|
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-26-011-014-001/303-A
(Padaliyarkulam)
|
2926011000NRG23090720220728450
|
09/07/2022
|
Vasantha.A
|
2926011WL035572
|
Vasantha.A
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha.A
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-014-001/306-A
(Padaliyarkulam)
|
2926011000NRG23090720220728451
|
09/07/2022
|
Ponmani.V
|
2926011WL035572
|
Ponmani.V
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponmani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/335-A
(Padaliyarkulam)
|
2926011000NRG23090720220728454
|
09/07/2022
|
Vasanthi
|
2926011WL035572
|
Vasanthi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/342-A
(Padaliyarkulam)
|
2926011000NRG23090720220728455
|
09/07/2022
|
A.Muthu Lakshmi
|
2926011WL035572
|
A.Muthu Lakshmi
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23090720220728456
|
09/07/2022
|
Petchiammal.A
|
2926011WL035572
|
Petchiammal.A
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/348-A
(Padaliyarkulam)
|
2926011000NRG23090720220728457
|
09/07/2022
|
Meena
|
2926011WL035572
|
Meena
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/349-A
(Padaliyarkulam)
|
2926011000NRG23090720220728458
|
09/07/2022
|
Rajakani
|
2926011WL035572
|
Rajakani
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23090720220728459
|
09/07/2022
|
Susila.M
|
2926011WL035572
|
Susila.M
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/367-A
(Padaliyarkulam)
|
2926011000NRG23090720220728460
|
09/07/2022
|
Selvi
|
2926011WL035572
|
Selvi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-001/382-A
(Padaliyarkulam)
|
2926011000NRG23090720220728462
|
09/07/2022
|
Indirani
|
2926011WL035572
|
Indirani
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-001/383-A
(Padaliyarkulam)
|
2926011000NRG23090720220728463
|
09/07/2022
|
SELVI
|
2926011WL035572
|
SELVI
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-001/486-A
(Padaliyarkulam)
|
2926011000NRG23090720220728464
|
09/07/2022
|
Vijayalakshmi.V
|
2926011WL035572
|
Vijayalakshmi.V
|
00415
|
SBIN0070209
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-014-001/564-A
(Padaliyarkulam)
|
2926011000NRG23090720220728465
|
09/07/2022
|
Sasikala
|
2926011WL035572
|
Sasikala
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-001/702-A
(Padaliyarkulam)
|
2926011000NRG23090720220728466
|
09/07/2022
|
Chellathai.T
|
2926011WL035572
|
Chellathai.T
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellathai.T
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-001/751-A
(Padaliyarkulam)
|
2926011000NRG23090720220728467
|
09/07/2022
|
R.Malathi
|
2926011WL035572
|
R.Malathi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Malathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-002/435-A
(Padaliyarkulam)
|
2926011000NRG23090720220728469
|
09/07/2022
|
Pramuammal
|
2926011WL035572
|
Pramuammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pramuammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-006/352-A
(Padaliyarkulam)
|
2926011000NRG23090720220728470
|
09/07/2022
|
P.Ranjitham
|
2926011WL035572
|
P.Ranjitham
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23090720220728471
|
09/07/2022
|
Rajammal
|
2926011WL035572
|
Rajammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-006/356-A
(Padaliyarkulam)
|
2926011000NRG23090720220728472
|
09/07/2022
|
Rajamuthammal.P
|
2926011WL035572
|
Rajamuthammal.P
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamuthammal.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-006/357-A
(Padaliyarkulam)
|
2926011000NRG23090720220728473
|
09/07/2022
|
Selvi
|
2926011WL035572
|
Selvi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23090720220728474
|
09/07/2022
|
Santha
|
2926011WL035572
|
Santha
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-006/444-A
(Padaliyarkulam)
|
2926011000NRG23090720220728475
|
09/07/2022
|
Kaniammal.N
|
2926011WL035572
|
Kaniammal.N
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaniammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23090720220728476
|
09/07/2022
|
Chellappa
|
2926011WL035572
|
Chellappa
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellappa
|
GENERAL POST OFFICE(607245)
|
|
24
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23090720220728477
|
09/07/2022
|
A.Rathinam
|
2926011WL035572
|
A.Rathinam
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-006/570-A
(Padaliyarkulam)
|
2926011000NRG23090720220728478
|
09/07/2022
|
Selvi
|
2926011WL035572
|
Selvi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAKADU
|
TN-26-011-014-006/653-A
(Padaliyarkulam)
|
2926011000NRG23090720220728479
|
09/07/2022
|
Esakkiammal
|
2926011WL035572
|
Esakkiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAKADU
|
TN-26-011-014-006/657-A
(Padaliyarkulam)
|
2926011000NRG23090720220728480
|
09/07/2022
|
Jeyapackiam
|
2926011WL035572
|
Jeyapackiam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyapackiam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23090720220728481
|
09/07/2022
|
B.Pushpakani
|
2926011WL035572
|
B.Pushpakani
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-014-006/755-A
(Padaliyarkulam)
|
2926011000NRG23090720220728482
|
09/07/2022
|
S.Chandra
|
2926011WL035572
|
S.Chandra
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-014-006/758-A
(Padaliyarkulam)
|
2926011000NRG23090720220728483
|
09/07/2022
|
M.Sermakani
|
2926011WL035572
|
M.Sermakani
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Sermakani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/10-A
(Padaliyarkulam)
|
2926011000NRG23090720220728484
|
09/07/2022
|
Muthuramalingam
|
2926011WL035572
|
Muthuramalingam
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/106-A
(Padaliyarkulam)
|
2926011000NRG23090720220728485
|
09/07/2022
|
M.Selvi
|
2926011WL035572
|
M.Selvi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/116-A
(Padaliyarkulam)
|
2926011000NRG23090720220728486
|
09/07/2022
|
Selvarani
|
2926011WL035572
|
Selvarani
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/117-A
(Padaliyarkulam)
|
2926011000NRG23090720220728487
|
09/07/2022
|
Pappa.A
|
2926011WL035572
|
Pappa.A
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa.A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/120-A
(Padaliyarkulam)
|
2926011000NRG23090720220728488
|
09/07/2022
|
Sornam
|
2926011WL035572
|
Sornam
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/121-A
(Padaliyarkulam)
|
2926011000NRG23090720220728489
|
09/07/2022
|
Valliammal
|
2926011WL035572
|
Valliammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/122-A
(Padaliyarkulam)
|
2926011000NRG23090720220728490
|
09/07/2022
|
Chermakani
|
2926011WL035572
|
Chermakani
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/139-A
(Padaliyarkulam)
|
2926011000NRG23090720220728491
|
09/07/2022
|
Ananthavalli.S
|
2926011WL035572
|
Ananthavalli.S
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ananthavalli.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/144-A
(Padaliyarkulam)
|
2926011000NRG23090720220728493
|
09/07/2022
|
Lakshmiammal
|
2926011WL035572
|
Lakshmiammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/146-A
(Padaliyarkulam)
|
2926011000NRG23090720220728494
|
09/07/2022
|
Chellammal
|
2926011WL035572
|
Chellammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/150-A
(Padaliyarkulam)
|
2926011000NRG23090720220728495
|
09/07/2022
|
Pappa
|
2926011WL035572
|
Pappa
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/151-A
(Padaliyarkulam)
|
2926011000NRG23090720220728496
|
09/07/2022
|
Lakshmi
|
2926011WL035572
|
Lakshmi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/152-A
(Padaliyarkulam)
|
2926011000NRG23090720220728497
|
09/07/2022
|
Valliammal
|
2926011WL035572
|
Valliammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23090720220728498
|
09/07/2022
|
Gomathi
|
2926011WL035572
|
Gomathi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/161-A
(Padaliyarkulam)
|
2926011000NRG23090720220728499
|
09/07/2022
|
Mallika
|
2926011WL035572
|
Mallika
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/169-A
(Padaliyarkulam)
|
2926011000NRG23090720220728500
|
09/07/2022
|
Mallika
|
2926011WL035572
|
Mallika
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/170-A
(Padaliyarkulam)
|
2926011000NRG23090720220728501
|
09/07/2022
|
Selvaprema.P
|
2926011WL035572
|
Selvaprema.P
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaprema.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23090720220728502
|
09/07/2022
|
Chellammal
|
2926011WL035572
|
Chellammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23090720220728503
|
09/07/2022
|
Panchali
|
2926011WL035572
|
Panchali
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/180-A
(Padaliyarkulam)
|
2926011000NRG23090720220728504
|
09/07/2022
|
Soornam
|
2926011WL035572
|
Soornam
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soornam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/187-A
(Padaliyarkulam)
|
2926011000NRG23090720220728506
|
09/07/2022
|
Lingaselvi
|
2926011WL035572
|
Lingaselvi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lingaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/205-A
(Padaliyarkulam)
|
2926011000NRG23090720220728509
|
09/07/2022
|
Subbammal
|
2926011WL035572
|
Subbammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23090720220728510
|
09/07/2022
|
Ponnammal
|
2926011WL035572
|
Ponnammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/209-A
(Padaliyarkulam)
|
2926011000NRG23090720220728511
|
09/07/2022
|
Poovammal
|
2926011WL035572
|
Poovammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/221-A
(Padaliyarkulam)
|
2926011000NRG23090720220728512
|
09/07/2022
|
Nambinachiar
|
2926011WL035572
|
Nambinachiar
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nambinachiar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/228-A
(Padaliyarkulam)
|
2926011000NRG23090720220728513
|
09/07/2022
|
Lakshmi
|
2926011WL035572
|
Lakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/231-A
(Padaliyarkulam)
|
2926011000NRG23090720220728514
|
09/07/2022
|
Madasami.S
|
2926011WL035572
|
Madasami.S
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madasami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/234-A
(Padaliyarkulam)
|
2926011000NRG23090720220728515
|
09/07/2022
|
Avudaiammal
|
2926011WL035572
|
Avudaiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/234-A
(Padaliyarkulam)
|
2926011000NRG23090720220728516
|
09/07/2022
|
S.Ena Konar
|
2926011WL035572
|
S.Ena Konar
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Ena Konar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/240-A
(Padaliyarkulam)
|
2926011000NRG23090720220728517
|
09/07/2022
|
Eswari
|
2926011WL035572
|
Eswari
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/244-A
(Padaliyarkulam)
|
2926011000NRG23090720220728518
|
09/07/2022
|
Ramalakshmi.V
|
2926011WL035572
|
Ramalakshmi.V
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/247-A
(Padaliyarkulam)
|
2926011000NRG23090720220728519
|
09/07/2022
|
Narayanan
|
2926011WL035572
|
Narayanan
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/250-A
(Padaliyarkulam)
|
2926011000NRG23090720220728520
|
09/07/2022
|
Valliammal
|
2926011WL035572
|
Valliammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23090720220728522
|
09/07/2022
|
Arumugam
|
2926011WL035572
|
Arumugam
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23090720220728521
|
09/07/2022
|
Sudalaiyandi
|
2926011WL035572
|
Sudalaiyandi
|
00415
|
SBIN0070209
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudalaiyandi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/257-A
(Padaliyarkulam)
|
2926011000NRG23090720220728524
|
09/07/2022
|
Pechiammal
|
2926011WL035572
|
Pechiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/257-A
(Padaliyarkulam)
|
2926011000NRG23090720220728523
|
09/07/2022
|
T.Subbiah
|
2926011WL035572
|
T.Subbiah
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Subbiah
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23090720220728525
|
09/07/2022
|
Annakili
|
2926011WL035572
|
Annakili
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/266-A
(Padaliyarkulam)
|
2926011000NRG23090720220728526
|
09/07/2022
|
Shunmugathai
|
2926011WL035572
|
Shunmugathai
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/287-A
(Padaliyarkulam)
|
2926011000NRG23090720220728527
|
09/07/2022
|
Murugan
|
2926011WL035572
|
Murugan
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/30-A
(Padaliyarkulam)
|
2926011000NRG23090720220728528
|
09/07/2022
|
Ramdhas
|
2926011WL035572
|
Ramdhas
|
00415
|
SBIN0070209
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramdhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/307-A
(Padaliyarkulam)
|
2926011000NRG23090720220728529
|
09/07/2022
|
Pechiammal
|
2926011WL035572
|
Pechiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/308-A
(Padaliyarkulam)
|
2926011000NRG23090720220728530
|
09/07/2022
|
Baby.E
|
2926011WL035572
|
Baby.E
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Baby.E
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/31-A
(Padaliyarkulam)
|
2926011000NRG23090720220728531
|
09/07/2022
|
R.Kalyani
|
2926011WL035572
|
R.Kalyani
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/317-A
(Padaliyarkulam)
|
2926011000NRG23090720220728532
|
09/07/2022
|
Muthulakshmi
|
2926011WL035572
|
Muthulakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/325-A
(Padaliyarkulam)
|
2926011000NRG23090720220728533
|
09/07/2022
|
Indra.P
|
2926011WL035572
|
Indra.P
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-014-014/327-A
(Padaliyarkulam)
|
2926011000NRG23090720220728534
|
09/07/2022
|
Sornamani
|
2926011WL035572
|
Sornamani
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-014-014/330-A
(Padaliyarkulam)
|
2926011000NRG23090720220728535
|
09/07/2022
|
Selvamani
|
2926011WL035572
|
Selvamani
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAKADU
|
TN-26-011-014-014/331-A
(Padaliyarkulam)
|
2926011000NRG23090720220728536
|
09/07/2022
|
Muthuselvi
|
2926011WL035572
|
Muthuselvi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-014-014/332-A
(Padaliyarkulam)
|
2926011000NRG23090720220728537
|
09/07/2022
|
Sagunthala
|
2926011WL035572
|
Sagunthala
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23090720220728539
|
09/07/2022
|
Avudaiammal
|
2926011WL035572
|
Avudaiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAKADU
|
TN-26-011-014-014/390-A
(Padaliyarkulam)
|
2926011000NRG23090720220728540
|
09/07/2022
|
Sankaran
|
2926011WL035572
|
Sankaran
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23090720220728541
|
09/07/2022
|
Rathinam
|
2926011WL035572
|
Rathinam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
84
|
KALAKADU
|
TN-26-011-014-014/397-A
(Padaliyarkulam)
|
2926011000NRG23090720220728542
|
09/07/2022
|
Esakkiammal
|
2926011WL035572
|
Esakkiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAKADU
|
TN-26-011-014-014/398-A
(Padaliyarkulam)
|
2926011000NRG23090720220728543
|
09/07/2022
|
Shanmugasundaram
|
2926011WL035572
|
Shanmugasundaram
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugasundaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAKADU
|
TN-26-011-014-014/402-B
(Padaliyarkulam)
|
2926011000NRG23090720220728544
|
09/07/2022
|
Nambi
|
2926011WL035572
|
Nambi
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-014-014/406-B
(Padaliyarkulam)
|
2926011000NRG23090720220728545
|
09/07/2022
|
Andal
|
2926011WL035572
|
Andal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-014-014/410-A
(Padaliyarkulam)
|
2926011000NRG23090720220728546
|
09/07/2022
|
K.Vembu Ammal
|
2926011WL035572
|
K.Vembu Ammal
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Vembu Ammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAKADU
|
TN-26-011-014-014/416-A
(Padaliyarkulam)
|
2926011000NRG23090720220728547
|
09/07/2022
|
B.Nambinachiyar
|
2926011WL035572
|
B.Nambinachiyar
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-014-014/421-B
(Padaliyarkulam)
|
2926011000NRG23090720220728548
|
09/07/2022
|
Pattathi
|
2926011WL035572
|
Pattathi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23090720220728549
|
09/07/2022
|
Lakshmi
|
2926011WL035572
|
Lakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23090720220728550
|
09/07/2022
|
S.Ganapathy Raman
|
2926011WL035572
|
S.Ganapathy Raman
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Ganapathy Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23090720220728551
|
09/07/2022
|
Mupidathi
|
2926011WL035572
|
Mupidathi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-014-014/450-A
(Padaliyarkulam)
|
2926011000NRG23090720220728552
|
09/07/2022
|
Muthuvadivoo
|
2926011WL035572
|
Muthuvadivoo
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthuvadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-014-014/455-A
(Padaliyarkulam)
|
2926011000NRG23090720220728553
|
09/07/2022
|
Esakkiammal
|
2926011WL035572
|
Esakkiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAKADU
|
TN-26-011-014-014/457-B
(Padaliyarkulam)
|
2926011000NRG23090720220728554
|
09/07/2022
|
Sarojini.M
|
2926011WL035572
|
Sarojini.M
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarojini.M
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAKADU
|
TN-26-011-014-014/464-A
(Padaliyarkulam)
|
2926011000NRG23090720220728555
|
09/07/2022
|
Thangabai
|
2926011WL035572
|
Thangabai
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23090720220728556
|
09/07/2022
|
Sudalaimuthu
|
2926011WL035572
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAKADU
|
TN-26-011-014-014/473-A
(Padaliyarkulam)
|
2926011000NRG23090720220728557
|
09/07/2022
|
Kasithangam.E
|
2926011WL035572
|
Kasithangam.E
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasithangam.E
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAKADU
|
TN-26-011-014-014/474-A
(Padaliyarkulam)
|
2926011000NRG23090720220728558
|
09/07/2022
|
Anitha
|
2926011WL035572
|
Anitha
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAKADU
|
TN-26-011-014-014/485-A
(Padaliyarkulam)
|
2926011000NRG23090720220728559
|
09/07/2022
|
Chellammal
|
2926011WL035572
|
Chellammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALAKADU
|
TN-26-011-014-014/494-a
(Padaliyarkulam)
|
2926011000NRG23090720220728560
|
09/07/2022
|
Sivahami
|
2926011WL035572
|
Sivahami
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivahami
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAKADU
|
TN-26-011-014-014/500-a
(Padaliyarkulam)
|
2926011000NRG23090720220728561
|
09/07/2022
|
Latha.S
|
2926011WL035572
|
Latha.S
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-014-014/533-A
(Padaliyarkulam)
|
2926011000NRG23090720220728562
|
09/07/2022
|
Valliammal
|
2926011WL035572
|
Valliammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAKADU
|
TN-26-011-014-014/542-a
(Padaliyarkulam)
|
2926011000NRG23090720220728563
|
09/07/2022
|
Natchiyar
|
2926011WL035572
|
Natchiyar
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Natchiyar
|
GENERAL POST OFFICE(607245)
|
|
106
|
KALAKADU
|
TN-26-011-014-014/559-A
(Padaliyarkulam)
|
2926011000NRG23090720220728564
|
09/07/2022
|
Pappa
|
2926011WL035572
|
Pappa
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
GENERAL POST OFFICE(607245)
|
|
107
|
KALAKADU
|
TN-26-011-014-014/561-B
(Padaliyarkulam)
|
2926011000NRG23090720220728565
|
09/07/2022
|
Sermakani
|
2926011WL035572
|
Sermakani
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23090720220728566
|
09/07/2022
|
suhirthabaibaribam
|
2926011WL035572
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23090720220728567
|
09/07/2022
|
Selvakani
|
2926011WL035572
|
Selvakani
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALAKADU
|
TN-26-011-014-014/583-A
(Padaliyarkulam)
|
2926011000NRG23090720220728568
|
09/07/2022
|
Chengammal
|
2926011WL035572
|
Chengammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chengammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAKADU
|
TN-26-011-014-014/586-A
(Padaliyarkulam)
|
2926011000NRG23090720220728569
|
09/07/2022
|
S.Petchiammal
|
2926011WL035572
|
S.Petchiammal
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAKADU
|
TN-26-011-014-014/590-A
(Padaliyarkulam)
|
2926011000NRG23090720220728570
|
09/07/2022
|
Thangapappa
|
2926011WL035572
|
Thangapappa
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KALAKADU
|
TN-26-011-014-014/599-C
(Padaliyarkulam)
|
2926011000NRG23090720220728571
|
09/07/2022
|
Lakshmi
|
2926011WL035572
|
Lakshmi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
114
|
KALAKADU
|
TN-26-011-014-014/621-A
(Padaliyarkulam)
|
2926011000NRG23090720220728572
|
09/07/2022
|
Chithamparam
|
2926011WL035572
|
Chithamparam
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAKADU
|
TN-26-011-014-014/623-B
(Padaliyarkulam)
|
2926011000NRG23090720220728573
|
09/07/2022
|
Valliammal.S
|
2926011WL035572
|
Valliammal.S
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliammal.S
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23090720220728574
|
09/07/2022
|
Ramalakshmi
|
2926011WL035572
|
Ramalakshmi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALAKADU
|
TN-26-011-014-014/647-A
(Padaliyarkulam)
|
2926011000NRG23090720220728575
|
09/07/2022
|
Pitchammal M
|
2926011WL035572
|
Pitchammal M
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pitchammal M
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAKADU
|
TN-26-011-014-014/659-A
(Padaliyarkulam)
|
2926011000NRG23090720220728577
|
09/07/2022
|
Lakshmi
|
2926011WL035572
|
Lakshmi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAKADU
|
TN-26-011-014-014/676
(Padaliyarkulam)
|
2926011000NRG23090720220728578
|
09/07/2022
|
Nambiammal
|
2926011WL035572
|
Nambiammal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23090720220728580
|
09/07/2022
|
Eswari
|
2926011WL035572
|
Eswari
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAKADU
|
TN-26-011-014-014/74-A
(Padaliyarkulam)
|
2926011000NRG23090720220728581
|
09/07/2022
|
Madathi
|
2926011WL035572
|
Madathi
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAKADU
|
TN-26-011-014-014/742-A
(Padaliyarkulam)
|
2926011000NRG23090720220728582
|
09/07/2022
|
M.Balu
|
2926011WL035572
|
M.Balu
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Balu
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAKADU
|
TN-26-011-014-014/749-A
(Padaliyarkulam)
|
2926011000NRG23090720220728583
|
09/07/2022
|
M.Mallika
|
2926011WL035572
|
M.Mallika
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Mallika
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAKADU
|
TN-26-011-014-014/756-A
(Padaliyarkulam)
|
2926011000NRG23090720220728584
|
09/07/2022
|
Petchiyammal
|
2926011WL035572
|
Petchiyammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23090720220728586
|
09/07/2022
|
E.Lakshi
|
2926011WL035572
|
E.Lakshi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
E.Lakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAKADU
|
TN-26-011-014-014/76-A
(Padaliyarkulam)
|
2926011000NRG23090720220728585
|
09/07/2022
|
S.Esakki
|
2926011WL035572
|
S.Esakki
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KALAKADU
|
TN-26-011-014-014/761-A
(Padaliyarkulam)
|
2926011000NRG23090720220728587
|
09/07/2022
|
A.Veyilunthal
|
2926011WL035572
|
A.Veyilunthal
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Veyilunthal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23090720220728588
|
09/07/2022
|
Sudali
|
2926011WL035572
|
Sudali
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAKADU
|
TN-26-011-014-014/88-B
(Padaliyarkulam)
|
2926011000NRG23090720220728593
|
09/07/2022
|
Baby.M
|
2926011WL035572
|
Baby.M
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Baby.M
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23090720220728594
|
09/07/2022
|
Esakkiammal.V
|
2926011WL035572
|
Esakkiammal.V
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esakkiammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23090720220728595
|
09/07/2022
|
N.Vel
|
2926011WL035572
|
N.Vel
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KALAKADU
|
TN-26-011-014-014/93-A
(Padaliyarkulam)
|
2926011000NRG23090720220728596
|
09/07/2022
|
Arumugathammal
|
2926011WL035572
|
Arumugathammal
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAKADU
|
TN-26-011-014-014/98-A
(Padaliyarkulam)
|
2926011000NRG23090720220728597
|
09/07/2022
|
Arumugam.P
|
2926011WL035572
|
Arumugam.P
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam.P
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAKADU
|
TN-26-011-014-014/99-A
(Padaliyarkulam)
|
2926011000NRG23090720220728598
|
09/07/2022
|
Arumugam
|
2926011WL035572
|
Arumugam
|
00415
|
SBIN0070209
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123366
|
123366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123366
|
123366
|
|
|
|
|
|
|
|