|
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-26-011-014-014/295-A
(Padaliyarkulam)
|
2926011000NRG23081020221512836
|
08/10/2022
|
Sankarammal
|
2926011WL067734
|
Sankarammal
|
00177
|
IOBA0001383
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-014-001/303-A
(Padaliyarkulam)
|
2926011000NRG23081020221512785
|
08/10/2022
|
Vasantha.A
|
2926011WL067734
|
Vasantha.A
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha.A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/306-A
(Padaliyarkulam)
|
2926011000NRG23081020221512786
|
08/10/2022
|
Ponmani.V
|
2926011WL067734
|
Ponmani.V
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponmani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/336-B
(Padaliyarkulam)
|
2926011000NRG23081020221512789
|
08/10/2022
|
Chidambaravadivu
|
2926011WL067734
|
Chidambaravadivu
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chidambaravadivu
|
GENERAL POST OFFICE(607245)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/339-A
(Padaliyarkulam)
|
2926011000NRG23081020221512790
|
08/10/2022
|
Sundarammal.V
|
2926011WL067734
|
Sundarammal.V
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundarammal.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/341-A
(Padaliyarkulam)
|
2926011000NRG23081020221512791
|
08/10/2022
|
Jeyamathi
|
2926011WL067734
|
Jeyamathi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyamathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/367-A
(Padaliyarkulam)
|
2926011000NRG23081020221512793
|
08/10/2022
|
Selvi
|
2926011WL067734
|
Selvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/383-A
(Padaliyarkulam)
|
2926011000NRG23081020221512795
|
08/10/2022
|
SELVI
|
2926011WL067734
|
SELVI
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/564-A
(Padaliyarkulam)
|
2926011000NRG23081020221512796
|
08/10/2022
|
Sasikala
|
2926011WL067734
|
Sasikala
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-001/702-A
(Padaliyarkulam)
|
2926011000NRG23081020221512797
|
08/10/2022
|
Chellathai.T
|
2926011WL067734
|
Chellathai.T
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellathai.T
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-001/751-A
(Padaliyarkulam)
|
2926011000NRG23081020221512798
|
08/10/2022
|
R.Malathi
|
2926011WL067734
|
R.Malathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Malathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/435-A
(Padaliyarkulam)
|
2926011000NRG23081020221512800
|
08/10/2022
|
Pramuammal
|
2926011WL067734
|
Pramuammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pramuammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-002/448
(Padaliyarkulam)
|
2926011000NRG23081020221512801
|
08/10/2022
|
Jeyabharathi
|
2926011WL067734
|
Jeyabharathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-003/345-A
(Padaliyarkulam)
|
2926011000NRG23081020221512802
|
08/10/2022
|
Poomani
|
2926011WL067734
|
Poomani
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23081020221512803
|
08/10/2022
|
Rajammal
|
2926011WL067734
|
Rajammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-006/356-A
(Padaliyarkulam)
|
2926011000NRG23081020221512804
|
08/10/2022
|
Rajamuthammal.P
|
2926011WL067734
|
Rajamuthammal.P
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajamuthammal.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-006/357-A
(Padaliyarkulam)
|
2926011000NRG23081020221512805
|
08/10/2022
|
Selvi
|
2926011WL067734
|
Selvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-006/358-A
(Padaliyarkulam)
|
2926011000NRG23081020221512806
|
08/10/2022
|
Tharmalingam.P
|
2926011WL067734
|
Tharmalingam.P
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tharmalingam.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23081020221512808
|
08/10/2022
|
Santha
|
2926011WL067734
|
Santha
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-006/444-A
(Padaliyarkulam)
|
2926011000NRG23081020221512809
|
08/10/2022
|
Kaniammal.N
|
2926011WL067734
|
Kaniammal.N
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaniammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23081020221512810
|
08/10/2022
|
A.Rathinam
|
2926011WL067734
|
A.Rathinam
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-006/570-A
(Padaliyarkulam)
|
2926011000NRG23081020221512811
|
08/10/2022
|
Selvi
|
2926011WL067734
|
Selvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAKADU
|
TN-26-011-014-006/675-A
(Padaliyarkulam)
|
2926011000NRG23081020221512812
|
08/10/2022
|
Jeyalakshmi.B
|
2926011WL067734
|
Jeyalakshmi.B
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyalakshmi.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23081020221512813
|
08/10/2022
|
B.Pushpakani
|
2926011WL067734
|
B.Pushpakani
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-014-006/755-A
(Padaliyarkulam)
|
2926011000NRG23081020221512814
|
08/10/2022
|
S.Chandra
|
2926011WL067734
|
S.Chandra
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/116-A
(Padaliyarkulam)
|
2926011000NRG23081020221512815
|
08/10/2022
|
Selvarani
|
2926011WL067734
|
Selvarani
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/121-A
(Padaliyarkulam)
|
2926011000NRG23081020221512816
|
08/10/2022
|
Valliammal
|
2926011WL067734
|
Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/122-A
(Padaliyarkulam)
|
2926011000NRG23081020221512817
|
08/10/2022
|
Chermakani
|
2926011WL067734
|
Chermakani
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/146-A
(Padaliyarkulam)
|
2926011000NRG23081020221512818
|
08/10/2022
|
Chellammal
|
2926011WL067734
|
Chellammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/150-A
(Padaliyarkulam)
|
2926011000NRG23081020221512819
|
08/10/2022
|
Pappa
|
2926011WL067734
|
Pappa
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/151-A
(Padaliyarkulam)
|
2926011000NRG23081020221512820
|
08/10/2022
|
Lakshmi
|
2926011WL067734
|
Lakshmi
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/152-A
(Padaliyarkulam)
|
2926011000NRG23081020221512821
|
08/10/2022
|
Valliammal
|
2926011WL067734
|
Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23081020221512822
|
08/10/2022
|
Gomathi
|
2926011WL067734
|
Gomathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/169-A
(Padaliyarkulam)
|
2926011000NRG23081020221512823
|
08/10/2022
|
Mallika
|
2926011WL067734
|
Mallika
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/170-A
(Padaliyarkulam)
|
2926011000NRG23081020221512824
|
08/10/2022
|
Selvaprema.P
|
2926011WL067734
|
Selvaprema.P
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvaprema.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/181-A
(Padaliyarkulam)
|
2926011000NRG23081020221512825
|
08/10/2022
|
Sendu
|
2926011WL067734
|
Sendu
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/184-A
(Padaliyarkulam)
|
2926011000NRG23081020221512826
|
08/10/2022
|
Muthammal
|
2926011WL067734
|
Muthammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23081020221512828
|
08/10/2022
|
Ponnammal
|
2926011WL067734
|
Ponnammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/210-A
(Padaliyarkulam)
|
2926011000NRG23081020221512829
|
08/10/2022
|
Rachitham
|
2926011WL067734
|
Rachitham
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rachitham
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/228-A
(Padaliyarkulam)
|
2926011000NRG23081020221512830
|
08/10/2022
|
Lakshmi
|
2926011WL067734
|
Lakshmi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/250-A
(Padaliyarkulam)
|
2926011000NRG23081020221512831
|
08/10/2022
|
Valliammal
|
2926011WL067734
|
Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23081020221512832
|
08/10/2022
|
Annakili
|
2926011WL067734
|
Annakili
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/267-A
(Padaliyarkulam)
|
2926011000NRG23081020221512833
|
08/10/2022
|
R.Valliammal
|
2926011WL067734
|
R.Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/277-A
(Padaliyarkulam)
|
2926011000NRG23081020221512834
|
08/10/2022
|
R.Arumugam
|
2926011WL067734
|
R.Arumugam
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/287-A
(Padaliyarkulam)
|
2926011000NRG23081020221512835
|
08/10/2022
|
Murugan
|
2926011WL067734
|
Murugan
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/307-A
(Padaliyarkulam)
|
2926011000NRG23081020221512837
|
08/10/2022
|
Pechiammal
|
2926011WL067734
|
Pechiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/308-A
(Padaliyarkulam)
|
2926011000NRG23081020221512838
|
08/10/2022
|
Baby.E
|
2926011WL067734
|
Baby.E
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Baby.E
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/31-A
(Padaliyarkulam)
|
2926011000NRG23081020221512839
|
08/10/2022
|
R.Kalyani
|
2926011WL067734
|
R.Kalyani
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23081020221512840
|
08/10/2022
|
Ramuammal
|
2926011WL067734
|
Ramuammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/330-A
(Padaliyarkulam)
|
2926011000NRG23081020221512841
|
08/10/2022
|
Selvamani
|
2926011WL067734
|
Selvamani
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23081020221512842
|
08/10/2022
|
Avudaiammal
|
2926011WL067734
|
Avudaiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/390-A
(Padaliyarkulam)
|
2926011000NRG23081020221512843
|
08/10/2022
|
Sankaran
|
2926011WL067734
|
Sankaran
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23081020221512844
|
08/10/2022
|
Rathinam
|
2926011WL067734
|
Rathinam
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/397-A
(Padaliyarkulam)
|
2926011000NRG23081020221512845
|
08/10/2022
|
Esakkiammal
|
2926011WL067734
|
Esakkiammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/410-A
(Padaliyarkulam)
|
2926011000NRG23081020221512846
|
08/10/2022
|
K.Vembu Ammal
|
2926011WL067734
|
K.Vembu Ammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Vembu Ammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/413-A
(Padaliyarkulam)
|
2926011000NRG23081020221512847
|
08/10/2022
|
Esakkiammal
|
2926011WL067734
|
Esakkiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/42-A
(Padaliyarkulam)
|
2926011000NRG23081020221512848
|
08/10/2022
|
S.Chithirai
|
2926011WL067734
|
S.Chithirai
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Chithirai
|
GENERAL POST OFFICE(607245)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/421-B
(Padaliyarkulam)
|
2926011000NRG23081020221512849
|
08/10/2022
|
Pattathi
|
2926011WL067734
|
Pattathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pattathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23081020221512850
|
08/10/2022
|
Mupidathi
|
2926011WL067734
|
Mupidathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/457-B
(Padaliyarkulam)
|
2926011000NRG23081020221512851
|
08/10/2022
|
Sarojini.M
|
2926011WL067734
|
Sarojini.M
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarojini.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/464-A
(Padaliyarkulam)
|
2926011000NRG23081020221512852
|
08/10/2022
|
Thangabai
|
2926011WL067734
|
Thangabai
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23081020221512853
|
08/10/2022
|
Sudalaimuthu
|
2926011WL067734
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/494-a
(Padaliyarkulam)
|
2926011000NRG23081020221512854
|
08/10/2022
|
Sivahami
|
2926011WL067734
|
Sivahami
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivahami
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/500-a
(Padaliyarkulam)
|
2926011000NRG23081020221512855
|
08/10/2022
|
Latha.S
|
2926011WL067734
|
Latha.S
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/533-A
(Padaliyarkulam)
|
2926011000NRG23081020221512856
|
08/10/2022
|
Valliammal
|
2926011WL067734
|
Valliammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/556-B
(Padaliyarkulam)
|
2926011000NRG23081020221512857
|
08/10/2022
|
latha
|
2926011WL067734
|
latha
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23081020221512858
|
08/10/2022
|
suhirthabaibaribam
|
2926011WL067734
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23081020221512859
|
08/10/2022
|
Selvakani
|
2926011WL067734
|
Selvakani
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23081020221512860
|
08/10/2022
|
Ramalakshmi
|
2926011WL067734
|
Ramalakshmi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/659-A
(Padaliyarkulam)
|
2926011000NRG23081020221512862
|
08/10/2022
|
Lakshmi
|
2926011WL067734
|
Lakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/665-A
(Padaliyarkulam)
|
2926011000NRG23081020221512863
|
08/10/2022
|
Muppidathi
|
2926011WL067734
|
Muppidathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/682-A
(Padaliyarkulam)
|
2926011000NRG23081020221512864
|
08/10/2022
|
Velammal
|
2926011WL067734
|
Velammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23081020221512866
|
08/10/2022
|
Eswari
|
2926011WL067734
|
Eswari
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/742-A
(Padaliyarkulam)
|
2926011000NRG23081020221512867
|
08/10/2022
|
M.Balu
|
2926011WL067734
|
M.Balu
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Balu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/749-A
(Padaliyarkulam)
|
2926011000NRG23081020221512868
|
08/10/2022
|
M.Mallika
|
2926011WL067734
|
M.Mallika
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Mallika
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/794-A
(Padaliyarkulam)
|
2926011000NRG23081020221512869
|
08/10/2022
|
Natchiyar
|
2926011WL067734
|
Natchiyar
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Natchiyar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/88-B
(Padaliyarkulam)
|
2926011000NRG23081020221512872
|
08/10/2022
|
Baby.M
|
2926011WL067734
|
Baby.M
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Baby.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
78
|
KALAKADU
|
TN-26-011-012-012/354-A
(Idayankulam)
|
2926011000NRG23081020221512776
|
08/10/2022
|
Paulamuda
|
2926011WL067733
|
Paulamuda
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Paulamuda
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-012-012/370-A
(Idayankulam)
|
2926011000NRG23081020221512777
|
08/10/2022
|
Sivali
|
2926011WL067733
|
Sivali
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivali
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-012-012/372-A
(Idayankulam)
|
2926011000NRG23081020221512778
|
08/10/2022
|
Annabhai.V
|
2926011WL067733
|
Annabhai.V
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annabhai.V
|
INDIAN BANK(607105)
|
|
81
|
KALAKADU
|
TN-26-011-012-012/390-A
(Idayankulam)
|
2926011000NRG23081020221512779
|
08/10/2022
|
N.Mahalakshmi
|
2926011WL067733
|
N.Mahalakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-012-012/423-A
(Idayankulam)
|
2926011000NRG23081020221512780
|
08/10/2022
|
Bakkialakshmi
|
2926011WL067733
|
Bakkialakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
83
|
KALAKADU
|
TN-26-011-012-012/506-A
(Idayankulam)
|
2926011000NRG23081020221512781
|
08/10/2022
|
Rajaponnu
|
2926011WL067733
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-012-012/516-A
(Idayankulam)
|
2926011000NRG23081020221512782
|
08/10/2022
|
K.Pushpam
|
2926011WL067733
|
K.Pushpam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-012-012/78-A
(Idayankulam)
|
2926011000NRG23081020221512783
|
08/10/2022
|
Sasikala
|
2926011WL067733
|
Sasikala
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-012-012/79-A
(Idayankulam)
|
2926011000NRG23081020221512784
|
08/10/2022
|
Rethinamani
|
2926011WL067733
|
Rethinamani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rethinamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75794
|
75794
|
|
|
|
|
|
|
|