|
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)
|
2926011000NRG23261020221615807
|
26/10/2022
|
Murugammal
|
2926011WL071545
|
Murugammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/384-A
(Padaliyarkulam)
|
2926011000NRG23261020221615808
|
26/10/2022
|
Rajammal
|
2926011WL071545
|
Rajammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/400-A
(Padaliyarkulam)
|
2926011000NRG23261020221615809
|
26/10/2022
|
Esakkiammal
|
2926011WL071545
|
Esakkiammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/424-A
(Padaliyarkulam)
|
2926011000NRG23261020221615810
|
26/10/2022
|
Chellammal
|
2926011WL071545
|
Chellammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/429-A
(Padaliyarkulam)
|
2926011000NRG23261020221615811
|
26/10/2022
|
Udaiyammal
|
2926011WL071545
|
Udaiyammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Udaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/433-A
(Padaliyarkulam)
|
2926011000NRG23261020221615812
|
26/10/2022
|
Sendu.S
|
2926011WL071545
|
Sendu.S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sendu.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-002/456-A
(Padaliyarkulam)
|
2926011000NRG23261020221615813
|
26/10/2022
|
Nambinachiyar
|
2926011WL071545
|
Nambinachiyar
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-014-002/560
(Padaliyarkulam)
|
2926011000NRG23261020221615814
|
26/10/2022
|
S.Nalini
|
2926011WL071545
|
S.Nalini
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-014-002/582-A
(Padaliyarkulam)
|
2926011000NRG23261020221615815
|
26/10/2022
|
Esakkiammal
|
2926011WL071545
|
Esakkiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-002/624-A
(Padaliyarkulam)
|
2926011000NRG23261020221615816
|
26/10/2022
|
Sornam
|
2926011WL071545
|
Sornam
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-014-002/635-A
(Padaliyarkulam)
|
2926011000NRG23261020221615819
|
26/10/2022
|
Mariammal
|
2926011WL071545
|
Mariammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/656-A
(Padaliyarkulam)
|
2926011000NRG23261020221615820
|
26/10/2022
|
Sermavadivoo
|
2926011WL071545
|
Sermavadivoo
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sermavadivoo
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-002/674-A
(Padaliyarkulam)
|
2926011000NRG23261020221615821
|
26/10/2022
|
S.Lakshmi
|
2926011WL071545
|
S.Lakshmi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-002/693-A
(Padaliyarkulam)
|
2926011000NRG23261020221615822
|
26/10/2022
|
Annathai.S
|
2926011WL071545
|
Annathai.S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annathai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-014-002/707-A
(Padaliyarkulam)
|
2926011000NRG23261020221615823
|
26/10/2022
|
Petchiammal.L
|
2926011WL071545
|
Petchiammal.L
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Petchiammal.L
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-002/710-A
(Padaliyarkulam)
|
2926011000NRG23261020221615824
|
26/10/2022
|
Jeyalakshmi.C
|
2926011WL071545
|
Jeyalakshmi.C
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-002/792-A
(Padaliyarkulam)
|
2926011000NRG23261020221615825
|
26/10/2022
|
I.Selvi
|
2926011WL071545
|
I.Selvi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
I.Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-005/298-A
(Padaliyarkulam)
|
2926011000NRG23261020221615834
|
26/10/2022
|
Indira.S
|
2926011WL071545
|
Indira.S
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-014-005/301-A
(Padaliyarkulam)
|
2926011000NRG23261020221615835
|
26/10/2022
|
Ganapathiammal.M
|
2926011WL071545
|
Ganapathiammal.M
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganapathiammal.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-005/312-A
(Padaliyarkulam)
|
2926011000NRG23261020221615836
|
26/10/2022
|
Velammal.M
|
2926011WL071545
|
Velammal.M
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-005/314-A
(Padaliyarkulam)
|
2926011000NRG23261020221615837
|
26/10/2022
|
Vasantha
|
2926011WL071545
|
Vasantha
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-005/337-A
(Padaliyarkulam)
|
2926011000NRG23261020221615838
|
26/10/2022
|
Valliammal
|
2926011WL071545
|
Valliammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-014-005/401-A
(Padaliyarkulam)
|
2926011000NRG23261020221615839
|
26/10/2022
|
M.Pagavathi
|
2926011WL071545
|
M.Pagavathi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-014-005/404-A
(Padaliyarkulam)
|
2926011000NRG23261020221615840
|
26/10/2022
|
Thangathai
|
2926011WL071545
|
Thangathai
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-005/752-A
(Padaliyarkulam)
|
2926011000NRG23261020221615841
|
26/10/2022
|
P.Punitha
|
2926011WL071545
|
P.Punitha
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Punitha
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/101-A
(Padaliyarkulam)
|
2926011000NRG23261020221615843
|
26/10/2022
|
Arputham
|
2926011WL071545
|
Arputham
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/109-A
(Padaliyarkulam)
|
2926011000NRG23261020221615845
|
26/10/2022
|
Muthammal
|
2926011WL071545
|
Muthammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/11-A
(Padaliyarkulam)
|
2926011000NRG23261020221615846
|
26/10/2022
|
Arimuthu
|
2926011WL071545
|
Arimuthu
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arimuthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/112-A
(Padaliyarkulam)
|
2926011000NRG23261020221615847
|
26/10/2022
|
Marthal
|
2926011WL071545
|
Marthal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/113-A
(Padaliyarkulam)
|
2926011000NRG23261020221615848
|
26/10/2022
|
Sornammal
|
2926011WL071545
|
Sornammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sornammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/114-A
(Padaliyarkulam)
|
2926011000NRG23261020221615849
|
26/10/2022
|
P.Vettumperumal
|
2926011WL071545
|
P.Vettumperumal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Vettumperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/124-A
(Padaliyarkulam)
|
2926011000NRG23261020221615850
|
26/10/2022
|
Sornaselvi K
|
2926011WL071545
|
Sornaselvi K
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sornaselvi K
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/125-A
(Padaliyarkulam)
|
2926011000NRG23261020221615851
|
26/10/2022
|
Manimala
|
2926011WL071545
|
Manimala
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/128-A
(Padaliyarkulam)
|
2926011000NRG23261020221615852
|
26/10/2022
|
Sudali
|
2926011WL071545
|
Sudali
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/14-A
(Padaliyarkulam)
|
2926011000NRG23261020221615854
|
26/10/2022
|
Sankarammal
|
2926011WL071545
|
Sankarammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/149-A
(Padaliyarkulam)
|
2926011000NRG23261020221615855
|
26/10/2022
|
Padmavathi.A
|
2926011WL071545
|
Padmavathi.A
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padmavathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/15-A
(Padaliyarkulam)
|
2926011000NRG23261020221615856
|
26/10/2022
|
Selvi
|
2926011WL071545
|
Selvi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/156-A
(Padaliyarkulam)
|
2926011000NRG23261020221615857
|
26/10/2022
|
Velammal.S
|
2926011WL071545
|
Velammal.S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/157-A
(Padaliyarkulam)
|
2926011000NRG23261020221615858
|
26/10/2022
|
Pazhani.M
|
2926011WL071545
|
Pazhani.M
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pazhani.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/16-A
(Padaliyarkulam)
|
2926011000NRG23261020221615859
|
26/10/2022
|
Esakkiammal
|
2926011WL071545
|
Esakkiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/175-A
(Padaliyarkulam)
|
2926011000NRG23261020221615860
|
26/10/2022
|
Esakkiammal
|
2926011WL071545
|
Esakkiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/178-A
(Padaliyarkulam)
|
2926011000NRG23261020221615861
|
26/10/2022
|
Muthulakshmi
|
2926011WL071545
|
Muthulakshmi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/189-A
(Padaliyarkulam)
|
2926011000NRG23261020221615862
|
26/10/2022
|
Esakkiammal
|
2926011WL071545
|
Esakkiammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/195-A
(Padaliyarkulam)
|
2926011000NRG23261020221615863
|
26/10/2022
|
Muthachi N
|
2926011WL071545
|
Muthachi N
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthachi N
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/198-A
(Padaliyarkulam)
|
2926011000NRG23261020221615864
|
26/10/2022
|
Prema.P
|
2926011WL071545
|
Prema.P
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/200-A
(Padaliyarkulam)
|
2926011000NRG23261020221615865
|
26/10/2022
|
Mangaiyarkarasi.M
|
2926011WL071545
|
Mangaiyarkarasi.M
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangaiyarkarasi.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/204-A
(Padaliyarkulam)
|
2926011000NRG23261020221615866
|
26/10/2022
|
Rajalakshmi.E
|
2926011WL071545
|
Rajalakshmi.E
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/219-A
(Padaliyarkulam)
|
2926011000NRG23261020221615868
|
26/10/2022
|
Ponmani
|
2926011WL071545
|
Ponmani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/22-B
(Padaliyarkulam)
|
2926011000NRG23261020221615869
|
26/10/2022
|
Nachiyar
|
2926011WL071545
|
Nachiyar
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/220-A
(Padaliyarkulam)
|
2926011000NRG23261020221615870
|
26/10/2022
|
Maniammal.S
|
2926011WL071545
|
Maniammal.S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maniammal.S
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/222-A
(Padaliyarkulam)
|
2926011000NRG23261020221615871
|
26/10/2022
|
Theivani
|
2926011WL071545
|
Theivani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theivani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/227-A
(Padaliyarkulam)
|
2926011000NRG23261020221615872
|
26/10/2022
|
Paulkani.A
|
2926011WL071545
|
Paulkani.A
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paulkani.A
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/233-A
(Padaliyarkulam)
|
2926011000NRG23261020221615873
|
26/10/2022
|
Rukmani
|
2926011WL071545
|
Rukmani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/236-A
(Padaliyarkulam)
|
2926011000NRG23261020221615875
|
26/10/2022
|
S.Vasantha
|
2926011WL071545
|
S.Vasantha
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/237-A
(Padaliyarkulam)
|
2926011000NRG23261020221615876
|
26/10/2022
|
Sutha
|
2926011WL071545
|
Sutha
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/27-A
(Padaliyarkulam)
|
2926011000NRG23261020221615877
|
26/10/2022
|
Thillaiammal
|
2926011WL071545
|
Thillaiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thillaiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/279-a
(Padaliyarkulam)
|
2926011000NRG23261020221615878
|
26/10/2022
|
S.Vennila
|
2926011WL071545
|
S.Vennila
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Vennila
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/29-A
(Padaliyarkulam)
|
2926011000NRG23261020221615879
|
26/10/2022
|
Masanam
|
2926011WL071545
|
Masanam
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/32-B
(Padaliyarkulam)
|
2926011000NRG23261020221615880
|
26/10/2022
|
Manonmani.C
|
2926011WL071545
|
Manonmani.C
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manonmani.C
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/38-A
(Padaliyarkulam)
|
2926011000NRG23261020221615881
|
26/10/2022
|
Murugan
|
2926011WL071545
|
Murugan
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/40-A
(Padaliyarkulam)
|
2926011000NRG23261020221615882
|
26/10/2022
|
DULASI
|
2926011WL071545
|
DULASI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
DULASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/423-A
(Padaliyarkulam)
|
2926011000NRG23261020221615883
|
26/10/2022
|
Parvathi.G
|
2926011WL071545
|
Parvathi.G
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/43-A
(Padaliyarkulam)
|
2926011000NRG23261020221615884
|
26/10/2022
|
S.Yasotha
|
2926011WL071545
|
S.Yasotha
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Yasotha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/44-A
(Padaliyarkulam)
|
2926011000NRG23261020221615885
|
26/10/2022
|
Kalyani
|
2926011WL071545
|
Kalyani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/447-A
(Padaliyarkulam)
|
2926011000NRG23261020221615886
|
26/10/2022
|
Ganapathy
|
2926011WL071545
|
Ganapathy
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/459-A
(Padaliyarkulam)
|
2926011000NRG23261020221615887
|
26/10/2022
|
Avoodaithai
|
2926011WL071545
|
Avoodaithai
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avoodaithai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/509-a
(Padaliyarkulam)
|
2926011000NRG23261020221615888
|
26/10/2022
|
Sumathi.P
|
2926011WL071545
|
Sumathi.P
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi.P
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/518-a
(Padaliyarkulam)
|
2926011000NRG23261020221615889
|
26/10/2022
|
Santhi
|
2926011WL071545
|
Santhi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/519-a
(Padaliyarkulam)
|
2926011000NRG23261020221615890
|
26/10/2022
|
Esakkiammal
|
2926011WL071545
|
Esakkiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/523-a
(Padaliyarkulam)
|
2926011000NRG23261020221615891
|
26/10/2022
|
Venkateshwari
|
2926011WL071545
|
Venkateshwari
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/525-a
(Padaliyarkulam)
|
2926011000NRG23261020221615892
|
26/10/2022
|
Lakshmi.P
|
2926011WL071545
|
Lakshmi.P
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/530-a
(Padaliyarkulam)
|
2926011000NRG23261020221615893
|
26/10/2022
|
Susila
|
2926011WL071545
|
Susila
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/574-A
(Padaliyarkulam)
|
2926011000NRG23261020221615894
|
26/10/2022
|
Mariammal
|
2926011WL071545
|
Mariammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/59-A
(Padaliyarkulam)
|
2926011000NRG23261020221615895
|
26/10/2022
|
Manikkam
|
2926011WL071545
|
Manikkam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/596-A
(Padaliyarkulam)
|
2926011000NRG23261020221615896
|
26/10/2022
|
Neela
|
2926011WL071545
|
Neela
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/6-A
(Padaliyarkulam)
|
2926011000NRG23261020221615897
|
26/10/2022
|
Muthabaranam
|
2926011WL071545
|
Muthabaranam
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthabaranam
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/604-A
(Padaliyarkulam)
|
2926011000NRG23261020221615898
|
26/10/2022
|
Kayathiri
|
2926011WL071545
|
Kayathiri
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-014-014/61-A
(Padaliyarkulam)
|
2926011000NRG23261020221615899
|
26/10/2022
|
Angammal
|
2926011WL071545
|
Angammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAKADU
|
TN-26-011-014-014/618-A
(Padaliyarkulam)
|
2926011000NRG23261020221615900
|
26/10/2022
|
Prema
|
2926011WL071545
|
Prema
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-014-014/7-A
(Padaliyarkulam)
|
2926011000NRG23261020221615902
|
26/10/2022
|
Nambiammal
|
2926011WL071545
|
Nambiammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nambiammal
|
GENERAL POST OFFICE(607245)
|
|
81
|
KALAKADU
|
TN-26-011-014-014/8-A
(Padaliyarkulam)
|
2926011000NRG23261020221615903
|
26/10/2022
|
Esakkithai
|
2926011WL071545
|
Esakkithai
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAKADU
|
TN-26-011-014-014/89-A
(Padaliyarkulam)
|
2926011000NRG23261020221615904
|
26/10/2022
|
P.Gnanammal
|
2926011WL071545
|
P.Gnanammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108750
|
108750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108750
|
108750
|
|
|
|
|
|
|
|