|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-002-005/100
(Kottucherry (North))
|
2502001000NRG23220620220023791
|
23/06/2022
|
Annammal.S
|
2502001WL000205
|
Annammal.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Annammal.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/107
(Kottucherry (North))
|
2502001000NRG23220620220023792
|
23/06/2022
|
Victoria.A
|
2502001WL000205
|
Victoria.A
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Victoria.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/113
(Kottucherry (North))
|
2502001000NRG23220620220023793
|
23/06/2022
|
Vanamayil.B
|
2502001WL000205
|
Vanamayil.B
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vanamayil.B
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/114
(Kottucherry (North))
|
2502001000NRG23220620220023794
|
23/06/2022
|
Valarmathi.M
|
2502001WL000205
|
Valarmathi.M
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathi.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/116
(Kottucherry (North))
|
2502001000NRG23220620220023796
|
23/06/2022
|
Uma.K
|
2502001WL000205
|
Uma.K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Uma.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/117
(Kottucherry (North))
|
2502001000NRG23220620220023797
|
23/06/2022
|
Selvaraj.A
|
2502001WL000205
|
Selvaraj.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvaraj.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/120
(Kottucherry (North))
|
2502001000NRG23220620220023798
|
23/06/2022
|
Sagayamary.F
|
2502001WL000205
|
Sagayamary.F
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagayamary.F
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/125
(Kottucherry (North))
|
2502001000NRG23220620220023800
|
23/06/2022
|
Ambika.S
|
2502001WL000205
|
Ambika.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ambika.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/128
(Kottucherry (North))
|
2502001000NRG23220620220023801
|
23/06/2022
|
Kaliyammal.S
|
2502001WL000205
|
Kaliyammal.S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyammal.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/129
(Kottucherry (North))
|
2502001000NRG23220620220023802
|
23/06/2022
|
Aathilakshmi.R
|
2502001WL000205
|
Aathilakshmi.R
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Aathilakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/133
(Kottucherry (North))
|
2502001000NRG23220620220023803
|
23/06/2022
|
Mangammal.R
|
2502001WL000205
|
Mangammal.R
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mangammal.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/137
(Kottucherry (North))
|
2502001000NRG23220620220023804
|
23/06/2022
|
Pathiyammal.A
|
2502001WL000205
|
Pathiyammal.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pathiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/139
(Kottucherry (North))
|
2502001000NRG23220620220023806
|
23/06/2022
|
Kokila.S
|
2502001WL000205
|
Kokila.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kokila.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/144
(Kottucherry (North))
|
2502001000NRG23220620220023807
|
23/06/2022
|
Muthulakshmi.R
|
2502001WL000205
|
Muthulakshmi.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/148
(Kottucherry (North))
|
2502001000NRG23220620220023808
|
23/06/2022
|
Esther Mary
|
2502001WL000205
|
Esther Mary
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Esther Mary
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/149
(Kottucherry (North))
|
2502001000NRG23220620220023809
|
23/06/2022
|
Anjammal.D
|
2502001WL000205
|
Anjammal.D
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal.D
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/150
(Kottucherry (North))
|
2502001000NRG23220620220023810
|
23/06/2022
|
Sumathi.R
|
2502001WL000205
|
Sumathi.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/152
(Kottucherry (North))
|
2502001000NRG23220620220023811
|
23/06/2022
|
Pushpavalli.A
|
2502001WL000205
|
Pushpavalli.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pushpavalli.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/154
(Kottucherry (North))
|
2502001000NRG23220620220023812
|
23/06/2022
|
Sudha.S
|
2502001WL000205
|
Sudha.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sudha.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/155
(Kottucherry (North))
|
2502001000NRG23220620220023813
|
23/06/2022
|
Rajeswari.J
|
2502001WL000205
|
Rajeswari.J
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari.J
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/156
(Kottucherry (North))
|
2502001000NRG23220620220023814
|
23/06/2022
|
Sedipavun.S
|
2502001WL000205
|
Sedipavun.S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sedipavun.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/169
(Kottucherry (North))
|
2502001000NRG23220620220023815
|
23/06/2022
|
Rani.M
|
2502001WL000205
|
Rani.M
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/175
(Kottucherry (North))
|
2502001000NRG23220620220023816
|
23/06/2022
|
Adaikalamary.S
|
2502001WL000205
|
Adaikalamary.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Adaikalamary.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/177
(Kottucherry (North))
|
2502001000NRG23220620220023817
|
23/06/2022
|
Jaculin Mary.A
|
2502001WL000205
|
Jaculin Mary.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jaculin Mary.A
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/22
(Kottucherry (North))
|
2502001000NRG23220620220023818
|
23/06/2022
|
Sagayarani. A
|
2502001WL000205
|
Sagayarani. A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagayarani. A
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/224
(Kottucherry (North))
|
2502001000NRG23220620220023819
|
23/06/2022
|
Manivasagan.V
|
2502001WL000205
|
Manivasagan.V
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manivasagan.V
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/229
(Kottucherry (North))
|
2502001000NRG23220620220023820
|
23/06/2022
|
Vijayalakshmi
|
2502001WL000205
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/230
(Kottucherry (North))
|
2502001000NRG23220620220023821
|
23/06/2022
|
Gunasekaran.R
|
2502001WL000205
|
Gunasekaran.R
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gunasekaran.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/231
(Kottucherry (North))
|
2502001000NRG23220620220023822
|
23/06/2022
|
Vasanthi.T
|
2502001WL000205
|
Vasanthi.T
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasanthi.T
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/238
(Kottucherry (North))
|
2502001000NRG23220620220023823
|
23/06/2022
|
Selvarani.S
|
2502001WL000205
|
Selvarani.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarani.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/24
(Kottucherry (North))
|
2502001000NRG23220620220023824
|
23/06/2022
|
Kavitha. B
|
2502001WL000205
|
Kavitha. B
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kavitha. B
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/241
(Kottucherry (North))
|
2502001000NRG23220620220023825
|
23/06/2022
|
Kowsalya
|
2502001WL000205
|
Kowsalya
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/245
(Kottucherry (North))
|
2502001000NRG23220620220023826
|
23/06/2022
|
Kala.N
|
2502001WL000205
|
Kala.N
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kala.N
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/256
(Kottucherry (North))
|
2502001000NRG23220620220023827
|
23/06/2022
|
Arul.A
|
2502001WL000205
|
Arul.A
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arul.A
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/27
(Kottucherry (North))
|
2502001000NRG23220620220023828
|
23/06/2022
|
Bakkiyanathan. K
|
2502001WL000205
|
Bakkiyanathan. K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Bakkiyanathan. K
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/29
(Kottucherry (North))
|
2502001000NRG23220620220023829
|
23/06/2022
|
Vasantha. M
|
2502001WL000205
|
Vasantha. M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/294
(Kottucherry (North))
|
2502001000NRG23220620220023830
|
23/06/2022
|
Vijayarani.K
|
2502001WL000205
|
Vijayarani.K
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayarani.K
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/295
(Kottucherry (North))
|
2502001000NRG23220620220023831
|
23/06/2022
|
Manimekalai
|
2502001WL000205
|
Manimekalai
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manimekalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/307
(Kottucherry (North))
|
2502001000NRG23220620220023832
|
23/06/2022
|
Jamesmary
|
2502001WL000205
|
Jamesmary
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jamesmary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/314
(Kottucherry (North))
|
2502001000NRG23220620220023833
|
23/06/2022
|
Banumathy.L
|
2502001WL000205
|
Banumathy.L
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Banumathy.L
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/33
(Kottucherry (North))
|
2502001000NRG23220620220023834
|
23/06/2022
|
Cristuvanathan.A
|
2502001WL000205
|
Cristuvanathan.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Cristuvanathan.A
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/340-A
(Kottucherry (North))
|
2502001000NRG23220620220023835
|
23/06/2022
|
SHAKILAMARY. P
|
2502001WL000205
|
SHAKILAMARY. P
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHAKILAMARY. P
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/35
(Kottucherry (North))
|
2502001000NRG23220620220023836
|
23/06/2022
|
Loganayagi.S
|
2502001WL000205
|
Loganayagi.S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Loganayagi.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAIKAL
|
PC-02-001-002-005/354
(Kottucherry (North))
|
2502001000NRG23220620220023837
|
23/06/2022
|
Muthulakshmi.P
|
2502001WL000205
|
Muthulakshmi.P
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-005/38
(Kottucherry (North))
|
2502001000NRG23220620220023838
|
23/06/2022
|
Selvamary.A
|
2502001WL000205
|
Selvamary.A
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-002-005/406-A
(Kottucherry (North))
|
2502001000NRG23220620220023840
|
23/06/2022
|
Ramamirtham
|
2502001WL000205
|
Ramamirtham
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-005/423
(Kottucherry (North))
|
2502001000NRG23220620220023841
|
23/06/2022
|
Mercy. M
|
2502001WL000205
|
Mercy. M
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mercy. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-005/444
(Kottucherry (North))
|
2502001000NRG23220620220023843
|
23/06/2022
|
Kavitha
|
2502001WL000205
|
Kavitha
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAIKAL
|
PC-02-001-002-005/446
(Kottucherry (North))
|
2502001000NRG23220620220023845
|
23/06/2022
|
MAHESWARI
|
2502001WL000205
|
MAHESWARI
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-005/448
(Kottucherry (North))
|
2502001000NRG23220620220023846
|
23/06/2022
|
Valarmathy B
|
2502001WL000205
|
Valarmathy B
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathy B
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-005/449
(Kottucherry (North))
|
2502001000NRG23220620220023847
|
23/06/2022
|
SUNDARI T
|
2502001WL000205
|
SUNDARI T
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUNDARI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-002-005/456
(Kottucherry (North))
|
2502001000NRG23220620220023849
|
23/06/2022
|
MEENATCHI. R
|
2502001WL000205
|
MEENATCHI. R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
MEENATCHI. R
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-005/458
(Kottucherry (North))
|
2502001000NRG23220620220023850
|
23/06/2022
|
Anjammal R
|
2502001WL000205
|
Anjammal R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal R
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-005/460
(Kottucherry (North))
|
2502001000NRG23220620220023851
|
23/06/2022
|
Gowri S
|
2502001WL000205
|
Gowri S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gowri S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-002-005/466
(Kottucherry (North))
|
2502001000NRG23220620220023852
|
23/06/2022
|
Leelavathy K
|
2502001WL000205
|
Leelavathy K
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Leelavathy K
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAIKAL
|
PC-02-001-002-005/467
(Kottucherry (North))
|
2502001000NRG23220620220023853
|
23/06/2022
|
Jayalakshmi R
|
2502001WL000205
|
Jayalakshmi R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAIKAL
|
PC-02-001-002-005/472
(Kottucherry (North))
|
2502001000NRG23220620220023854
|
23/06/2022
|
Latha V
|
2502001WL000205
|
Latha V
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617664
|
|
Latha V
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAIKAL
|
PC-02-001-002-005/479
(Kottucherry (North))
|
2502001000NRG23220620220023856
|
23/06/2022
|
Muthulakshmi
|
2502001WL000205
|
Muthulakshmi
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-002-005/49
(Kottucherry (North))
|
2502001000NRG23220620220023859
|
23/06/2022
|
Sebesthiyammal.B
|
2502001WL000205
|
Sebesthiyammal.B
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sebesthiyammal.B
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAIKAL
|
PC-02-001-002-005/55
(Kottucherry (North))
|
2502001000NRG23220620220023873
|
23/06/2022
|
Kalaimani.G
|
2502001WL000205
|
Kalaimani.G
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaimani.G
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-002-005/58
(Kottucherry (North))
|
2502001000NRG23220620220023876
|
23/06/2022
|
Rani.R
|
2502001WL000205
|
Rani.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAIKAL
|
PC-02-001-002-005/61
(Kottucherry (North))
|
2502001000NRG23220620220023887
|
23/06/2022
|
Arokiyamary.S
|
2502001WL000205
|
Arokiyamary.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arokiyamary.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-005/62
(Kottucherry (North))
|
2502001000NRG23220620220023888
|
23/06/2022
|
Santhi.C
|
2502001WL000205
|
Santhi.C
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi.C
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-002-005/64
(Kottucherry (North))
|
2502001000NRG23220620220023889
|
23/06/2022
|
Pragasamary.D
|
2502001WL000205
|
Pragasamary.D
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pragasamary.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
KARAIKAL
|
PC-02-001-002-005/79
(Kottucherry (North))
|
2502001000NRG23220620220023890
|
23/06/2022
|
Saraswathi.R
|
2502001WL000205
|
Saraswathi.R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saraswathi.R
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAIKAL
|
PC-02-001-002-005/8
(Kottucherry (North))
|
2502001000NRG23220620220023891
|
23/06/2022
|
Saraswathi. R
|
2502001WL000205
|
Saraswathi. R
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saraswathi. R
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAIKAL
|
PC-02-001-002-005/86
(Kottucherry (North))
|
2502001000NRG23220620220023892
|
23/06/2022
|
Jenova.R
|
2502001WL000205
|
Jenova.R
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jenova.R
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAIKAL
|
PC-02-001-002-005/87
(Kottucherry (North))
|
2502001000NRG23220620220023893
|
23/06/2022
|
Vasantha.R
|
2502001WL000205
|
Vasantha.R
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha.R
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-002-005/89
(Kottucherry (North))
|
2502001000NRG23220620220023894
|
23/06/2022
|
Karmalmary.M
|
2502001WL000205
|
Karmalmary.M
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Karmalmary.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-002-005/9
(Kottucherry (North))
|
2502001000NRG23220620220023895
|
23/06/2022
|
Amsavalli. S
|
2502001WL000205
|
Amsavalli. S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsavalli. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64625
|
64625
|
|
|
|
|
|
|
|
|
71
|
KARAIKAL
|
PC-02-001-002-005/445
(Kottucherry (North))
|
2502001000NRG23220620220023844
|
23/06/2022
|
Kanagavalli
|
2502001WL000205
|
Kanagavalli
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAIKAL
|
PC-02-001-002-005/455
(Kottucherry (North))
|
2502001000NRG23220620220023848
|
23/06/2022
|
Krishnavani
|
2502001WL000205
|
Krishnavani
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
Krishnavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-002-005/478
(Kottucherry (North))
|
2502001000NRG23220620220023855
|
23/06/2022
|
AMSAVALLI V
|
2502001WL000205
|
AMSAVALLI V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMSAVALLI V
|
INDIAN BANK(607105)
|
|
74
|
KARAIKAL
|
PC-02-001-002-005/481
(Kottucherry (North))
|
2502001000NRG23220620220023857
|
23/06/2022
|
TAMILARASI V
|
2502001WL000205
|
TAMILARASI V
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015617664
|
|
TAMILARASI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69025
|
69025
|
|
|
|
|
|
|
|