|
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-26-011-017-017/1-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291287
|
08/09/2022
|
THANGARANI
|
2926011WL059667
|
THANGARANI
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/150-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291300
|
08/09/2022
|
Nakomi Annapushpam
|
2926011WL059667
|
Nakomi Annapushpam
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nakomi Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291340
|
08/09/2022
|
Arputhakani
|
2926011WL059667
|
Arputhakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arputhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-017-001/293-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291265
|
08/09/2022
|
Rajalakshmi
|
2926011WL059667
|
Rajalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291266
|
08/09/2022
|
Mookkammal.C
|
2926011WL059667
|
Mookkammal.C
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mookkammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291268
|
08/09/2022
|
R.KaniSelvi
|
2926011WL059667
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-002/291-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291271
|
08/09/2022
|
Selvi
|
2926011WL059667
|
Selvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-007/313-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291273
|
08/09/2022
|
Arumaikani.A
|
2926011WL059667
|
Arumaikani.A
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumaikani.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291275
|
08/09/2022
|
G.Jeyaseeli
|
2926011WL059667
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291279
|
08/09/2022
|
Pappa.R
|
2926011WL059667
|
Pappa.R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291280
|
08/09/2022
|
S.Anitha
|
2926011WL059667
|
S.Anitha
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291288
|
08/09/2022
|
SELVANAYAGAM
|
2926011WL059667
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/101-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291289
|
08/09/2022
|
Pichammal
|
2926011WL059667
|
Pichammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/106-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291290
|
08/09/2022
|
Malliga.R
|
2926011WL059667
|
Malliga.R
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291292
|
08/09/2022
|
PONMANI
|
2926011WL059667
|
PONMANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291293
|
08/09/2022
|
Jebakani
|
2926011WL059667
|
Jebakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291294
|
08/09/2022
|
Gnanadeepam
|
2926011WL059667
|
Gnanadeepam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/115-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291295
|
08/09/2022
|
Thangapazham
|
2926011WL059667
|
Thangapazham
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangapazham
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291297
|
08/09/2022
|
ARUMAIYAMMAL
|
2926011WL059667
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291298
|
08/09/2022
|
CHANTHIRAKALA
|
2926011WL059667
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291299
|
08/09/2022
|
VANAJA
|
2926011WL059667
|
VANAJA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/154-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291301
|
08/09/2022
|
Shanthi
|
2926011WL059667
|
Shanthi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291302
|
08/09/2022
|
Mariyaselvi
|
2926011WL059667
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291303
|
08/09/2022
|
M.Isaivani
|
2926011WL059667
|
M.Isaivani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291304
|
08/09/2022
|
Nithya
|
2926011WL059667
|
Nithya
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291305
|
08/09/2022
|
AMUTHA
|
2926011WL059667
|
AMUTHA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/179-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291306
|
08/09/2022
|
Ponnuthurai
|
2926011WL059667
|
Ponnuthurai
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthurai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/186-a
(Keela Karuvelankulam)
|
2926011000NRG23080920221291307
|
08/09/2022
|
Rajapandi.S
|
2926011WL059667
|
Rajapandi.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajapandi.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/187-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291308
|
08/09/2022
|
Thiraviyakani
|
2926011WL059667
|
Thiraviyakani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thiraviyakani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/188-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291309
|
08/09/2022
|
Jeyarajakani.T
|
2926011WL059667
|
Jeyarajakani.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyarajakani.T
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/189-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291310
|
08/09/2022
|
MUTHUSELVI
|
2926011WL059667
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/19-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291311
|
08/09/2022
|
Susilaponmani
|
2926011WL059667
|
Susilaponmani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susilaponmani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/190-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291312
|
08/09/2022
|
Thayammal
|
2926011WL059667
|
Thayammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/194-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291313
|
08/09/2022
|
Santhi
|
2926011WL059667
|
Santhi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/22-B
(Keela Karuvelankulam)
|
2926011000NRG23080920221291314
|
08/09/2022
|
Annamuthu
|
2926011WL059667
|
Annamuthu
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/223-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291315
|
08/09/2022
|
Ramalakshmi
|
2926011WL059667
|
Ramalakshmi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/229-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291316
|
08/09/2022
|
PACKIYAVATHI
|
2926011WL059667
|
PACKIYAVATHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/249-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291317
|
08/09/2022
|
Amutha
|
2926011WL059667
|
Amutha
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291318
|
08/09/2022
|
Velkani.T
|
2926011WL059667
|
Velkani.T
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/253-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291319
|
08/09/2022
|
Pushpa
|
2926011WL059667
|
Pushpa
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/254-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291320
|
08/09/2022
|
Esakkiyammal.C
|
2926011WL059667
|
Esakkiyammal.C
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Esakkiyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/260-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291321
|
08/09/2022
|
Thangalakshmi
|
2926011WL059667
|
Thangalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/276-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291324
|
08/09/2022
|
Stalin
|
2926011WL059667
|
Stalin
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/294-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291325
|
08/09/2022
|
Sumathi
|
2926011WL059667
|
Sumathi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291327
|
08/09/2022
|
Vasthi
|
2926011WL059667
|
Vasthi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/303-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291328
|
08/09/2022
|
Mehala.L
|
2926011WL059667
|
Mehala.L
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mehala.L
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/305-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291329
|
08/09/2022
|
JEYARANI
|
2926011WL059667
|
JEYARANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291330
|
08/09/2022
|
Thangapalam
|
2926011WL059667
|
Thangapalam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23080920221291331
|
08/09/2022
|
Selvareka
|
2926011WL059667
|
Selvareka
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291332
|
08/09/2022
|
MUTHUSELVI
|
2926011WL059667
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291334
|
08/09/2022
|
Thangam
|
2926011WL059667
|
Thangam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/45-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291335
|
08/09/2022
|
THIRAVIYAKANI
|
2926011WL059667
|
THIRAVIYAKANI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIRAVIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23080920221291337
|
08/09/2022
|
MUTHULAKSHMI
|
2926011WL059667
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291338
|
08/09/2022
|
K.Thamaraipushpam
|
2926011WL059667
|
K.Thamaraipushpam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291339
|
08/09/2022
|
MUPPIDATHI
|
2926011WL059667
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291342
|
08/09/2022
|
THAMARI PUSHPAM
|
2926011WL059667
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291343
|
08/09/2022
|
Baby
|
2926011WL059667
|
Baby
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291344
|
08/09/2022
|
Roothmary.M
|
2926011WL059667
|
Roothmary.M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-017-017/74-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291345
|
08/09/2022
|
Selvakumar
|
2926011WL059667
|
Selvakumar
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291346
|
08/09/2022
|
R.Ponnuthai
|
2926011WL059667
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-017-017/80-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291347
|
08/09/2022
|
NAGOMI
|
2926011WL059667
|
NAGOMI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291348
|
08/09/2022
|
Vanaja
|
2926011WL059667
|
Vanaja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291349
|
08/09/2022
|
JANIGIPAPPA
|
2926011WL059667
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
64
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291350
|
08/09/2022
|
Annammal.M
|
2926011WL059667
|
Annammal.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
65
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291352
|
08/09/2022
|
Palpandi
|
2926011WL059667
|
Palpandi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291353
|
08/09/2022
|
Janaki
|
2926011WL059667
|
Janaki
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291354
|
08/09/2022
|
Saroja
|
2926011WL059667
|
Saroja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
68
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291355
|
08/09/2022
|
Jeya
|
2926011WL059667
|
Jeya
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291356
|
08/09/2022
|
Rosly.T
|
2926011WL059667
|
Rosly.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-017-017/99-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291357
|
08/09/2022
|
Jeyarajakani
|
2926011WL059667
|
Jeyarajakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyarajakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93080
|
93080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96720
|
96720
|
|
|
|
|
|
|
|