|
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)
|
2926011000NRG23111120221703054
|
11/11/2022
|
Murugammal
|
2926011WL075333
|
Murugammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/400-A
(Padaliyarkulam)
|
2926011000NRG23111120221703055
|
11/11/2022
|
Esakkiammal
|
2926011WL075333
|
Esakkiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/429-A
(Padaliyarkulam)
|
2926011000NRG23111120221703056
|
11/11/2022
|
Udaiyammal
|
2926011WL075333
|
Udaiyammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Udaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/433-A
(Padaliyarkulam)
|
2926011000NRG23111120221703057
|
11/11/2022
|
Sendu.S
|
2926011WL075333
|
Sendu.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sendu.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/456-A
(Padaliyarkulam)
|
2926011000NRG23111120221703058
|
11/11/2022
|
Nambinachiyar
|
2926011WL075333
|
Nambinachiyar
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/560
(Padaliyarkulam)
|
2926011000NRG23111120221703060
|
11/11/2022
|
S.Nalini
|
2926011WL075333
|
S.Nalini
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-014-002/582-A
(Padaliyarkulam)
|
2926011000NRG23111120221703061
|
11/11/2022
|
Esakkiammal
|
2926011WL075333
|
Esakkiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-002/624-A
(Padaliyarkulam)
|
2926011000NRG23111120221703062
|
11/11/2022
|
Sornam
|
2926011WL075333
|
Sornam
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-014-002/635-A
(Padaliyarkulam)
|
2926011000NRG23111120221703065
|
11/11/2022
|
Mariammal
|
2926011WL075333
|
Mariammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-002/674-A
(Padaliyarkulam)
|
2926011000NRG23111120221703067
|
11/11/2022
|
S.Lakshmi
|
2926011WL075333
|
S.Lakshmi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-002/693-A
(Padaliyarkulam)
|
2926011000NRG23111120221703068
|
11/11/2022
|
Annathai.S
|
2926011WL075333
|
Annathai.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annathai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/703-A
(Padaliyarkulam)
|
2926011000NRG23111120221703069
|
11/11/2022
|
Radha.M
|
2926011WL075333
|
Radha.M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-014-002/707-A
(Padaliyarkulam)
|
2926011000NRG23111120221703070
|
11/11/2022
|
Petchiammal.L
|
2926011WL075333
|
Petchiammal.L
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchiammal.L
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-002/710-A
(Padaliyarkulam)
|
2926011000NRG23111120221703071
|
11/11/2022
|
Jeyalakshmi.C
|
2926011WL075333
|
Jeyalakshmi.C
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-002/792-A
(Padaliyarkulam)
|
2926011000NRG23111120221703072
|
11/11/2022
|
I.Selvi
|
2926011WL075333
|
I.Selvi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
I.Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-005/298-A
(Padaliyarkulam)
|
2926011000NRG23111120221703083
|
11/11/2022
|
Indira.S
|
2926011WL075333
|
Indira.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-014-005/301-A
(Padaliyarkulam)
|
2926011000NRG23111120221703084
|
11/11/2022
|
Ganapathiammal.M
|
2926011WL075333
|
Ganapathiammal.M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganapathiammal.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-005/305-A
(Padaliyarkulam)
|
2926011000NRG23111120221703085
|
11/11/2022
|
Sutha.M
|
2926011WL075333
|
Sutha.M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sutha.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-005/312-A
(Padaliyarkulam)
|
2926011000NRG23111120221703086
|
11/11/2022
|
Velammal.M
|
2926011WL075333
|
Velammal.M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-005/337-A
(Padaliyarkulam)
|
2926011000NRG23111120221703087
|
11/11/2022
|
Valliammal
|
2926011WL075333
|
Valliammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-014-005/401-A
(Padaliyarkulam)
|
2926011000NRG23111120221703088
|
11/11/2022
|
M.Pagavathi
|
2926011WL075333
|
M.Pagavathi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-014-005/404-A
(Padaliyarkulam)
|
2926011000NRG23111120221703089
|
11/11/2022
|
Thangathai
|
2926011WL075333
|
Thangathai
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-005/752-A
(Padaliyarkulam)
|
2926011000NRG23111120221703091
|
11/11/2022
|
P.Punitha
|
2926011WL075333
|
P.Punitha
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Punitha
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/101-A
(Padaliyarkulam)
|
2926011000NRG23111120221703095
|
11/11/2022
|
Arputham
|
2926011WL075333
|
Arputham
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/109-A
(Padaliyarkulam)
|
2926011000NRG23111120221703096
|
11/11/2022
|
Muthammal
|
2926011WL075333
|
Muthammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/112-A
(Padaliyarkulam)
|
2926011000NRG23111120221703097
|
11/11/2022
|
Marthal
|
2926011WL075333
|
Marthal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/113-A
(Padaliyarkulam)
|
2926011000NRG23111120221703098
|
11/11/2022
|
Sornammal
|
2926011WL075333
|
Sornammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sornammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/114-A
(Padaliyarkulam)
|
2926011000NRG23111120221703099
|
11/11/2022
|
P.Vettumperumal
|
2926011WL075333
|
P.Vettumperumal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Vettumperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/124-A
(Padaliyarkulam)
|
2926011000NRG23111120221703100
|
11/11/2022
|
Sornaselvi K
|
2926011WL075333
|
Sornaselvi K
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sornaselvi K
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/125-A
(Padaliyarkulam)
|
2926011000NRG23111120221703101
|
11/11/2022
|
Manimala
|
2926011WL075333
|
Manimala
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/14-A
(Padaliyarkulam)
|
2926011000NRG23111120221703103
|
11/11/2022
|
Sankarammal
|
2926011WL075333
|
Sankarammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/149-A
(Padaliyarkulam)
|
2926011000NRG23111120221703104
|
11/11/2022
|
Padmavathi.A
|
2926011WL075333
|
Padmavathi.A
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padmavathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/15-A
(Padaliyarkulam)
|
2926011000NRG23111120221703105
|
11/11/2022
|
Selvi
|
2926011WL075333
|
Selvi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/156-A
(Padaliyarkulam)
|
2926011000NRG23111120221703106
|
11/11/2022
|
Velammal.S
|
2926011WL075333
|
Velammal.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/16-A
(Padaliyarkulam)
|
2926011000NRG23111120221703107
|
11/11/2022
|
Esakkiammal
|
2926011WL075333
|
Esakkiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/175-A
(Padaliyarkulam)
|
2926011000NRG23111120221703108
|
11/11/2022
|
Esakkiammal
|
2926011WL075333
|
Esakkiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/178-A
(Padaliyarkulam)
|
2926011000NRG23111120221703109
|
11/11/2022
|
Muthulakshmi
|
2926011WL075333
|
Muthulakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/195-A
(Padaliyarkulam)
|
2926011000NRG23111120221703110
|
11/11/2022
|
Muthachi N
|
2926011WL075333
|
Muthachi N
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthachi N
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/196-A
(Padaliyarkulam)
|
2926011000NRG23111120221703111
|
11/11/2022
|
M.Rani
|
2926011WL075333
|
M.Rani
|
00415
|
SBIN0070209
|
1440
|
1440
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KALAKADU
|
TN-26-011-014-014/198-A
(Padaliyarkulam)
|
2926011000NRG23111120221703112
|
11/11/2022
|
Prema.P
|
2926011WL075333
|
Prema.P
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/200-A
(Padaliyarkulam)
|
2926011000NRG23111120221703113
|
11/11/2022
|
Mangaiyarkarasi.M
|
2926011WL075333
|
Mangaiyarkarasi.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangaiyarkarasi.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/204-A
(Padaliyarkulam)
|
2926011000NRG23111120221703114
|
11/11/2022
|
Rajalakshmi.E
|
2926011WL075333
|
Rajalakshmi.E
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/219-A
(Padaliyarkulam)
|
2926011000NRG23111120221703116
|
11/11/2022
|
Ponmani
|
2926011WL075333
|
Ponmani
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/22-B
(Padaliyarkulam)
|
2926011000NRG23111120221703117
|
11/11/2022
|
Nachiyar
|
2926011WL075333
|
Nachiyar
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/220-A
(Padaliyarkulam)
|
2926011000NRG23111120221703118
|
11/11/2022
|
Maniammal.S
|
2926011WL075333
|
Maniammal.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maniammal.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/227-A
(Padaliyarkulam)
|
2926011000NRG23111120221703119
|
11/11/2022
|
Paulkani.A
|
2926011WL075333
|
Paulkani.A
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Paulkani.A
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/232-A
(Padaliyarkulam)
|
2926011000NRG23111120221703120
|
11/11/2022
|
Arumugakani
|
2926011WL075333
|
Arumugakani
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/233-A
(Padaliyarkulam)
|
2926011000NRG23111120221703121
|
11/11/2022
|
Rukmani
|
2926011WL075333
|
Rukmani
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/236-A
(Padaliyarkulam)
|
2926011000NRG23111120221703123
|
11/11/2022
|
S.Vasantha
|
2926011WL075333
|
S.Vasantha
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/27-A
(Padaliyarkulam)
|
2926011000NRG23111120221703124
|
11/11/2022
|
Thillaiammal
|
2926011WL075333
|
Thillaiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thillaiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/279-a
(Padaliyarkulam)
|
2926011000NRG23111120221703125
|
11/11/2022
|
S.Vennila
|
2926011WL075333
|
S.Vennila
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Vennila
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/29-A
(Padaliyarkulam)
|
2926011000NRG23111120221703126
|
11/11/2022
|
Masanam
|
2926011WL075333
|
Masanam
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/39-A
(Padaliyarkulam)
|
2926011000NRG23111120221703127
|
11/11/2022
|
Masanam
|
2926011WL075333
|
Masanam
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/40-A
(Padaliyarkulam)
|
2926011000NRG23111120221703128
|
11/11/2022
|
DULASI
|
2926011WL075333
|
DULASI
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
DULASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/43-A
(Padaliyarkulam)
|
2926011000NRG23111120221703129
|
11/11/2022
|
S.Yasotha
|
2926011WL075333
|
S.Yasotha
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Yasotha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/44-A
(Padaliyarkulam)
|
2926011000NRG23111120221703130
|
11/11/2022
|
Kalyani
|
2926011WL075333
|
Kalyani
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/447-A
(Padaliyarkulam)
|
2926011000NRG23111120221703131
|
11/11/2022
|
Ganapathy
|
2926011WL075333
|
Ganapathy
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/459-A
(Padaliyarkulam)
|
2926011000NRG23111120221703132
|
11/11/2022
|
Avoodaithai
|
2926011WL075333
|
Avoodaithai
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Avoodaithai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/47-A
(Padaliyarkulam)
|
2926011000NRG23111120221703133
|
11/11/2022
|
Parvathi
|
2926011WL075333
|
Parvathi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/5-A
(Padaliyarkulam)
|
2926011000NRG23111120221703134
|
11/11/2022
|
Sudali
|
2926011WL075333
|
Sudali
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/505-a
(Padaliyarkulam)
|
2926011000NRG23111120221703135
|
11/11/2022
|
Muthulakshmi.C
|
2926011WL075333
|
Muthulakshmi.C
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/506-a
(Padaliyarkulam)
|
2926011000NRG23111120221703136
|
11/11/2022
|
Selvi
|
2926011WL075333
|
Selvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/509-a
(Padaliyarkulam)
|
2926011000NRG23111120221703137
|
11/11/2022
|
Sumathi.P
|
2926011WL075333
|
Sumathi.P
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi.P
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/523-a
(Padaliyarkulam)
|
2926011000NRG23111120221703138
|
11/11/2022
|
Venkateshwari
|
2926011WL075333
|
Venkateshwari
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/530-a
(Padaliyarkulam)
|
2926011000NRG23111120221703139
|
11/11/2022
|
Susila
|
2926011WL075333
|
Susila
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/539-b
(Padaliyarkulam)
|
2926011000NRG23111120221703140
|
11/11/2022
|
Valli
|
2926011WL075333
|
Valli
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/550-A
(Padaliyarkulam)
|
2926011000NRG23111120221703141
|
11/11/2022
|
Madasamy
|
2926011WL075333
|
Madasamy
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/57-A
(Padaliyarkulam)
|
2926011000NRG23111120221703142
|
11/11/2022
|
Lakshmi
|
2926011WL075333
|
Lakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/574-A
(Padaliyarkulam)
|
2926011000NRG23111120221703143
|
11/11/2022
|
Mariammal
|
2926011WL075333
|
Mariammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/59-A
(Padaliyarkulam)
|
2926011000NRG23111120221703144
|
11/11/2022
|
Manikkam
|
2926011WL075333
|
Manikkam
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/596-A
(Padaliyarkulam)
|
2926011000NRG23111120221703145
|
11/11/2022
|
Neela
|
2926011WL075333
|
Neela
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/6-A
(Padaliyarkulam)
|
2926011000NRG23111120221703146
|
11/11/2022
|
Muthabaranam
|
2926011WL075333
|
Muthabaranam
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthabaranam
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/604-A
(Padaliyarkulam)
|
2926011000NRG23111120221703147
|
11/11/2022
|
Kayathiri
|
2926011WL075333
|
Kayathiri
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/618-A
(Padaliyarkulam)
|
2926011000NRG23111120221703149
|
11/11/2022
|
Prema
|
2926011WL075333
|
Prema
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/7-A
(Padaliyarkulam)
|
2926011000NRG23111120221703150
|
11/11/2022
|
Nambiammal
|
2926011WL075333
|
Nambiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambiammal
|
GENERAL POST OFFICE(607245)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/8-A
(Padaliyarkulam)
|
2926011000NRG23111120221703151
|
11/11/2022
|
Esakkithai
|
2926011WL075333
|
Esakkithai
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/89-A
(Padaliyarkulam)
|
2926011000NRG23111120221703152
|
11/11/2022
|
P.Gnanammal
|
2926011WL075333
|
P.Gnanammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|