|
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)
|
2926011000NRG23120820221043661
|
12/08/2022
|
Murugammal
|
2926011WL050412
|
Murugammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/384-A
(Padaliyarkulam)
|
2926011000NRG23120820221043662
|
12/08/2022
|
Rajammal
|
2926011WL050412
|
Rajammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/400-A
(Padaliyarkulam)
|
2926011000NRG23120820221043663
|
12/08/2022
|
Esakkiammal
|
2926011WL050412
|
Esakkiammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/424-A
(Padaliyarkulam)
|
2926011000NRG23120820221043664
|
12/08/2022
|
Chellammal
|
2926011WL050412
|
Chellammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/429-A
(Padaliyarkulam)
|
2926011000NRG23120820221043665
|
12/08/2022
|
Udaiyammal
|
2926011WL050412
|
Udaiyammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/433-A
(Padaliyarkulam)
|
2926011000NRG23120820221043666
|
12/08/2022
|
Sendu.S
|
2926011WL050412
|
Sendu.S
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sendu.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-002/51-B
(Padaliyarkulam)
|
2926011000NRG23120820221043667
|
12/08/2022
|
Ramalakshmi
|
2926011WL050412
|
Ramalakshmi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-002/557-A
(Padaliyarkulam)
|
2926011000NRG23120820221043668
|
12/08/2022
|
Rajathi
|
2926011WL050412
|
Rajathi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-002/560
(Padaliyarkulam)
|
2926011000NRG23120820221043669
|
12/08/2022
|
S.Nalini
|
2926011WL050412
|
S.Nalini
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-014-002/582-A
(Padaliyarkulam)
|
2926011000NRG23120820221043670
|
12/08/2022
|
Esakkiammal
|
2926011WL050412
|
Esakkiammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-002/624-A
(Padaliyarkulam)
|
2926011000NRG23120820221043671
|
12/08/2022
|
Sornam
|
2926011WL050412
|
Sornam
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/627-A
(Padaliyarkulam)
|
2926011000NRG23120820221043672
|
12/08/2022
|
Nambinatchiyar
|
2926011WL050412
|
Nambinatchiyar
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nambinatchiyar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-002/635-A
(Padaliyarkulam)
|
2926011000NRG23120820221043673
|
12/08/2022
|
Mariammal
|
2926011WL050412
|
Mariammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-002/656-A
(Padaliyarkulam)
|
2926011000NRG23120820221043674
|
12/08/2022
|
Sermavadivoo
|
2926011WL050412
|
Sermavadivoo
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sermavadivoo
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-002/680-A
(Padaliyarkulam)
|
2926011000NRG23120820221043675
|
12/08/2022
|
Kanagasundaram
|
2926011WL050412
|
Kanagasundaram
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-002/691-A
(Padaliyarkulam)
|
2926011000NRG23120820221043676
|
12/08/2022
|
Pechiammal
|
2926011WL050412
|
Pechiammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-002/692-A
(Padaliyarkulam)
|
2926011000NRG23120820221043677
|
12/08/2022
|
Subbulakshmi
|
2926011WL050412
|
Subbulakshmi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-002/695-A
(Padaliyarkulam)
|
2926011000NRG23120820221043678
|
12/08/2022
|
Poomari.S
|
2926011WL050412
|
Poomari.S
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomari.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-002/703-A
(Padaliyarkulam)
|
2926011000NRG23120820221043679
|
12/08/2022
|
Radha.M
|
2926011WL050412
|
Radha.M
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-014-002/710-A
(Padaliyarkulam)
|
2926011000NRG23120820221043680
|
12/08/2022
|
Jeyalakshmi.C
|
2926011WL050412
|
Jeyalakshmi.C
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-005/301-A
(Padaliyarkulam)
|
2926011000NRG23120820221043693
|
12/08/2022
|
Ganapathiammal.M
|
2926011WL050412
|
Ganapathiammal.M
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganapathiammal.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-005/305-A
(Padaliyarkulam)
|
2926011000NRG23120820221043694
|
12/08/2022
|
Sutha.M
|
2926011WL050412
|
Sutha.M
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-005/312-A
(Padaliyarkulam)
|
2926011000NRG23120820221043695
|
12/08/2022
|
Velammal.M
|
2926011WL050412
|
Velammal.M
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-005/401-A
(Padaliyarkulam)
|
2926011000NRG23120820221043696
|
12/08/2022
|
M.Pagavathi
|
2926011WL050412
|
M.Pagavathi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-014-005/752-A
(Padaliyarkulam)
|
2926011000NRG23120820221043698
|
12/08/2022
|
P.Punitha
|
2926011WL050412
|
P.Punitha
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Punitha
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/103-A
(Padaliyarkulam)
|
2926011000NRG23120820221043700
|
12/08/2022
|
Lakshmi
|
2926011WL050412
|
Lakshmi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/109-A
(Padaliyarkulam)
|
2926011000NRG23120820221043702
|
12/08/2022
|
Muthammal
|
2926011WL050412
|
Muthammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/11-A
(Padaliyarkulam)
|
2926011000NRG23120820221043703
|
12/08/2022
|
Arimuthu
|
2926011WL050412
|
Arimuthu
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arimuthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/112-A
(Padaliyarkulam)
|
2926011000NRG23120820221043704
|
12/08/2022
|
Marthal
|
2926011WL050412
|
Marthal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/114-A
(Padaliyarkulam)
|
2926011000NRG23120820221043705
|
12/08/2022
|
P.Vettumperumal
|
2926011WL050412
|
P.Vettumperumal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Vettumperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/119-A
(Padaliyarkulam)
|
2926011000NRG23120820221043706
|
12/08/2022
|
Eliza
|
2926011WL050412
|
Eliza
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eliza
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/12-A
(Padaliyarkulam)
|
2926011000NRG23120820221043707
|
12/08/2022
|
Boopathi
|
2926011WL050412
|
Boopathi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/124-A
(Padaliyarkulam)
|
2926011000NRG23120820221043708
|
12/08/2022
|
Sornaselvi K
|
2926011WL050412
|
Sornaselvi K
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornaselvi K
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/128-A
(Padaliyarkulam)
|
2926011000NRG23120820221043709
|
12/08/2022
|
Sudali
|
2926011WL050412
|
Sudali
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/14-A
(Padaliyarkulam)
|
2926011000NRG23120820221043711
|
12/08/2022
|
Sankarammal
|
2926011WL050412
|
Sankarammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/149-A
(Padaliyarkulam)
|
2926011000NRG23120820221043712
|
12/08/2022
|
Padmavathi.A
|
2926011WL050412
|
Padmavathi.A
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/15-A
(Padaliyarkulam)
|
2926011000NRG23120820221043713
|
12/08/2022
|
Selvi
|
2926011WL050412
|
Selvi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/156-A
(Padaliyarkulam)
|
2926011000NRG23120820221043714
|
12/08/2022
|
Velammal.S
|
2926011WL050412
|
Velammal.S
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/16-A
(Padaliyarkulam)
|
2926011000NRG23120820221043715
|
12/08/2022
|
Esakkiammal
|
2926011WL050412
|
Esakkiammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/165-A
(Padaliyarkulam)
|
2926011000NRG23120820221043716
|
12/08/2022
|
Thayammal
|
2926011WL050412
|
Thayammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/175-A
(Padaliyarkulam)
|
2926011000NRG23120820221043717
|
12/08/2022
|
Esakkiammal
|
2926011WL050412
|
Esakkiammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/178-A
(Padaliyarkulam)
|
2926011000NRG23120820221043718
|
12/08/2022
|
Muthulakshmi
|
2926011WL050412
|
Muthulakshmi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/189-A
(Padaliyarkulam)
|
2926011000NRG23120820221043719
|
12/08/2022
|
Esakkiammal
|
2926011WL050412
|
Esakkiammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/195-A
(Padaliyarkulam)
|
2926011000NRG23120820221043720
|
12/08/2022
|
Muthachi N
|
2926011WL050412
|
Muthachi N
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthachi N
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/200-A
(Padaliyarkulam)
|
2926011000NRG23120820221043721
|
12/08/2022
|
Mangaiyarkarasi.M
|
2926011WL050412
|
Mangaiyarkarasi.M
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangaiyarkarasi.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/21-A
(Padaliyarkulam)
|
2926011000NRG23120820221043723
|
12/08/2022
|
Valliammal
|
2926011WL050412
|
Valliammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/211-A
(Padaliyarkulam)
|
2926011000NRG23120820221043724
|
12/08/2022
|
Baby
|
2926011WL050412
|
Baby
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/219-A
(Padaliyarkulam)
|
2926011000NRG23120820221043725
|
12/08/2022
|
Ponmani
|
2926011WL050412
|
Ponmani
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/220-A
(Padaliyarkulam)
|
2926011000NRG23120820221043726
|
12/08/2022
|
Maniammal.S
|
2926011WL050412
|
Maniammal.S
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maniammal.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/222-A
(Padaliyarkulam)
|
2926011000NRG23120820221043727
|
12/08/2022
|
Theivani
|
2926011WL050412
|
Theivani
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Theivani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/227-A
(Padaliyarkulam)
|
2926011000NRG23120820221043728
|
12/08/2022
|
Paulkani.A
|
2926011WL050412
|
Paulkani.A
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paulkani.A
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/236-A
(Padaliyarkulam)
|
2926011000NRG23120820221043730
|
12/08/2022
|
S.Vasantha
|
2926011WL050412
|
S.Vasantha
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/237-A
(Padaliyarkulam)
|
2926011000NRG23120820221043731
|
12/08/2022
|
Sutha
|
2926011WL050412
|
Sutha
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/238-A
(Padaliyarkulam)
|
2926011000NRG23120820221043732
|
12/08/2022
|
CHANDIRA
|
2926011WL050412
|
CHANDIRA
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/27-A
(Padaliyarkulam)
|
2926011000NRG23120820221043733
|
12/08/2022
|
Thillaiammal
|
2926011WL050412
|
Thillaiammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thillaiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/28-A
(Padaliyarkulam)
|
2926011000NRG23120820221043734
|
12/08/2022
|
Valliammal
|
2926011WL050412
|
Valliammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/3-A
(Padaliyarkulam)
|
2926011000NRG23120820221043735
|
12/08/2022
|
Ramalakshmi
|
2926011WL050412
|
Ramalakshmi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/38-A
(Padaliyarkulam)
|
2926011000NRG23120820221043736
|
12/08/2022
|
Murugan
|
2926011WL050412
|
Murugan
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/423-A
(Padaliyarkulam)
|
2926011000NRG23120820221043737
|
12/08/2022
|
Parvathi.G
|
2926011WL050412
|
Parvathi.G
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/43-A
(Padaliyarkulam)
|
2926011000NRG23120820221043738
|
12/08/2022
|
S.Yasotha
|
2926011WL050412
|
S.Yasotha
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Yasotha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/447-A
(Padaliyarkulam)
|
2926011000NRG23120820221043739
|
12/08/2022
|
Ganapathy
|
2926011WL050412
|
Ganapathy
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/47-A
(Padaliyarkulam)
|
2926011000NRG23120820221043740
|
12/08/2022
|
Parvathi
|
2926011WL050412
|
Parvathi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/501-a
(Padaliyarkulam)
|
2926011000NRG23120820221043741
|
12/08/2022
|
Pazhani
|
2926011WL050412
|
Pazhani
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pazhani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/505-a
(Padaliyarkulam)
|
2926011000NRG23120820221043742
|
12/08/2022
|
Muthulakshmi.C
|
2926011WL050412
|
Muthulakshmi.C
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/509-a
(Padaliyarkulam)
|
2926011000NRG23120820221043743
|
12/08/2022
|
Sumathi.P
|
2926011WL050412
|
Sumathi.P
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi.P
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/513-a
(Padaliyarkulam)
|
2926011000NRG23120820221043744
|
12/08/2022
|
Muthulakshmi
|
2926011WL050412
|
Muthulakshmi
|
00415
|
SBIN0070209
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
GENERAL POST OFFICE(607245)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/519-a
(Padaliyarkulam)
|
2926011000NRG23120820221043745
|
12/08/2022
|
Esakkiammal
|
2926011WL050412
|
Esakkiammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/523-a
(Padaliyarkulam)
|
2926011000NRG23120820221043746
|
12/08/2022
|
Venkateshwari
|
2926011WL050412
|
Venkateshwari
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/530-a
(Padaliyarkulam)
|
2926011000NRG23120820221043747
|
12/08/2022
|
Susila
|
2926011WL050412
|
Susila
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/544-A
(Padaliyarkulam)
|
2926011000NRG23120820221043748
|
12/08/2022
|
Petchiammal
|
2926011WL050412
|
Petchiammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/550-A
(Padaliyarkulam)
|
2926011000NRG23120820221043749
|
12/08/2022
|
Madasamy
|
2926011WL050412
|
Madasamy
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/57-A
(Padaliyarkulam)
|
2926011000NRG23120820221043750
|
12/08/2022
|
Lakshmi
|
2926011WL050412
|
Lakshmi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/574-A
(Padaliyarkulam)
|
2926011000NRG23120820221043751
|
12/08/2022
|
Mariammal
|
2926011WL050412
|
Mariammal
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/59-A
(Padaliyarkulam)
|
2926011000NRG23120820221043752
|
12/08/2022
|
Manikkam
|
2926011WL050412
|
Manikkam
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/596-A
(Padaliyarkulam)
|
2926011000NRG23120820221043753
|
12/08/2022
|
Neela
|
2926011WL050412
|
Neela
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/597-A
(Padaliyarkulam)
|
2926011000NRG23120820221043754
|
12/08/2022
|
Mariammal
|
2926011WL050412
|
Mariammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/6-A
(Padaliyarkulam)
|
2926011000NRG23120820221043755
|
12/08/2022
|
Muthabaranam
|
2926011WL050412
|
Muthabaranam
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthabaranam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-014-014/618-A
(Padaliyarkulam)
|
2926011000NRG23120820221043756
|
12/08/2022
|
Prema
|
2926011WL050412
|
Prema
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAKADU
|
TN-26-011-014-014/7-A
(Padaliyarkulam)
|
2926011000NRG23120820221043758
|
12/08/2022
|
Nambiammal
|
2926011WL050412
|
Nambiammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nambiammal
|
GENERAL POST OFFICE(607245)
|
|
80
|
KALAKADU
|
TN-26-011-014-014/8-A
(Padaliyarkulam)
|
2926011000NRG23120820221043759
|
12/08/2022
|
Esakkithai
|
2926011WL050412
|
Esakkithai
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAKADU
|
TN-26-011-014-014/89-A
(Padaliyarkulam)
|
2926011000NRG23120820221043760
|
12/08/2022
|
P.Gnanammal
|
2926011WL050412
|
P.Gnanammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33781
|
33781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33781
|
33781
|
|
|
|
|
|
|
|