|
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-26-011-014-002/374-A
(Padaliyarkulam)
|
2926011000NRG23221120221757936
|
22/11/2022
|
Murugammal
|
2926011WL077730
|
Murugammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/400-A
(Padaliyarkulam)
|
2926011000NRG23221120221757937
|
22/11/2022
|
Esakkiammal
|
2926011WL077730
|
Esakkiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/424-A
(Padaliyarkulam)
|
2926011000NRG23221120221757938
|
22/11/2022
|
Chellammal
|
2926011WL077730
|
Chellammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/433-A
(Padaliyarkulam)
|
2926011000NRG23221120221757939
|
22/11/2022
|
Sendu.S
|
2926011WL077730
|
Sendu.S
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sendu.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/456-A
(Padaliyarkulam)
|
2926011000NRG23221120221757940
|
22/11/2022
|
Nambinachiyar
|
2926011WL077730
|
Nambinachiyar
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/582-A
(Padaliyarkulam)
|
2926011000NRG23221120221757942
|
22/11/2022
|
Esakkiammal
|
2926011WL077730
|
Esakkiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-002/624-A
(Padaliyarkulam)
|
2926011000NRG23221120221757943
|
22/11/2022
|
Sornam
|
2926011WL077730
|
Sornam
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-014-002/674-A
(Padaliyarkulam)
|
2926011000NRG23221120221757947
|
22/11/2022
|
S.Lakshmi
|
2926011WL077730
|
S.Lakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-002/703-A
(Padaliyarkulam)
|
2926011000NRG23221120221757948
|
22/11/2022
|
Radha.M
|
2926011WL077730
|
Radha.M
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-014-005/298-A
(Padaliyarkulam)
|
2926011000NRG23221120221757960
|
22/11/2022
|
Indira.S
|
2926011WL077730
|
Indira.S
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-014-005/301-A
(Padaliyarkulam)
|
2926011000NRG23221120221757961
|
22/11/2022
|
Ganapathiammal.M
|
2926011WL077730
|
Ganapathiammal.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganapathiammal.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-005/305-A
(Padaliyarkulam)
|
2926011000NRG23221120221757962
|
22/11/2022
|
Sutha.M
|
2926011WL077730
|
Sutha.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sutha.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-005/312-A
(Padaliyarkulam)
|
2926011000NRG23221120221757963
|
22/11/2022
|
Velammal.M
|
2926011WL077730
|
Velammal.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-005/404-A
(Padaliyarkulam)
|
2926011000NRG23221120221757964
|
22/11/2022
|
Thangathai
|
2926011WL077730
|
Thangathai
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-005/752-A
(Padaliyarkulam)
|
2926011000NRG23221120221757966
|
22/11/2022
|
P.Punitha
|
2926011WL077730
|
P.Punitha
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Punitha
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-014-014/101-A
(Padaliyarkulam)
|
2926011000NRG23221120221757969
|
22/11/2022
|
Arputham
|
2926011WL077730
|
Arputham
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-014/109-A
(Padaliyarkulam)
|
2926011000NRG23221120221757970
|
22/11/2022
|
Muthammal
|
2926011WL077730
|
Muthammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-014/11-A
(Padaliyarkulam)
|
2926011000NRG23221120221757971
|
22/11/2022
|
Arimuthu
|
2926011WL077730
|
Arimuthu
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arimuthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAKADU
|
TN-26-011-014-014/112-A
(Padaliyarkulam)
|
2926011000NRG23221120221757972
|
22/11/2022
|
Marthal
|
2926011WL077730
|
Marthal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/113-A
(Padaliyarkulam)
|
2926011000NRG23221120221757973
|
22/11/2022
|
Sornammal
|
2926011WL077730
|
Sornammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sornammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/114-A
(Padaliyarkulam)
|
2926011000NRG23221120221757974
|
22/11/2022
|
P.Vettumperumal
|
2926011WL077730
|
P.Vettumperumal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Vettumperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/119-A
(Padaliyarkulam)
|
2926011000NRG23221120221757975
|
22/11/2022
|
Eliza
|
2926011WL077730
|
Eliza
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eliza
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/124-A
(Padaliyarkulam)
|
2926011000NRG23221120221757976
|
22/11/2022
|
Sornaselvi K
|
2926011WL077730
|
Sornaselvi K
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sornaselvi K
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/125-A
(Padaliyarkulam)
|
2926011000NRG23221120221757977
|
22/11/2022
|
Manimala
|
2926011WL077730
|
Manimala
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/128-A
(Padaliyarkulam)
|
2926011000NRG23221120221757978
|
22/11/2022
|
Sudali
|
2926011WL077730
|
Sudali
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/14-A
(Padaliyarkulam)
|
2926011000NRG23221120221757980
|
22/11/2022
|
Sankarammal
|
2926011WL077730
|
Sankarammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/149-A
(Padaliyarkulam)
|
2926011000NRG23221120221757981
|
22/11/2022
|
Padmavathi.A
|
2926011WL077730
|
Padmavathi.A
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padmavathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/15-A
(Padaliyarkulam)
|
2926011000NRG23221120221757982
|
22/11/2022
|
Selvi
|
2926011WL077730
|
Selvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/156-A
(Padaliyarkulam)
|
2926011000NRG23221120221757983
|
22/11/2022
|
Velammal.S
|
2926011WL077730
|
Velammal.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/16-A
(Padaliyarkulam)
|
2926011000NRG23221120221757984
|
22/11/2022
|
Esakkiammal
|
2926011WL077730
|
Esakkiammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/162-A
(Padaliyarkulam)
|
2926011000NRG23221120221757985
|
22/11/2022
|
Ponnuthai
|
2926011WL077730
|
Ponnuthai
|
00415
|
SBIN0070209
|
960
|
960
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KALAKADU
|
TN-26-011-014-014/175-A
(Padaliyarkulam)
|
2926011000NRG23221120221757986
|
22/11/2022
|
Esakkiammal
|
2926011WL077730
|
Esakkiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/178-A
(Padaliyarkulam)
|
2926011000NRG23221120221757987
|
22/11/2022
|
Muthulakshmi
|
2926011WL077730
|
Muthulakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/189-A
(Padaliyarkulam)
|
2926011000NRG23221120221757988
|
22/11/2022
|
Esakkiammal
|
2926011WL077730
|
Esakkiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/195-A
(Padaliyarkulam)
|
2926011000NRG23221120221757989
|
22/11/2022
|
Muthachi N
|
2926011WL077730
|
Muthachi N
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthachi N
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/196-A
(Padaliyarkulam)
|
2926011000NRG23221120221757990
|
22/11/2022
|
M.Rani
|
2926011WL077730
|
M.Rani
|
00415
|
SBIN0070209
|
960
|
960
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALAKADU
|
TN-26-011-014-014/198-A
(Padaliyarkulam)
|
2926011000NRG23221120221757991
|
22/11/2022
|
Prema.P
|
2926011WL077730
|
Prema.P
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/200-A
(Padaliyarkulam)
|
2926011000NRG23221120221757992
|
22/11/2022
|
Mangaiyarkarasi.M
|
2926011WL077730
|
Mangaiyarkarasi.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangaiyarkarasi.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/21-A
(Padaliyarkulam)
|
2926011000NRG23221120221757994
|
22/11/2022
|
Valliammal
|
2926011WL077730
|
Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/219-A
(Padaliyarkulam)
|
2926011000NRG23221120221757995
|
22/11/2022
|
Ponmani
|
2926011WL077730
|
Ponmani
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/22-B
(Padaliyarkulam)
|
2926011000NRG23221120221757996
|
22/11/2022
|
Nachiyar
|
2926011WL077730
|
Nachiyar
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/222-A
(Padaliyarkulam)
|
2926011000NRG23221120221757997
|
22/11/2022
|
Theivani
|
2926011WL077730
|
Theivani
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Theivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/232-A
(Padaliyarkulam)
|
2926011000NRG23221120221757998
|
22/11/2022
|
Arumugakani
|
2926011WL077730
|
Arumugakani
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/233-A
(Padaliyarkulam)
|
2926011000NRG23221120221757999
|
22/11/2022
|
Rukmani
|
2926011WL077730
|
Rukmani
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/236-A
(Padaliyarkulam)
|
2926011000NRG23221120221758001
|
22/11/2022
|
S.Vasantha
|
2926011WL077730
|
S.Vasantha
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/237-A
(Padaliyarkulam)
|
2926011000NRG23221120221758002
|
22/11/2022
|
Sutha
|
2926011WL077730
|
Sutha
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/239-A
(Padaliyarkulam)
|
2926011000NRG23221120221758003
|
22/11/2022
|
Nambinachiyar
|
2926011WL077730
|
Nambinachiyar
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nambinachiyar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/27-A
(Padaliyarkulam)
|
2926011000NRG23221120221758004
|
22/11/2022
|
Thillaiammal
|
2926011WL077730
|
Thillaiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thillaiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/279-a
(Padaliyarkulam)
|
2926011000NRG23221120221758005
|
22/11/2022
|
S.Vennila
|
2926011WL077730
|
S.Vennila
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Vennila
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/29-A
(Padaliyarkulam)
|
2926011000NRG23221120221758006
|
22/11/2022
|
Masanam
|
2926011WL077730
|
Masanam
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/3-A
(Padaliyarkulam)
|
2926011000NRG23221120221758007
|
22/11/2022
|
Ramalakshmi
|
2926011WL077730
|
Ramalakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/32-B
(Padaliyarkulam)
|
2926011000NRG23221120221758008
|
22/11/2022
|
Manonmani.C
|
2926011WL077730
|
Manonmani.C
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manonmani.C
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/39-A
(Padaliyarkulam)
|
2926011000NRG23221120221758009
|
22/11/2022
|
Masanam
|
2926011WL077730
|
Masanam
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/423-A
(Padaliyarkulam)
|
2926011000NRG23221120221758010
|
22/11/2022
|
Parvathi.G
|
2926011WL077730
|
Parvathi.G
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/43-A
(Padaliyarkulam)
|
2926011000NRG23221120221758011
|
22/11/2022
|
S.Yasotha
|
2926011WL077730
|
S.Yasotha
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Yasotha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/44-A
(Padaliyarkulam)
|
2926011000NRG23221120221758012
|
22/11/2022
|
Kalyani
|
2926011WL077730
|
Kalyani
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/447-A
(Padaliyarkulam)
|
2926011000NRG23221120221758013
|
22/11/2022
|
Ganapathy
|
2926011WL077730
|
Ganapathy
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-014-014/459-A
(Padaliyarkulam)
|
2926011000NRG23221120221758014
|
22/11/2022
|
Avoodaithai
|
2926011WL077730
|
Avoodaithai
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Avoodaithai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-014-014/46-A
(Padaliyarkulam)
|
2926011000NRG23221120221758015
|
22/11/2022
|
Saraswathi
|
2926011WL077730
|
Saraswathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-014-014/47-A
(Padaliyarkulam)
|
2926011000NRG23221120221758016
|
22/11/2022
|
Parvathi
|
2926011WL077730
|
Parvathi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAKADU
|
TN-26-011-014-014/475-A
(Padaliyarkulam)
|
2926011000NRG23221120221758017
|
22/11/2022
|
Selvi
|
2926011WL077730
|
Selvi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-014-014/505-a
(Padaliyarkulam)
|
2926011000NRG23221120221758018
|
22/11/2022
|
Muthulakshmi.C
|
2926011WL077730
|
Muthulakshmi.C
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-014-014/506-a
(Padaliyarkulam)
|
2926011000NRG23221120221758019
|
22/11/2022
|
Selvi
|
2926011WL077730
|
Selvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-014-014/523-a
(Padaliyarkulam)
|
2926011000NRG23221120221758020
|
22/11/2022
|
Venkateshwari
|
2926011WL077730
|
Venkateshwari
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAKADU
|
TN-26-011-014-014/539-b
(Padaliyarkulam)
|
2926011000NRG23221120221758021
|
22/11/2022
|
Valli
|
2926011WL077730
|
Valli
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAKADU
|
TN-26-011-014-014/550-A
(Padaliyarkulam)
|
2926011000NRG23221120221758022
|
22/11/2022
|
Madasamy
|
2926011WL077730
|
Madasamy
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-014-014/574-A
(Padaliyarkulam)
|
2926011000NRG23221120221758023
|
22/11/2022
|
Mariammal
|
2926011WL077730
|
Mariammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
68
|
KALAKADU
|
TN-26-011-014-014/59-A
(Padaliyarkulam)
|
2926011000NRG23221120221758024
|
22/11/2022
|
Manikkam
|
2926011WL077730
|
Manikkam
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-014-014/596-A
(Padaliyarkulam)
|
2926011000NRG23221120221758025
|
22/11/2022
|
Neela
|
2926011WL077730
|
Neela
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-014-014/597-A
(Padaliyarkulam)
|
2926011000NRG23221120221758026
|
22/11/2022
|
Mariammal
|
2926011WL077730
|
Mariammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAKADU
|
TN-26-011-014-014/6-A
(Padaliyarkulam)
|
2926011000NRG23221120221758027
|
22/11/2022
|
Muthabaranam
|
2926011WL077730
|
Muthabaranam
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthabaranam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-014-014/604-A
(Padaliyarkulam)
|
2926011000NRG23221120221758028
|
22/11/2022
|
Kayathiri
|
2926011WL077730
|
Kayathiri
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-014-014/618-A
(Padaliyarkulam)
|
2926011000NRG23221120221758030
|
22/11/2022
|
Prema
|
2926011WL077730
|
Prema
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-014-014/7-A
(Padaliyarkulam)
|
2926011000NRG23221120221758031
|
22/11/2022
|
Nambiammal
|
2926011WL077730
|
Nambiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nambiammal
|
GENERAL POST OFFICE(607245)
|
|
75
|
KALAKADU
|
TN-26-011-014-014/8-A
(Padaliyarkulam)
|
2926011000NRG23221120221758032
|
22/11/2022
|
Esakkithai
|
2926011WL077730
|
Esakkithai
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-014-014/9-A
(Padaliyarkulam)
|
2926011000NRG23221120221758033
|
22/11/2022
|
Karuppasamy
|
2926011WL077730
|
Karuppasamy
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75120
|
75120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75120
|
75120
|
|
|
|
|
|
|
|