|
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)
|
2926011000NRG23120820221043007
|
16/08/2022
|
THANGARANI
|
2926011WL050397
|
THANGARANI
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-001/293-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042978
|
16/08/2022
|
Rajalakshmi
|
2926011WL050397
|
Rajalakshmi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042979
|
16/08/2022
|
Mookkammal.C
|
2926011WL050397
|
Mookkammal.C
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookkammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042981
|
16/08/2022
|
R.KaniSelvi
|
2926011WL050397
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-002/291-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042983
|
16/08/2022
|
Selvi
|
2926011WL050397
|
Selvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-002/329-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042984
|
16/08/2022
|
S.Sironmani
|
2926011WL050397
|
S.Sironmani
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Sironmani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-004/310-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042985
|
16/08/2022
|
ESAKKIAMMAL
|
2926011WL050397
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-005/332-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042986
|
16/08/2022
|
K.Latha
|
2926011WL050397
|
K.Latha
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-006/309-B
(Keela Karuvelankulam)
|
2926011000NRG23120820221042987
|
16/08/2022
|
Roskani.P
|
2926011WL050397
|
Roskani.P
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roskani.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-007/172-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042992
|
16/08/2022
|
Pappa
|
2926011WL050397
|
Pappa
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-017-007/290-B
(Keela Karuvelankulam)
|
2926011000NRG23120820221042993
|
16/08/2022
|
Malarvizhi
|
2926011WL050397
|
Malarvizhi
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-007/313-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042994
|
16/08/2022
|
Arumaikani.A
|
2926011WL050397
|
Arumaikani.A
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumaikani.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042995
|
16/08/2022
|
G.Jeyaseeli
|
2926011WL050397
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221042999
|
16/08/2022
|
Pappa.R
|
2926011WL050397
|
Pappa.R
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043000
|
16/08/2022
|
S.Anitha
|
2926011WL050397
|
S.Anitha
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-017-012/339-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043006
|
16/08/2022
|
M.Pakiyam
|
2926011WL050397
|
M.Pakiyam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/101-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043008
|
16/08/2022
|
Pichammal
|
2926011WL050397
|
Pichammal
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043009
|
16/08/2022
|
Aksha.M
|
2926011WL050397
|
Aksha.M
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/106-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043010
|
16/08/2022
|
Malliga.R
|
2926011WL050397
|
Malliga.R
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043012
|
16/08/2022
|
PONMANI
|
2926011WL050397
|
PONMANI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043013
|
16/08/2022
|
Jebakani
|
2926011WL050397
|
Jebakani
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/110-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043014
|
16/08/2022
|
KAMALA
|
2926011WL050397
|
KAMALA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043015
|
16/08/2022
|
Gnanadeepam
|
2926011WL050397
|
Gnanadeepam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/115-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043016
|
16/08/2022
|
Thangapazham
|
2926011WL050397
|
Thangapazham
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangapazham
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043018
|
16/08/2022
|
ANNAPACKIAM
|
2926011WL050397
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043019
|
16/08/2022
|
VALLIAMMAL
|
2926011WL050397
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/123-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043020
|
16/08/2022
|
PATHIYARASI
|
2926011WL050397
|
PATHIYARASI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHIYARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/125-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043021
|
16/08/2022
|
ARUMUGAVADIVU
|
2926011WL050397
|
ARUMUGAVADIVU
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/128-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043022
|
16/08/2022
|
CHANDIRA
|
2926011WL050397
|
CHANDIRA
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043023
|
16/08/2022
|
ARUMAIYAMMAL
|
2926011WL050397
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/132-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043025
|
16/08/2022
|
PAPPA
|
2926011WL050397
|
PAPPA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/135-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043026
|
16/08/2022
|
VELKANI
|
2926011WL050397
|
VELKANI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELKANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043027
|
16/08/2022
|
ESAKKIAMMAL
|
2926011WL050397
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/139-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043028
|
16/08/2022
|
Migeal.T
|
2926011WL050397
|
Migeal.T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Migeal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043029
|
16/08/2022
|
CHANTHIRAKALA
|
2926011WL050397
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/141-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043030
|
16/08/2022
|
VALLI
|
2926011WL050397
|
VALLI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/143-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043031
|
16/08/2022
|
CHELLAMMAL
|
2926011WL050397
|
CHELLAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043032
|
16/08/2022
|
A.Ponnuthai
|
2926011WL050397
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/147-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043033
|
16/08/2022
|
Annaselvam
|
2926011WL050397
|
Annaselvam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043034
|
16/08/2022
|
PADMAWATHI
|
2926011WL050397
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043035
|
16/08/2022
|
VANAJA
|
2926011WL050397
|
VANAJA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/154-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043036
|
16/08/2022
|
Shanthi
|
2926011WL050397
|
Shanthi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043037
|
16/08/2022
|
Pattammal.M
|
2926011WL050397
|
Pattammal.M
|
00415
|
SBIN0070209
|
1300
|
1300
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KALAKADU
|
TN-26-011-017-017/159-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043038
|
16/08/2022
|
RUKUMANI
|
2926011WL050397
|
RUKUMANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043039
|
16/08/2022
|
Mariyaselvi
|
2926011WL050397
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/163-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043040
|
16/08/2022
|
Elangamani
|
2926011WL050397
|
Elangamani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elangamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/165-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043041
|
16/08/2022
|
PENNARASI
|
2926011WL050397
|
PENNARASI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043042
|
16/08/2022
|
M.Isaivani
|
2926011WL050397
|
M.Isaivani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/168-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043043
|
16/08/2022
|
SUSILA
|
2926011WL050397
|
SUSILA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/169-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043044
|
16/08/2022
|
Prema
|
2926011WL050397
|
Prema
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043045
|
16/08/2022
|
Banumathi.S
|
2926011WL050397
|
Banumathi.S
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/171-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043046
|
16/08/2022
|
CHELLATHAI
|
2926011WL050397
|
CHELLATHAI
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043047
|
16/08/2022
|
Prema
|
2926011WL050397
|
Prema
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043048
|
16/08/2022
|
Nithya
|
2926011WL050397
|
Nithya
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043049
|
16/08/2022
|
AMUTHA
|
2926011WL050397
|
AMUTHA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/179-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043050
|
16/08/2022
|
Ponnuthurai
|
2926011WL050397
|
Ponnuthurai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnuthurai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/180-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043051
|
16/08/2022
|
Ganaka
|
2926011WL050397
|
Ganaka
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganaka
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/186-a
(Keela Karuvelankulam)
|
2926011000NRG23120820221043052
|
16/08/2022
|
Rajapandi.S
|
2926011WL050397
|
Rajapandi.S
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajapandi.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-017-017/189-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043053
|
16/08/2022
|
MUTHUSELVI
|
2926011WL050397
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-017-017/19-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043054
|
16/08/2022
|
Susilaponmani
|
2926011WL050397
|
Susilaponmani
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susilaponmani
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-017-017/194-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043055
|
16/08/2022
|
Santhi
|
2926011WL050397
|
Santhi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-017-017/201-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043058
|
16/08/2022
|
Tamilselvi
|
2926011WL050397
|
Tamilselvi
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-017-017/204-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043059
|
16/08/2022
|
SANKARAMMAL
|
2926011WL050397
|
SANKARAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043060
|
16/08/2022
|
Pushpalatha.R
|
2926011WL050397
|
Pushpalatha.R
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpalatha.R
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAKADU
|
TN-26-011-017-017/212-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043061
|
16/08/2022
|
RAJAPUSHPAM
|
2926011WL050397
|
RAJAPUSHPAM
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-017-017/215-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043062
|
16/08/2022
|
LAKSHMI
|
2926011WL050397
|
LAKSHMI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-017-017/217-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043063
|
16/08/2022
|
SELVI
|
2926011WL050397
|
SELVI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-017-017/22-B
(Keela Karuvelankulam)
|
2926011000NRG23120820221043064
|
16/08/2022
|
Annamuthu
|
2926011WL050397
|
Annamuthu
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-017-017/223-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043065
|
16/08/2022
|
Ramalakshmi
|
2926011WL050397
|
Ramalakshmi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-017-017/224-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043066
|
16/08/2022
|
Jainammal
|
2926011WL050397
|
Jainammal
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jainammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAKADU
|
TN-26-011-017-017/229-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043067
|
16/08/2022
|
PACKIYAVATHI
|
2926011WL050397
|
PACKIYAVATHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-017-017/231-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043068
|
16/08/2022
|
SORNAM
|
2926011WL050397
|
SORNAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-017-017/234-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043070
|
16/08/2022
|
PATHIRAKALI
|
2926011WL050397
|
PATHIRAKALI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043071
|
16/08/2022
|
Annalakshmi
|
2926011WL050397
|
Annalakshmi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-017-017/240-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043072
|
16/08/2022
|
AMUTHA
|
2926011WL050397
|
AMUTHA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-017-017/244-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043073
|
16/08/2022
|
Prema
|
2926011WL050397
|
Prema
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-017-017/246-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043074
|
16/08/2022
|
PAPPA
|
2926011WL050397
|
PAPPA
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-017-017/249-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043075
|
16/08/2022
|
Amutha
|
2926011WL050397
|
Amutha
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043076
|
16/08/2022
|
Velkani.T
|
2926011WL050397
|
Velkani.T
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-017-017/252-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043077
|
16/08/2022
|
Thamaraipathi.V
|
2926011WL050397
|
Thamaraipathi.V
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraipathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-017-017/253-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043078
|
16/08/2022
|
Pushpa
|
2926011WL050397
|
Pushpa
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAKADU
|
TN-26-011-017-017/254-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043079
|
16/08/2022
|
Esakkiyammal.C
|
2926011WL050397
|
Esakkiyammal.C
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-017-017/261-a
(Keela Karuvelankulam)
|
2926011000NRG23120820221043081
|
16/08/2022
|
Anugal.T
|
2926011WL050397
|
Anugal.T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anugal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-017-017/265-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043082
|
16/08/2022
|
MARY
|
2926011WL050397
|
MARY
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043083
|
16/08/2022
|
Gunasekar
|
2926011WL050397
|
Gunasekar
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAKADU
|
TN-26-011-017-017/276-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043086
|
16/08/2022
|
Stalin
|
2926011WL050397
|
Stalin
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043087
|
16/08/2022
|
Packiathai
|
2926011WL050397
|
Packiathai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-017-017/285-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043088
|
16/08/2022
|
Maragathavalli
|
2926011WL050397
|
Maragathavalli
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAKADU
|
TN-26-011-017-017/286-C
(Keela Karuvelankulam)
|
2926011000NRG23120820221043089
|
16/08/2022
|
KASTHOORI
|
2926011WL050397
|
KASTHOORI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAKADU
|
TN-26-011-017-017/287-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043090
|
16/08/2022
|
Malliga
|
2926011WL050397
|
Malliga
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-017-017/294-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043091
|
16/08/2022
|
Sumathi
|
2926011WL050397
|
Sumathi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043094
|
16/08/2022
|
Vasthi
|
2926011WL050397
|
Vasthi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAKADU
|
TN-26-011-017-017/300-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043095
|
16/08/2022
|
Sumithra
|
2926011WL050397
|
Sumithra
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAKADU
|
TN-26-011-017-017/302-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043097
|
16/08/2022
|
Ramalakshmi.A
|
2926011WL050397
|
Ramalakshmi.A
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAKADU
|
TN-26-011-017-017/303-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043098
|
16/08/2022
|
Mehala.L
|
2926011WL050397
|
Mehala.L
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mehala.L
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-017-017/305-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043099
|
16/08/2022
|
JEYARANI
|
2926011WL050397
|
JEYARANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043100
|
16/08/2022
|
Thangapalam
|
2926011WL050397
|
Thangapalam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23120820221043101
|
16/08/2022
|
Selvareka
|
2926011WL050397
|
Selvareka
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043102
|
16/08/2022
|
MUTHUSELVI
|
2926011WL050397
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043105
|
16/08/2022
|
Thangam
|
2926011WL050397
|
Thangam
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAKADU
|
TN-26-011-017-017/43-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043106
|
16/08/2022
|
Rajakani.T
|
2926011WL050397
|
Rajakani.T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakani.T
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043107
|
16/08/2022
|
SUYAMBUKANIAMMAL
|
2926011WL050397
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAKADU
|
TN-26-011-017-017/45-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043108
|
16/08/2022
|
THIRAVIYAKANI
|
2926011WL050397
|
THIRAVIYAKANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRAVIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23120820221043110
|
16/08/2022
|
MUTHULAKSHMI
|
2926011WL050397
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043111
|
16/08/2022
|
Sivanthai
|
2926011WL050397
|
Sivanthai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043113
|
16/08/2022
|
K.Thamaraipushpam
|
2926011WL050397
|
K.Thamaraipushpam
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043112
|
16/08/2022
|
KEITHERAPAUL
|
2926011WL050397
|
KEITHERAPAUL
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
KEITHERAPAUL
|
INDIAN BANK(607105)
|
|
108
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043114
|
16/08/2022
|
MUPPIDATHI
|
2926011WL050397
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAKADU
|
TN-26-011-017-017/57-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043115
|
16/08/2022
|
KAMALA
|
2926011WL050397
|
KAMALA
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAKADU
|
TN-26-011-017-017/58-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043116
|
16/08/2022
|
INDIRA
|
2926011WL050397
|
INDIRA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043117
|
16/08/2022
|
ARPUTHKANIYAMMAL
|
2926011WL050397
|
ARPUTHKANIYAMMAL
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUTHKANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALAKADU
|
TN-26-011-017-017/60-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043118
|
16/08/2022
|
Arumugakani.K
|
2926011WL050397
|
Arumugakani.K
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugakani.K
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAKADU
|
TN-26-011-017-017/62-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043119
|
16/08/2022
|
Rejeena.F
|
2926011WL050397
|
Rejeena.F
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rejeena.F
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043120
|
16/08/2022
|
THAMARI PUSHPAM
|
2926011WL050397
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043121
|
16/08/2022
|
Baby
|
2926011WL050397
|
Baby
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043122
|
16/08/2022
|
Roothmary.M
|
2926011WL050397
|
Roothmary.M
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAKADU
|
TN-26-011-017-017/74-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043123
|
16/08/2022
|
Selvakumar
|
2926011WL050397
|
Selvakumar
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043124
|
16/08/2022
|
R.Ponnuthai
|
2926011WL050397
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALAKADU
|
TN-26-011-017-017/8-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043125
|
16/08/2022
|
Ramu
|
2926011WL050397
|
Ramu
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAKADU
|
TN-26-011-017-017/80-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043126
|
16/08/2022
|
NAGOMI
|
2926011WL050397
|
NAGOMI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043127
|
16/08/2022
|
Vanaja
|
2926011WL050397
|
Vanaja
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAKADU
|
TN-26-011-017-017/84-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043129
|
16/08/2022
|
Packiayaselvi
|
2926011WL050397
|
Packiayaselvi
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiayaselvi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAKADU
|
TN-26-011-017-017/87-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043130
|
16/08/2022
|
Selvamani
|
2926011WL050397
|
Selvamani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvamani
|
HDFC BANK LTD(607152)
|
|
124
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043132
|
16/08/2022
|
S.Chellaiah
|
2926011WL050397
|
S.Chellaiah
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043131
|
16/08/2022
|
Thavamani
|
2926011WL050397
|
Thavamani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043133
|
16/08/2022
|
Annammal.M
|
2926011WL050397
|
Annammal.M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
127
|
KALAKADU
|
TN-26-011-017-017/90-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043134
|
16/08/2022
|
PETCHIAMMAL
|
2926011WL050397
|
PETCHIAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043135
|
16/08/2022
|
Mallika
|
2926011WL050397
|
Mallika
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043136
|
16/08/2022
|
Mariyamichal.P
|
2926011WL050397
|
Mariyamichal.P
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyamichal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043137
|
16/08/2022
|
Palpandi
|
2926011WL050397
|
Palpandi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043138
|
16/08/2022
|
Janaki
|
2926011WL050397
|
Janaki
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043139
|
16/08/2022
|
Saroja
|
2926011WL050397
|
Saroja
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
133
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043140
|
16/08/2022
|
Jeya
|
2926011WL050397
|
Jeya
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043141
|
16/08/2022
|
Rosly.T
|
2926011WL050397
|
Rosly.T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALAKADU
|
TN-26-011-017-017/99-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221043142
|
16/08/2022
|
Jeyarajakani
|
2926011WL050397
|
Jeyarajakani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyarajakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149500
|
149500
|
|
|
|
|
|
|
|