|
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)
|
2926011000NRG23060820220996454
|
06/08/2022
|
Sankarammal
|
2926011WL048497
|
Sankarammal
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-014-001/302-A
(Padaliyarkulam)
|
2926011000NRG23060820220996371
|
06/08/2022
|
M.Lakshmi
|
2926011WL048497
|
M.Lakshmi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/303-A
(Padaliyarkulam)
|
2926011000NRG23060820220996372
|
06/08/2022
|
Vasantha.A
|
2926011WL048497
|
Vasantha.A
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha.A
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/306-A
(Padaliyarkulam)
|
2926011000NRG23060820220996373
|
06/08/2022
|
Ponmani.V
|
2926011WL048497
|
Ponmani.V
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponmani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/335-A
(Padaliyarkulam)
|
2926011000NRG23060820220996375
|
06/08/2022
|
Vasanthi
|
2926011WL048497
|
Vasanthi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/339-A
(Padaliyarkulam)
|
2926011000NRG23060820220996376
|
06/08/2022
|
Sundarammal.V
|
2926011WL048497
|
Sundarammal.V
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundarammal.V
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/341-A
(Padaliyarkulam)
|
2926011000NRG23060820220996377
|
06/08/2022
|
Jeyamathi
|
2926011WL048497
|
Jeyamathi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyamathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/342-A
(Padaliyarkulam)
|
2926011000NRG23060820220996378
|
06/08/2022
|
A.Muthu Lakshmi
|
2926011WL048497
|
A.Muthu Lakshmi
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23060820220996379
|
06/08/2022
|
Petchiammal.A
|
2926011WL048497
|
Petchiammal.A
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-001/349-A
(Padaliyarkulam)
|
2926011000NRG23060820220996381
|
06/08/2022
|
Rajakani
|
2926011WL048497
|
Rajakani
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23060820220996382
|
06/08/2022
|
Susila.M
|
2926011WL048497
|
Susila.M
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-001/382-A
(Padaliyarkulam)
|
2926011000NRG23060820220996385
|
06/08/2022
|
Indirani
|
2926011WL048497
|
Indirani
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-001/383-A
(Padaliyarkulam)
|
2926011000NRG23060820220996386
|
06/08/2022
|
SELVI
|
2926011WL048497
|
SELVI
|
00415
|
SBIN0070209
|
150
|
150
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-014-001/387-A
(Padaliyarkulam)
|
2926011000NRG23060820220996387
|
06/08/2022
|
Esakkiammal
|
2926011WL048497
|
Esakkiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-001/389-A
(Padaliyarkulam)
|
2926011000NRG23060820220996388
|
06/08/2022
|
Ranjitham
|
2926011WL048497
|
Ranjitham
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-014-001/403-A
(Padaliyarkulam)
|
2926011000NRG23060820220996389
|
06/08/2022
|
Subbulakshmi.N
|
2926011WL048497
|
Subbulakshmi.N
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-001/564-A
(Padaliyarkulam)
|
2926011000NRG23060820220996390
|
06/08/2022
|
Sasikala
|
2926011WL048497
|
Sasikala
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-001/702-A
(Padaliyarkulam)
|
2926011000NRG23060820220996391
|
06/08/2022
|
Chellathai.T
|
2926011WL048497
|
Chellathai.T
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellathai.T
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-001/720-A
(Padaliyarkulam)
|
2926011000NRG23060820220996392
|
06/08/2022
|
S.Latha
|
2926011WL048497
|
S.Latha
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Latha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-001/751-A
(Padaliyarkulam)
|
2926011000NRG23060820220996393
|
06/08/2022
|
R.Malathi
|
2926011WL048497
|
R.Malathi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Malathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-002/435-A
(Padaliyarkulam)
|
2926011000NRG23060820220996395
|
06/08/2022
|
Pramuammal
|
2926011WL048497
|
Pramuammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pramuammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-002/448
(Padaliyarkulam)
|
2926011000NRG23060820220996396
|
06/08/2022
|
Jeyabharathi
|
2926011WL048497
|
Jeyabharathi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-003/345-A
(Padaliyarkulam)
|
2926011000NRG23060820220996397
|
06/08/2022
|
Poomani
|
2926011WL048497
|
Poomani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-003/585-A
(Padaliyarkulam)
|
2926011000NRG23060820220996398
|
06/08/2022
|
Selvi
|
2926011WL048497
|
Selvi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23060820220996399
|
06/08/2022
|
Rajammal
|
2926011WL048497
|
Rajammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-006/356-A
(Padaliyarkulam)
|
2926011000NRG23060820220996400
|
06/08/2022
|
Rajamuthammal.P
|
2926011WL048497
|
Rajamuthammal.P
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamuthammal.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-006/357-A
(Padaliyarkulam)
|
2926011000NRG23060820220996401
|
06/08/2022
|
Selvi
|
2926011WL048497
|
Selvi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23060820220996402
|
06/08/2022
|
Santha
|
2926011WL048497
|
Santha
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-006/418-A
(Padaliyarkulam)
|
2926011000NRG23060820220996403
|
06/08/2022
|
Santhi
|
2926011WL048497
|
Santhi
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23060820220996404
|
06/08/2022
|
Chellappa
|
2926011WL048497
|
Chellappa
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellappa
|
GENERAL POST OFFICE(607245)
|
|
31
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23060820220996405
|
06/08/2022
|
A.Rathinam
|
2926011WL048497
|
A.Rathinam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-006/653-A
(Padaliyarkulam)
|
2926011000NRG23060820220996406
|
06/08/2022
|
Esakkiammal
|
2926011WL048497
|
Esakkiammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAKADU
|
TN-26-011-014-006/657-A
(Padaliyarkulam)
|
2926011000NRG23060820220996407
|
06/08/2022
|
Jeyapackiam
|
2926011WL048497
|
Jeyapackiam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyapackiam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23060820220996408
|
06/08/2022
|
B.Pushpakani
|
2926011WL048497
|
B.Pushpakani
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-014-006/755-A
(Padaliyarkulam)
|
2926011000NRG23060820220996409
|
06/08/2022
|
S.Chandra
|
2926011WL048497
|
S.Chandra
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/10-A
(Padaliyarkulam)
|
2926011000NRG23060820220996412
|
06/08/2022
|
Muthuramalingam
|
2926011WL048497
|
Muthuramalingam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/100-A
(Padaliyarkulam)
|
2926011000NRG23060820220996413
|
06/08/2022
|
S.Sornam
|
2926011WL048497
|
S.Sornam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Sornam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/106-A
(Padaliyarkulam)
|
2926011000NRG23060820220996414
|
06/08/2022
|
M.Selvi
|
2926011WL048497
|
M.Selvi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/116-A
(Padaliyarkulam)
|
2926011000NRG23060820220996415
|
06/08/2022
|
Selvarani
|
2926011WL048497
|
Selvarani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/117-A
(Padaliyarkulam)
|
2926011000NRG23060820220996416
|
06/08/2022
|
Pappa.A
|
2926011WL048497
|
Pappa.A
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/121-A
(Padaliyarkulam)
|
2926011000NRG23060820220996417
|
06/08/2022
|
Valliammal
|
2926011WL048497
|
Valliammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/122-A
(Padaliyarkulam)
|
2926011000NRG23060820220996418
|
06/08/2022
|
Chermakani
|
2926011WL048497
|
Chermakani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/139-A
(Padaliyarkulam)
|
2926011000NRG23060820220996419
|
06/08/2022
|
Ananthavalli.S
|
2926011WL048497
|
Ananthavalli.S
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ananthavalli.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/144-A
(Padaliyarkulam)
|
2926011000NRG23060820220996421
|
06/08/2022
|
Lakshmiammal
|
2926011WL048497
|
Lakshmiammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/147-A
(Padaliyarkulam)
|
2926011000NRG23060820220996422
|
06/08/2022
|
Kannaki
|
2926011WL048497
|
Kannaki
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/150-A
(Padaliyarkulam)
|
2926011000NRG23060820220996423
|
06/08/2022
|
Pappa
|
2926011WL048497
|
Pappa
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/152-A
(Padaliyarkulam)
|
2926011000NRG23060820220996424
|
06/08/2022
|
Valliammal
|
2926011WL048497
|
Valliammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23060820220996425
|
06/08/2022
|
Gomathi
|
2926011WL048497
|
Gomathi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/161-A
(Padaliyarkulam)
|
2926011000NRG23060820220996426
|
06/08/2022
|
Mallika
|
2926011WL048497
|
Mallika
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/169-A
(Padaliyarkulam)
|
2926011000NRG23060820220996427
|
06/08/2022
|
Mallika
|
2926011WL048497
|
Mallika
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/170-A
(Padaliyarkulam)
|
2926011000NRG23060820220996428
|
06/08/2022
|
Selvaprema.P
|
2926011WL048497
|
Selvaprema.P
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvaprema.P
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23060820220996429
|
06/08/2022
|
Chellammal
|
2926011WL048497
|
Chellammal
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23060820220996430
|
06/08/2022
|
Mupidathi
|
2926011WL048497
|
Mupidathi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/180-A
(Padaliyarkulam)
|
2926011000NRG23060820220996431
|
06/08/2022
|
Soornam
|
2926011WL048497
|
Soornam
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soornam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/181-A
(Padaliyarkulam)
|
2926011000NRG23060820220996432
|
06/08/2022
|
Sendu
|
2926011WL048497
|
Sendu
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/184-A
(Padaliyarkulam)
|
2926011000NRG23060820220996434
|
06/08/2022
|
Muthammal
|
2926011WL048497
|
Muthammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/187-A
(Padaliyarkulam)
|
2926011000NRG23060820220996435
|
06/08/2022
|
Lingaselvi
|
2926011WL048497
|
Lingaselvi
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lingaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/205-A
(Padaliyarkulam)
|
2926011000NRG23060820220996437
|
06/08/2022
|
Subbammal
|
2926011WL048497
|
Subbammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23060820220996438
|
06/08/2022
|
Ponnammal
|
2926011WL048497
|
Ponnammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/209-A
(Padaliyarkulam)
|
2926011000NRG23060820220996439
|
06/08/2022
|
Poovammal
|
2926011WL048497
|
Poovammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/210-A
(Padaliyarkulam)
|
2926011000NRG23060820220996440
|
06/08/2022
|
Rachitham
|
2926011WL048497
|
Rachitham
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rachitham
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/221-A
(Padaliyarkulam)
|
2926011000NRG23060820220996441
|
06/08/2022
|
Nambinachiar
|
2926011WL048497
|
Nambinachiar
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nambinachiar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/228-A
(Padaliyarkulam)
|
2926011000NRG23060820220996442
|
06/08/2022
|
Lakshmi
|
2926011WL048497
|
Lakshmi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/231-A
(Padaliyarkulam)
|
2926011000NRG23060820220996443
|
06/08/2022
|
Madasami.S
|
2926011WL048497
|
Madasami.S
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madasami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/244-A
(Padaliyarkulam)
|
2926011000NRG23060820220996444
|
06/08/2022
|
Ramalakshmi.V
|
2926011WL048497
|
Ramalakshmi.V
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/250-A
(Padaliyarkulam)
|
2926011000NRG23060820220996446
|
06/08/2022
|
Valliammal
|
2926011WL048497
|
Valliammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/257-A
(Padaliyarkulam)
|
2926011000NRG23060820220996447
|
06/08/2022
|
T.Subbiah
|
2926011WL048497
|
T.Subbiah
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Subbiah
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/258-A
(Padaliyarkulam)
|
2926011000NRG23060820220996448
|
06/08/2022
|
Ganapathiammal
|
2926011WL048497
|
Ganapathiammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23060820220996449
|
06/08/2022
|
Annakili
|
2926011WL048497
|
Annakili
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/266-A
(Padaliyarkulam)
|
2926011000NRG23060820220996450
|
06/08/2022
|
Shunmugathai
|
2926011WL048497
|
Shunmugathai
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/277-A
(Padaliyarkulam)
|
2926011000NRG23060820220996451
|
06/08/2022
|
R.Arumugam
|
2926011WL048497
|
R.Arumugam
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/285-A
(Padaliyarkulam)
|
2926011000NRG23060820220996452
|
06/08/2022
|
Esakkiammal
|
2926011WL048497
|
Esakkiammal
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/287-A
(Padaliyarkulam)
|
2926011000NRG23060820220996453
|
06/08/2022
|
Murugan
|
2926011WL048497
|
Murugan
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/307-A
(Padaliyarkulam)
|
2926011000NRG23060820220996455
|
06/08/2022
|
Pechiammal
|
2926011WL048497
|
Pechiammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/308-A
(Padaliyarkulam)
|
2926011000NRG23060820220996456
|
06/08/2022
|
Baby.E
|
2926011WL048497
|
Baby.E
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby.E
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/31-A
(Padaliyarkulam)
|
2926011000NRG23060820220996457
|
06/08/2022
|
R.Kalyani
|
2926011WL048497
|
R.Kalyani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23060820220996459
|
06/08/2022
|
Ramuammal
|
2926011WL048497
|
Ramuammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23060820220996458
|
06/08/2022
|
Sivanu
|
2926011WL048497
|
Sivanu
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivanu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAKADU
|
TN-26-011-014-014/317-A
(Padaliyarkulam)
|
2926011000NRG23060820220996460
|
06/08/2022
|
Muthulakshmi
|
2926011WL048497
|
Muthulakshmi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-014-014/318-A
(Padaliyarkulam)
|
2926011000NRG23060820220996461
|
06/08/2022
|
Subbulakshmi
|
2926011WL048497
|
Subbulakshmi
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAKADU
|
TN-26-011-014-014/325-A
(Padaliyarkulam)
|
2926011000NRG23060820220996462
|
06/08/2022
|
Indra.P
|
2926011WL048497
|
Indra.P
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-014-014/326-A
(Padaliyarkulam)
|
2926011000NRG23060820220996463
|
06/08/2022
|
Mahalakshmi
|
2926011WL048497
|
Mahalakshmi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAKADU
|
TN-26-011-014-014/327-A
(Padaliyarkulam)
|
2926011000NRG23060820220996464
|
06/08/2022
|
Sornamani
|
2926011WL048497
|
Sornamani
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-014-014/329-A
(Padaliyarkulam)
|
2926011000NRG23060820220996465
|
06/08/2022
|
Grace
|
2926011WL048497
|
Grace
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-014-014/330-A
(Padaliyarkulam)
|
2926011000NRG23060820220996466
|
06/08/2022
|
Selvamani
|
2926011WL048497
|
Selvamani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAKADU
|
TN-26-011-014-014/331-A
(Padaliyarkulam)
|
2926011000NRG23060820220996467
|
06/08/2022
|
Muthuselvi
|
2926011WL048497
|
Muthuselvi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAKADU
|
TN-26-011-014-014/332-A
(Padaliyarkulam)
|
2926011000NRG23060820220996468
|
06/08/2022
|
Sagunthala
|
2926011WL048497
|
Sagunthala
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-014-014/347-B
(Padaliyarkulam)
|
2926011000NRG23060820220996469
|
06/08/2022
|
Rega
|
2926011WL048497
|
Rega
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rega
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAKADU
|
TN-26-011-014-014/351-A
(Padaliyarkulam)
|
2926011000NRG23060820220996470
|
06/08/2022
|
Karuppaee
|
2926011WL048497
|
Karuppaee
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppaee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23060820220996472
|
06/08/2022
|
Avudaiammal
|
2926011WL048497
|
Avudaiammal
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAKADU
|
TN-26-011-014-014/390-A
(Padaliyarkulam)
|
2926011000NRG23060820220996473
|
06/08/2022
|
Sankaran
|
2926011WL048497
|
Sankaran
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23060820220996474
|
06/08/2022
|
Rathinam
|
2926011WL048497
|
Rathinam
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
93
|
KALAKADU
|
TN-26-011-014-014/397-A
(Padaliyarkulam)
|
2926011000NRG23060820220996475
|
06/08/2022
|
Esakkiammal
|
2926011WL048497
|
Esakkiammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAKADU
|
TN-26-011-014-014/398-A
(Padaliyarkulam)
|
2926011000NRG23060820220996476
|
06/08/2022
|
Shanmugasundaram
|
2926011WL048497
|
Shanmugasundaram
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAKADU
|
TN-26-011-014-014/402-B
(Padaliyarkulam)
|
2926011000NRG23060820220996477
|
06/08/2022
|
Nambi
|
2926011WL048497
|
Nambi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-014-014/406-B
(Padaliyarkulam)
|
2926011000NRG23060820220996478
|
06/08/2022
|
Andal
|
2926011WL048497
|
Andal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-014-014/409-A
(Padaliyarkulam)
|
2926011000NRG23060820220996479
|
06/08/2022
|
Mookkammal
|
2926011WL048497
|
Mookkammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAKADU
|
TN-26-011-014-014/416-A
(Padaliyarkulam)
|
2926011000NRG23060820220996480
|
06/08/2022
|
B.Nambinachiyar
|
2926011WL048497
|
B.Nambinachiyar
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-014-014/42-A
(Padaliyarkulam)
|
2926011000NRG23060820220996481
|
06/08/2022
|
S.Chithirai
|
2926011WL048497
|
S.Chithirai
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Chithirai
|
GENERAL POST OFFICE(607245)
|
|
100
|
KALAKADU
|
TN-26-011-014-014/421-B
(Padaliyarkulam)
|
2926011000NRG23060820220996482
|
06/08/2022
|
Pattathi
|
2926011WL048497
|
Pattathi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23060820220996483
|
06/08/2022
|
Mupidathi
|
2926011WL048497
|
Mupidathi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-014-014/450-A
(Padaliyarkulam)
|
2926011000NRG23060820220996484
|
06/08/2022
|
Muthuvadivoo
|
2926011WL048497
|
Muthuvadivoo
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthuvadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-014-014/455-A
(Padaliyarkulam)
|
2926011000NRG23060820220996485
|
06/08/2022
|
Esakkiammal
|
2926011WL048497
|
Esakkiammal
|
00415
|
SBIN0070209
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAKADU
|
TN-26-011-014-014/457-B
(Padaliyarkulam)
|
2926011000NRG23060820220996486
|
06/08/2022
|
Sarojini.M
|
2926011WL048497
|
Sarojini.M
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojini.M
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23060820220996487
|
06/08/2022
|
Sudalaimuthu
|
2926011WL048497
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAKADU
|
TN-26-011-014-014/473-A
(Padaliyarkulam)
|
2926011000NRG23060820220996488
|
06/08/2022
|
Kasithangam.E
|
2926011WL048497
|
Kasithangam.E
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasithangam.E
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAKADU
|
TN-26-011-014-014/494-a
(Padaliyarkulam)
|
2926011000NRG23060820220996489
|
06/08/2022
|
Sivahami
|
2926011WL048497
|
Sivahami
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivahami
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAKADU
|
TN-26-011-014-014/500-a
(Padaliyarkulam)
|
2926011000NRG23060820220996490
|
06/08/2022
|
Latha.S
|
2926011WL048497
|
Latha.S
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALAKADU
|
TN-26-011-014-014/533-A
(Padaliyarkulam)
|
2926011000NRG23060820220996491
|
06/08/2022
|
Valliammal
|
2926011WL048497
|
Valliammal
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAKADU
|
TN-26-011-014-014/542-a
(Padaliyarkulam)
|
2926011000NRG23060820220996492
|
06/08/2022
|
Natchiyar
|
2926011WL048497
|
Natchiyar
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Natchiyar
|
GENERAL POST OFFICE(607245)
|
|
111
|
KALAKADU
|
TN-26-011-014-014/559-A
(Padaliyarkulam)
|
2926011000NRG23060820220996493
|
06/08/2022
|
Pappa
|
2926011WL048497
|
Pappa
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
GENERAL POST OFFICE(607245)
|
|
112
|
KALAKADU
|
TN-26-011-014-014/561-B
(Padaliyarkulam)
|
2926011000NRG23060820220996494
|
06/08/2022
|
Sermakani
|
2926011WL048497
|
Sermakani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23060820220996495
|
06/08/2022
|
suhirthabaibaribam
|
2926011WL048497
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23060820220996496
|
06/08/2022
|
Selvakani
|
2926011WL048497
|
Selvakani
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALAKADU
|
TN-26-011-014-014/583-A
(Padaliyarkulam)
|
2926011000NRG23060820220996497
|
06/08/2022
|
Chengammal
|
2926011WL048497
|
Chengammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chengammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAKADU
|
TN-26-011-014-014/601-B
(Padaliyarkulam)
|
2926011000NRG23060820220996498
|
06/08/2022
|
Thirupathi
|
2926011WL048497
|
Thirupathi
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAKADU
|
TN-26-011-014-014/621-A
(Padaliyarkulam)
|
2926011000NRG23060820220996499
|
06/08/2022
|
Chithamparam
|
2926011WL048497
|
Chithamparam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAKADU
|
TN-26-011-014-014/623-B
(Padaliyarkulam)
|
2926011000NRG23060820220996500
|
06/08/2022
|
Valliammal.S
|
2926011WL048497
|
Valliammal.S
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliammal.S
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23060820220996501
|
06/08/2022
|
Ramalakshmi
|
2926011WL048497
|
Ramalakshmi
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KALAKADU
|
TN-26-011-014-014/643-A
(Padaliyarkulam)
|
2926011000NRG23060820220996502
|
06/08/2022
|
Ponnammal
|
2926011WL048497
|
Ponnammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAKADU
|
TN-26-011-014-014/647-A
(Padaliyarkulam)
|
2926011000NRG23060820220996503
|
06/08/2022
|
Pitchammal M
|
2926011WL048497
|
Pitchammal M
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchammal M
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAKADU
|
TN-26-011-014-014/659-A
(Padaliyarkulam)
|
2926011000NRG23060820220996504
|
06/08/2022
|
Lakshmi
|
2926011WL048497
|
Lakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAKADU
|
TN-26-011-014-014/682-A
(Padaliyarkulam)
|
2926011000NRG23060820220996506
|
06/08/2022
|
Velammal
|
2926011WL048497
|
Velammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23060820220996507
|
06/08/2022
|
Eswari
|
2926011WL048497
|
Eswari
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAKADU
|
TN-26-011-014-014/74-A
(Padaliyarkulam)
|
2926011000NRG23060820220996508
|
06/08/2022
|
Madathi
|
2926011WL048497
|
Madathi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAKADU
|
TN-26-011-014-014/742-A
(Padaliyarkulam)
|
2926011000NRG23060820220996509
|
06/08/2022
|
M.Balu
|
2926011WL048497
|
M.Balu
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Balu
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAKADU
|
TN-26-011-014-014/749-A
(Padaliyarkulam)
|
2926011000NRG23060820220996510
|
06/08/2022
|
M.Mallika
|
2926011WL048497
|
M.Mallika
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Mallika
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAKADU
|
TN-26-011-014-014/756-A
(Padaliyarkulam)
|
2926011000NRG23060820220996511
|
06/08/2022
|
Petchiyammal
|
2926011WL048497
|
Petchiyammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23060820220996513
|
06/08/2022
|
E.Lakshi
|
2926011WL048497
|
E.Lakshi
|
00415
|
SBIN0070209
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957618
|
|
E.Lakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23060820220996512
|
06/08/2022
|
S.Esakki
|
2926011WL048497
|
S.Esakki
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALAKADU
|
TN-26-011-014-014/761-A
(Padaliyarkulam)
|
2926011000NRG23060820220996514
|
06/08/2022
|
A.Veyilunthal
|
2926011WL048497
|
A.Veyilunthal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Veyilunthal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23060820220996515
|
06/08/2022
|
Sudali
|
2926011WL048497
|
Sudali
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAKADU
|
TN-26-011-014-014/79-A
(Padaliyarkulam)
|
2926011000NRG23060820220996517
|
06/08/2022
|
Avudaiammal
|
2926011WL048497
|
Avudaiammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAKADU
|
TN-26-011-014-014/88-B
(Padaliyarkulam)
|
2926011000NRG23060820220996521
|
06/08/2022
|
Baby.M
|
2926011WL048497
|
Baby.M
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby.M
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23060820220996522
|
06/08/2022
|
N.Vel
|
2926011WL048497
|
N.Vel
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALAKADU
|
TN-26-011-014-014/91-A
(Padaliyarkulam)
|
2926011000NRG23060820220996523
|
06/08/2022
|
Sudha
|
2926011WL048497
|
Sudha
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALAKADU
|
TN-26-011-014-014/93-A
(Padaliyarkulam)
|
2926011000NRG23060820220996524
|
06/08/2022
|
Arumugathammal
|
2926011WL048497
|
Arumugathammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23060820220996525
|
06/08/2022
|
Arumugam.P
|
2926011WL048497
|
Arumugam.P
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam.P
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23060820220996526
|
06/08/2022
|
Avudaiammal
|
2926011WL048497
|
Avudaiammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAKADU
|
TN-26-011-014-014/99-A
(Padaliyarkulam)
|
2926011000NRG23060820220996527
|
06/08/2022
|
Arumugam
|
2926011WL048497
|
Arumugam
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97536
|
97536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98286
|
98286
|
|
|
|
|
|
|
|