|
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
|
KALAKADU
|
TN-26-011-014-002/374-A
(Padaliyarkulam)
|
2926011000NRG23171020221569284
|
17/10/2022
|
Murugammal
|
2926011WL069665
|
Murugammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/384-A
(Padaliyarkulam)
|
2926011000NRG23171020221569285
|
17/10/2022
|
Rajammal
|
2926011WL069665
|
Rajammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/400-A
(Padaliyarkulam)
|
2926011000NRG23171020221569286
|
17/10/2022
|
Esakkiammal
|
2926011WL069665
|
Esakkiammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/424-A
(Padaliyarkulam)
|
2926011000NRG23171020221569287
|
17/10/2022
|
Chellammal
|
2926011WL069665
|
Chellammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/429-A
(Padaliyarkulam)
|
2926011000NRG23171020221569288
|
17/10/2022
|
Udaiyammal
|
2926011WL069665
|
Udaiyammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Udaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/456-A
(Padaliyarkulam)
|
2926011000NRG23171020221569289
|
17/10/2022
|
Nambinachiyar
|
2926011WL069665
|
Nambinachiyar
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-014-002/582-A
(Padaliyarkulam)
|
2926011000NRG23171020221569290
|
17/10/2022
|
Esakkiammal
|
2926011WL069665
|
Esakkiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-002/624-A
(Padaliyarkulam)
|
2926011000NRG23171020221569291
|
17/10/2022
|
Sornam
|
2926011WL069665
|
Sornam
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-014-002/627-A
(Padaliyarkulam)
|
2926011000NRG23171020221569292
|
17/10/2022
|
Nambinatchiyar
|
2926011WL069665
|
Nambinatchiyar
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nambinatchiyar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-002/635-A
(Padaliyarkulam)
|
2926011000NRG23171020221569294
|
17/10/2022
|
Mariammal
|
2926011WL069665
|
Mariammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-002/656-A
(Padaliyarkulam)
|
2926011000NRG23171020221569295
|
17/10/2022
|
Sermavadivoo
|
2926011WL069665
|
Sermavadivoo
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sermavadivoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/693-A
(Padaliyarkulam)
|
2926011000NRG23171020221569297
|
17/10/2022
|
Annathai.S
|
2926011WL069665
|
Annathai.S
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annathai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-014-002/695-A
(Padaliyarkulam)
|
2926011000NRG23171020221569298
|
17/10/2022
|
Poomari.S
|
2926011WL069665
|
Poomari.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poomari.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-002/707-A
(Padaliyarkulam)
|
2926011000NRG23171020221569299
|
17/10/2022
|
Petchiammal.L
|
2926011WL069665
|
Petchiammal.L
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Petchiammal.L
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-002/710-A
(Padaliyarkulam)
|
2926011000NRG23171020221569300
|
17/10/2022
|
Jeyalakshmi.C
|
2926011WL069665
|
Jeyalakshmi.C
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-002/792-A
(Padaliyarkulam)
|
2926011000NRG23171020221569301
|
17/10/2022
|
I.Selvi
|
2926011WL069665
|
I.Selvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
I.Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-005/298-A
(Padaliyarkulam)
|
2926011000NRG23171020221569310
|
17/10/2022
|
Indira.S
|
2926011WL069665
|
Indira.S
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-014-005/301-A
(Padaliyarkulam)
|
2926011000NRG23171020221569311
|
17/10/2022
|
Ganapathiammal.M
|
2926011WL069665
|
Ganapathiammal.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ganapathiammal.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-005/314-A
(Padaliyarkulam)
|
2926011000NRG23171020221569312
|
17/10/2022
|
Vasantha
|
2926011WL069665
|
Vasantha
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-005/337-A
(Padaliyarkulam)
|
2926011000NRG23171020221569313
|
17/10/2022
|
Valliammal
|
2926011WL069665
|
Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-014-005/401-A
(Padaliyarkulam)
|
2926011000NRG23171020221569314
|
17/10/2022
|
M.Pagavathi
|
2926011WL069665
|
M.Pagavathi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-014-005/404-A
(Padaliyarkulam)
|
2926011000NRG23171020221569315
|
17/10/2022
|
Thangathai
|
2926011WL069665
|
Thangathai
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-005/752-A
(Padaliyarkulam)
|
2926011000NRG23171020221569317
|
17/10/2022
|
P.Punitha
|
2926011WL069665
|
P.Punitha
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
P.Punitha
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/101-A
(Padaliyarkulam)
|
2926011000NRG23171020221569319
|
17/10/2022
|
Arputham
|
2926011WL069665
|
Arputham
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/109-A
(Padaliyarkulam)
|
2926011000NRG23171020221569321
|
17/10/2022
|
Muthammal
|
2926011WL069665
|
Muthammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/112-A
(Padaliyarkulam)
|
2926011000NRG23171020221569322
|
17/10/2022
|
Marthal
|
2926011WL069665
|
Marthal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/113-A
(Padaliyarkulam)
|
2926011000NRG23171020221569323
|
17/10/2022
|
Sornammal
|
2926011WL069665
|
Sornammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sornammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/124-A
(Padaliyarkulam)
|
2926011000NRG23171020221569324
|
17/10/2022
|
Sornaselvi K
|
2926011WL069665
|
Sornaselvi K
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sornaselvi K
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/125-A
(Padaliyarkulam)
|
2926011000NRG23171020221569325
|
17/10/2022
|
Manimala
|
2926011WL069665
|
Manimala
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/128-A
(Padaliyarkulam)
|
2926011000NRG23171020221569326
|
17/10/2022
|
Sudali
|
2926011WL069665
|
Sudali
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/14-A
(Padaliyarkulam)
|
2926011000NRG23171020221569328
|
17/10/2022
|
Sankarammal
|
2926011WL069665
|
Sankarammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/149-A
(Padaliyarkulam)
|
2926011000NRG23171020221569329
|
17/10/2022
|
Padmavathi.A
|
2926011WL069665
|
Padmavathi.A
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/15-A
(Padaliyarkulam)
|
2926011000NRG23171020221569330
|
17/10/2022
|
Selvi
|
2926011WL069665
|
Selvi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/156-A
(Padaliyarkulam)
|
2926011000NRG23171020221569331
|
17/10/2022
|
Velammal.S
|
2926011WL069665
|
Velammal.S
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/157-A
(Padaliyarkulam)
|
2926011000NRG23171020221569332
|
17/10/2022
|
Pazhani.M
|
2926011WL069665
|
Pazhani.M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pazhani.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/16-A
(Padaliyarkulam)
|
2926011000NRG23171020221569333
|
17/10/2022
|
Esakkiammal
|
2926011WL069665
|
Esakkiammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/175-A
(Padaliyarkulam)
|
2926011000NRG23171020221569334
|
17/10/2022
|
Esakkiammal
|
2926011WL069665
|
Esakkiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/189-A
(Padaliyarkulam)
|
2926011000NRG23171020221569335
|
17/10/2022
|
Esakkiammal
|
2926011WL069665
|
Esakkiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/195-A
(Padaliyarkulam)
|
2926011000NRG23171020221569336
|
17/10/2022
|
Muthachi N
|
2926011WL069665
|
Muthachi N
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthachi N
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/198-A
(Padaliyarkulam)
|
2926011000NRG23171020221569337
|
17/10/2022
|
Prema.P
|
2926011WL069665
|
Prema.P
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/200-A
(Padaliyarkulam)
|
2926011000NRG23171020221569338
|
17/10/2022
|
Mangaiyarkarasi.M
|
2926011WL069665
|
Mangaiyarkarasi.M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangaiyarkarasi.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/204-A
(Padaliyarkulam)
|
2926011000NRG23171020221569339
|
17/10/2022
|
Rajalakshmi.E
|
2926011WL069665
|
Rajalakshmi.E
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/219-A
(Padaliyarkulam)
|
2926011000NRG23171020221569341
|
17/10/2022
|
Ponmani
|
2926011WL069665
|
Ponmani
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/22-B
(Padaliyarkulam)
|
2926011000NRG23171020221569342
|
17/10/2022
|
Nachiyar
|
2926011WL069665
|
Nachiyar
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/220-A
(Padaliyarkulam)
|
2926011000NRG23171020221569343
|
17/10/2022
|
Maniammal.S
|
2926011WL069665
|
Maniammal.S
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maniammal.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/233-A
(Padaliyarkulam)
|
2926011000NRG23171020221569344
|
17/10/2022
|
Rukmani
|
2926011WL069665
|
Rukmani
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/236-A
(Padaliyarkulam)
|
2926011000NRG23171020221569346
|
17/10/2022
|
S.Vasantha
|
2926011WL069665
|
S.Vasantha
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/237-A
(Padaliyarkulam)
|
2926011000NRG23171020221569347
|
17/10/2022
|
Sutha
|
2926011WL069665
|
Sutha
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/239-A
(Padaliyarkulam)
|
2926011000NRG23171020221569348
|
17/10/2022
|
Nambinachiyar
|
2926011WL069665
|
Nambinachiyar
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nambinachiyar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/27-A
(Padaliyarkulam)
|
2926011000NRG23171020221569349
|
17/10/2022
|
Thillaiammal
|
2926011WL069665
|
Thillaiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thillaiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/279-a
(Padaliyarkulam)
|
2926011000NRG23171020221569350
|
17/10/2022
|
S.Vennila
|
2926011WL069665
|
S.Vennila
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.Vennila
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/40-A
(Padaliyarkulam)
|
2926011000NRG23171020221569351
|
17/10/2022
|
DULASI
|
2926011WL069665
|
DULASI
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
DULASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/43-A
(Padaliyarkulam)
|
2926011000NRG23171020221569352
|
17/10/2022
|
S.Yasotha
|
2926011WL069665
|
S.Yasotha
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.Yasotha
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/447-A
(Padaliyarkulam)
|
2926011000NRG23171020221569353
|
17/10/2022
|
Ganapathy
|
2926011WL069665
|
Ganapathy
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/459-A
(Padaliyarkulam)
|
2926011000NRG23171020221569354
|
17/10/2022
|
Avoodaithai
|
2926011WL069665
|
Avoodaithai
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Avoodaithai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/523-a
(Padaliyarkulam)
|
2926011000NRG23171020221569355
|
17/10/2022
|
Venkateshwari
|
2926011WL069665
|
Venkateshwari
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/525-a
(Padaliyarkulam)
|
2926011000NRG23171020221569356
|
17/10/2022
|
Lakshmi.P
|
2926011WL069665
|
Lakshmi.P
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/530-a
(Padaliyarkulam)
|
2926011000NRG23171020221569357
|
17/10/2022
|
Susila
|
2926011WL069665
|
Susila
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/539-b
(Padaliyarkulam)
|
2926011000NRG23171020221569358
|
17/10/2022
|
Valli
|
2926011WL069665
|
Valli
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/57-A
(Padaliyarkulam)
|
2926011000NRG23171020221569359
|
17/10/2022
|
Lakshmi
|
2926011WL069665
|
Lakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/574-A
(Padaliyarkulam)
|
2926011000NRG23171020221569360
|
17/10/2022
|
Mariammal
|
2926011WL069665
|
Mariammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/596-A
(Padaliyarkulam)
|
2926011000NRG23171020221569361
|
17/10/2022
|
Neela
|
2926011WL069665
|
Neela
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/6-A
(Padaliyarkulam)
|
2926011000NRG23171020221569362
|
17/10/2022
|
Muthabaranam
|
2926011WL069665
|
Muthabaranam
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthabaranam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/604-A
(Padaliyarkulam)
|
2926011000NRG23171020221569363
|
17/10/2022
|
Kayathiri
|
2926011WL069665
|
Kayathiri
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/618-A
(Padaliyarkulam)
|
2926011000NRG23171020221569364
|
17/10/2022
|
Prema
|
2926011WL069665
|
Prema
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/65-A
(Padaliyarkulam)
|
2926011000NRG23171020221569366
|
17/10/2022
|
Kalaiyarasi
|
2926011WL069665
|
Kalaiyarasi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/7-A
(Padaliyarkulam)
|
2926011000NRG23171020221569367
|
17/10/2022
|
Nambiammal
|
2926011WL069665
|
Nambiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nambiammal
|
GENERAL POST OFFICE(607245)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/8-A
(Padaliyarkulam)
|
2926011000NRG23171020221569368
|
17/10/2022
|
Esakkithai
|
2926011WL069665
|
Esakkithai
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/89-A
(Padaliyarkulam)
|
2926011000NRG23171020221569369
|
17/10/2022
|
P.Gnanammal
|
2926011WL069665
|
P.Gnanammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
P.Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84240
|
84240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84240
|
84240
|
|
|
|
|
|
|
|