|
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-02-001-002-003/132
(Kottucherry (North))
|
2502001000NRG23190720220055587
|
19/07/2022
|
Chitra.K
|
2502001WL000534
|
Chitra.K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-002-003/132
(Kottucherry (North))
|
2502001000NRG23190720220055586
|
19/07/2022
|
Chitra.K
|
2502001WL000534
|
Chitra.K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Chitra.K
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-002-003/15
(Kottucherry (North))
|
2502001000NRG23190720220055588
|
19/07/2022
|
Pushpavalli.M
|
2502001WL000534
|
Pushpavalli.M
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Pushpavalli.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-003/20
(Kottucherry (North))
|
2502001000NRG23190720220055590
|
19/07/2022
|
Saraswathy.N
|
2502001WL000534
|
Saraswathy.N
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Saraswathy.N
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-003/20
(Kottucherry (North))
|
2502001000NRG23190720220055589
|
19/07/2022
|
Saraswathy.N
|
2502001WL000534
|
Saraswathy.N
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
25/07/2022
|
|
029323957
|
|
Saraswathy.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-003/280
(Kottucherry (North))
|
2502001000NRG23190720220055593
|
19/07/2022
|
Anusiya. G
|
2502001WL000534
|
Anusiya. G
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anusiya. G
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-003/450
(Kottucherry (North))
|
2502001000NRG23190720220055596
|
19/07/2022
|
Pichiyammal. K
|
2502001WL000534
|
Pichiyammal. K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Pichiyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-003/509
(Kottucherry (North))
|
2502001000NRG23190720220055599
|
19/07/2022
|
Kuppathan
|
2502001WL000534
|
Kuppathan
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kuppathan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-003/509
(Kottucherry (North))
|
2502001000NRG23190720220055598
|
19/07/2022
|
Kuppathan
|
2502001WL000534
|
Kuppathan
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kuppathan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-003/510
(Kottucherry (North))
|
2502001000NRG23190720220055601
|
19/07/2022
|
Narvathan. M
|
2502001WL000534
|
Narvathan. M
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Narvathan. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-003/510
(Kottucherry (North))
|
2502001000NRG23190720220055600
|
19/07/2022
|
Narvathan. M
|
2502001WL000534
|
Narvathan. M
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Narvathan. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-003/511
(Kottucherry (North))
|
2502001000NRG23190720220055602
|
19/07/2022
|
Valli. K
|
2502001WL000534
|
Valli. K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Valli. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-003/515
(Kottucherry (North))
|
2502001000NRG23190720220055603
|
19/07/2022
|
Annalakshmi
|
2502001WL000534
|
Annalakshmi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-002-003/516
(Kottucherry (North))
|
2502001000NRG23190720220055605
|
19/07/2022
|
Anjammal. S
|
2502001WL000534
|
Anjammal. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anjammal. S
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-003/516
(Kottucherry (North))
|
2502001000NRG23190720220055604
|
19/07/2022
|
Anjammal. S
|
2502001WL000534
|
Anjammal. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anjammal. S
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-003/517
(Kottucherry (North))
|
2502001000NRG23190720220055607
|
19/07/2022
|
Kodipavun. M
|
2502001WL000534
|
Kodipavun. M
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kodipavun. M
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-003/517
(Kottucherry (North))
|
2502001000NRG23190720220055606
|
19/07/2022
|
Kodipavun. M
|
2502001WL000534
|
Kodipavun. M
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kodipavun. M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-003/518
(Kottucherry (North))
|
2502001000NRG23190720220055609
|
19/07/2022
|
Kamala. K
|
2502001WL000534
|
Kamala. K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kamala. K
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-003/518
(Kottucherry (North))
|
2502001000NRG23190720220055608
|
19/07/2022
|
Kamala. K
|
2502001WL000534
|
Kamala. K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kamala. K
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-003/520
(Kottucherry (North))
|
2502001000NRG23190720220055611
|
19/07/2022
|
Karumbayee. N
|
2502001WL000534
|
Karumbayee. N
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Karumbayee. N
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-003/520
(Kottucherry (North))
|
2502001000NRG23190720220055610
|
19/07/2022
|
Karumbayee. N
|
2502001WL000534
|
Karumbayee. N
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Karumbayee. N
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-003/521
(Kottucherry (North))
|
2502001000NRG23190720220055613
|
19/07/2022
|
Selvaraj
|
2502001WL000534
|
Selvaraj
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-003/521
(Kottucherry (North))
|
2502001000NRG23190720220055612
|
19/07/2022
|
Selvaraj
|
2502001WL000534
|
Selvaraj
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-003/522
(Kottucherry (North))
|
2502001000NRG23190720220055615
|
19/07/2022
|
Govindammal
|
2502001WL000534
|
Govindammal
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-003/522
(Kottucherry (North))
|
2502001000NRG23190720220055614
|
19/07/2022
|
Govindammal
|
2502001WL000534
|
Govindammal
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-003/523
(Kottucherry (North))
|
2502001000NRG23190720220055617
|
19/07/2022
|
Chinnachi. S
|
2502001WL000534
|
Chinnachi. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Chinnachi. S
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-003/523
(Kottucherry (North))
|
2502001000NRG23190720220055616
|
19/07/2022
|
Chinnachi. S
|
2502001WL000534
|
Chinnachi. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Chinnachi. S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-003/524
(Kottucherry (North))
|
2502001000NRG23190720220055619
|
19/07/2022
|
Vasantha. V
|
2502001WL000534
|
Vasantha. V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vasantha. V
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-002-003/524
(Kottucherry (North))
|
2502001000NRG23190720220055618
|
19/07/2022
|
Vasantha. V
|
2502001WL000534
|
Vasantha. V
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Vasantha. V
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-002-003/525
(Kottucherry (North))
|
2502001000NRG23190720220055621
|
19/07/2022
|
Rani. A
|
2502001WL000534
|
Rani. A
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rani. A
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-003/525
(Kottucherry (North))
|
2502001000NRG23190720220055620
|
19/07/2022
|
Rani. A
|
2502001WL000534
|
Rani. A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rani. A
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-003/526
(Kottucherry (North))
|
2502001000NRG23190720220055623
|
19/07/2022
|
Ariyamala M
|
2502001WL000534
|
Ariyamala M
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ariyamala M
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-003/526
(Kottucherry (North))
|
2502001000NRG23190720220055622
|
19/07/2022
|
Ariyamala M
|
2502001WL000534
|
Ariyamala M
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ariyamala M
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-003/527
(Kottucherry (North))
|
2502001000NRG23190720220055625
|
19/07/2022
|
Jothi. S
|
2502001WL000534
|
Jothi. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jothi. S
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-002-003/527
(Kottucherry (North))
|
2502001000NRG23190720220055624
|
19/07/2022
|
Jothi. S
|
2502001WL000534
|
Jothi. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jothi. S
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-002-003/528
(Kottucherry (North))
|
2502001000NRG23190720220055627
|
19/07/2022
|
Selvi. S
|
2502001WL000534
|
Selvi. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvi. S
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-003/528
(Kottucherry (North))
|
2502001000NRG23190720220055626
|
19/07/2022
|
Selvi. S
|
2502001WL000534
|
Selvi. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvi. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-003/529
(Kottucherry (North))
|
2502001000NRG23190720220055629
|
19/07/2022
|
Arayee. I
|
2502001WL000534
|
Arayee. I
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Arayee. I
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-002-003/529
(Kottucherry (North))
|
2502001000NRG23190720220055628
|
19/07/2022
|
Arayee. I
|
2502001WL000534
|
Arayee. I
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Arayee. I
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-003/530
(Kottucherry (North))
|
2502001000NRG23190720220055631
|
19/07/2022
|
Sarasvathi. A
|
2502001WL000534
|
Sarasvathi. A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sarasvathi. A
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-003/530
(Kottucherry (North))
|
2502001000NRG23190720220055630
|
19/07/2022
|
Sarasvathi. A
|
2502001WL000534
|
Sarasvathi. A
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sarasvathi. A
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-003/531
(Kottucherry (North))
|
2502001000NRG23190720220055633
|
19/07/2022
|
Sundari
|
2502001WL000534
|
Sundari
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-003/531
(Kottucherry (North))
|
2502001000NRG23190720220055632
|
19/07/2022
|
Sundari
|
2502001WL000534
|
Sundari
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAIKAL
|
PC-02-001-002-003/532
(Kottucherry (North))
|
2502001000NRG23190720220055635
|
19/07/2022
|
Sagunthala. V
|
2502001WL000534
|
Sagunthala. V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sagunthala. V
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-003/532
(Kottucherry (North))
|
2502001000NRG23190720220055634
|
19/07/2022
|
Sagunthala. V
|
2502001WL000534
|
Sagunthala. V
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sagunthala. V
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAIKAL
|
PC-02-001-002-003/533
(Kottucherry (North))
|
2502001000NRG23190720220055637
|
19/07/2022
|
Senthamarai. T
|
2502001WL000534
|
Senthamarai. T
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Senthamarai. T
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-003/533
(Kottucherry (North))
|
2502001000NRG23190720220055636
|
19/07/2022
|
Senthamarai. T
|
2502001WL000534
|
Senthamarai. T
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Senthamarai. T
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-003/534
(Kottucherry (North))
|
2502001000NRG23190720220055639
|
19/07/2022
|
Pownammal
|
2502001WL000534
|
Pownammal
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Pownammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAIKAL
|
PC-02-001-002-003/534
(Kottucherry (North))
|
2502001000NRG23190720220055638
|
19/07/2022
|
Pownammal
|
2502001WL000534
|
Pownammal
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Pownammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-003/539
(Kottucherry (North))
|
2502001000NRG23190720220055642
|
19/07/2022
|
Ezhilselvi. A
|
2502001WL000534
|
Ezhilselvi. A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ezhilselvi. A
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-002-003/542
(Kottucherry (North))
|
2502001000NRG23190720220055646
|
19/07/2022
|
Vijayalakshmi. K
|
2502001WL000534
|
Vijayalakshmi. K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vijayalakshmi. K
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-003/542
(Kottucherry (North))
|
2502001000NRG23190720220055645
|
19/07/2022
|
Vijayalakshmi. K
|
2502001WL000534
|
Vijayalakshmi. K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vijayalakshmi. K
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-003/545
(Kottucherry (North))
|
2502001000NRG23190720220055650
|
19/07/2022
|
Elachi. V
|
2502001WL000534
|
Elachi. V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Elachi. V
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-002-003/545
(Kottucherry (North))
|
2502001000NRG23190720220055649
|
19/07/2022
|
Elachi. V
|
2502001WL000534
|
Elachi. V
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Elachi. V
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-002-003/547
(Kottucherry (North))
|
2502001000NRG23190720220055654
|
19/07/2022
|
Malarkodi. M
|
2502001WL000534
|
Malarkodi. M
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Malarkodi. M
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAIKAL
|
PC-02-001-002-003/547
(Kottucherry (North))
|
2502001000NRG23190720220055653
|
19/07/2022
|
Malarkodi. M
|
2502001WL000534
|
Malarkodi. M
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Malarkodi. M
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAIKAL
|
PC-02-001-002-003/549
(Kottucherry (North))
|
2502001000NRG23190720220055656
|
19/07/2022
|
Valarmathi
|
2502001WL000534
|
Valarmathi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-002-003/549
(Kottucherry (North))
|
2502001000NRG23190720220055655
|
19/07/2022
|
Valarmathi
|
2502001WL000534
|
Valarmathi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-002-003/551
(Kottucherry (North))
|
2502001000NRG23190720220055658
|
19/07/2022
|
Arayee
|
2502001WL000534
|
Arayee
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-003/551
(Kottucherry (North))
|
2502001000NRG23190720220055657
|
19/07/2022
|
Arayee
|
2502001WL000534
|
Arayee
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-002-003/553
(Kottucherry (North))
|
2502001000NRG23190720220055660
|
19/07/2022
|
Ramayee. B
|
2502001WL000534
|
Ramayee. B
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ramayee. B
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAIKAL
|
PC-02-001-002-003/553
(Kottucherry (North))
|
2502001000NRG23190720220055659
|
19/07/2022
|
Ramayee. B
|
2502001WL000534
|
Ramayee. B
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ramayee. B
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-003/554
(Kottucherry (North))
|
2502001000NRG23190720220055662
|
19/07/2022
|
Vasantha. A
|
2502001WL000534
|
Vasantha. A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vasantha. A
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-002-003/554
(Kottucherry (North))
|
2502001000NRG23190720220055661
|
19/07/2022
|
Vasantha. A
|
2502001WL000534
|
Vasantha. A
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vasantha. A
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAIKAL
|
PC-02-001-002-003/558
(Kottucherry (North))
|
2502001000NRG23190720220055668
|
19/07/2022
|
Valarmathi. M
|
2502001WL000534
|
Valarmathi. M
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Valarmathi. M
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-002-003/558
(Kottucherry (North))
|
2502001000NRG23190720220055667
|
19/07/2022
|
Valarmathi. M
|
2502001WL000534
|
Valarmathi. M
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Valarmathi. M
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-002-003/559
(Kottucherry (North))
|
2502001000NRG23190720220055670
|
19/07/2022
|
Ramadevi. R
|
2502001WL000534
|
Ramadevi. R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ramadevi. R
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAIKAL
|
PC-02-001-002-003/559
(Kottucherry (North))
|
2502001000NRG23190720220055669
|
19/07/2022
|
Ramadevi. R
|
2502001WL000534
|
Ramadevi. R
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ramadevi. R
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-002-003/561
(Kottucherry (North))
|
2502001000NRG23190720220055674
|
19/07/2022
|
Muthulakshmi
|
2502001WL000534
|
Muthulakshmi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-003/561
(Kottucherry (North))
|
2502001000NRG23190720220055673
|
19/07/2022
|
Muthulakshmi
|
2502001WL000534
|
Muthulakshmi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-002-003/564
(Kottucherry (North))
|
2502001000NRG23190720220055676
|
19/07/2022
|
Pagavathi. R
|
2502001WL000534
|
Pagavathi. R
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Pagavathi. R
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-002-003/564
(Kottucherry (North))
|
2502001000NRG23190720220055675
|
19/07/2022
|
Pagavathi. R
|
2502001WL000534
|
Pagavathi. R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Pagavathi. R
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-002-003/565
(Kottucherry (North))
|
2502001000NRG23190720220055678
|
19/07/2022
|
Amirthavalli. S
|
2502001WL000534
|
Amirthavalli. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amirthavalli. S
|
INDIAN BANK(607105)
|
|
74
|
KARAIKAL
|
PC-02-001-002-003/565
(Kottucherry (North))
|
2502001000NRG23190720220055677
|
19/07/2022
|
Amirthavalli. S
|
2502001WL000534
|
Amirthavalli. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Amirthavalli. S
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-002-003/566
(Kottucherry (North))
|
2502001000NRG23190720220055680
|
19/07/2022
|
Kuppammal. N
|
2502001WL000534
|
Kuppammal. N
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kuppammal. N
|
BANK OF INDIA(508505)
|
|
76
|
KARAIKAL
|
PC-02-001-002-003/566
(Kottucherry (North))
|
2502001000NRG23190720220055679
|
19/07/2022
|
Kuppammal. N
|
2502001WL000534
|
Kuppammal. N
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kuppammal. N
|
BANK OF INDIA(508505)
|
|
77
|
KARAIKAL
|
PC-02-001-002-003/568
(Kottucherry (North))
|
2502001000NRG23190720220055682
|
19/07/2022
|
Selvarani. A
|
2502001WL000534
|
Selvarani. A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvarani. A
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-002-003/568
(Kottucherry (North))
|
2502001000NRG23190720220055681
|
19/07/2022
|
Selvarani. A
|
2502001WL000534
|
Selvarani. A
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvarani. A
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAIKAL
|
PC-02-001-002-003/569
(Kottucherry (North))
|
2502001000NRG23190720220055684
|
19/07/2022
|
Punithavalli. R
|
2502001WL000534
|
Punithavalli. R
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Punithavalli. R
|
INDIAN BANK(607105)
|
|
80
|
KARAIKAL
|
PC-02-001-002-003/569
(Kottucherry (North))
|
2502001000NRG23190720220055683
|
19/07/2022
|
Punithavalli. R
|
2502001WL000534
|
Punithavalli. R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Punithavalli. R
|
INDIAN BANK(607105)
|
|
81
|
KARAIKAL
|
PC-02-001-002-003/571
(Kottucherry (North))
|
2502001000NRG23190720220055685
|
19/07/2022
|
Kuppammal. S
|
2502001WL000534
|
Kuppammal. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kuppammal. S
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAIKAL
|
PC-02-001-002-003/572
(Kottucherry (North))
|
2502001000NRG23190720220055687
|
19/07/2022
|
SELLAKANNU P
|
2502001WL000534
|
SELLAKANNU P
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
SELLAKANNU P
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-003/572
(Kottucherry (North))
|
2502001000NRG23190720220055686
|
19/07/2022
|
SELLAKANNU P
|
2502001WL000534
|
SELLAKANNU P
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
SELLAKANNU P
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAIKAL
|
PC-02-001-002-003/573
(Kottucherry (North))
|
2502001000NRG23190720220055689
|
19/07/2022
|
Kundu
|
2502001WL000534
|
Kundu
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kundu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-002-003/573
(Kottucherry (North))
|
2502001000NRG23190720220055688
|
19/07/2022
|
Kundu
|
2502001WL000534
|
Kundu
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kundu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAIKAL
|
PC-02-001-002-003/574
(Kottucherry (North))
|
2502001000NRG23190720220055691
|
19/07/2022
|
Vijaya
|
2502001WL000534
|
Vijaya
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAIKAL
|
PC-02-001-002-003/574
(Kottucherry (North))
|
2502001000NRG23190720220055690
|
19/07/2022
|
Vijaya
|
2502001WL000534
|
Vijaya
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAIKAL
|
PC-02-001-002-003/578
(Kottucherry (North))
|
2502001000NRG23190720220055693
|
19/07/2022
|
Selvi. N
|
2502001WL000534
|
Selvi. N
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvi. N
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAIKAL
|
PC-02-001-002-003/578
(Kottucherry (North))
|
2502001000NRG23190720220055692
|
19/07/2022
|
Selvi. N
|
2502001WL000534
|
Selvi. N
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvi. N
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-002-003/580
(Kottucherry (North))
|
2502001000NRG23190720220055695
|
19/07/2022
|
Anandhi
|
2502001WL000534
|
Anandhi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAIKAL
|
PC-02-001-002-003/580
(Kottucherry (North))
|
2502001000NRG23190720220055697
|
19/07/2022
|
Anandhi
|
2502001WL000534
|
Anandhi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-002-003/580
(Kottucherry (North))
|
2502001000NRG23190720220055696
|
19/07/2022
|
Thangaponnu. P
|
2502001WL000534
|
Thangaponnu. P
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thangaponnu. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-003/580
(Kottucherry (North))
|
2502001000NRG23190720220055694
|
19/07/2022
|
Thangaponnu. P
|
2502001WL000534
|
Thangaponnu. P
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thangaponnu. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-002-003/583
(Kottucherry (North))
|
2502001000NRG23190720220055699
|
19/07/2022
|
Mahalakshmi. G
|
2502001WL000534
|
Mahalakshmi. G
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mahalakshmi. G
|
INDIAN BANK(607105)
|
|
95
|
KARAIKAL
|
PC-02-001-002-003/583
(Kottucherry (North))
|
2502001000NRG23190720220055698
|
19/07/2022
|
Mahalakshmi. G
|
2502001WL000534
|
Mahalakshmi. G
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Mahalakshmi. G
|
INDIAN BANK(607105)
|
|
96
|
KARAIKAL
|
PC-02-001-002-003/584
(Kottucherry (North))
|
2502001000NRG23190720220055701
|
19/07/2022
|
Ariyamala. S
|
2502001WL000534
|
Ariyamala. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ariyamala. S
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAIKAL
|
PC-02-001-002-003/584
(Kottucherry (North))
|
2502001000NRG23190720220055700
|
19/07/2022
|
Ariyamala. S
|
2502001WL000534
|
Ariyamala. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ariyamala. S
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAIKAL
|
PC-02-001-002-003/585
(Kottucherry (North))
|
2502001000NRG23190720220055703
|
19/07/2022
|
Anjammal. V
|
2502001WL000534
|
Anjammal. V
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anjammal. V
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAIKAL
|
PC-02-001-002-003/585
(Kottucherry (North))
|
2502001000NRG23190720220055702
|
19/07/2022
|
Anjammal. V
|
2502001WL000534
|
Anjammal. V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anjammal. V
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAIKAL
|
PC-02-001-002-003/586
(Kottucherry (North))
|
2502001000NRG23190720220055705
|
19/07/2022
|
Mahalakshmi. v
|
2502001WL000534
|
Mahalakshmi. v
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Mahalakshmi. v
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAIKAL
|
PC-02-001-002-003/586
(Kottucherry (North))
|
2502001000NRG23190720220055704
|
19/07/2022
|
Mahalakshmi. v
|
2502001WL000534
|
Mahalakshmi. v
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Mahalakshmi. v
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAIKAL
|
PC-02-001-002-003/587
(Kottucherry (North))
|
2502001000NRG23190720220055707
|
19/07/2022
|
Valarmathi. K
|
2502001WL000534
|
Valarmathi. K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Valarmathi. K
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAIKAL
|
PC-02-001-002-003/587
(Kottucherry (North))
|
2502001000NRG23190720220055706
|
19/07/2022
|
Valarmathi. K
|
2502001WL000534
|
Valarmathi. K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Valarmathi. K
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAIKAL
|
PC-02-001-002-003/588
(Kottucherry (North))
|
2502001000NRG23190720220055709
|
19/07/2022
|
Vallinayagi
|
2502001WL000534
|
Vallinayagi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vallinayagi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAIKAL
|
PC-02-001-002-003/588
(Kottucherry (North))
|
2502001000NRG23190720220055708
|
19/07/2022
|
Vallinayagi
|
2502001WL000534
|
Vallinayagi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vallinayagi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAIKAL
|
PC-02-001-002-003/590
(Kottucherry (North))
|
2502001000NRG23190720220055711
|
19/07/2022
|
Jayamani. K
|
2502001WL000534
|
Jayamani. K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jayamani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
KARAIKAL
|
PC-02-001-002-003/590
(Kottucherry (North))
|
2502001000NRG23190720220055710
|
19/07/2022
|
Jayamani. K
|
2502001WL000534
|
Jayamani. K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jayamani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-002-003/592
(Kottucherry (North))
|
2502001000NRG23190720220055713
|
19/07/2022
|
Muniyammal
|
2502001WL000534
|
Muniyammal
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAIKAL
|
PC-02-001-002-003/592
(Kottucherry (North))
|
2502001000NRG23190720220055712
|
19/07/2022
|
Muniyammal
|
2502001WL000534
|
Muniyammal
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAIKAL
|
PC-02-001-002-003/593
(Kottucherry (North))
|
2502001000NRG23190720220055715
|
19/07/2022
|
Kaliayammal. T
|
2502001WL000534
|
Kaliayammal. T
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kaliayammal. T
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAIKAL
|
PC-02-001-002-003/593
(Kottucherry (North))
|
2502001000NRG23190720220055714
|
19/07/2022
|
Kaliayammal. T
|
2502001WL000534
|
Kaliayammal. T
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kaliayammal. T
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAIKAL
|
PC-02-001-002-003/596
(Kottucherry (North))
|
2502001000NRG23190720220055717
|
19/07/2022
|
Thavasiyammal. A
|
2502001WL000534
|
Thavasiyammal. A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thavasiyammal. A
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAIKAL
|
PC-02-001-002-003/596
(Kottucherry (North))
|
2502001000NRG23190720220055716
|
19/07/2022
|
Thavasiyammal. A
|
2502001WL000534
|
Thavasiyammal. A
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thavasiyammal. A
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAIKAL
|
PC-02-001-002-003/597
(Kottucherry (North))
|
2502001000NRG23190720220055719
|
19/07/2022
|
Mahalakshmi. M
|
2502001WL000534
|
Mahalakshmi. M
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Mahalakshmi. M
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAIKAL
|
PC-02-001-002-003/597
(Kottucherry (North))
|
2502001000NRG23190720220055718
|
19/07/2022
|
Mahalakshmi. M
|
2502001WL000534
|
Mahalakshmi. M
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Mahalakshmi. M
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAIKAL
|
PC-02-001-002-003/598
(Kottucherry (North))
|
2502001000NRG23190720220055721
|
19/07/2022
|
Malarkodi. S
|
2502001WL000534
|
Malarkodi. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Malarkodi. S
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAIKAL
|
PC-02-001-002-003/598
(Kottucherry (North))
|
2502001000NRG23190720220055720
|
19/07/2022
|
Malarkodi. S
|
2502001WL000534
|
Malarkodi. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Malarkodi. S
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAIKAL
|
PC-02-001-002-003/599
(Kottucherry (North))
|
2502001000NRG23190720220055723
|
19/07/2022
|
Kalaiselvi. K
|
2502001WL000534
|
Kalaiselvi. K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kalaiselvi. K
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAIKAL
|
PC-02-001-002-003/599
(Kottucherry (North))
|
2502001000NRG23190720220055722
|
19/07/2022
|
Kalaiselvi. K
|
2502001WL000534
|
Kalaiselvi. K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kalaiselvi. K
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAIKAL
|
PC-02-001-002-003/600
(Kottucherry (North))
|
2502001000NRG23190720220055725
|
19/07/2022
|
Rasathi. K
|
2502001WL000534
|
Rasathi. K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rasathi. K
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAIKAL
|
PC-02-001-002-003/600
(Kottucherry (North))
|
2502001000NRG23190720220055724
|
19/07/2022
|
Rasathi. K
|
2502001WL000534
|
Rasathi. K
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rasathi. K
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAIKAL
|
PC-02-001-002-003/604
(Kottucherry (North))
|
2502001000NRG23190720220055727
|
19/07/2022
|
Thavamani
|
2502001WL000534
|
Thavamani
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAIKAL
|
PC-02-001-002-003/604
(Kottucherry (North))
|
2502001000NRG23190720220055726
|
19/07/2022
|
Thavamani
|
2502001WL000534
|
Thavamani
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAIKAL
|
PC-02-001-002-003/605-A
(Kottucherry (North))
|
2502001000NRG23190720220055729
|
19/07/2022
|
SELVI S
|
2502001WL000534
|
SELVI S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAIKAL
|
PC-02-001-002-003/605-A
(Kottucherry (North))
|
2502001000NRG23190720220055728
|
19/07/2022
|
SELVI S
|
2502001WL000534
|
SELVI S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAIKAL
|
PC-02-001-002-003/650
(Kottucherry (North))
|
2502001000NRG23190720220055739
|
19/07/2022
|
Rajavalli. k
|
2502001WL000534
|
Rajavalli. k
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rajavalli. k
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAIKAL
|
PC-02-001-002-003/650
(Kottucherry (North))
|
2502001000NRG23190720220055738
|
19/07/2022
|
Rajavalli. k
|
2502001WL000534
|
Rajavalli. k
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rajavalli. k
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAIKAL
|
PC-02-001-002-003/651
(Kottucherry (North))
|
2502001000NRG23190720220055741
|
19/07/2022
|
Prabavathi V
|
2502001WL000534
|
Prabavathi V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Prabavathi V
|
INDIAN BANK(607105)
|
|
129
|
KARAIKAL
|
PC-02-001-002-003/651
(Kottucherry (North))
|
2502001000NRG23190720220055740
|
19/07/2022
|
Prabavathi V
|
2502001WL000534
|
Prabavathi V
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Prabavathi V
|
INDIAN BANK(607105)
|
|
130
|
KARAIKAL
|
PC-02-001-002-003/652
(Kottucherry (North))
|
2502001000NRG23190720220055743
|
19/07/2022
|
Jayalakshmi. N
|
2502001WL000534
|
Jayalakshmi. N
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jayalakshmi. N
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAIKAL
|
PC-02-001-002-003/652
(Kottucherry (North))
|
2502001000NRG23190720220055742
|
19/07/2022
|
Jayalakshmi. N
|
2502001WL000534
|
Jayalakshmi. N
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jayalakshmi. N
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAIKAL
|
PC-02-001-002-003/653
(Kottucherry (North))
|
2502001000NRG23190720220055745
|
19/07/2022
|
Devika
|
2502001WL000534
|
Devika
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARAIKAL
|
PC-02-001-002-003/653
(Kottucherry (North))
|
2502001000NRG23190720220055744
|
19/07/2022
|
Devika
|
2502001WL000534
|
Devika
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARAIKAL
|
PC-02-001-002-003/655
(Kottucherry (North))
|
2502001000NRG23190720220055747
|
19/07/2022
|
Nageswari. E
|
2502001WL000534
|
Nageswari. E
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Nageswari. E
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAIKAL
|
PC-02-001-002-003/655
(Kottucherry (North))
|
2502001000NRG23190720220055746
|
19/07/2022
|
Nageswari. E
|
2502001WL000534
|
Nageswari. E
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Nageswari. E
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAIKAL
|
PC-02-001-002-003/678
(Kottucherry (North))
|
2502001000NRG23190720220055751
|
19/07/2022
|
KANAGA V
|
2502001WL000534
|
KANAGA V
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
KANAGA V
|
INDIAN BANK(607105)
|
|
137
|
KARAIKAL
|
PC-02-001-002-003/678
(Kottucherry (North))
|
2502001000NRG23190720220055750
|
19/07/2022
|
KANAGA V
|
2502001WL000534
|
KANAGA V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
KANAGA V
|
INDIAN BANK(607105)
|
|
138
|
KARAIKAL
|
PC-02-001-002-003/681
(Kottucherry (North))
|
2502001000NRG23190720220055753
|
19/07/2022
|
Parvathi. S
|
2502001WL000534
|
Parvathi. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Parvathi. S
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAIKAL
|
PC-02-001-002-003/681
(Kottucherry (North))
|
2502001000NRG23190720220055752
|
19/07/2022
|
Parvathi. S
|
2502001WL000534
|
Parvathi. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Parvathi. S
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAIKAL
|
PC-02-001-002-003/683
(Kottucherry (North))
|
2502001000NRG23190720220055755
|
19/07/2022
|
Maharani. T
|
2502001WL000534
|
Maharani. T
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Maharani. T
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAIKAL
|
PC-02-001-002-003/683
(Kottucherry (North))
|
2502001000NRG23190720220055754
|
19/07/2022
|
Maharani. T
|
2502001WL000534
|
Maharani. T
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Maharani. T
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAIKAL
|
PC-02-001-002-003/743
(Kottucherry (North))
|
2502001000NRG23190720220055757
|
19/07/2022
|
Lakshmi
|
2502001WL000534
|
Lakshmi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAIKAL
|
PC-02-001-002-003/743
(Kottucherry (North))
|
2502001000NRG23190720220055756
|
19/07/2022
|
Lakshmi
|
2502001WL000534
|
Lakshmi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAIKAL
|
PC-02-001-002-003/781
(Kottucherry (North))
|
2502001000NRG23190720220055759
|
19/07/2022
|
Muthulakshmi
|
2502001WL000534
|
Muthulakshmi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
145
|
KARAIKAL
|
PC-02-001-002-003/781
(Kottucherry (North))
|
2502001000NRG23190720220055758
|
19/07/2022
|
Muthulakshmi
|
2502001WL000534
|
Muthulakshmi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
146
|
KARAIKAL
|
PC-02-001-002-003/782
(Kottucherry (North))
|
2502001000NRG23190720220055761
|
19/07/2022
|
Selvi
|
2502001WL000534
|
Selvi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAIKAL
|
PC-02-001-002-003/782
(Kottucherry (North))
|
2502001000NRG23190720220055760
|
19/07/2022
|
Selvi
|
2502001WL000534
|
Selvi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAIKAL
|
PC-02-001-002-003/784
(Kottucherry (North))
|
2502001000NRG23190720220055763
|
19/07/2022
|
Boopathy
|
2502001WL000534
|
Boopathy
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Boopathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
KARAIKAL
|
PC-02-001-002-003/784
(Kottucherry (North))
|
2502001000NRG23190720220055762
|
19/07/2022
|
Boopathy
|
2502001WL000534
|
Boopathy
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Boopathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
KARAIKAL
|
PC-02-001-002-003/785
(Kottucherry (North))
|
2502001000NRG23190720220055765
|
19/07/2022
|
Indirani
|
2502001WL000534
|
Indirani
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
151
|
KARAIKAL
|
PC-02-001-002-003/785
(Kottucherry (North))
|
2502001000NRG23190720220055764
|
19/07/2022
|
Indirani
|
2502001WL000534
|
Indirani
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
152
|
KARAIKAL
|
PC-02-001-002-003/787
(Kottucherry (North))
|
2502001000NRG23190720220055767
|
19/07/2022
|
Rajavalli
|
2502001WL000534
|
Rajavalli
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAIKAL
|
PC-02-001-002-003/787
(Kottucherry (North))
|
2502001000NRG23190720220055766
|
19/07/2022
|
Rajavalli
|
2502001WL000534
|
Rajavalli
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAIKAL
|
PC-02-001-002-003/791
(Kottucherry (North))
|
2502001000NRG23190720220055769
|
19/07/2022
|
Sumathi
|
2502001WL000534
|
Sumathi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
155
|
KARAIKAL
|
PC-02-001-002-003/791
(Kottucherry (North))
|
2502001000NRG23190720220055768
|
19/07/2022
|
Sumathi
|
2502001WL000534
|
Sumathi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
156
|
KARAIKAL
|
PC-02-001-002-003/792
(Kottucherry (North))
|
2502001000NRG23190720220055771
|
19/07/2022
|
Devi
|
2502001WL000534
|
Devi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAIKAL
|
PC-02-001-002-003/792
(Kottucherry (North))
|
2502001000NRG23190720220055770
|
19/07/2022
|
Devi
|
2502001WL000534
|
Devi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAIKAL
|
PC-02-001-002-003/793
(Kottucherry (North))
|
2502001000NRG23190720220055773
|
19/07/2022
|
Chitra
|
2502001WL000534
|
Chitra
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAIKAL
|
PC-02-001-002-003/793
(Kottucherry (North))
|
2502001000NRG23190720220055772
|
19/07/2022
|
Chitra
|
2502001WL000534
|
Chitra
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAIKAL
|
PC-02-001-002-003/812
(Kottucherry (North))
|
2502001000NRG23190720220055775
|
19/07/2022
|
Dhanalakshmi
|
2502001WL000534
|
Dhanalakshmi
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAIKAL
|
PC-02-001-002-003/812
(Kottucherry (North))
|
2502001000NRG23190720220055774
|
19/07/2022
|
Dhanalakshmi
|
2502001WL000534
|
Dhanalakshmi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAIKAL
|
PC-02-001-002-003/813
(Kottucherry (North))
|
2502001000NRG23190720220055777
|
19/07/2022
|
Navammal. R
|
2502001WL000534
|
Navammal. R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Navammal. R
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAIKAL
|
PC-02-001-002-003/813
(Kottucherry (North))
|
2502001000NRG23190720220055776
|
19/07/2022
|
Navammal. R
|
2502001WL000534
|
Navammal. R
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Navammal. R
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAIKAL
|
PC-02-001-002-003/814
(Kottucherry (North))
|
2502001000NRG23190720220055779
|
19/07/2022
|
Valli
|
2502001WL000534
|
Valli
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Valli
|
INDIAN BANK(607105)
|
|
165
|
KARAIKAL
|
PC-02-001-002-003/814
(Kottucherry (North))
|
2502001000NRG23190720220055778
|
19/07/2022
|
Valli
|
2502001WL000534
|
Valli
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
Valli
|
INDIAN BANK(607105)
|
|
166
|
KARAIKAL
|
PC-02-001-002-003/821
(Kottucherry (North))
|
2502001000NRG23190720220055781
|
19/07/2022
|
Sudha. R
|
2502001WL000534
|
Sudha. R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sudha. R
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAIKAL
|
PC-02-001-002-003/821
(Kottucherry (North))
|
2502001000NRG23190720220055780
|
19/07/2022
|
Sudha. R
|
2502001WL000534
|
Sudha. R
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sudha. R
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAIKAL
|
PC-02-001-002-003/829
(Kottucherry (North))
|
2502001000NRG23190720220055782
|
19/07/2022
|
Renuka
|
2502001WL000534
|
Renuka
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
Renuka
|
INDIAN BANK(607105)
|
|
169
|
KARAIKAL
|
PC-02-001-002-003/860
(Kottucherry (North))
|
2502001000NRG23190720220055784
|
19/07/2022
|
REVATHY. S
|
2502001WL000534
|
REVATHY. S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
REVATHY. S
|
INDIAN BANK(607105)
|
|
170
|
KARAIKAL
|
PC-02-001-002-003/860
(Kottucherry (North))
|
2502001000NRG23190720220055783
|
19/07/2022
|
REVATHY. S
|
2502001WL000534
|
REVATHY. S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
REVATHY. S
|
INDIAN BANK(607105)
|
|
171
|
KARAIKAL
|
PC-02-001-002-003/862
(Kottucherry (North))
|
2502001000NRG23190720220055788
|
19/07/2022
|
MAHALAKSHMI S
|
2502001WL000534
|
MAHALAKSHMI S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAIKAL
|
PC-02-001-002-003/862
(Kottucherry (North))
|
2502001000NRG23190720220055787
|
19/07/2022
|
MAHALAKSHMI S
|
2502001WL000534
|
MAHALAKSHMI S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAIKAL
|
PC-02-001-002-003/863
(Kottucherry (North))
|
2502001000NRG23190720220055790
|
19/07/2022
|
VAISHNAVI A
|
2502001WL000534
|
VAISHNAVI A
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
VAISHNAVI A
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAIKAL
|
PC-02-001-002-003/863
(Kottucherry (North))
|
2502001000NRG23190720220055789
|
19/07/2022
|
VAISHNAVI A
|
2502001WL000534
|
VAISHNAVI A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
VAISHNAVI A
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAIKAL
|
PC-02-001-002-003/864
(Kottucherry (North))
|
2502001000NRG23190720220055792
|
19/07/2022
|
SELVARANI C
|
2502001WL000534
|
SELVARANI C
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
SELVARANI C
|
CANARA BANK(508532)
|
|
176
|
KARAIKAL
|
PC-02-001-002-003/864
(Kottucherry (North))
|
2502001000NRG23190720220055791
|
19/07/2022
|
SELVARANI C
|
2502001WL000534
|
SELVARANI C
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
SELVARANI C
|
CANARA BANK(508532)
|
|
177
|
KARAIKAL
|
PC-02-001-002-003/865
(Kottucherry (North))
|
2502001000NRG23190720220055794
|
19/07/2022
|
SANGEETHA J
|
2502001WL000534
|
SANGEETHA J
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
SANGEETHA J
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAIKAL
|
PC-02-001-002-003/865
(Kottucherry (North))
|
2502001000NRG23190720220055793
|
19/07/2022
|
SANGEETHA J
|
2502001WL000534
|
SANGEETHA J
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
SANGEETHA J
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAIKAL
|
PC-02-001-002-003/867
(Kottucherry (North))
|
2502001000NRG23190720220055796
|
19/07/2022
|
VIMALI R
|
2502001WL000534
|
VIMALI R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
VIMALI R
|
INDIAN BANK(607105)
|
|
180
|
KARAIKAL
|
PC-02-001-002-003/867
(Kottucherry (North))
|
2502001000NRG23190720220055795
|
19/07/2022
|
VIMALI R
|
2502001WL000534
|
VIMALI R
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
VIMALI R
|
INDIAN BANK(607105)
|
|
181
|
KARAIKAL
|
PC-02-001-002-003/868
(Kottucherry (North))
|
2502001000NRG23190720220055798
|
19/07/2022
|
VALLI A
|
2502001WL000534
|
VALLI A
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAIKAL
|
PC-02-001-002-003/868
(Kottucherry (North))
|
2502001000NRG23190720220055797
|
19/07/2022
|
VALLI A
|
2502001WL000534
|
VALLI A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAIKAL
|
PC-02-001-002-003/872
(Kottucherry (North))
|
2502001000NRG23190720220055806
|
19/07/2022
|
SARATHA
|
2502001WL000534
|
SARATHA
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAIKAL
|
PC-02-001-002-003/872
(Kottucherry (North))
|
2502001000NRG23190720220055805
|
19/07/2022
|
SARATHA
|
2502001WL000534
|
SARATHA
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAIKAL
|
PC-02-001-002-003/873
(Kottucherry (North))
|
2502001000NRG23190720220055808
|
19/07/2022
|
PERIYACHI ALIAS KAVITHA P
|
2502001WL000534
|
PERIYACHI ALIAS KAVITHA P
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
PERIYACHI ALIAS KAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAIKAL
|
PC-02-001-002-003/873
(Kottucherry (North))
|
2502001000NRG23190720220055807
|
19/07/2022
|
PERIYACHI ALIAS KAVITHA P
|
2502001WL000534
|
PERIYACHI ALIAS KAVITHA P
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
PERIYACHI ALIAS KAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAIKAL
|
PC-02-001-002-003/896
(Kottucherry (North))
|
2502001000NRG23190720220055812
|
19/07/2022
|
SUGUNA P
|
2502001WL000534
|
SUGUNA P
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
26/07/2022
|
|
029323957
|
|
SUGUNA P
|
INDIAN BANK(607105)
|
|
188
|
KARAIKAL
|
PC-02-001-002-003/896
(Kottucherry (North))
|
2502001000NRG23190720220055811
|
19/07/2022
|
SUGUNA P
|
2502001WL000534
|
SUGUNA P
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
26/07/2022
|
|
029323957
|
|
SUGUNA P
|
INDIAN BANK(607105)
|
|
189
|
KARAIKAL
|
PC-02-001-002-003/921
(Kottucherry (North))
|
2502001000NRG23190720220055816
|
19/07/2022
|
TAMILSELVI S
|
2502001WL000534
|
TAMILSELVI S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
TAMILSELVI S
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAIKAL
|
PC-02-001-002-003/921
(Kottucherry (North))
|
2502001000NRG23190720220055815
|
19/07/2022
|
TAMILSELVI S
|
2502001WL000534
|
TAMILSELVI S
|
00415
|
SBIN0007438
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
TAMILSELVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130104
|
130104
|
|
|
|
|
|
|
|
|
191
|
KARAIKAL
|
PC-02-001-002-003/894
(Kottucherry (North))
|
2502001000NRG23190720220055810
|
19/07/2022
|
Amutha
|
2502001WL000534
|
Amutha
|
00524
|
IDIB0PBG001
|
278
|
278
|
Processed
|
25/07/2022
|
|
029323957
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
KARAIKAL
|
PC-02-001-002-003/894
(Kottucherry (North))
|
2502001000NRG23190720220055809
|
19/07/2022
|
Amutha
|
2502001WL000534
|
Amutha
|
00524
|
IDIB0PBG001
|
1112
|
1112
|
Processed
|
25/07/2022
|
|
029323957
|
|
Amutha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131494
|
131494
|
|
|
|
|
|
|
|