|
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-26-011-017-017/150-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616027
|
26/10/2022
|
Nakomi Annapushpam
|
2926011WL071548
|
Nakomi Annapushpam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nakomi Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616067
|
26/10/2022
|
Arputhakani
|
2926011WL071548
|
Arputhakani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-017-001/293-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221615992
|
26/10/2022
|
Rajalakshmi
|
2926011WL071548
|
Rajalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221615994
|
26/10/2022
|
R.KaniSelvi
|
2926011WL071548
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-002/291-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221615996
|
26/10/2022
|
Selvi
|
2926011WL071548
|
Selvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-002/52-B
(Keela Karuvelankulam)
|
2926011000NRG23261020221615997
|
26/10/2022
|
Bathrakali.R
|
2926011WL071548
|
Bathrakali.R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bathrakali.R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-007/313-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616000
|
26/10/2022
|
Arumaikani.A
|
2926011WL071548
|
Arumaikani.A
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumaikani.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616002
|
26/10/2022
|
G.Jeyaseeli
|
2926011WL071548
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616007
|
26/10/2022
|
Pappa.R
|
2926011WL071548
|
Pappa.R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616008
|
26/10/2022
|
S.Anitha
|
2926011WL071548
|
S.Anitha
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616015
|
26/10/2022
|
SELVANAYAGAM
|
2926011WL071548
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/101-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616016
|
26/10/2022
|
Pichammal
|
2926011WL071548
|
Pichammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616017
|
26/10/2022
|
I.Vellaiyammal
|
2926011WL071548
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/106-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616018
|
26/10/2022
|
Malliga.R
|
2926011WL071548
|
Malliga.R
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616019
|
26/10/2022
|
PONMANI
|
2926011WL071548
|
PONMANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616020
|
26/10/2022
|
Jebakani
|
2926011WL071548
|
Jebakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616021
|
26/10/2022
|
Gnanadeepam
|
2926011WL071548
|
Gnanadeepam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/115-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616022
|
26/10/2022
|
Thangapazham
|
2926011WL071548
|
Thangapazham
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangapazham
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616024
|
26/10/2022
|
CHANTHIRAKALA
|
2926011WL071548
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/146-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616025
|
26/10/2022
|
Petermani.A
|
2926011WL071548
|
Petermani.A
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Petermani.A
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616026
|
26/10/2022
|
VANAJA
|
2926011WL071548
|
VANAJA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/154-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616028
|
26/10/2022
|
Shanthi
|
2926011WL071548
|
Shanthi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616029
|
26/10/2022
|
Mariyaselvi
|
2926011WL071548
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616030
|
26/10/2022
|
Banumathi.S
|
2926011WL071548
|
Banumathi.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616031
|
26/10/2022
|
Nithya
|
2926011WL071548
|
Nithya
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616032
|
26/10/2022
|
AMUTHA
|
2926011WL071548
|
AMUTHA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/186-a
(Keela Karuvelankulam)
|
2926011000NRG23261020221616033
|
26/10/2022
|
Rajapandi.S
|
2926011WL071548
|
Rajapandi.S
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajapandi.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/188-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616034
|
26/10/2022
|
Jeyarajakani.T
|
2926011WL071548
|
Jeyarajakani.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyarajakani.T
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/189-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616035
|
26/10/2022
|
MUTHUSELVI
|
2926011WL071548
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/190-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616036
|
26/10/2022
|
Thayammal
|
2926011WL071548
|
Thayammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/194-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616038
|
26/10/2022
|
Santhi
|
2926011WL071548
|
Santhi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616039
|
26/10/2022
|
ANNAMANI
|
2926011WL071548
|
ANNAMANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/229-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616041
|
26/10/2022
|
PACKIYAVATHI
|
2926011WL071548
|
PACKIYAVATHI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616042
|
26/10/2022
|
Annalakshmi
|
2926011WL071548
|
Annalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/252-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616043
|
26/10/2022
|
Thamaraipathi.V
|
2926011WL071548
|
Thamaraipathi.V
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thamaraipathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/253-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616044
|
26/10/2022
|
Pushpa
|
2926011WL071548
|
Pushpa
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/254-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616045
|
26/10/2022
|
Esakkiyammal.C
|
2926011WL071548
|
Esakkiyammal.C
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esakkiyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/260-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616046
|
26/10/2022
|
Thangalakshmi
|
2926011WL071548
|
Thangalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/261-a
(Keela Karuvelankulam)
|
2926011000NRG23261020221616047
|
26/10/2022
|
Anugal.T
|
2926011WL071548
|
Anugal.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anugal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/276-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616049
|
26/10/2022
|
Stalin
|
2926011WL071548
|
Stalin
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616050
|
26/10/2022
|
Packiathai
|
2926011WL071548
|
Packiathai
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/294-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616051
|
26/10/2022
|
Sumathi
|
2926011WL071548
|
Sumathi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/303-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616053
|
26/10/2022
|
Mehala.L
|
2926011WL071548
|
Mehala.L
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mehala.L
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23261020221616054
|
26/10/2022
|
Selvareka
|
2926011WL071548
|
Selvareka
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616055
|
26/10/2022
|
MUTHUSELVI
|
2926011WL071548
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616057
|
26/10/2022
|
Thangam
|
2926011WL071548
|
Thangam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616058
|
26/10/2022
|
SUYAMBUKANIAMMAL
|
2926011WL071548
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/45-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616059
|
26/10/2022
|
THIRAVIYAKANI
|
2926011WL071548
|
THIRAVIYAKANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIRAVIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/48-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616061
|
26/10/2022
|
Selvakani
|
2926011WL071548
|
Selvakani
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23261020221616062
|
26/10/2022
|
MUTHULAKSHMI
|
2926011WL071548
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616063
|
26/10/2022
|
Sivanthai
|
2926011WL071548
|
Sivanthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616065
|
26/10/2022
|
K.Thamaraipushpam
|
2926011WL071548
|
K.Thamaraipushpam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616064
|
26/10/2022
|
KEITHERAPAUL
|
2926011WL071548
|
KEITHERAPAUL
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
KEITHERAPAUL
|
INDIAN BANK(607105)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616066
|
26/10/2022
|
MUPPIDATHI
|
2926011WL071548
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616069
|
26/10/2022
|
THAMARI PUSHPAM
|
2926011WL071548
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616070
|
26/10/2022
|
Baby
|
2926011WL071548
|
Baby
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616071
|
26/10/2022
|
Roothmary.M
|
2926011WL071548
|
Roothmary.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/74-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616072
|
26/10/2022
|
Selvakumar
|
2926011WL071548
|
Selvakumar
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616073
|
26/10/2022
|
R.Ponnuthai
|
2926011WL071548
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-017-017/80-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616074
|
26/10/2022
|
NAGOMI
|
2926011WL071548
|
NAGOMI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616075
|
26/10/2022
|
Vanaja
|
2926011WL071548
|
Vanaja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616076
|
26/10/2022
|
JANIGIPAPPA
|
2926011WL071548
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
63
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616077
|
26/10/2022
|
Annammal.M
|
2926011WL071548
|
Annammal.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
64
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616078
|
26/10/2022
|
Mallika
|
2926011WL071548
|
Mallika
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616079
|
26/10/2022
|
Janaki
|
2926011WL071548
|
Janaki
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616080
|
26/10/2022
|
Saroja
|
2926011WL071548
|
Saroja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616081
|
26/10/2022
|
Jeya
|
2926011WL071548
|
Jeya
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616082
|
26/10/2022
|
Rosly.T
|
2926011WL071548
|
Rosly.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-017-017/98-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616083
|
26/10/2022
|
Kasithangam
|
2926011WL071548
|
Kasithangam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasithangam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-017-017/99-A
(Keela Karuvelankulam)
|
2926011000NRG23261020221616084
|
26/10/2022
|
Jeyarajakani
|
2926011WL071548
|
Jeyarajakani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyarajakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96460
|
96460
|
|
|
|
|
|
|
|