|
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-26-011-017-002/291-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330082
|
15/09/2022
|
Selvi
|
2926011WL061198
|
Selvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-004/310-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330083
|
15/09/2022
|
ESAKKIAMMAL
|
2926011WL061198
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-005/332-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330084
|
15/09/2022
|
K.Latha
|
2926011WL061198
|
K.Latha
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-006/309-B
(Keela Karuvelankulam)
|
2926011000NRG23150920221330085
|
15/09/2022
|
Roskani.P
|
2926011WL061198
|
Roskani.P
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Roskani.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-006/334-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330086
|
15/09/2022
|
M.Thangamani
|
2926011WL061198
|
M.Thangamani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-007/172-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330091
|
15/09/2022
|
Pappa
|
2926011WL061198
|
Pappa
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-007/290-B
(Keela Karuvelankulam)
|
2926011000NRG23150920221330092
|
15/09/2022
|
Malarvizhi
|
2926011WL061198
|
Malarvizhi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330093
|
15/09/2022
|
G.Jeyaseeli
|
2926011WL061198
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-012/339-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330094
|
15/09/2022
|
M.Pakiyam
|
2926011WL061198
|
M.Pakiyam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330096
|
15/09/2022
|
Aksha.M
|
2926011WL061198
|
Aksha.M
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/110-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330097
|
15/09/2022
|
KAMALA
|
2926011WL061198
|
KAMALA
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/117-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330098
|
15/09/2022
|
SUSEELA
|
2926011WL061198
|
SUSEELA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330099
|
15/09/2022
|
ANNAPACKIAM
|
2926011WL061198
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330100
|
15/09/2022
|
VALLIAMMAL
|
2926011WL061198
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/123-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330101
|
15/09/2022
|
PATHIYARASI
|
2926011WL061198
|
PATHIYARASI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
PATHIYARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/125-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330102
|
15/09/2022
|
ARUMUGAVADIVU
|
2926011WL061198
|
ARUMUGAVADIVU
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/128-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330103
|
15/09/2022
|
CHANDIRA
|
2926011WL061198
|
CHANDIRA
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/130-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330104
|
15/09/2022
|
RANI
|
2926011WL061198
|
RANI
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/132-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330105
|
15/09/2022
|
PAPPA
|
2926011WL061198
|
PAPPA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330106
|
15/09/2022
|
ESAKKIAMMAL
|
2926011WL061198
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/138-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330107
|
15/09/2022
|
SORNAM
|
2926011WL061198
|
SORNAM
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/139-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330108
|
15/09/2022
|
Migeal.T
|
2926011WL061198
|
Migeal.T
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Migeal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330109
|
15/09/2022
|
PADMAWATHI
|
2926011WL061198
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/154-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330110
|
15/09/2022
|
Shanthi
|
2926011WL061198
|
Shanthi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330111
|
15/09/2022
|
Pattammal.M
|
2926011WL061198
|
Pattammal.M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALAKADU
|
TN-26-011-017-017/159-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330113
|
15/09/2022
|
RUKUMANI
|
2926011WL061198
|
RUKUMANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/165-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330114
|
15/09/2022
|
PENNARASI
|
2926011WL061198
|
PENNARASI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330115
|
15/09/2022
|
M.Isaivani
|
2926011WL061198
|
M.Isaivani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/168-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330116
|
15/09/2022
|
SUSILA
|
2926011WL061198
|
SUSILA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/169-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330117
|
15/09/2022
|
Prema
|
2926011WL061198
|
Prema
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330118
|
15/09/2022
|
Banumathi.S
|
2926011WL061198
|
Banumathi.S
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330119
|
15/09/2022
|
Prema
|
2926011WL061198
|
Prema
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/179-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330120
|
15/09/2022
|
Ponnuthurai
|
2926011WL061198
|
Ponnuthurai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ponnuthurai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/180-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330121
|
15/09/2022
|
Ganaka
|
2926011WL061198
|
Ganaka
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ganaka
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/195-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330123
|
15/09/2022
|
JOHNSIRANI
|
2926011WL061198
|
JOHNSIRANI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
JOHNSIRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330125
|
15/09/2022
|
KANI
|
2926011WL061198
|
KANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330126
|
15/09/2022
|
Pushpalatha.R
|
2926011WL061198
|
Pushpalatha.R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pushpalatha.R
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/212-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330128
|
15/09/2022
|
RAJAPUSHPAM
|
2926011WL061198
|
RAJAPUSHPAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/215-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330129
|
15/09/2022
|
LAKSHMI
|
2926011WL061198
|
LAKSHMI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/217-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330130
|
15/09/2022
|
SELVI
|
2926011WL061198
|
SELVI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/218-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330131
|
15/09/2022
|
Panneerselvam S
|
2926011WL061198
|
Panneerselvam S
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Panneerselvam S
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/224-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330132
|
15/09/2022
|
Jainammal
|
2926011WL061198
|
Jainammal
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Jainammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/231-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330134
|
15/09/2022
|
SORNAM
|
2926011WL061198
|
SORNAM
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/234-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330136
|
15/09/2022
|
PATHIRAKALI
|
2926011WL061198
|
PATHIRAKALI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330137
|
15/09/2022
|
Annalakshmi
|
2926011WL061198
|
Annalakshmi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/244-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330138
|
15/09/2022
|
Prema
|
2926011WL061198
|
Prema
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/252-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330139
|
15/09/2022
|
Thamaraipathi.V
|
2926011WL061198
|
Thamaraipathi.V
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thamaraipathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/253-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330140
|
15/09/2022
|
Pushpa
|
2926011WL061198
|
Pushpa
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/265-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330141
|
15/09/2022
|
MARY
|
2926011WL061198
|
MARY
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330142
|
15/09/2022
|
Gunasekar
|
2926011WL061198
|
Gunasekar
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/276-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330144
|
15/09/2022
|
Stalin
|
2926011WL061198
|
Stalin
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/279-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330145
|
15/09/2022
|
Annai Susila
|
2926011WL061198
|
Annai Susila
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858282
|
|
Annai Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330146
|
15/09/2022
|
Packiathai
|
2926011WL061198
|
Packiathai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/286-C
(Keela Karuvelankulam)
|
2926011000NRG23150920221330147
|
15/09/2022
|
KASTHOORI
|
2926011WL061198
|
KASTHOORI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/292-C
(Keela Karuvelankulam)
|
2926011000NRG23150920221330148
|
15/09/2022
|
Thangakani
|
2926011WL061198
|
Thangakani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/300-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330150
|
15/09/2022
|
Sumithra
|
2926011WL061198
|
Sumithra
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/302-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330152
|
15/09/2022
|
Ramalakshmi.A
|
2926011WL061198
|
Ramalakshmi.A
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ramalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/304-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330153
|
15/09/2022
|
Selvi
|
2926011WL061198
|
Selvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-017-017/43-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330155
|
15/09/2022
|
Rajakani.T
|
2926011WL061198
|
Rajakani.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajakani.T
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330156
|
15/09/2022
|
SUYAMBUKANIAMMAL
|
2926011WL061198
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-017-017/48-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330157
|
15/09/2022
|
Selvakani
|
2926011WL061198
|
Selvakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330158
|
15/09/2022
|
Sivanthai
|
2926011WL061198
|
Sivanthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-017-017/57-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330159
|
15/09/2022
|
KAMALA
|
2926011WL061198
|
KAMALA
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-017-017/58-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330160
|
15/09/2022
|
INDIRA
|
2926011WL061198
|
INDIRA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAKADU
|
TN-26-011-017-017/60-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330161
|
15/09/2022
|
Arumugakani.K
|
2926011WL061198
|
Arumugakani.K
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arumugakani.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-017-017/62-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330162
|
15/09/2022
|
Rejeena.F
|
2926011WL061198
|
Rejeena.F
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rejeena.F
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-017-017/8-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330163
|
15/09/2022
|
Ramu
|
2926011WL061198
|
Ramu
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-017-017/87-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330165
|
15/09/2022
|
Selvamani
|
2926011WL061198
|
Selvamani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvamani
|
HDFC BANK LTD(607152)
|
|
69
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330167
|
15/09/2022
|
S.Chellaiah
|
2926011WL061198
|
S.Chellaiah
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330166
|
15/09/2022
|
Thavamani
|
2926011WL061198
|
Thavamani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-017-017/90-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330168
|
15/09/2022
|
PETCHIAMMAL
|
2926011WL061198
|
PETCHIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858282
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330169
|
15/09/2022
|
Mallika
|
2926011WL061198
|
Mallika
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-017-017/98-A
(Keela Karuvelankulam)
|
2926011000NRG23150920221330170
|
15/09/2022
|
Kasithangam
|
2926011WL061198
|
Kasithangam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kasithangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91520
|
91520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91520
|
91520
|
|
|
|
|
|
|
|