|
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-02-001-002-005/105
(Kottucherry (North))
|
2502001000NRG23230620220026963
|
27/06/2022
|
Mahalingam.S
|
2502001WL000238
|
Mahalingam.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mahalingam.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/108
(Kottucherry (North))
|
2502001000NRG23230620220026964
|
27/06/2022
|
Samboornam.J
|
2502001WL000238
|
Samboornam.J
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Samboornam.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/109
(Kottucherry (North))
|
2502001000NRG23230620220026965
|
27/06/2022
|
Vijayabharathi.J
|
2502001WL000238
|
Vijayabharathi.J
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayabharathi.J
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/13
(Kottucherry (North))
|
2502001000NRG23230620220026967
|
27/06/2022
|
Mallika. S
|
2502001WL000238
|
Mallika. S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mallika. S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/142
(Kottucherry (North))
|
2502001000NRG23230620220026970
|
27/06/2022
|
Visalachi.R
|
2502001WL000238
|
Visalachi.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Visalachi.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/151
(Kottucherry (North))
|
2502001000NRG23230620220026971
|
27/06/2022
|
Amsavalli.R
|
2502001WL000238
|
Amsavalli.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsavalli.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/160
(Kottucherry (North))
|
2502001000NRG23230620220026972
|
27/06/2022
|
Sumathi.R
|
2502001WL000238
|
Sumathi.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/162
(Kottucherry (North))
|
2502001000NRG23230620220026973
|
27/06/2022
|
Kalaiselvi.S
|
2502001WL000238
|
Kalaiselvi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiselvi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/163
(Kottucherry (North))
|
2502001000NRG23230620220026974
|
27/06/2022
|
Amsam.P
|
2502001WL000238
|
Amsam.P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsam.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/166
(Kottucherry (North))
|
2502001000NRG23230620220026976
|
27/06/2022
|
Mythili.V
|
2502001WL000238
|
Mythili.V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mythili.V
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/173
(Kottucherry (North))
|
2502001000NRG23230620220026979
|
27/06/2022
|
Mahalakshmi
|
2502001WL000238
|
Mahalakshmi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/176
(Kottucherry (North))
|
2502001000NRG23230620220026980
|
27/06/2022
|
Nagalakshmi
|
2502001WL000238
|
Nagalakshmi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/188
(Kottucherry (North))
|
2502001000NRG23230620220026982
|
27/06/2022
|
Kanagavalli.V
|
2502001WL000238
|
Kanagavalli.V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kanagavalli.V
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/19
(Kottucherry (North))
|
2502001000NRG23230620220026983
|
27/06/2022
|
Pattu. T
|
2502001WL000238
|
Pattu. T
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pattu. T
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/190
(Kottucherry (North))
|
2502001000NRG23230620220026984
|
27/06/2022
|
Banumathi.S
|
2502001WL000238
|
Banumathi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/192
(Kottucherry (North))
|
2502001000NRG23230620220026985
|
27/06/2022
|
Annapattu.R
|
2502001WL000238
|
Annapattu.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Annapattu.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/195
(Kottucherry (North))
|
2502001000NRG23230620220026986
|
27/06/2022
|
Lakshmi.R
|
2502001WL000238
|
Lakshmi.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/197
(Kottucherry (North))
|
2502001000NRG23230620220026987
|
27/06/2022
|
Vasuki.B
|
2502001WL000238
|
Vasuki.B
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasuki.B
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/2
(Kottucherry (North))
|
2502001000NRG23230620220026989
|
27/06/2022
|
Premalatha. K
|
2502001WL000238
|
Premalatha. K
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Premalatha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/207
(Kottucherry (North))
|
2502001000NRG23230620220026990
|
27/06/2022
|
Revathi.R
|
2502001WL000238
|
Revathi.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Revathi.R
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/209
(Kottucherry (North))
|
2502001000NRG23230620220026991
|
27/06/2022
|
Amsam.G
|
2502001WL000238
|
Amsam.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsam.G
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/21
(Kottucherry (North))
|
2502001000NRG23230620220026992
|
27/06/2022
|
Jagathambal. T
|
2502001WL000238
|
Jagathambal. T
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jagathambal. T
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/214
(Kottucherry (North))
|
2502001000NRG23230620220026993
|
27/06/2022
|
Muthulakshmi.M
|
2502001WL000238
|
Muthulakshmi.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/218
(Kottucherry (North))
|
2502001000NRG23230620220026994
|
27/06/2022
|
Kalaiyarasi.S
|
2502001WL000238
|
Kalaiyarasi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiyarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/221
(Kottucherry (North))
|
2502001000NRG23230620220026995
|
27/06/2022
|
Muniyammal.V
|
2502001WL000238
|
Muniyammal.V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muniyammal.V
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/222
(Kottucherry (North))
|
2502001000NRG23230620220026996
|
27/06/2022
|
Vasantha.S
|
2502001WL000238
|
Vasantha.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/223
(Kottucherry (North))
|
2502001000NRG23230620220026997
|
27/06/2022
|
Chandra.T
|
2502001WL000238
|
Chandra.T
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandra.T
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/226
(Kottucherry (North))
|
2502001000NRG23230620220026999
|
27/06/2022
|
Tamilarasi.S
|
2502001WL000238
|
Tamilarasi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/228
(Kottucherry (North))
|
2502001000NRG23230620220027000
|
27/06/2022
|
Jayanthi.S
|
2502001WL000238
|
Jayanthi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayanthi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/23
(Kottucherry (North))
|
2502001000NRG23230620220027001
|
27/06/2022
|
Rani.
|
2502001WL000238
|
Rani.
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani.
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/233
(Kottucherry (North))
|
2502001000NRG23230620220027002
|
27/06/2022
|
Kalyani.D
|
2502001WL000238
|
Kalyani.D
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalyani.D
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/234
(Kottucherry (North))
|
2502001000NRG23230620220027003
|
27/06/2022
|
Rasathi.G
|
2502001WL000238
|
Rasathi.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rasathi.G
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/235
(Kottucherry (North))
|
2502001000NRG23230620220027004
|
27/06/2022
|
Velankanniyammal.S
|
2502001WL000238
|
Velankanniyammal.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Velankanniyammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/239
(Kottucherry (North))
|
2502001000NRG23230620220027005
|
27/06/2022
|
Malliga.G
|
2502001WL000238
|
Malliga.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malliga.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/246
(Kottucherry (North))
|
2502001000NRG23230620220027006
|
27/06/2022
|
Silambuselvi.S
|
2502001WL000238
|
Silambuselvi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Silambuselvi.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/254
(Kottucherry (North))
|
2502001000NRG23230620220027008
|
27/06/2022
|
Ammakannu.A
|
2502001WL000238
|
Ammakannu.A
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ammakannu.A
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/269
(Kottucherry (North))
|
2502001000NRG23230620220027009
|
27/06/2022
|
Banumathi.R
|
2502001WL000238
|
Banumathi.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Banumathi.R
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/272
(Kottucherry (North))
|
2502001000NRG23230620220027010
|
27/06/2022
|
Alamelu.C
|
2502001WL000238
|
Alamelu.C
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Alamelu.C
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/273
(Kottucherry (North))
|
2502001000NRG23230620220027011
|
27/06/2022
|
Dhanalakshmi.K
|
2502001WL000238
|
Dhanalakshmi.K
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/274
(Kottucherry (North))
|
2502001000NRG23230620220027012
|
27/06/2022
|
Sumathi.J
|
2502001WL000238
|
Sumathi.J
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathi.J
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/28
(Kottucherry (North))
|
2502001000NRG23230620220027013
|
27/06/2022
|
Sulachana. R
|
2502001WL000238
|
Sulachana. R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sulachana. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/280
(Kottucherry (North))
|
2502001000NRG23230620220027014
|
27/06/2022
|
Parameswari.S
|
2502001WL000238
|
Parameswari.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Parameswari.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/281
(Kottucherry (North))
|
2502001000NRG23230620220027015
|
27/06/2022
|
Senthamilselvi.M
|
2502001WL000238
|
Senthamilselvi.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Senthamilselvi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-005/282
(Kottucherry (North))
|
2502001000NRG23230620220027016
|
27/06/2022
|
Alamelu.S
|
2502001WL000238
|
Alamelu.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Alamelu.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAIKAL
|
PC-02-001-002-005/283
(Kottucherry (North))
|
2502001000NRG23230620220027017
|
27/06/2022
|
Jaya.M
|
2502001WL000238
|
Jaya.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jaya.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAIKAL
|
PC-02-001-002-005/285
(Kottucherry (North))
|
2502001000NRG23230620220027018
|
27/06/2022
|
Anandhi.P
|
2502001WL000238
|
Anandhi.P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anandhi.P
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAIKAL
|
PC-02-001-002-005/287
(Kottucherry (North))
|
2502001000NRG23230620220027019
|
27/06/2022
|
Sellapapa.M
|
2502001WL000238
|
Sellapapa.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sellapapa.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAIKAL
|
PC-02-001-002-005/290
(Kottucherry (North))
|
2502001000NRG23230620220027020
|
27/06/2022
|
Kuppammal.R
|
2502001WL000238
|
Kuppammal.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kuppammal.R
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAIKAL
|
PC-02-001-002-005/291
(Kottucherry (North))
|
2502001000NRG23230620220027021
|
27/06/2022
|
Anjalai.M
|
2502001WL000238
|
Anjalai.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAIKAL
|
PC-02-001-002-005/292
(Kottucherry (North))
|
2502001000NRG23230620220027022
|
27/06/2022
|
Jayarani.M
|
2502001WL000238
|
Jayarani.M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayarani.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAIKAL
|
PC-02-001-002-005/296
(Kottucherry (North))
|
2502001000NRG23230620220027023
|
27/06/2022
|
Parimala.S
|
2502001WL000238
|
Parimala.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Parimala.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-002-005/30
(Kottucherry (North))
|
2502001000NRG23230620220027024
|
27/06/2022
|
Ilavarasi. M
|
2502001WL000238
|
Ilavarasi. M
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ilavarasi. M
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-002-005/302
(Kottucherry (North))
|
2502001000NRG23230620220027025
|
27/06/2022
|
Lakshmi.G
|
2502001WL000238
|
Lakshmi.G
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-005/31
(Kottucherry (North))
|
2502001000NRG23230620220027027
|
27/06/2022
|
Selvi. R
|
2502001WL000238
|
Selvi. R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. R
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-002-005/310
(Kottucherry (North))
|
2502001000NRG23230620220027028
|
27/06/2022
|
Nagappan.A
|
2502001WL000238
|
Nagappan.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagappan.A
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAIKAL
|
PC-02-001-002-005/311
(Kottucherry (North))
|
2502001000NRG23230620220027029
|
27/06/2022
|
Kamala.B
|
2502001WL000238
|
Kamala.B
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kamala.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-002-005/323
(Kottucherry (North))
|
2502001000NRG23230620220027031
|
27/06/2022
|
Kalaiyarasi.S
|
2502001WL000238
|
Kalaiyarasi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiyarasi.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAIKAL
|
PC-02-001-002-005/328
(Kottucherry (North))
|
2502001000NRG23230620220027033
|
27/06/2022
|
Nirmaladevi.R
|
2502001WL000238
|
Nirmaladevi.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nirmaladevi.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAIKAL
|
PC-02-001-002-005/330
(Kottucherry (North))
|
2502001000NRG23230620220027034
|
27/06/2022
|
Chandra.S
|
2502001WL000238
|
Chandra.S
|
00415
|
SBIN0007438
|
548
|
548
|
Rejected
|
11/07/2022
|
|
015617664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARAIKAL
|
PC-02-001-002-005/337
(Kottucherry (North))
|
2502001000NRG23230620220027035
|
27/06/2022
|
Nagammal.S
|
2502001WL000238
|
Nagammal.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagammal.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAIKAL
|
PC-02-001-002-005/343
(Kottucherry (North))
|
2502001000NRG23230620220027036
|
27/06/2022
|
Premavathy.K
|
2502001WL000238
|
Premavathy.K
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Premavathy.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAIKAL
|
PC-02-001-002-005/36
(Kottucherry (North))
|
2502001000NRG23230620220027037
|
27/06/2022
|
Visalachi.T
|
2502001WL000238
|
Visalachi.T
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Visalachi.T
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAIKAL
|
PC-02-001-002-005/362
(Kottucherry (North))
|
2502001000NRG23230620220027038
|
27/06/2022
|
Sowndiravalli.A
|
2502001WL000238
|
Sowndiravalli.A
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sowndiravalli.A
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAIKAL
|
PC-02-001-002-005/365
(Kottucherry (North))
|
2502001000NRG23230620220027039
|
27/06/2022
|
Anjugam.S
|
2502001WL000238
|
Anjugam.S
|
00415
|
SBIN0007438
|
274
|
274
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjugam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-002-005/377
(Kottucherry (North))
|
2502001000NRG23230620220027041
|
27/06/2022
|
Sarawathi
|
2502001WL000238
|
Sarawathi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sarawathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-002-005/380
(Kottucherry (North))
|
2502001000NRG23230620220027042
|
27/06/2022
|
Krishnan
|
2502001WL000238
|
Krishnan
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Krishnan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-005/387
(Kottucherry (North))
|
2502001000NRG23230620220027044
|
27/06/2022
|
Rajam
|
2502001WL000238
|
Rajam
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAIKAL
|
PC-02-001-002-005/391
(Kottucherry (North))
|
2502001000NRG23230620220027045
|
27/06/2022
|
Meena
|
2502001WL000238
|
Meena
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAIKAL
|
PC-02-001-002-005/392
(Kottucherry (North))
|
2502001000NRG23230620220027046
|
27/06/2022
|
Rukkumani
|
2502001WL000238
|
Rukkumani
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAIKAL
|
PC-02-001-002-005/393
(Kottucherry (North))
|
2502001000NRG23230620220027047
|
27/06/2022
|
PARVATHY C
|
2502001WL000238
|
PARVATHY C
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARVATHY C
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAIKAL
|
PC-02-001-002-005/399
(Kottucherry (North))
|
2502001000NRG23230620220027049
|
27/06/2022
|
Savithiri
|
2502001WL000238
|
Savithiri
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARAIKAL
|
PC-02-001-002-005/4
(Kottucherry (North))
|
2502001000NRG23230620220027050
|
27/06/2022
|
Amsavalli. K
|
2502001WL000238
|
Amsavalli. K
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsavalli. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
KARAIKAL
|
PC-02-001-002-005/400
(Kottucherry (North))
|
2502001000NRG23230620220027051
|
27/06/2022
|
Vijaya
|
2502001WL000238
|
Vijaya
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAIKAL
|
PC-02-001-002-005/401
(Kottucherry (North))
|
2502001000NRG23230620220027052
|
27/06/2022
|
Santhi
|
2502001WL000238
|
Santhi
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAIKAL
|
PC-02-001-002-005/405
(Kottucherry (North))
|
2502001000NRG23230620220027053
|
27/06/2022
|
Amsavalli
|
2502001WL000238
|
Amsavalli
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
76
|
KARAIKAL
|
PC-02-001-002-005/408
(Kottucherry (North))
|
2502001000NRG23230620220027054
|
27/06/2022
|
Viji
|
2502001WL000238
|
Viji
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Viji
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-002-005/418
(Kottucherry (North))
|
2502001000NRG23230620220027056
|
27/06/2022
|
kalaivani
|
2502001WL000238
|
kalaivani
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAIKAL
|
PC-02-001-002-005/421
(Kottucherry (North))
|
2502001000NRG23230620220027058
|
27/06/2022
|
Subathra K
|
2502001WL000238
|
Subathra K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Subathra K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
KARAIKAL
|
PC-02-001-002-005/422
(Kottucherry (North))
|
2502001000NRG23230620220027059
|
27/06/2022
|
Manohari. V
|
2502001WL000238
|
Manohari. V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manohari. V
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAIKAL
|
PC-02-001-002-005/424
(Kottucherry (North))
|
2502001000NRG23230620220027060
|
27/06/2022
|
Thilagavathy. V
|
2502001WL000238
|
Thilagavathy. V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thilagavathy. V
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAIKAL
|
PC-02-001-002-005/425
(Kottucherry (North))
|
2502001000NRG23230620220027061
|
27/06/2022
|
Sujatha.. K
|
2502001WL000238
|
Sujatha.. K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sujatha.. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-002-005/432
(Kottucherry (North))
|
2502001000NRG23230620220027062
|
27/06/2022
|
Abrami. S
|
2502001WL000238
|
Abrami. S
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Abrami. S
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAIKAL
|
PC-02-001-002-005/436
(Kottucherry (North))
|
2502001000NRG23230620220027063
|
27/06/2022
|
Jayalakshmi
|
2502001WL000238
|
Jayalakshmi
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-005/437
(Kottucherry (North))
|
2502001000NRG23230620220027064
|
27/06/2022
|
Chinnapillai
|
2502001WL000238
|
Chinnapillai
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAIKAL
|
PC-02-001-002-005/44
(Kottucherry (North))
|
2502001000NRG23230620220027065
|
27/06/2022
|
Amsavalli.G
|
2502001WL000238
|
Amsavalli.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amsavalli.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-005/440
(Kottucherry (North))
|
2502001000NRG23230620220027066
|
27/06/2022
|
Sathiyavani
|
2502001WL000238
|
Sathiyavani
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sathiyavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-002-005/473
(Kottucherry (North))
|
2502001000NRG23230620220027069
|
27/06/2022
|
RANI S
|
2502001WL000238
|
RANI S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAIKAL
|
PC-02-001-002-005/474
(Kottucherry (North))
|
2502001000NRG23230620220027070
|
27/06/2022
|
Nageswary S
|
2502001WL000238
|
Nageswary S
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nageswary S
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAIKAL
|
PC-02-001-002-005/50
(Kottucherry (North))
|
2502001000NRG23230620220027072
|
27/06/2022
|
Dharanibai.R
|
2502001WL000238
|
Dharanibai.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dharanibai.R
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAIKAL
|
PC-02-001-002-005/56-A
(Kottucherry (North))
|
2502001000NRG23230620220027091
|
27/06/2022
|
JANAKI P
|
2502001WL000238
|
JANAKI P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
JANAKI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-002-005/57
(Kottucherry (North))
|
2502001000NRG23230620220027094
|
27/06/2022
|
Malarkodi.S
|
2502001WL000238
|
Malarkodi.S
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malarkodi.S
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAIKAL
|
PC-02-001-002-005/6
(Kottucherry (North))
|
2502001000NRG23230620220027106
|
27/06/2022
|
Vasanthi. V
|
2502001WL000238
|
Vasanthi. V
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasanthi. V
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAIKAL
|
PC-02-001-002-005/65
(Kottucherry (North))
|
2502001000NRG23230620220027109
|
27/06/2022
|
Amudhavalli.V
|
2502001WL000238
|
Amudhavalli.V
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amudhavalli.V
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAIKAL
|
PC-02-001-002-005/66
(Kottucherry (North))
|
2502001000NRG23230620220027110
|
27/06/2022
|
Ananthi.R
|
2502001WL000238
|
Ananthi.R
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ananthi.R
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAIKAL
|
PC-02-001-002-005/7
(Kottucherry (North))
|
2502001000NRG23230620220027111
|
27/06/2022
|
Selvi. L
|
2502001WL000238
|
Selvi. L
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi. L
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAIKAL
|
PC-02-001-002-005/70
(Kottucherry (North))
|
2502001000NRG23230620220027112
|
27/06/2022
|
SUMATHY M
|
2502001WL000238
|
SUMATHY M
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAIKAL
|
PC-02-001-002-005/73
(Kottucherry (North))
|
2502001000NRG23230620220027113
|
27/06/2022
|
Kalaiselvi.K
|
2502001WL000238
|
Kalaiselvi.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiselvi.K
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAIKAL
|
PC-02-001-002-005/77
(Kottucherry (North))
|
2502001000NRG23230620220027114
|
27/06/2022
|
Kavitha.E
|
2502001WL000238
|
Kavitha.E
|
00415
|
SBIN0007438
|
822
|
822
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kavitha.E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-005/82
(Kottucherry (North))
|
2502001000NRG23230620220027115
|
27/06/2022
|
Chandhira.G
|
2502001WL000238
|
Chandhira.G
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chandhira.G
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAIKAL
|
PC-02-001-002-005/90
(Kottucherry (North))
|
2502001000NRG23230620220027116
|
27/06/2022
|
Sowntharavalli.K
|
2502001WL000238
|
Sowntharavalli.K
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sowntharavalli.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-002-005/93
(Kottucherry (North))
|
2502001000NRG23230620220027117
|
27/06/2022
|
Seniyammal.P
|
2502001WL000238
|
Seniyammal.P
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Seniyammal.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-002-005/95
(Kottucherry (North))
|
2502001000NRG23230620220027118
|
27/06/2022
|
Selvaraj.R
|
2502001WL000238
|
Selvaraj.R
|
00415
|
SBIN0007438
|
548
|
548
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvaraj.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61650
|
61650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61650
|
61650
|
|
|
|
|
|
|
|