|
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-26-011-014-001/303-A
(Padaliyarkulam)
|
2926011000NRG23180620220519189
|
18/06/2022
|
Vasantha.A
|
2926011WL024171
|
Vasantha.A
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha.A
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-014-001/306-A
(Padaliyarkulam)
|
2926011000NRG23180620220519190
|
18/06/2022
|
Ponmani.V
|
2926011WL024171
|
Ponmani.V
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponmani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/336-B
(Padaliyarkulam)
|
2926011000NRG23180620220519192
|
18/06/2022
|
Chidambaravadivu
|
2926011WL024171
|
Chidambaravadivu
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chidambaravadivu
|
GENERAL POST OFFICE(607245)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/340-A
(Padaliyarkulam)
|
2926011000NRG23180620220519193
|
18/06/2022
|
Lakshmi
|
2926011WL024171
|
Lakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/349-A
(Padaliyarkulam)
|
2926011000NRG23180620220519195
|
18/06/2022
|
Rajakani
|
2926011WL024171
|
Rajakani
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23180620220519196
|
18/06/2022
|
Susila.M
|
2926011WL024171
|
Susila.M
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/367-A
(Padaliyarkulam)
|
2926011000NRG23180620220519197
|
18/06/2022
|
Selvi
|
2926011WL024171
|
Selvi
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/382-A
(Padaliyarkulam)
|
2926011000NRG23180620220519199
|
18/06/2022
|
Indirani
|
2926011WL024171
|
Indirani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/564-A
(Padaliyarkulam)
|
2926011000NRG23180620220519200
|
18/06/2022
|
Sasikala
|
2926011WL024171
|
Sasikala
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-001/702-A
(Padaliyarkulam)
|
2926011000NRG23180620220519201
|
18/06/2022
|
Chellathai.T
|
2926011WL024171
|
Chellathai.T
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellathai.T
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-001/751-A
(Padaliyarkulam)
|
2926011000NRG23180620220519202
|
18/06/2022
|
R.Malathi
|
2926011WL024171
|
R.Malathi
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Malathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/435-A
(Padaliyarkulam)
|
2926011000NRG23180620220519203
|
18/06/2022
|
Pramuammal
|
2926011WL024171
|
Pramuammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pramuammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-003/345-A
(Padaliyarkulam)
|
2926011000NRG23180620220519204
|
18/06/2022
|
Poomani
|
2926011WL024171
|
Poomani
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23180620220519205
|
18/06/2022
|
Rajammal
|
2926011WL024171
|
Rajammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-006/357-A
(Padaliyarkulam)
|
2926011000NRG23180620220519206
|
18/06/2022
|
Selvi
|
2926011WL024171
|
Selvi
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23180620220519207
|
18/06/2022
|
Santha
|
2926011WL024171
|
Santha
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-006/444-A
(Padaliyarkulam)
|
2926011000NRG23180620220519208
|
18/06/2022
|
Kaniammal.N
|
2926011WL024171
|
Kaniammal.N
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaniammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23180620220519209
|
18/06/2022
|
Chellappa
|
2926011WL024171
|
Chellappa
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellappa
|
GENERAL POST OFFICE(607245)
|
|
19
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23180620220519210
|
18/06/2022
|
A.Rathinam
|
2926011WL024171
|
A.Rathinam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-006/653-A
(Padaliyarkulam)
|
2926011000NRG23180620220519211
|
18/06/2022
|
Esakkiammal
|
2926011WL024171
|
Esakkiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-014-006/657-A
(Padaliyarkulam)
|
2926011000NRG23180620220519212
|
18/06/2022
|
Jeyapackiam
|
2926011WL024171
|
Jeyapackiam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyapackiam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23180620220519213
|
18/06/2022
|
B.Pushpakani
|
2926011WL024171
|
B.Pushpakani
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-014-006/755-A
(Padaliyarkulam)
|
2926011000NRG23180620220519214
|
18/06/2022
|
S.Chandra
|
2926011WL024171
|
S.Chandra
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-014-006/758-A
(Padaliyarkulam)
|
2926011000NRG23180620220519215
|
18/06/2022
|
M.Sermakani
|
2926011WL024171
|
M.Sermakani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sermakani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/10-A
(Padaliyarkulam)
|
2926011000NRG23180620220519216
|
18/06/2022
|
Muthuramalingam
|
2926011WL024171
|
Muthuramalingam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/106-A
(Padaliyarkulam)
|
2926011000NRG23180620220519217
|
18/06/2022
|
M.Selvi
|
2926011WL024171
|
M.Selvi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/116-A
(Padaliyarkulam)
|
2926011000NRG23180620220519218
|
18/06/2022
|
Selvarani
|
2926011WL024171
|
Selvarani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/120-A
(Padaliyarkulam)
|
2926011000NRG23180620220519219
|
18/06/2022
|
Sornam
|
2926011WL024171
|
Sornam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/121-A
(Padaliyarkulam)
|
2926011000NRG23180620220519220
|
18/06/2022
|
Valliammal
|
2926011WL024171
|
Valliammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/122-A
(Padaliyarkulam)
|
2926011000NRG23180620220519221
|
18/06/2022
|
Chermakani
|
2926011WL024171
|
Chermakani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/144-A
(Padaliyarkulam)
|
2926011000NRG23180620220519222
|
18/06/2022
|
Lakshmiammal
|
2926011WL024171
|
Lakshmiammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/146-A
(Padaliyarkulam)
|
2926011000NRG23180620220519223
|
18/06/2022
|
Chellammal
|
2926011WL024171
|
Chellammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/150-A
(Padaliyarkulam)
|
2926011000NRG23180620220519224
|
18/06/2022
|
Pappa
|
2926011WL024171
|
Pappa
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/151-A
(Padaliyarkulam)
|
2926011000NRG23180620220519225
|
18/06/2022
|
Lakshmi
|
2926011WL024171
|
Lakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/152-A
(Padaliyarkulam)
|
2926011000NRG23180620220519226
|
18/06/2022
|
Valliammal
|
2926011WL024171
|
Valliammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23180620220519227
|
18/06/2022
|
Gomathi
|
2926011WL024171
|
Gomathi
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/161-A
(Padaliyarkulam)
|
2926011000NRG23180620220519228
|
18/06/2022
|
Mallika
|
2926011WL024171
|
Mallika
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/169-A
(Padaliyarkulam)
|
2926011000NRG23180620220519229
|
18/06/2022
|
Mallika
|
2926011WL024171
|
Mallika
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/170-A
(Padaliyarkulam)
|
2926011000NRG23180620220519230
|
18/06/2022
|
Selvaprema.P
|
2926011WL024171
|
Selvaprema.P
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaprema.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23180620220519231
|
18/06/2022
|
Chellammal
|
2926011WL024171
|
Chellammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23180620220519232
|
18/06/2022
|
Mupidathi
|
2926011WL024171
|
Mupidathi
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23180620220519233
|
18/06/2022
|
Panchali
|
2926011WL024171
|
Panchali
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/180-A
(Padaliyarkulam)
|
2926011000NRG23180620220519234
|
18/06/2022
|
Soornam
|
2926011WL024171
|
Soornam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soornam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/184-A
(Padaliyarkulam)
|
2926011000NRG23180620220519235
|
18/06/2022
|
Muthammal
|
2926011WL024171
|
Muthammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/187-A
(Padaliyarkulam)
|
2926011000NRG23180620220519236
|
18/06/2022
|
Lingaselvi
|
2926011WL024171
|
Lingaselvi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lingaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/205-A
(Padaliyarkulam)
|
2926011000NRG23180620220519239
|
18/06/2022
|
Subbammal
|
2926011WL024171
|
Subbammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23180620220519240
|
18/06/2022
|
Ponnammal
|
2926011WL024171
|
Ponnammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/209-A
(Padaliyarkulam)
|
2926011000NRG23180620220519241
|
18/06/2022
|
Poovammal
|
2926011WL024171
|
Poovammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/210-A
(Padaliyarkulam)
|
2926011000NRG23180620220519242
|
18/06/2022
|
Rachitham
|
2926011WL024171
|
Rachitham
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rachitham
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/221-A
(Padaliyarkulam)
|
2926011000NRG23180620220519243
|
18/06/2022
|
Nambinachiar
|
2926011WL024171
|
Nambinachiar
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nambinachiar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/228-A
(Padaliyarkulam)
|
2926011000NRG23180620220519244
|
18/06/2022
|
Lakshmi
|
2926011WL024171
|
Lakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/234-A
(Padaliyarkulam)
|
2926011000NRG23180620220519245
|
18/06/2022
|
Avudaiammal
|
2926011WL024171
|
Avudaiammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/234-A
(Padaliyarkulam)
|
2926011000NRG23180620220519246
|
18/06/2022
|
S.Ena Konar
|
2926011WL024171
|
S.Ena Konar
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Ena Konar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/240-A
(Padaliyarkulam)
|
2926011000NRG23180620220519247
|
18/06/2022
|
Eswari
|
2926011WL024171
|
Eswari
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/244-A
(Padaliyarkulam)
|
2926011000NRG23180620220519248
|
18/06/2022
|
Ramalakshmi.V
|
2926011WL024171
|
Ramalakshmi.V
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/247-A
(Padaliyarkulam)
|
2926011000NRG23180620220519249
|
18/06/2022
|
Narayanan
|
2926011WL024171
|
Narayanan
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23180620220519251
|
18/06/2022
|
Arumugam
|
2926011WL024171
|
Arumugam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23180620220519250
|
18/06/2022
|
Sudalaiyandi
|
2926011WL024171
|
Sudalaiyandi
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudalaiyandi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/258-A
(Padaliyarkulam)
|
2926011000NRG23180620220519252
|
18/06/2022
|
Ganapathiammal
|
2926011WL024171
|
Ganapathiammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23180620220519253
|
18/06/2022
|
Annakili
|
2926011WL024171
|
Annakili
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/287-A
(Padaliyarkulam)
|
2926011000NRG23180620220519254
|
18/06/2022
|
Murugan
|
2926011WL024171
|
Murugan
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/307-A
(Padaliyarkulam)
|
2926011000NRG23180620220519255
|
18/06/2022
|
Pechiammal
|
2926011WL024171
|
Pechiammal
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/308-A
(Padaliyarkulam)
|
2926011000NRG23180620220519256
|
18/06/2022
|
Baby.E
|
2926011WL024171
|
Baby.E
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baby.E
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/31-A
(Padaliyarkulam)
|
2926011000NRG23180620220519257
|
18/06/2022
|
R.Kalyani
|
2926011WL024171
|
R.Kalyani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/327-A
(Padaliyarkulam)
|
2926011000NRG23180620220519259
|
18/06/2022
|
Sornamani
|
2926011WL024171
|
Sornamani
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/332-A
(Padaliyarkulam)
|
2926011000NRG23180620220519260
|
18/06/2022
|
Sagunthala
|
2926011WL024171
|
Sagunthala
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/351-A
(Padaliyarkulam)
|
2926011000NRG23180620220519261
|
18/06/2022
|
Karuppaee
|
2926011WL024171
|
Karuppaee
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppaee
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23180620220519262
|
18/06/2022
|
Avudaiammal
|
2926011WL024171
|
Avudaiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23180620220519263
|
18/06/2022
|
Rathinam
|
2926011WL024171
|
Rathinam
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/402-B
(Padaliyarkulam)
|
2926011000NRG23180620220519264
|
18/06/2022
|
Nambi
|
2926011WL024171
|
Nambi
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/406-B
(Padaliyarkulam)
|
2926011000NRG23180620220519265
|
18/06/2022
|
Andal
|
2926011WL024171
|
Andal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/421-B
(Padaliyarkulam)
|
2926011000NRG23180620220519266
|
18/06/2022
|
Pattathi
|
2926011WL024171
|
Pattathi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23180620220519267
|
18/06/2022
|
S.Ganapathy Raman
|
2926011WL024171
|
S.Ganapathy Raman
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Ganapathy Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23180620220519268
|
18/06/2022
|
Mupidathi
|
2926011WL024171
|
Mupidathi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/464-A
(Padaliyarkulam)
|
2926011000NRG23180620220519269
|
18/06/2022
|
Thangabai
|
2926011WL024171
|
Thangabai
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23180620220519270
|
18/06/2022
|
Sudalaimuthu
|
2926011WL024171
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/473-A
(Padaliyarkulam)
|
2926011000NRG23180620220519271
|
18/06/2022
|
Kasithangam.E
|
2926011WL024171
|
Kasithangam.E
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasithangam.E
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-014-014/474-A
(Padaliyarkulam)
|
2926011000NRG23180620220519272
|
18/06/2022
|
Anitha
|
2926011WL024171
|
Anitha
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAKADU
|
TN-26-011-014-014/494-a
(Padaliyarkulam)
|
2926011000NRG23180620220519273
|
18/06/2022
|
Sivahami
|
2926011WL024171
|
Sivahami
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivahami
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-014-014/500-a
(Padaliyarkulam)
|
2926011000NRG23180620220519274
|
18/06/2022
|
Latha.S
|
2926011WL024171
|
Latha.S
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-014-014/542-a
(Padaliyarkulam)
|
2926011000NRG23180620220519275
|
18/06/2022
|
Natchiyar
|
2926011WL024171
|
Natchiyar
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natchiyar
|
GENERAL POST OFFICE(607245)
|
|
82
|
KALAKADU
|
TN-26-011-014-014/561-B
(Padaliyarkulam)
|
2926011000NRG23180620220519276
|
18/06/2022
|
Sermakani
|
2926011WL024171
|
Sermakani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23180620220519277
|
18/06/2022
|
suhirthabaibaribam
|
2926011WL024171
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23180620220519278
|
18/06/2022
|
Selvakani
|
2926011WL024171
|
Selvakani
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-014-014/569-B
(Padaliyarkulam)
|
2926011000NRG23180620220519279
|
18/06/2022
|
Nambi.S
|
2926011WL024171
|
Nambi.S
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nambi.S
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAKADU
|
TN-26-011-014-014/583-A
(Padaliyarkulam)
|
2926011000NRG23180620220519280
|
18/06/2022
|
Chengammal
|
2926011WL024171
|
Chengammal
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chengammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAKADU
|
TN-26-011-014-014/590-A
(Padaliyarkulam)
|
2926011000NRG23180620220519281
|
18/06/2022
|
Thangapappa
|
2926011WL024171
|
Thangapappa
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KALAKADU
|
TN-26-011-014-014/599-C
(Padaliyarkulam)
|
2926011000NRG23180620220519282
|
18/06/2022
|
Lakshmi
|
2926011WL024171
|
Lakshmi
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
89
|
KALAKADU
|
TN-26-011-014-014/621-A
(Padaliyarkulam)
|
2926011000NRG23180620220519283
|
18/06/2022
|
Chithamparam
|
2926011WL024171
|
Chithamparam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23180620220519284
|
18/06/2022
|
Ramalakshmi
|
2926011WL024171
|
Ramalakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-014-014/643-A
(Padaliyarkulam)
|
2926011000NRG23180620220519285
|
18/06/2022
|
Ponnammal
|
2926011WL024171
|
Ponnammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAKADU
|
TN-26-011-014-014/659-A
(Padaliyarkulam)
|
2926011000NRG23180620220519286
|
18/06/2022
|
Lakshmi
|
2926011WL024171
|
Lakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAKADU
|
TN-26-011-014-014/676
(Padaliyarkulam)
|
2926011000NRG23180620220519287
|
18/06/2022
|
Nambiammal
|
2926011WL024171
|
Nambiammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23180620220519290
|
18/06/2022
|
Eswari
|
2926011WL024171
|
Eswari
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAKADU
|
TN-26-011-014-014/74-A
(Padaliyarkulam)
|
2926011000NRG23180620220519291
|
18/06/2022
|
Madathi
|
2926011WL024171
|
Madathi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAKADU
|
TN-26-011-014-014/742-A
(Padaliyarkulam)
|
2926011000NRG23180620220519292
|
18/06/2022
|
M.Balu
|
2926011WL024171
|
M.Balu
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Balu
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAKADU
|
TN-26-011-014-014/756-A
(Padaliyarkulam)
|
2926011000NRG23180620220519293
|
18/06/2022
|
Petchiyammal
|
2926011WL024171
|
Petchiyammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23180620220519295
|
18/06/2022
|
E.Lakshi
|
2926011WL024171
|
E.Lakshi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
E.Lakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23180620220519294
|
18/06/2022
|
S.Esakki
|
2926011WL024171
|
S.Esakki
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-014-014/761-A
(Padaliyarkulam)
|
2926011000NRG23180620220519296
|
18/06/2022
|
A.Veyilunthal
|
2926011WL024171
|
A.Veyilunthal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Veyilunthal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAKADU
|
TN-26-011-014-014/88-B
(Padaliyarkulam)
|
2926011000NRG23180620220519300
|
18/06/2022
|
Baby.M
|
2926011WL024171
|
Baby.M
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baby.M
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23180620220519301
|
18/06/2022
|
Esakkiammal.V
|
2926011WL024171
|
Esakkiammal.V
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23180620220519302
|
18/06/2022
|
N.Vel
|
2926011WL024171
|
N.Vel
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
N.Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-014-014/91-A
(Padaliyarkulam)
|
2926011000NRG23180620220519303
|
18/06/2022
|
Sudha
|
2926011WL024171
|
Sudha
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23180620220519304
|
18/06/2022
|
Arumugam.P
|
2926011WL024171
|
Arumugam.P
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam.P
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23180620220519305
|
18/06/2022
|
Avudaiammal
|
2926011WL024171
|
Avudaiammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53043
|
53043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53043
|
53043
|
|
|
|
|
|
|
|