|
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)
|
2926011000NRG23030620220349574
|
04/06/2022
|
Vasantha.A
|
2926011WL016070
|
Vasantha.A
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha.A
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-014-001/306-A
(Padaliyarkulam)
|
2926011000NRG23030620220349575
|
04/06/2022
|
Ponmani.V
|
2926011WL016070
|
Ponmani.V
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponmani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/336-B
(Padaliyarkulam)
|
2926011000NRG23030620220349579
|
04/06/2022
|
A.James
|
2926011WL016070
|
A.James
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.James
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/336-B
(Padaliyarkulam)
|
2926011000NRG23030620220349578
|
04/06/2022
|
Chidambaravadivu
|
2926011WL016070
|
Chidambaravadivu
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chidambaravadivu
|
GENERAL POST OFFICE(607245)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/342-A
(Padaliyarkulam)
|
2926011000NRG23030620220349580
|
04/06/2022
|
A.Muthu Lakshmi
|
2926011WL016070
|
A.Muthu Lakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23030620220349581
|
04/06/2022
|
Petchiammal.A
|
2926011WL016070
|
Petchiammal.A
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/349-A
(Padaliyarkulam)
|
2926011000NRG23030620220349583
|
04/06/2022
|
Rajakani
|
2926011WL016070
|
Rajakani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23030620220349584
|
04/06/2022
|
Susila.M
|
2926011WL016070
|
Susila.M
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/702-A
(Padaliyarkulam)
|
2926011000NRG23030620220349586
|
04/06/2022
|
Chellathai.T
|
2926011WL016070
|
Chellathai.T
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellathai.T
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-001/751-A
(Padaliyarkulam)
|
2926011000NRG23030620220349587
|
04/06/2022
|
R.Malathi
|
2926011WL016070
|
R.Malathi
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Malathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-002/435-A
(Padaliyarkulam)
|
2926011000NRG23030620220349588
|
04/06/2022
|
Pramuammal
|
2926011WL016070
|
Pramuammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pramuammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23030620220349589
|
04/06/2022
|
Rajammal
|
2926011WL016070
|
Rajammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-006/357-A
(Padaliyarkulam)
|
2926011000NRG23030620220349590
|
04/06/2022
|
Selvi
|
2926011WL016070
|
Selvi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23030620220349591
|
04/06/2022
|
Santha
|
2926011WL016070
|
Santha
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-006/444-A
(Padaliyarkulam)
|
2926011000NRG23030620220349592
|
04/06/2022
|
Kaniammal.N
|
2926011WL016070
|
Kaniammal.N
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaniammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23030620220349593
|
04/06/2022
|
A.Rathinam
|
2926011WL016070
|
A.Rathinam
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-006/570-A
(Padaliyarkulam)
|
2926011000NRG23030620220349594
|
04/06/2022
|
Selvi
|
2926011WL016070
|
Selvi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-006/657-A
(Padaliyarkulam)
|
2926011000NRG23030620220349595
|
04/06/2022
|
Jeyapackiam
|
2926011WL016070
|
Jeyapackiam
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyapackiam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23030620220349596
|
04/06/2022
|
B.Pushpakani
|
2926011WL016070
|
B.Pushpakani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/104-A
(Padaliyarkulam)
|
2926011000NRG23030620220349597
|
04/06/2022
|
Gandhi
|
2926011WL016070
|
Gandhi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhi
|
GENERAL POST OFFICE(607245)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/106-A
(Padaliyarkulam)
|
2926011000NRG23030620220349598
|
04/06/2022
|
M.Selvi
|
2926011WL016070
|
M.Selvi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/144-A
(Padaliyarkulam)
|
2926011000NRG23030620220349599
|
04/06/2022
|
Lakshmiammal
|
2926011WL016070
|
Lakshmiammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/151-A
(Padaliyarkulam)
|
2926011000NRG23030620220349600
|
04/06/2022
|
Lakshmi
|
2926011WL016070
|
Lakshmi
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/155
(Padaliyarkulam)
|
2926011000NRG23030620220349601
|
04/06/2022
|
N.Pattathi
|
2926011WL016070
|
N.Pattathi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Pattathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23030620220349602
|
04/06/2022
|
Gomathi
|
2926011WL016070
|
Gomathi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/161-A
(Padaliyarkulam)
|
2926011000NRG23030620220349603
|
04/06/2022
|
Mallika
|
2926011WL016070
|
Mallika
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/170-A
(Padaliyarkulam)
|
2926011000NRG23030620220349604
|
04/06/2022
|
Selvaprema.P
|
2926011WL016070
|
Selvaprema.P
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvaprema.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/176-A
(Padaliyarkulam)
|
2926011000NRG23030620220349605
|
04/06/2022
|
Lakshmi
|
2926011WL016070
|
Lakshmi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23030620220349606
|
04/06/2022
|
Panchali
|
2926011WL016070
|
Panchali
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/181-A
(Padaliyarkulam)
|
2926011000NRG23030620220349607
|
04/06/2022
|
Sendu
|
2926011WL016070
|
Sendu
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/187-A
(Padaliyarkulam)
|
2926011000NRG23030620220349608
|
04/06/2022
|
Lingaselvi
|
2926011WL016070
|
Lingaselvi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lingaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/205-A
(Padaliyarkulam)
|
2926011000NRG23030620220349610
|
04/06/2022
|
Subbammal
|
2926011WL016070
|
Subbammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23030620220349611
|
04/06/2022
|
Ponnammal
|
2926011WL016070
|
Ponnammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/210-A
(Padaliyarkulam)
|
2926011000NRG23030620220349612
|
04/06/2022
|
Rachitham
|
2926011WL016070
|
Rachitham
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rachitham
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/231-A
(Padaliyarkulam)
|
2926011000NRG23030620220349613
|
04/06/2022
|
Madasami.S
|
2926011WL016070
|
Madasami.S
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madasami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/234-A
(Padaliyarkulam)
|
2926011000NRG23030620220349614
|
04/06/2022
|
Avudaiammal
|
2926011WL016070
|
Avudaiammal
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/234-A
(Padaliyarkulam)
|
2926011000NRG23030620220349615
|
04/06/2022
|
S.Ena Konar
|
2926011WL016070
|
S.Ena Konar
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Ena Konar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/240-A
(Padaliyarkulam)
|
2926011000NRG23030620220349616
|
04/06/2022
|
Eswari
|
2926011WL016070
|
Eswari
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/247-A
(Padaliyarkulam)
|
2926011000NRG23030620220349617
|
04/06/2022
|
Narayanan
|
2926011WL016070
|
Narayanan
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23030620220349619
|
04/06/2022
|
Arumugam
|
2926011WL016070
|
Arumugam
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23030620220349618
|
04/06/2022
|
Sudalaiyandi
|
2926011WL016070
|
Sudalaiyandi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalaiyandi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/257-A
(Padaliyarkulam)
|
2926011000NRG23030620220349621
|
04/06/2022
|
Pechiammal
|
2926011WL016070
|
Pechiammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/257-A
(Padaliyarkulam)
|
2926011000NRG23030620220349620
|
04/06/2022
|
T.Subbiah
|
2926011WL016070
|
T.Subbiah
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Subbiah
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/258-A
(Padaliyarkulam)
|
2926011000NRG23030620220349622
|
04/06/2022
|
Ganapathiammal
|
2926011WL016070
|
Ganapathiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23030620220349623
|
04/06/2022
|
Annakili
|
2926011WL016070
|
Annakili
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/287-A
(Padaliyarkulam)
|
2926011000NRG23030620220349624
|
04/06/2022
|
Murugan
|
2926011WL016070
|
Murugan
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/31-A
(Padaliyarkulam)
|
2926011000NRG23030620220349625
|
04/06/2022
|
R.Kalyani
|
2926011WL016070
|
R.Kalyani
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23030620220349627
|
04/06/2022
|
Ramuammal
|
2926011WL016070
|
Ramuammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23030620220349626
|
04/06/2022
|
Sivanu
|
2926011WL016070
|
Sivanu
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivanu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/325-A
(Padaliyarkulam)
|
2926011000NRG23030620220349628
|
04/06/2022
|
Indra.P
|
2926011WL016070
|
Indra.P
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/328-A
(Padaliyarkulam)
|
2926011000NRG23030620220349629
|
04/06/2022
|
Esakkiammal
|
2926011WL016070
|
Esakkiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/332-A
(Padaliyarkulam)
|
2926011000NRG23030620220349630
|
04/06/2022
|
Sagunthala
|
2926011WL016070
|
Sagunthala
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/351-A
(Padaliyarkulam)
|
2926011000NRG23030620220349631
|
04/06/2022
|
Karuppaee
|
2926011WL016070
|
Karuppaee
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppaee
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23030620220349632
|
04/06/2022
|
Avudaiammal
|
2926011WL016070
|
Avudaiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/397-A
(Padaliyarkulam)
|
2926011000NRG23030620220349633
|
04/06/2022
|
Esakkiammal
|
2926011WL016070
|
Esakkiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/406-B
(Padaliyarkulam)
|
2926011000NRG23030620220349634
|
04/06/2022
|
Andal
|
2926011WL016070
|
Andal
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/409-A
(Padaliyarkulam)
|
2926011000NRG23030620220349635
|
04/06/2022
|
Mookkammal
|
2926011WL016070
|
Mookkammal
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/42-A
(Padaliyarkulam)
|
2926011000NRG23030620220349636
|
04/06/2022
|
S.Chithirai
|
2926011WL016070
|
S.Chithirai
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Chithirai
|
GENERAL POST OFFICE(607245)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23030620220349637
|
04/06/2022
|
S.Ganapathy Raman
|
2926011WL016070
|
S.Ganapathy Raman
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Ganapathy Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23030620220349638
|
04/06/2022
|
Mupidathi
|
2926011WL016070
|
Mupidathi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/464-A
(Padaliyarkulam)
|
2926011000NRG23030620220349639
|
04/06/2022
|
Thangabai
|
2926011WL016070
|
Thangabai
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23030620220349640
|
04/06/2022
|
Sudalaimuthu
|
2926011WL016070
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/473-A
(Padaliyarkulam)
|
2926011000NRG23030620220349641
|
04/06/2022
|
Kasithangam.E
|
2926011WL016070
|
Kasithangam.E
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasithangam.E
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/542-a
(Padaliyarkulam)
|
2926011000NRG23030620220349642
|
04/06/2022
|
Natchiyar
|
2926011WL016070
|
Natchiyar
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Natchiyar
|
GENERAL POST OFFICE(607245)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/561-B
(Padaliyarkulam)
|
2926011000NRG23030620220349643
|
04/06/2022
|
Sermakani
|
2926011WL016070
|
Sermakani
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23030620220349644
|
04/06/2022
|
suhirthabaibaribam
|
2926011WL016070
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23030620220349645
|
04/06/2022
|
Selvakani
|
2926011WL016070
|
Selvakani
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/599-C
(Padaliyarkulam)
|
2926011000NRG23030620220349646
|
04/06/2022
|
Lakshmi
|
2926011WL016070
|
Lakshmi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/621-A
(Padaliyarkulam)
|
2926011000NRG23030620220349647
|
04/06/2022
|
Chithamparam
|
2926011WL016070
|
Chithamparam
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/643-A
(Padaliyarkulam)
|
2926011000NRG23030620220349648
|
04/06/2022
|
Ponnammal
|
2926011WL016070
|
Ponnammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/659-A
(Padaliyarkulam)
|
2926011000NRG23030620220349649
|
04/06/2022
|
Lakshmi
|
2926011WL016070
|
Lakshmi
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/663-A
(Padaliyarkulam)
|
2926011000NRG23030620220349650
|
04/06/2022
|
Shanthi
|
2926011WL016070
|
Shanthi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/676
(Padaliyarkulam)
|
2926011000NRG23030620220349651
|
04/06/2022
|
Nambiammal
|
2926011WL016070
|
Nambiammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23030620220349653
|
04/06/2022
|
Eswari
|
2926011WL016070
|
Eswari
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/74-A
(Padaliyarkulam)
|
2926011000NRG23030620220349654
|
04/06/2022
|
Madathi
|
2926011WL016070
|
Madathi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/742-A
(Padaliyarkulam)
|
2926011000NRG23030620220349655
|
04/06/2022
|
M.Balu
|
2926011WL016070
|
M.Balu
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Balu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/756-A
(Padaliyarkulam)
|
2926011000NRG23030620220349657
|
04/06/2022
|
Petchiyammal
|
2926011WL016070
|
Petchiyammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23030620220349659
|
04/06/2022
|
E.Lakshi
|
2926011WL016070
|
E.Lakshi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Lakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23030620220349658
|
04/06/2022
|
S.Esakki
|
2926011WL016070
|
S.Esakki
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-014-014/761-A
(Padaliyarkulam)
|
2926011000NRG23030620220349660
|
04/06/2022
|
A.Veyilunthal
|
2926011WL016070
|
A.Veyilunthal
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Veyilunthal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23030620220349663
|
04/06/2022
|
Esakkiammal.V
|
2926011WL016070
|
Esakkiammal.V
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkiammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23030620220349664
|
04/06/2022
|
N.Vel
|
2926011WL016070
|
N.Vel
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-014-014/91-A
(Padaliyarkulam)
|
2926011000NRG23030620220349665
|
04/06/2022
|
Sudha
|
2926011WL016070
|
Sudha
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23030620220349666
|
04/06/2022
|
Avudaiammal
|
2926011WL016070
|
Avudaiammal
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAKADU
|
TN-26-011-014-014/99-A
(Padaliyarkulam)
|
2926011000NRG23030620220349667
|
04/06/2022
|
Arumugam
|
2926011WL016070
|
Arumugam
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72405
|
72405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72405
|
72405
|
|
|
|
|
|
|
|