|
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-26-011-017-017/1-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291543
|
28/05/2022
|
THANGARANI
|
2926011WL013660
|
THANGARANI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291522
|
28/05/2022
|
Mookkammal.C
|
2926011WL013660
|
Mookkammal.C
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookkammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291524
|
28/05/2022
|
R.KaniSelvi
|
2926011WL013660
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-002/311-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291526
|
28/05/2022
|
MUPPIDATHI
|
2926011WL013660
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-002/317-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291527
|
28/05/2022
|
Saroja.N
|
2926011WL013660
|
Saroja.N
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-004/310-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291528
|
28/05/2022
|
ESAKKIAMMAL
|
2926011WL013660
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-005/332-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291529
|
28/05/2022
|
K.Latha
|
2926011WL013660
|
K.Latha
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-006/309-B
(Keela Karuvelankulam)
|
2926011000NRG23280520220291530
|
28/05/2022
|
Roskani.P
|
2926011WL013660
|
Roskani.P
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roskani.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-006/334-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291531
|
28/05/2022
|
M.Thangamani
|
2926011WL013660
|
M.Thangamani
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-017-007/172-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291535
|
28/05/2022
|
Pappa
|
2926011WL013660
|
Pappa
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291537
|
28/05/2022
|
G.Jeyaseeli
|
2926011WL013660
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291541
|
28/05/2022
|
S.Anitha
|
2926011WL013660
|
S.Anitha
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291544
|
28/05/2022
|
SELVANAYAGAM
|
2926011WL013660
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/101-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291545
|
28/05/2022
|
Pichammal
|
2926011WL013660
|
Pichammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291546
|
28/05/2022
|
I.Vellaiyammal
|
2926011WL013660
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/109-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291547
|
28/05/2022
|
Pathirakani.S
|
2926011WL013660
|
Pathirakani.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathirakani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291548
|
28/05/2022
|
Jebakani
|
2926011WL013660
|
Jebakani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291549
|
28/05/2022
|
Gnanadeepam
|
2926011WL013660
|
Gnanadeepam
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291551
|
28/05/2022
|
VALLIAMMAL
|
2926011WL013660
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291552
|
28/05/2022
|
ARUMAIYAMMAL
|
2926011WL013660
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/131-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291553
|
28/05/2022
|
Muthammal
|
2926011WL013660
|
Muthammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/132-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291555
|
28/05/2022
|
PAPPA
|
2926011WL013660
|
PAPPA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291556
|
28/05/2022
|
ESAKKIAMMAL
|
2926011WL013660
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/138-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291557
|
28/05/2022
|
SORNAM
|
2926011WL013660
|
SORNAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/139-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291558
|
28/05/2022
|
Migeal.T
|
2926011WL013660
|
Migeal.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Migeal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/141-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291559
|
28/05/2022
|
VALLI
|
2926011WL013660
|
VALLI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291560
|
28/05/2022
|
A.Ponnuthai
|
2926011WL013660
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/147-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291561
|
28/05/2022
|
Annaselvam
|
2926011WL013660
|
Annaselvam
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291562
|
28/05/2022
|
Pattammal.M
|
2926011WL013660
|
Pattammal.M
|
00415
|
SBIN0070209
|
520
|
520
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KALAKADU
|
TN-26-011-017-017/159-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291563
|
28/05/2022
|
RUKUMANI
|
2926011WL013660
|
RUKUMANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291564
|
28/05/2022
|
Mariyaselvi
|
2926011WL013660
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/163-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291565
|
28/05/2022
|
Elangamani
|
2926011WL013660
|
Elangamani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elangamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291566
|
28/05/2022
|
M.Isaivani
|
2926011WL013660
|
M.Isaivani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/168-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291567
|
28/05/2022
|
SUSILA
|
2926011WL013660
|
SUSILA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/171-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291568
|
28/05/2022
|
CHELLATHAI
|
2926011WL013660
|
CHELLATHAI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291569
|
28/05/2022
|
Prema
|
2926011WL013660
|
Prema
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/180-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291570
|
28/05/2022
|
Ganaka
|
2926011WL013660
|
Ganaka
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganaka
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/186-a
(Keela Karuvelankulam)
|
2926011000NRG23280520220291571
|
28/05/2022
|
Rajapandi.S
|
2926011WL013660
|
Rajapandi.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajapandi.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/187-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291572
|
28/05/2022
|
Thiraviyakani
|
2926011WL013660
|
Thiraviyakani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thiraviyakani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/188-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291573
|
28/05/2022
|
Jeyarajakani.T
|
2926011WL013660
|
Jeyarajakani.T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyarajakani.T
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/19-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291574
|
28/05/2022
|
Susilaponmani
|
2926011WL013660
|
Susilaponmani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susilaponmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291575
|
28/05/2022
|
KANI
|
2926011WL013660
|
KANI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/200-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291576
|
28/05/2022
|
SHANTHI
|
2926011WL013660
|
SHANTHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/204-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291577
|
28/05/2022
|
SANKARAMMAL
|
2926011WL013660
|
SANKARAMMAL
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/214-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291578
|
28/05/2022
|
SELVI
|
2926011WL013660
|
SELVI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/217-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291579
|
28/05/2022
|
SELVI
|
2926011WL013660
|
SELVI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/22-B
(Keela Karuvelankulam)
|
2926011000NRG23280520220291580
|
28/05/2022
|
Annamuthu
|
2926011WL013660
|
Annamuthu
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/223-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291581
|
28/05/2022
|
Ramalakshmi
|
2926011WL013660
|
Ramalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/224-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291582
|
28/05/2022
|
Jainammal
|
2926011WL013660
|
Jainammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jainammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/229-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291583
|
28/05/2022
|
PACKIYAVATHI
|
2926011WL013660
|
PACKIYAVATHI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291584
|
28/05/2022
|
Annalakshmi
|
2926011WL013660
|
Annalakshmi
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/248-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291585
|
28/05/2022
|
Amaravathi
|
2926011WL013660
|
Amaravathi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291586
|
28/05/2022
|
Velkani.T
|
2926011WL013660
|
Velkani.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/254-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291587
|
28/05/2022
|
Esakkiyammal.C
|
2926011WL013660
|
Esakkiyammal.C
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/261-a
(Keela Karuvelankulam)
|
2926011000NRG23280520220291588
|
28/05/2022
|
Anugal.T
|
2926011WL013660
|
Anugal.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anugal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/263-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291589
|
28/05/2022
|
Subbuthai.S
|
2926011WL013660
|
Subbuthai.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbuthai.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291590
|
28/05/2022
|
Gunasekar
|
2926011WL013660
|
Gunasekar
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/277-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291591
|
28/05/2022
|
Alphonse
|
2926011WL013660
|
Alphonse
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alphonse
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291592
|
28/05/2022
|
Packiathai
|
2926011WL013660
|
Packiathai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-017-017/285-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291593
|
28/05/2022
|
Maragathavalli
|
2926011WL013660
|
Maragathavalli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-017-017/286-C
(Keela Karuvelankulam)
|
2926011000NRG23280520220291594
|
28/05/2022
|
KASTHOORI
|
2926011WL013660
|
KASTHOORI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-017-017/287-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291595
|
28/05/2022
|
Malliga
|
2926011WL013660
|
Malliga
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-017-017/294-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291596
|
28/05/2022
|
Sumathi
|
2926011WL013660
|
Sumathi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-017-017/297-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291598
|
28/05/2022
|
Jeyakala
|
2926011WL013660
|
Jeyakala
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291599
|
28/05/2022
|
Vasthi
|
2926011WL013660
|
Vasthi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-017-017/302-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291600
|
28/05/2022
|
Ramalakshmi.A
|
2926011WL013660
|
Ramalakshmi.A
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291601
|
28/05/2022
|
Thangapalam
|
2926011WL013660
|
Thangapalam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23280520220291602
|
28/05/2022
|
Selvareka
|
2926011WL013660
|
Selvareka
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291605
|
28/05/2022
|
SUYAMBUKANIAMMAL
|
2926011WL013660
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-017-017/45-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291606
|
28/05/2022
|
THIRAVIYAKANI
|
2926011WL013660
|
THIRAVIYAKANI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRAVIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23280520220291608
|
28/05/2022
|
MUTHULAKSHMI
|
2926011WL013660
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291609
|
28/05/2022
|
Sivanthai
|
2926011WL013660
|
Sivanthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-017-017/51-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291610
|
28/05/2022
|
Annastella
|
2926011WL013660
|
Annastella
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annastella
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291611
|
28/05/2022
|
MUPPIDATHI
|
2926011WL013660
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-017-017/57-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291612
|
28/05/2022
|
KAMALA
|
2926011WL013660
|
KAMALA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-017-017/58-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291613
|
28/05/2022
|
INDIRA
|
2926011WL013660
|
INDIRA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-017-017/62-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291614
|
28/05/2022
|
Rejeena.F
|
2926011WL013660
|
Rejeena.F
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rejeena.F
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291616
|
28/05/2022
|
THAMARI PUSHPAM
|
2926011WL013660
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291617
|
28/05/2022
|
Baby
|
2926011WL013660
|
Baby
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291618
|
28/05/2022
|
R.Ponnuthai
|
2926011WL013660
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-017-017/8-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291619
|
28/05/2022
|
Ramu
|
2926011WL013660
|
Ramu
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAKADU
|
TN-26-011-017-017/84-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291621
|
28/05/2022
|
Packiayaselvi
|
2926011WL013660
|
Packiayaselvi
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiayaselvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291622
|
28/05/2022
|
JANIGIPAPPA
|
2926011WL013660
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
84
|
KALAKADU
|
TN-26-011-017-017/87-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291623
|
28/05/2022
|
Selvamani
|
2926011WL013660
|
Selvamani
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvamani
|
HDFC BANK LTD(607152)
|
|
85
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291624
|
28/05/2022
|
S.Chellaiah
|
2926011WL013660
|
S.Chellaiah
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291625
|
28/05/2022
|
Annammal.M
|
2926011WL013660
|
Annammal.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
87
|
KALAKADU
|
TN-26-011-017-017/90-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291626
|
28/05/2022
|
PETCHIAMMAL
|
2926011WL013660
|
PETCHIAMMAL
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291627
|
28/05/2022
|
Mallika
|
2926011WL013660
|
Mallika
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291628
|
28/05/2022
|
Mariyamichal.P
|
2926011WL013660
|
Mariyamichal.P
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyamichal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291629
|
28/05/2022
|
Palpandi
|
2926011WL013660
|
Palpandi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291630
|
28/05/2022
|
Saroja
|
2926011WL013660
|
Saroja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
92
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291631
|
28/05/2022
|
Jeya
|
2926011WL013660
|
Jeya
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291632
|
28/05/2022
|
Rosly.T
|
2926011WL013660
|
Rosly.T
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-017-017/99-A
(Keela Karuvelankulam)
|
2926011000NRG23280520220291633
|
28/05/2022
|
Jeyarajakani
|
2926011WL013660
|
Jeyarajakani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyarajakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120380
|
120380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121940
|
121940
|
|
|
|
|
|
|
|