherry (North))
|
2502001000NRG23150620220018441
|
16/06/2022
|
Thavasumuthu
|
2502001WL000157
|
Thavasumuthu
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thavasumuthu
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARAIKAL
|
PC-02-001-002-004/55
(Kottucherry (North))
|
2502001000NRG23150620220018443
|
16/06/2022
|
Ganapathy
|
2502001WL000157
|
Ganapathy
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARAIKAL
|
PC-02-001-002-004/55
(Kottucherry (North))
|
2502001000NRG23150620220018442
|
16/06/2022
|
Ganapathy
|
2502001WL000157
|
Ganapathy
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAIKAL
|
PC-02-001-002-004/561
(Kottucherry (North))
|
2502001000NRG23150620220018447
|
16/06/2022
|
Devi
|
2502001WL000157
|
Devi
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARAIKAL
|
PC-02-001-002-004/561
(Kottucherry (North))
|
2502001000NRG23150620220018446
|
16/06/2022
|
Devi
|
2502001WL000157
|
Devi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARAIKAL
|
PC-02-001-002-004/569
(Kottucherry (North))
|
2502001000NRG23150620220018451
|
16/06/2022
|
Jothimary
|
2502001WL000157
|
Jothimary
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARAIKAL
|
PC-02-001-002-004/569
(Kottucherry (North))
|
2502001000NRG23150620220018450
|
16/06/2022
|
Jothimary
|
2502001WL000157
|
Jothimary
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARAIKAL
|
PC-02-001-002-004/577-A
(Kottucherry (North))
|
2502001000NRG23150620220018452
|
16/06/2022
|
DETCHNAMOORTHI R
|
2502001WL000157
|
DETCHNAMOORTHI R
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
DETCHNAMOORTHI R
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARAIKAL
|
PC-02-001-002-004/579
(Kottucherry (North))
|
2502001000NRG23150620220018454
|
16/06/2022
|
Sumathi
|
2502001WL000157
|
Sumathi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARAIKAL
|
PC-02-001-002-004/579
(Kottucherry (North))
|
2502001000NRG23150620220018453
|
16/06/2022
|
Sumathi
|
2502001WL000157
|
Sumathi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARAIKAL
|
PC-02-001-002-004/58
(Kottucherry (North))
|
2502001000NRG23150620220018456
|
16/06/2022
|
Madavi.M
|
2502001WL000157
|
Madavi.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Madavi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
KARAIKAL
|
PC-02-001-002-004/58
(Kottucherry (North))
|
2502001000NRG23150620220018455
|
16/06/2022
|
Madavi.M
|
2502001WL000157
|
Madavi.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Madavi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
KARAIKAL
|
PC-02-001-002-004/580
(Kottucherry (North))
|
2502001000NRG23150620220018458
|
16/06/2022
|
Kiliammal. P
|
2502001WL000157
|
Kiliammal. P
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kiliammal. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARAIKAL
|
PC-02-001-002-004/580
(Kottucherry (North))
|
2502001000NRG23150620220018457
|
16/06/2022
|
Kiliammal. P
|
2502001WL000157
|
Kiliammal. P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kiliammal. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARAIKAL
|
PC-02-001-002-004/584
(Kottucherry (North))
|
2502001000NRG23150620220018462
|
16/06/2022
|
Kalavathi
|
2502001WL000157
|
Kalavathi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
KARAIKAL
|
PC-02-001-002-004/584
(Kottucherry (North))
|
2502001000NRG23150620220018461
|
16/06/2022
|
Kalavathi
|
2502001WL000157
|
Kalavathi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
KARAIKAL
|
PC-02-001-002-004/590
(Kottucherry (North))
|
2502001000NRG23150620220018468
|
16/06/2022
|
Chithra. K
|
2502001WL000157
|
Chithra. K
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chithra. K
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARAIKAL
|
PC-02-001-002-004/590
(Kottucherry (North))
|
2502001000NRG23150620220018467
|
16/06/2022
|
Chithra. K
|
2502001WL000157
|
Chithra. K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chithra. K
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARAIKAL
|
PC-02-001-002-004/595
(Kottucherry (North))
|
2502001000NRG23150620220018470
|
16/06/2022
|
Sundaravalli. M
|
2502001WL000157
|
Sundaravalli. M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sundaravalli. M
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARAIKAL
|
PC-02-001-002-004/595
(Kottucherry (North))
|
2502001000NRG23150620220018469
|
16/06/2022
|
Sundaravalli. M
|
2502001WL000157
|
Sundaravalli. M
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sundaravalli. M
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARAIKAL
|
PC-02-001-002-004/596
(Kottucherry (North))
|
2502001000NRG23150620220018473
|
16/06/2022
|
Mahendiran. L
|
2502001WL000157
|
Mahendiran. L
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahendiran. L
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARAIKAL
|
PC-02-001-002-004/596
(Kottucherry (North))
|
2502001000NRG23150620220018471
|
16/06/2022
|
Mahendiran. L
|
2502001WL000157
|
Mahendiran. L
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahendiran. L
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARAIKAL
|
PC-02-001-002-004/598
(Kottucherry (North))
|
2502001000NRG23150620220018475
|
16/06/2022
|
Sivagamasundari. R
|
2502001WL000157
|
Sivagamasundari. R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sivagamasundari. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARAIKAL
|
PC-02-001-002-004/598
(Kottucherry (North))
|
2502001000NRG23150620220018474
|
16/06/2022
|
Sivagamasundari. R
|
2502001WL000157
|
Sivagamasundari. R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sivagamasundari. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARAIKAL
|
PC-02-001-002-004/60
(Kottucherry (North))
|
2502001000NRG23150620220018476
|
16/06/2022
|
Tamilarasi.R
|
2502001WL000157
|
Tamilarasi.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilarasi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARAIKAL
|
PC-02-001-002-004/603
(Kottucherry (North))
|
2502001000NRG23150620220018478
|
16/06/2022
|
K SUBULAKSHMI
|
2502001WL000157
|
K SUBULAKSHMI
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
K SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARAIKAL
|
PC-02-001-002-004/603
(Kottucherry (North))
|
2502001000NRG23150620220018477
|
16/06/2022
|
K SUBULAKSHMI
|
2502001WL000157
|
K SUBULAKSHMI
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
K SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARAIKAL
|
PC-02-001-002-004/604
(Kottucherry (North))
|
2502001000NRG23150620220018479
|
16/06/2022
|
GOMATHI
|
2502001WL000157
|
GOMATHI
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARAIKAL
|
PC-02-001-002-004/606
(Kottucherry (North))
|
2502001000NRG23150620220018481
|
16/06/2022
|
PONESWARI. T
|
2502001WL000157
|
PONESWARI. T
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
PONESWARI. T
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARAIKAL
|
PC-02-001-002-004/606
(Kottucherry (North))
|
2502001000NRG23150620220018480
|
16/06/2022
|
PONESWARI. T
|
2502001WL000157
|
PONESWARI. T
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
PONESWARI. T
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARAIKAL
|
PC-02-001-002-004/609
(Kottucherry (North))
|
2502001000NRG23150620220018485
|
16/06/2022
|
Valarmathi
|
2502001WL000157
|
Valarmathi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
233
|
KARAIKAL
|
PC-02-001-002-004/609
(Kottucherry (North))
|
2502001000NRG23150620220018484
|
16/06/2022
|
Valarmathi
|
2502001WL000157
|
Valarmathi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
KARAIKAL
|
PC-02-001-002-004/61
(Kottucherry (North))
|
2502001000NRG23150620220018486
|
16/06/2022
|
Santhi
|
2502001WL000157
|
Santhi
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARAIKAL
|
PC-02-001-002-004/612
(Kottucherry (North))
|
2502001000NRG23150620220018490
|
16/06/2022
|
Deivanai
|
2502001WL000157
|
Deivanai
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARAIKAL
|
PC-02-001-002-004/612
(Kottucherry (North))
|
2502001000NRG23150620220018489
|
16/06/2022
|
Deivanai
|
2502001WL000157
|
Deivanai
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARAIKAL
|
PC-02-001-002-004/615
(Kottucherry (North))
|
2502001000NRG23150620220018496
|
16/06/2022
|
RENUGA
|
2502001WL000157
|
RENUGA
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARAIKAL
|
PC-02-001-002-004/615
(Kottucherry (North))
|
2502001000NRG23150620220018495
|
16/06/2022
|
RENUGA
|
2502001WL000157
|
RENUGA
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARAIKAL
|
PC-02-001-002-004/616
(Kottucherry (North))
|
2502001000NRG23150620220018497
|
16/06/2022
|
SENGALANI. E
|
2502001WL000157
|
SENGALANI. E
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
SENGALANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARAIKAL
|
PC-02-001-002-004/617
(Kottucherry (North))
|
2502001000NRG23150620220018499
|
16/06/2022
|
Mocharani T
|
2502001WL000157
|
Mocharani T
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mocharani T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARAIKAL
|
PC-02-001-002-004/617
(Kottucherry (North))
|
2502001000NRG23150620220018498
|
16/06/2022
|
Mocharani T
|
2502001WL000157
|
Mocharani T
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mocharani T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KARAIKAL
|
PC-02-001-002-004/619
(Kottucherry (North))
|
2502001000NRG23150620220018501
|
16/06/2022
|
Jayanthi S
|
2502001WL000157
|
Jayanthi S
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi S
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARAIKAL
|
PC-02-001-002-004/619
(Kottucherry (North))
|
2502001000NRG23150620220018500
|
16/06/2022
|
Jayanthi S
|
2502001WL000157
|
Jayanthi S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi S
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARAIKAL
|
PC-02-001-002-004/621
(Kottucherry (North))
|
2502001000NRG23150620220018503
|
16/06/2022
|
Ganga S
|
2502001WL000157
|
Ganga S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganga S
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARAIKAL
|
PC-02-001-002-004/621
(Kottucherry (North))
|
2502001000NRG23150620220018502
|
16/06/2022
|
Ganga S
|
2502001WL000157
|
Ganga S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganga S
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARAIKAL
|
PC-02-001-002-004/627
(Kottucherry (North))
|
2502001000NRG23150620220018505
|
16/06/2022
|
MANGAIYARKARASI D
|
2502001WL000157
|
MANGAIYARKARASI D
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGAIYARKARASI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KARAIKAL
|
PC-02-001-002-004/627
(Kottucherry (North))
|
2502001000NRG23150620220018504
|
16/06/2022
|
MANGAIYARKARASI D
|
2502001WL000157
|
MANGAIYARKARASI D
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGAIYARKARASI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARAIKAL
|
PC-02-001-002-004/628
(Kottucherry (North))
|
2502001000NRG23150620220018507
|
16/06/2022
|
MAGESWARI. G
|
2502001WL000157
|
MAGESWARI. G
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAGESWARI. G
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARAIKAL
|
PC-02-001-002-004/628
(Kottucherry (North))
|
2502001000NRG23150620220018506
|
16/06/2022
|
MAGESWARI. G
|
2502001WL000157
|
MAGESWARI. G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAGESWARI. G
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARAIKAL
|
PC-02-001-002-004/629
(Kottucherry (North))
|
2502001000NRG23150620220018509
|
16/06/2022
|
DEVASENA S
|
2502001WL000157
|
DEVASENA S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
DEVASENA S
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARAIKAL
|
PC-02-001-002-004/629
(Kottucherry (North))
|
2502001000NRG23150620220018508
|
16/06/2022
|
DEVASENA S
|
2502001WL000157
|
DEVASENA S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
DEVASENA S
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARAIKAL
|
PC-02-001-002-004/63
(Kottucherry (North))
|
2502001000NRG23150620220018511
|
16/06/2022
|
Sesumary.A
|
2502001WL000157
|
Sesumary.A
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sesumary.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARAIKAL
|
PC-02-001-002-004/63
(Kottucherry (North))
|
2502001000NRG23150620220018510
|
16/06/2022
|
Sesumary.A
|
2502001WL000157
|
Sesumary.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sesumary.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KARAIKAL
|
PC-02-001-002-004/634
(Kottucherry (North))
|
2502001000NRG23150620220018513
|
16/06/2022
|
SANTHI K
|
2502001WL000157
|
SANTHI K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARAIKAL
|
PC-02-001-002-004/634
(Kottucherry (North))
|
2502001000NRG23150620220018512
|
16/06/2022
|
SANTHI K
|
2502001WL000157
|
SANTHI K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARAIKAL
|
PC-02-001-002-004/641
(Kottucherry (North))
|
2502001000NRG23150620220018518
|
16/06/2022
|
ANGALAMMAL
|
2502001WL000157
|
ANGALAMMAL
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANGALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARAIKAL
|
PC-02-001-002-004/643
(Kottucherry (North))
|
2502001000NRG23150620220018520
|
16/06/2022
|
KALAIMATHI D
|
2502001WL000157
|
KALAIMATHI D
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAIMATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARAIKAL
|
PC-02-001-002-004/643
(Kottucherry (North))
|
2502001000NRG23150620220018519
|
16/06/2022
|
KALAIMATHI D
|
2502001WL000157
|
KALAIMATHI D
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAIMATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARAIKAL
|
PC-02-001-002-004/652
(Kottucherry (North))
|
2502001000NRG23150620220018523
|
16/06/2022
|
KASTHURI K
|
2502001WL000157
|
KASTHURI K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARAIKAL
|
PC-02-001-002-004/656
(Kottucherry (North))
|
2502001000NRG23150620220018526
|
16/06/2022
|
IYYAPPAN
|
2502001WL000157
|
IYYAPPAN
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
IYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARAIKAL
|
PC-02-001-002-004/70
(Kottucherry (North))
|
2502001000NRG23150620220018563
|
16/06/2022
|
Sumithra.B
|
2502001WL000157
|
Sumithra.B
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumithra.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KARAIKAL
|
PC-02-001-002-004/70
(Kottucherry (North))
|
2502001000NRG23150620220018562
|
16/06/2022
|
Sumithra.B
|
2502001WL000157
|
Sumithra.B
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumithra.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KARAIKAL
|
PC-02-001-002-004/71
(Kottucherry (North))
|
2502001000NRG23150620220018580
|
16/06/2022
|
Kalavathy.K
|
2502001WL000157
|
Kalavathy.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalavathy.K
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARAIKAL
|
PC-02-001-002-004/71
(Kottucherry (North))
|
2502001000NRG23150620220018579
|
16/06/2022
|
Kalavathy.K
|
2502001WL000157
|
Kalavathy.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalavathy.K
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARAIKAL
|
PC-02-001-002-004/74
(Kottucherry (North))
|
2502001000NRG23150620220018600
|
16/06/2022
|
Sebesthiyammal.F
|
2502001WL000157
|
Sebesthiyammal.F
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sebesthiyammal.F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARAIKAL
|
PC-02-001-002-004/74
(Kottucherry (North))
|
2502001000NRG23150620220018599
|
16/06/2022
|
Sebesthiyammal.F
|
2502001WL000157
|
Sebesthiyammal.F
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sebesthiyammal.F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARAIKAL
|
PC-02-001-002-004/75
(Kottucherry (North))
|
2502001000NRG23150620220018609
|
16/06/2022
|
Lakshmi.T
|
2502001WL000157
|
Lakshmi.T
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARAIKAL
|
PC-02-001-002-004/75
(Kottucherry (North))
|
2502001000NRG23150620220018608
|
16/06/2022
|
Lakshmi.T
|
2502001WL000157
|
Lakshmi.T
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARAIKAL
|
PC-02-001-002-004/77
(Kottucherry (North))
|
2502001000NRG23150620220018619
|
16/06/2022
|
Vasantha.S
|
2502001WL000157
|
Vasantha.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
270
|
KARAIKAL
|
PC-02-001-002-004/77
(Kottucherry (North))
|
2502001000NRG23150620220018618
|
16/06/2022
|
Vasantha.S
|
2502001WL000157
|
Vasantha.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
271
|
KARAIKAL
|
PC-02-001-002-004/78
(Kottucherry (North))
|
2502001000NRG23150620220018624
|
16/06/2022
|
Balamani.K
|
2502001WL000157
|
Balamani.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Balamani.K
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARAIKAL
|
PC-02-001-002-004/78
(Kottucherry (North))
|
2502001000NRG23150620220018623
|
16/06/2022
|
Balamani.K
|
2502001WL000157
|
Balamani.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Balamani.K
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARAIKAL
|
PC-02-001-002-004/80
(Kottucherry (North))
|
2502001000NRG23150620220018632
|
16/06/2022
|
Dhanalakshmi.S
|
2502001WL000157
|
Dhanalakshmi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KARAIKAL
|
PC-02-001-002-004/80
(Kottucherry (North))
|
2502001000NRG23150620220018631
|
16/06/2022
|
Dhanalakshmi.S
|
2502001WL000157
|
Dhanalakshmi.S
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARAIKAL
|
PC-02-001-002-004/81
(Kottucherry (North))
|
2502001000NRG23150620220018639
|
16/06/2022
|
Manjula.K
|
2502001WL000157
|
Manjula.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARAIKAL
|
PC-02-001-002-004/81
(Kottucherry (North))
|
2502001000NRG23150620220018638
|
16/06/2022
|
Manjula.K
|
2502001WL000157
|
Manjula.K
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARAIKAL
|
PC-02-001-002-004/82
(Kottucherry (North))
|
2502001000NRG23150620220018641
|
16/06/2022
|
Annabakiyam.J
|
2502001WL000157
|
Annabakiyam.J
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annabakiyam.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KARAIKAL
|
PC-02-001-002-004/82
(Kottucherry (North))
|
2502001000NRG23150620220018640
|
16/06/2022
|
Annabakiyam.J
|
2502001WL000157
|
Annabakiyam.J
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Annabakiyam.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARAIKAL
|
PC-02-001-002-004/83
(Kottucherry (North))
|
2502001000NRG23150620220018642
|
16/06/2022
|
Gomathi.M
|
2502001WL000157
|
Gomathi.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gomathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARAIKAL
|
PC-02-001-002-004/84
(Kottucherry (North))
|
2502001000NRG23150620220018644
|
16/06/2022
|
Vasantha
|
2502001WL000157
|
Vasantha
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARAIKAL
|
PC-02-001-002-004/84
(Kottucherry (North))
|
2502001000NRG23150620220018643
|
16/06/2022
|
Vasantha
|
2502001WL000157
|
Vasantha
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARAIKAL
|
PC-02-001-002-004/85
(Kottucherry (North))
|
2502001000NRG23150620220018646
|
16/06/2022
|
Maheshwari.R
|
2502001WL000157
|
Maheshwari.R
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maheshwari.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KARAIKAL
|
PC-02-001-002-004/85
(Kottucherry (North))
|
2502001000NRG23150620220018645
|
16/06/2022
|
Maheshwari.R
|
2502001WL000157
|
Maheshwari.R
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maheshwari.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KARAIKAL
|
PC-02-001-002-004/86
(Kottucherry (North))
|
2502001000NRG23150620220018648
|
16/06/2022
|
Ponnammal.M
|
2502001WL000157
|
Ponnammal.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ponnammal.M
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARAIKAL
|
PC-02-001-002-004/86
(Kottucherry (North))
|
2502001000NRG23150620220018647
|
16/06/2022
|
Ponnammal.M
|
2502001WL000157
|
Ponnammal.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ponnammal.M
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARAIKAL
|
PC-02-001-002-004/87
(Kottucherry (North))
|
2502001000NRG23150620220018650
|
16/06/2022
|
Vanitha.J
|
2502001WL000157
|
Vanitha.J
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vanitha.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KARAIKAL
|
PC-02-001-002-004/87
(Kottucherry (North))
|
2502001000NRG23150620220018649
|
16/06/2022
|
Vanitha.J
|
2502001WL000157
|
Vanitha.J
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vanitha.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KARAIKAL
|
PC-02-001-002-004/88
(Kottucherry (North))
|
2502001000NRG23150620220018651
|
16/06/2022
|
Indiraganthi.K
|
2502001WL000157
|
Indiraganthi.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indiraganthi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
289
|
KARAIKAL
|
PC-02-001-002-004/89
(Kottucherry (North))
|
2502001000NRG23150620220018652
|
16/06/2022
|
Packiriyammal.K
|
2502001WL000157
|
Packiriyammal.K
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Packiriyammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
290
|
KARAIKAL
|
PC-02-001-002-004/9
(Kottucherry (North))
|
2502001000NRG23150620220018654
|
16/06/2022
|
Malliga.G
|
2502001WL000157
|
Malliga.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.G
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARAIKAL
|
PC-02-001-002-004/9
(Kottucherry (North))
|
2502001000NRG23150620220018653
|
16/06/2022
|
Malliga.G
|
2502001WL000157
|
Malliga.G
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.G
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARAIKAL
|
PC-02-001-002-004/91
(Kottucherry (North))
|
2502001000NRG23150620220018656
|
16/06/2022
|
Anjalai.M
|
2502001WL000157
|
Anjalai.M
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARAIKAL
|
PC-02-001-002-004/91
(Kottucherry (North))
|
2502001000NRG23150620220018655
|
16/06/2022
|
Anjalai.M
|
2502001WL000157
|
Anjalai.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARAIKAL
|
PC-02-001-002-004/92
(Kottucherry (North))
|
2502001000NRG23150620220018657
|
16/06/2022
|
Lakshmi.K
|
2502001WL000157
|
Lakshmi.K
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARAIKAL
|
PC-02-001-002-004/93
(Kottucherry (North))
|
2502001000NRG23150620220018659
|
16/06/2022
|
Kanniyammal
|
2502001WL000157
|
Kanniyammal
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KARAIKAL
|
PC-02-001-002-004/93
(Kottucherry (North))
|
2502001000NRG23150620220018658
|
16/06/2022
|
Kanniyammal
|
2502001WL000157
|
Kanniyammal
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KARAIKAL
|
PC-02-001-002-004/98
(Kottucherry (North))
|
2502001000NRG23150620220018661
|
16/06/2022
|
Radha.C
|
2502001WL000157
|
Radha.C
|
00415
|
SBIN0007438
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Radha.C
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARAIKAL
|
PC-02-001-002-004/98
(Kottucherry (North))
|
2502001000NRG23150620220018660
|
16/06/2022
|
Radha.C
|
2502001WL000157
|
Radha.C
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Radha.C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241120
|
241120
|
|
|
|
|
|
|
|
|
299
|
KARAIKAL
|
PC-02-001-002-004/485
(Kottucherry (North))
|
2502001000NRG23150620220018417
|
16/06/2022
|
SANTHI
|
2502001WL000157
|
SANTHI
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
300
|
KARAIKAL
|
PC-02-001-002-004/610
(Kottucherry (North))
|
2502001000NRG23150620220018488
|
16/06/2022
|
Valarmathi
|
2502001WL000157
|
Valarmathi
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
301
|
KARAIKAL
|
PC-02-001-002-004/610
(Kottucherry (North))
|
2502001000NRG23150620220018487
|
16/06/2022
|
Valarmathi
|
2502001WL000157
|
Valarmathi
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
302
|
KARAIKAL
|
PC-02-001-002-004/613
(Kottucherry (North))
|
2502001000NRG23150620220018491
|
16/06/2022
|
MAHALAKSHMI K
|
2502001WL000157
|
MAHALAKSHMI K
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAHALAKSHMI K
|
HDFC BANK LTD(607152)
|
|
303
|
KARAIKAL
|
PC-02-001-002-004/645
(Kottucherry (North))
|
2502001000NRG23150620220018522
|
16/06/2022
|
SELVI A
|
2502001WL000157
|
SELVI A
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KARAIKAL
|
PC-02-001-002-004/645
(Kottucherry (North))
|
2502001000NRG23150620220018521
|
16/06/2022
|
SELVI A
|
2502001WL000157
|
SELVI A
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KARAIKAL
|
PC-02-001-002-004/7
(Kottucherry (North))
|
2502001000NRG23150620220018561
|
16/06/2022
|
Neelambal
|
2502001WL000157
|
Neelambal
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
23/06/2022
|
|
020829292
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249066
|
249066
|
|
|
|
|
|
|
|