|
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)
|
2926011000NRG23290720220886898
|
29/07/2022
|
Sankarammal
|
2926011WL043296
|
Sankarammal
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-014-001/302-A
(Padaliyarkulam)
|
2926011000NRG23290720220886813
|
29/07/2022
|
M.Lakshmi
|
2926011WL043296
|
M.Lakshmi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/303-A
(Padaliyarkulam)
|
2926011000NRG23290720220886814
|
29/07/2022
|
Vasantha.A
|
2926011WL043296
|
Vasantha.A
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha.A
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/306-A
(Padaliyarkulam)
|
2926011000NRG23290720220886815
|
29/07/2022
|
Ponmani.V
|
2926011WL043296
|
Ponmani.V
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponmani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/335-A
(Padaliyarkulam)
|
2926011000NRG23290720220886817
|
29/07/2022
|
Vasanthi
|
2926011WL043296
|
Vasanthi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/339-A
(Padaliyarkulam)
|
2926011000NRG23290720220886818
|
29/07/2022
|
Sundarammal.V
|
2926011WL043296
|
Sundarammal.V
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundarammal.V
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/341-A
(Padaliyarkulam)
|
2926011000NRG23290720220886819
|
29/07/2022
|
Jeyamathi
|
2926011WL043296
|
Jeyamathi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyamathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/342-A
(Padaliyarkulam)
|
2926011000NRG23290720220886820
|
29/07/2022
|
A.Muthu Lakshmi
|
2926011WL043296
|
A.Muthu Lakshmi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23290720220886821
|
29/07/2022
|
Petchiammal.A
|
2926011WL043296
|
Petchiammal.A
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-001/349-A
(Padaliyarkulam)
|
2926011000NRG23290720220886823
|
29/07/2022
|
Rajakani
|
2926011WL043296
|
Rajakani
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23290720220886824
|
29/07/2022
|
Susila.M
|
2926011WL043296
|
Susila.M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-001/367-A
(Padaliyarkulam)
|
2926011000NRG23290720220886826
|
29/07/2022
|
Selvi
|
2926011WL043296
|
Selvi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-001/382-A
(Padaliyarkulam)
|
2926011000NRG23290720220886828
|
29/07/2022
|
Indirani
|
2926011WL043296
|
Indirani
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-001/383-A
(Padaliyarkulam)
|
2926011000NRG23290720220886829
|
29/07/2022
|
SELVI
|
2926011WL043296
|
SELVI
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-014-001/387-A
(Padaliyarkulam)
|
2926011000NRG23290720220886830
|
29/07/2022
|
Esakkiammal
|
2926011WL043296
|
Esakkiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-001/389-A
(Padaliyarkulam)
|
2926011000NRG23290720220886831
|
29/07/2022
|
Ranjitham
|
2926011WL043296
|
Ranjitham
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-014-001/403-A
(Padaliyarkulam)
|
2926011000NRG23290720220886832
|
29/07/2022
|
Subbulakshmi.N
|
2926011WL043296
|
Subbulakshmi.N
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-001/564-A
(Padaliyarkulam)
|
2926011000NRG23290720220886833
|
29/07/2022
|
Sasikala
|
2926011WL043296
|
Sasikala
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-001/702-A
(Padaliyarkulam)
|
2926011000NRG23290720220886834
|
29/07/2022
|
Chellathai.T
|
2926011WL043296
|
Chellathai.T
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellathai.T
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-001/720-A
(Padaliyarkulam)
|
2926011000NRG23290720220886835
|
29/07/2022
|
S.Latha
|
2926011WL043296
|
S.Latha
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-001/751-A
(Padaliyarkulam)
|
2926011000NRG23290720220886836
|
29/07/2022
|
R.Malathi
|
2926011WL043296
|
R.Malathi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Malathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-002/435-A
(Padaliyarkulam)
|
2926011000NRG23290720220886838
|
29/07/2022
|
Pramuammal
|
2926011WL043296
|
Pramuammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pramuammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-002/448
(Padaliyarkulam)
|
2926011000NRG23290720220886839
|
29/07/2022
|
Jeyabharathi
|
2926011WL043296
|
Jeyabharathi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-003/345-A
(Padaliyarkulam)
|
2926011000NRG23290720220886840
|
29/07/2022
|
Poomani
|
2926011WL043296
|
Poomani
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-003/585-A
(Padaliyarkulam)
|
2926011000NRG23290720220886841
|
29/07/2022
|
Selvi
|
2926011WL043296
|
Selvi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23290720220886842
|
29/07/2022
|
Rajammal
|
2926011WL043296
|
Rajammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-006/356-A
(Padaliyarkulam)
|
2926011000NRG23290720220886843
|
29/07/2022
|
Rajamuthammal.P
|
2926011WL043296
|
Rajamuthammal.P
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamuthammal.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-006/357-A
(Padaliyarkulam)
|
2926011000NRG23290720220886844
|
29/07/2022
|
Selvi
|
2926011WL043296
|
Selvi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23290720220886845
|
29/07/2022
|
Santha
|
2926011WL043296
|
Santha
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-006/418-A
(Padaliyarkulam)
|
2926011000NRG23290720220886846
|
29/07/2022
|
Santhi
|
2926011WL043296
|
Santhi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23290720220886847
|
29/07/2022
|
A.Rathinam
|
2926011WL043296
|
A.Rathinam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-006/653-A
(Padaliyarkulam)
|
2926011000NRG23290720220886848
|
29/07/2022
|
Esakkiammal
|
2926011WL043296
|
Esakkiammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAKADU
|
TN-26-011-014-006/657-A
(Padaliyarkulam)
|
2926011000NRG23290720220886849
|
29/07/2022
|
Jeyapackiam
|
2926011WL043296
|
Jeyapackiam
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyapackiam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23290720220886850
|
29/07/2022
|
B.Pushpakani
|
2926011WL043296
|
B.Pushpakani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-014-006/755-A
(Padaliyarkulam)
|
2926011000NRG23290720220886851
|
29/07/2022
|
S.Chandra
|
2926011WL043296
|
S.Chandra
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/10-A
(Padaliyarkulam)
|
2926011000NRG23290720220886854
|
29/07/2022
|
Muthuramalingam
|
2926011WL043296
|
Muthuramalingam
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/100-A
(Padaliyarkulam)
|
2926011000NRG23290720220886855
|
29/07/2022
|
S.Sornam
|
2926011WL043296
|
S.Sornam
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Sornam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/106-A
(Padaliyarkulam)
|
2926011000NRG23290720220886856
|
29/07/2022
|
M.Selvi
|
2926011WL043296
|
M.Selvi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/116-A
(Padaliyarkulam)
|
2926011000NRG23290720220886857
|
29/07/2022
|
Selvarani
|
2926011WL043296
|
Selvarani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/117-A
(Padaliyarkulam)
|
2926011000NRG23290720220886858
|
29/07/2022
|
Pappa.A
|
2926011WL043296
|
Pappa.A
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/121-A
(Padaliyarkulam)
|
2926011000NRG23290720220886859
|
29/07/2022
|
Valliammal
|
2926011WL043296
|
Valliammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/122-A
(Padaliyarkulam)
|
2926011000NRG23290720220886860
|
29/07/2022
|
Chermakani
|
2926011WL043296
|
Chermakani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/139-A
(Padaliyarkulam)
|
2926011000NRG23290720220886861
|
29/07/2022
|
Ananthavalli.S
|
2926011WL043296
|
Ananthavalli.S
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthavalli.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/144-A
(Padaliyarkulam)
|
2926011000NRG23290720220886863
|
29/07/2022
|
Lakshmiammal
|
2926011WL043296
|
Lakshmiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/146-A
(Padaliyarkulam)
|
2926011000NRG23290720220886864
|
29/07/2022
|
Chellammal
|
2926011WL043296
|
Chellammal
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/147-A
(Padaliyarkulam)
|
2926011000NRG23290720220886865
|
29/07/2022
|
Kannaki
|
2926011WL043296
|
Kannaki
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/150-A
(Padaliyarkulam)
|
2926011000NRG23290720220886866
|
29/07/2022
|
Pappa
|
2926011WL043296
|
Pappa
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/151-A
(Padaliyarkulam)
|
2926011000NRG23290720220886867
|
29/07/2022
|
Lakshmi
|
2926011WL043296
|
Lakshmi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/152-A
(Padaliyarkulam)
|
2926011000NRG23290720220886868
|
29/07/2022
|
Valliammal
|
2926011WL043296
|
Valliammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23290720220886869
|
29/07/2022
|
Gomathi
|
2926011WL043296
|
Gomathi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/161-A
(Padaliyarkulam)
|
2926011000NRG23290720220886870
|
29/07/2022
|
Mallika
|
2926011WL043296
|
Mallika
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/169-A
(Padaliyarkulam)
|
2926011000NRG23290720220886871
|
29/07/2022
|
Mallika
|
2926011WL043296
|
Mallika
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/170-A
(Padaliyarkulam)
|
2926011000NRG23290720220886872
|
29/07/2022
|
Selvaprema.P
|
2926011WL043296
|
Selvaprema.P
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaprema.P
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23290720220886873
|
29/07/2022
|
Chellammal
|
2926011WL043296
|
Chellammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23290720220886874
|
29/07/2022
|
Mupidathi
|
2926011WL043296
|
Mupidathi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23290720220886875
|
29/07/2022
|
Panchali
|
2926011WL043296
|
Panchali
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/180-A
(Padaliyarkulam)
|
2926011000NRG23290720220886876
|
29/07/2022
|
Soornam
|
2926011WL043296
|
Soornam
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Soornam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/181-A
(Padaliyarkulam)
|
2926011000NRG23290720220886877
|
29/07/2022
|
Sendu
|
2926011WL043296
|
Sendu
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/184-A
(Padaliyarkulam)
|
2926011000NRG23290720220886879
|
29/07/2022
|
Muthammal
|
2926011WL043296
|
Muthammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/187-A
(Padaliyarkulam)
|
2926011000NRG23290720220886880
|
29/07/2022
|
Lingaselvi
|
2926011WL043296
|
Lingaselvi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lingaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/205-A
(Padaliyarkulam)
|
2926011000NRG23290720220886882
|
29/07/2022
|
Subbammal
|
2926011WL043296
|
Subbammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23290720220886883
|
29/07/2022
|
Ponnammal
|
2926011WL043296
|
Ponnammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/210-A
(Padaliyarkulam)
|
2926011000NRG23290720220886884
|
29/07/2022
|
Rachitham
|
2926011WL043296
|
Rachitham
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rachitham
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/221-A
(Padaliyarkulam)
|
2926011000NRG23290720220886885
|
29/07/2022
|
Nambinachiar
|
2926011WL043296
|
Nambinachiar
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nambinachiar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/231-A
(Padaliyarkulam)
|
2926011000NRG23290720220886886
|
29/07/2022
|
Madasami.S
|
2926011WL043296
|
Madasami.S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madasami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/240-A
(Padaliyarkulam)
|
2926011000NRG23290720220886887
|
29/07/2022
|
Eswari
|
2926011WL043296
|
Eswari
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/244-A
(Padaliyarkulam)
|
2926011000NRG23290720220886888
|
29/07/2022
|
Ramalakshmi.V
|
2926011WL043296
|
Ramalakshmi.V
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/247-A
(Padaliyarkulam)
|
2926011000NRG23290720220886889
|
29/07/2022
|
Narayanan
|
2926011WL043296
|
Narayanan
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/250-A
(Padaliyarkulam)
|
2926011000NRG23290720220886890
|
29/07/2022
|
Valliammal
|
2926011WL043296
|
Valliammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23290720220886891
|
29/07/2022
|
Arumugam
|
2926011WL043296
|
Arumugam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/258-A
(Padaliyarkulam)
|
2926011000NRG23290720220886892
|
29/07/2022
|
Ganapathiammal
|
2926011WL043296
|
Ganapathiammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23290720220886893
|
29/07/2022
|
Annakili
|
2926011WL043296
|
Annakili
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/266-A
(Padaliyarkulam)
|
2926011000NRG23290720220886894
|
29/07/2022
|
Shunmugathai
|
2926011WL043296
|
Shunmugathai
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/277-A
(Padaliyarkulam)
|
2926011000NRG23290720220886895
|
29/07/2022
|
R.Arumugam
|
2926011WL043296
|
R.Arumugam
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/285-A
(Padaliyarkulam)
|
2926011000NRG23290720220886896
|
29/07/2022
|
Esakkiammal
|
2926011WL043296
|
Esakkiammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/287-A
(Padaliyarkulam)
|
2926011000NRG23290720220886897
|
29/07/2022
|
Murugan
|
2926011WL043296
|
Murugan
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/308-A
(Padaliyarkulam)
|
2926011000NRG23290720220886899
|
29/07/2022
|
Baby.E
|
2926011WL043296
|
Baby.E
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby.E
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-014-014/31-A
(Padaliyarkulam)
|
2926011000NRG23290720220886900
|
29/07/2022
|
R.Kalyani
|
2926011WL043296
|
R.Kalyani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23290720220886902
|
29/07/2022
|
Ramuammal
|
2926011WL043296
|
Ramuammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23290720220886901
|
29/07/2022
|
Sivanu
|
2926011WL043296
|
Sivanu
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivanu
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAKADU
|
TN-26-011-014-014/317-A
(Padaliyarkulam)
|
2926011000NRG23290720220886903
|
29/07/2022
|
Muthulakshmi
|
2926011WL043296
|
Muthulakshmi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAKADU
|
TN-26-011-014-014/318-A
(Padaliyarkulam)
|
2926011000NRG23290720220886904
|
29/07/2022
|
Subbulakshmi
|
2926011WL043296
|
Subbulakshmi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAKADU
|
TN-26-011-014-014/325-A
(Padaliyarkulam)
|
2926011000NRG23290720220886905
|
29/07/2022
|
Indra.P
|
2926011WL043296
|
Indra.P
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-014-014/326-A
(Padaliyarkulam)
|
2926011000NRG23290720220886906
|
29/07/2022
|
Mahalakshmi
|
2926011WL043296
|
Mahalakshmi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAKADU
|
TN-26-011-014-014/327-A
(Padaliyarkulam)
|
2926011000NRG23290720220886907
|
29/07/2022
|
Sornamani
|
2926011WL043296
|
Sornamani
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-014-014/329-A
(Padaliyarkulam)
|
2926011000NRG23290720220886908
|
29/07/2022
|
Grace
|
2926011WL043296
|
Grace
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-014-014/330-A
(Padaliyarkulam)
|
2926011000NRG23290720220886909
|
29/07/2022
|
Selvamani
|
2926011WL043296
|
Selvamani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAKADU
|
TN-26-011-014-014/331-A
(Padaliyarkulam)
|
2926011000NRG23290720220886910
|
29/07/2022
|
Muthuselvi
|
2926011WL043296
|
Muthuselvi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAKADU
|
TN-26-011-014-014/332-A
(Padaliyarkulam)
|
2926011000NRG23290720220886911
|
29/07/2022
|
Sagunthala
|
2926011WL043296
|
Sagunthala
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-014-014/347-B
(Padaliyarkulam)
|
2926011000NRG23290720220886912
|
29/07/2022
|
Rega
|
2926011WL043296
|
Rega
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rega
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAKADU
|
TN-26-011-014-014/351-A
(Padaliyarkulam)
|
2926011000NRG23290720220886913
|
29/07/2022
|
Karuppaee
|
2926011WL043296
|
Karuppaee
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppaee
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23290720220886915
|
29/07/2022
|
Avudaiammal
|
2926011WL043296
|
Avudaiammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAKADU
|
TN-26-011-014-014/390-A
(Padaliyarkulam)
|
2926011000NRG23290720220886916
|
29/07/2022
|
Sankaran
|
2926011WL043296
|
Sankaran
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23290720220886917
|
29/07/2022
|
Rathinam
|
2926011WL043296
|
Rathinam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
95
|
KALAKADU
|
TN-26-011-014-014/397-A
(Padaliyarkulam)
|
2926011000NRG23290720220886918
|
29/07/2022
|
Esakkiammal
|
2926011WL043296
|
Esakkiammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAKADU
|
TN-26-011-014-014/402-B
(Padaliyarkulam)
|
2926011000NRG23290720220886919
|
29/07/2022
|
Nambi
|
2926011WL043296
|
Nambi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-014-014/406-B
(Padaliyarkulam)
|
2926011000NRG23290720220886920
|
29/07/2022
|
Andal
|
2926011WL043296
|
Andal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-014-014/410-A
(Padaliyarkulam)
|
2926011000NRG23290720220886921
|
29/07/2022
|
K.Vembu Ammal
|
2926011WL043296
|
K.Vembu Ammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Vembu Ammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAKADU
|
TN-26-011-014-014/416-A
(Padaliyarkulam)
|
2926011000NRG23290720220886922
|
29/07/2022
|
B.Nambinachiyar
|
2926011WL043296
|
B.Nambinachiyar
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-014-014/42-A
(Padaliyarkulam)
|
2926011000NRG23290720220886923
|
29/07/2022
|
S.Chithirai
|
2926011WL043296
|
S.Chithirai
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Chithirai
|
GENERAL POST OFFICE(607245)
|
|
101
|
KALAKADU
|
TN-26-011-014-014/421-B
(Padaliyarkulam)
|
2926011000NRG23290720220886924
|
29/07/2022
|
Pattathi
|
2926011WL043296
|
Pattathi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23290720220886925
|
29/07/2022
|
Lakshmi
|
2926011WL043296
|
Lakshmi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23290720220886926
|
29/07/2022
|
S.Ganapathy Raman
|
2926011WL043296
|
S.Ganapathy Raman
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Ganapathy Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23290720220886927
|
29/07/2022
|
Mupidathi
|
2926011WL043296
|
Mupidathi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-014-014/450-A
(Padaliyarkulam)
|
2926011000NRG23290720220886928
|
29/07/2022
|
Muthuvadivoo
|
2926011WL043296
|
Muthuvadivoo
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuvadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-014-014/455-A
(Padaliyarkulam)
|
2926011000NRG23290720220886929
|
29/07/2022
|
Esakkiammal
|
2926011WL043296
|
Esakkiammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23290720220886930
|
29/07/2022
|
Sudalaimuthu
|
2926011WL043296
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAKADU
|
TN-26-011-014-014/473-A
(Padaliyarkulam)
|
2926011000NRG23290720220886931
|
29/07/2022
|
Kasithangam.E
|
2926011WL043296
|
Kasithangam.E
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasithangam.E
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAKADU
|
TN-26-011-014-014/494-a
(Padaliyarkulam)
|
2926011000NRG23290720220886932
|
29/07/2022
|
Sivahami
|
2926011WL043296
|
Sivahami
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivahami
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAKADU
|
TN-26-011-014-014/500-a
(Padaliyarkulam)
|
2926011000NRG23290720220886933
|
29/07/2022
|
Latha.S
|
2926011WL043296
|
Latha.S
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALAKADU
|
TN-26-011-014-014/533-A
(Padaliyarkulam)
|
2926011000NRG23290720220886934
|
29/07/2022
|
Valliammal
|
2926011WL043296
|
Valliammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAKADU
|
TN-26-011-014-014/542-a
(Padaliyarkulam)
|
2926011000NRG23290720220886935
|
29/07/2022
|
Natchiyar
|
2926011WL043296
|
Natchiyar
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natchiyar
|
GENERAL POST OFFICE(607245)
|
|
113
|
KALAKADU
|
TN-26-011-014-014/559-A
(Padaliyarkulam)
|
2926011000NRG23290720220886936
|
29/07/2022
|
Pappa
|
2926011WL043296
|
Pappa
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
GENERAL POST OFFICE(607245)
|
|
114
|
KALAKADU
|
TN-26-011-014-014/561-B
(Padaliyarkulam)
|
2926011000NRG23290720220886937
|
29/07/2022
|
Sermakani
|
2926011WL043296
|
Sermakani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23290720220886938
|
29/07/2022
|
suhirthabaibaribam
|
2926011WL043296
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23290720220886939
|
29/07/2022
|
Selvakani
|
2926011WL043296
|
Selvakani
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALAKADU
|
TN-26-011-014-014/583-A
(Padaliyarkulam)
|
2926011000NRG23290720220886940
|
29/07/2022
|
Chengammal
|
2926011WL043296
|
Chengammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chengammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAKADU
|
TN-26-011-014-014/601-B
(Padaliyarkulam)
|
2926011000NRG23290720220886941
|
29/07/2022
|
Thirupathi
|
2926011WL043296
|
Thirupathi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAKADU
|
TN-26-011-014-014/621-A
(Padaliyarkulam)
|
2926011000NRG23290720220886942
|
29/07/2022
|
Chithamparam
|
2926011WL043296
|
Chithamparam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAKADU
|
TN-26-011-014-014/623-B
(Padaliyarkulam)
|
2926011000NRG23290720220886943
|
29/07/2022
|
Valliammal.S
|
2926011WL043296
|
Valliammal.S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal.S
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23290720220886944
|
29/07/2022
|
Ramalakshmi
|
2926011WL043296
|
Ramalakshmi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALAKADU
|
TN-26-011-014-014/643-A
(Padaliyarkulam)
|
2926011000NRG23290720220886945
|
29/07/2022
|
Ponnammal
|
2926011WL043296
|
Ponnammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAKADU
|
TN-26-011-014-014/647-A
(Padaliyarkulam)
|
2926011000NRG23290720220886946
|
29/07/2022
|
Pitchammal M
|
2926011WL043296
|
Pitchammal M
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchammal M
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAKADU
|
TN-26-011-014-014/659-A
(Padaliyarkulam)
|
2926011000NRG23290720220886947
|
29/07/2022
|
Lakshmi
|
2926011WL043296
|
Lakshmi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23290720220886948
|
29/07/2022
|
Eswari
|
2926011WL043296
|
Eswari
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAKADU
|
TN-26-011-014-014/742-A
(Padaliyarkulam)
|
2926011000NRG23290720220886949
|
29/07/2022
|
M.Balu
|
2926011WL043296
|
M.Balu
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Balu
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAKADU
|
TN-26-011-014-014/749-A
(Padaliyarkulam)
|
2926011000NRG23290720220886950
|
29/07/2022
|
M.Mallika
|
2926011WL043296
|
M.Mallika
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Mallika
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAKADU
|
TN-26-011-014-014/756-A
(Padaliyarkulam)
|
2926011000NRG23290720220886951
|
29/07/2022
|
Petchiyammal
|
2926011WL043296
|
Petchiyammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23290720220886953
|
29/07/2022
|
E.Lakshi
|
2926011WL043296
|
E.Lakshi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
E.Lakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23290720220886952
|
29/07/2022
|
S.Esakki
|
2926011WL043296
|
S.Esakki
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALAKADU
|
TN-26-011-014-014/761-A
(Padaliyarkulam)
|
2926011000NRG23290720220886954
|
29/07/2022
|
A.Veyilunthal
|
2926011WL043296
|
A.Veyilunthal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Veyilunthal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23290720220886955
|
29/07/2022
|
Sudali
|
2926011WL043296
|
Sudali
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAKADU
|
TN-26-011-014-014/79-A
(Padaliyarkulam)
|
2926011000NRG23290720220886957
|
29/07/2022
|
Avudaiammal
|
2926011WL043296
|
Avudaiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAKADU
|
TN-26-011-014-014/91-A
(Padaliyarkulam)
|
2926011000NRG23290720220886960
|
29/07/2022
|
Sudha
|
2926011WL043296
|
Sudha
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALAKADU
|
TN-26-011-014-014/93-A
(Padaliyarkulam)
|
2926011000NRG23290720220886961
|
29/07/2022
|
Arumugathammal
|
2926011WL043296
|
Arumugathammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23290720220886962
|
29/07/2022
|
Arumugam.P
|
2926011WL043296
|
Arumugam.P
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam.P
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23290720220886963
|
29/07/2022
|
Avudaiammal
|
2926011WL043296
|
Avudaiammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAKADU
|
TN-26-011-014-014/99-A
(Padaliyarkulam)
|
2926011000NRG23290720220886964
|
29/07/2022
|
Arumugam
|
2926011WL043296
|
Arumugam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176000
|
176000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177000
|
177000
|
|
|
|
|
|
|
|