|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-017-017/1-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467064
|
04/04/2022
|
THANGARANI
|
2926011WL062783
|
THANGARANI
|
00177
|
IOBA0001383
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467053
|
04/04/2022
|
Mookkammal.C
|
2926011WL062783
|
Mookkammal.C
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookkammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-006/334-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467056
|
04/04/2022
|
M.Thangamani
|
2926011WL062783
|
M.Thangamani
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-007/290-B
(Keela Karuvelankulam)
|
2926011000NRG22040420222467057
|
04/04/2022
|
Malarvizhi
|
2926011WL062783
|
Malarvizhi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-007/313-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467058
|
04/04/2022
|
Arumaikani.A
|
2926011WL062783
|
Arumaikani.A
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumaikani.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467060
|
04/04/2022
|
Pappa.R
|
2926011WL062783
|
Pappa.R
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467065
|
04/04/2022
|
SELVANAYAGAM
|
2926011WL062783
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467066
|
04/04/2022
|
I.Vellaiyammal
|
2926011WL062783
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467067
|
04/04/2022
|
Aksha.M
|
2926011WL062783
|
Aksha.M
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467068
|
04/04/2022
|
PONMANI
|
2926011WL062783
|
PONMANI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/109-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467069
|
04/04/2022
|
Pathirakani.S
|
2926011WL062783
|
Pathirakani.S
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathirakani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467070
|
04/04/2022
|
Jebakani
|
2926011WL062783
|
Jebakani
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/110-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467071
|
04/04/2022
|
KAMALA
|
2926011WL062783
|
KAMALA
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467072
|
04/04/2022
|
Gnanadeepam
|
2926011WL062783
|
Gnanadeepam
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467074
|
04/04/2022
|
ANNAPACKIAM
|
2926011WL062783
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/141-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467075
|
04/04/2022
|
VALLI
|
2926011WL062783
|
VALLI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/159-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467076
|
04/04/2022
|
RUKUMANI
|
2926011WL062783
|
RUKUMANI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/165-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467077
|
04/04/2022
|
PENNARASI
|
2926011WL062783
|
PENNARASI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/171-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467078
|
04/04/2022
|
CHELLATHAI
|
2926011WL062783
|
CHELLATHAI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467079
|
04/04/2022
|
Prema
|
2926011WL062783
|
Prema
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467080
|
04/04/2022
|
Nithya
|
2926011WL062783
|
Nithya
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467081
|
04/04/2022
|
AMUTHA
|
2926011WL062783
|
AMUTHA
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/186-a
(Keela Karuvelankulam)
|
2926011000NRG22040420222467082
|
04/04/2022
|
Rajapandi.S
|
2926011WL062783
|
Rajapandi.S
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajapandi.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/188-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467083
|
04/04/2022
|
Jeyarajakani.T
|
2926011WL062783
|
Jeyarajakani.T
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyarajakani.T
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/19-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467084
|
04/04/2022
|
Susilaponmani
|
2926011WL062783
|
Susilaponmani
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susilaponmani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/198-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467085
|
04/04/2022
|
Rajan.M
|
2926011WL062783
|
Rajan.M
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajan.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467086
|
04/04/2022
|
KANI
|
2926011WL062783
|
KANI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/201-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467087
|
04/04/2022
|
Tamilselvi
|
2926011WL062783
|
Tamilselvi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/212-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467088
|
04/04/2022
|
RAJAPUSHPAM
|
2926011WL062783
|
RAJAPUSHPAM
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/218-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467089
|
04/04/2022
|
Panneerselvam S
|
2926011WL062783
|
Panneerselvam S
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panneerselvam S
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/223-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467090
|
04/04/2022
|
Ramalakshmi
|
2926011WL062783
|
Ramalakshmi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/229-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467091
|
04/04/2022
|
PACKIYAVATHI
|
2926011WL062783
|
PACKIYAVATHI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467093
|
04/04/2022
|
Narayanavadivoo
|
2926011WL062783
|
Narayanavadivoo
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467094
|
04/04/2022
|
Annalakshmi
|
2926011WL062783
|
Annalakshmi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/244-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467095
|
04/04/2022
|
Prema
|
2926011WL062783
|
Prema
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/246-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467096
|
04/04/2022
|
PAPPA
|
2926011WL062783
|
PAPPA
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467097
|
04/04/2022
|
Velkani.T
|
2926011WL062783
|
Velkani.T
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/252-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467098
|
04/04/2022
|
Thamaraipathi.V
|
2926011WL062783
|
Thamaraipathi.V
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamaraipathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/253-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467099
|
04/04/2022
|
Pushpa
|
2926011WL062783
|
Pushpa
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/254-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467100
|
04/04/2022
|
Esakkiyammal.C
|
2926011WL062783
|
Esakkiyammal.C
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467101
|
04/04/2022
|
Gunasekar
|
2926011WL062783
|
Gunasekar
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/279-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467102
|
04/04/2022
|
Annai Susila
|
2926011WL062783
|
Annai Susila
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annai Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467103
|
04/04/2022
|
Packiathai
|
2926011WL062783
|
Packiathai
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/286-C
(Keela Karuvelankulam)
|
2926011000NRG22040420222467104
|
04/04/2022
|
KASTHOORI
|
2926011WL062783
|
KASTHOORI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467106
|
04/04/2022
|
Vasthi
|
2926011WL062783
|
Vasthi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/303-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467107
|
04/04/2022
|
Mehala.L
|
2926011WL062783
|
Mehala.L
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mehala.L
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/305-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467108
|
04/04/2022
|
JEYARANI
|
2926011WL062783
|
JEYARANI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467109
|
04/04/2022
|
MUTHUSELVI
|
2926011WL062783
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467111
|
04/04/2022
|
Thangam
|
2926011WL062783
|
Thangam
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/43-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467112
|
04/04/2022
|
Rajakani.T
|
2926011WL062783
|
Rajakani.T
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakani.T
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/45-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467113
|
04/04/2022
|
THIRAVIYAKANI
|
2926011WL062783
|
THIRAVIYAKANI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRAVIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG22040420222467115
|
04/04/2022
|
MUTHULAKSHMI
|
2926011WL062783
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467116
|
04/04/2022
|
Sivanthai
|
2926011WL062783
|
Sivanthai
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467117
|
04/04/2022
|
K.Thamaraipushpam
|
2926011WL062783
|
K.Thamaraipushpam
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467118
|
04/04/2022
|
ARPUTHKANIYAMMAL
|
2926011WL062783
|
ARPUTHKANIYAMMAL
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARPUTHKANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467120
|
04/04/2022
|
Vanaja
|
2926011WL062783
|
Vanaja
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467122
|
04/04/2022
|
JANIGIPAPPA
|
2926011WL062783
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467123
|
04/04/2022
|
Annammal.M
|
2926011WL062783
|
Annammal.M
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
59
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467124
|
04/04/2022
|
Mariyamichal.P
|
2926011WL062783
|
Mariyamichal.P
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyamichal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467126
|
04/04/2022
|
Palpandi
|
2926011WL062783
|
Palpandi
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467127
|
04/04/2022
|
Rosly.T
|
2926011WL062783
|
Rosly.T
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-017-017/98-A
(Keela Karuvelankulam)
|
2926011000NRG22040420222467128
|
04/04/2022
|
Kasithangam
|
2926011WL062783
|
Kasithangam
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasithangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|