|
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
|
KURUNTHENCODE
|
TN-28-005-006-006/1-A
(Thalakulam)
|
2928005000NRG23021220220441773
|
03/12/2022
|
VETTIVEL PILLAI P
|
2928005WL013154
|
VETTIVEL PILLAI P
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
VETTIVEL PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-006/126-A
(Thalakulam)
|
2928005000NRG23021220220441774
|
03/12/2022
|
RAJAMONI K
|
2928005WL013154
|
RAJAMONI K
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMONI K
|
CANARA BANK(508532)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-006/127-A
(Thalakulam)
|
2928005000NRG23021220220441775
|
03/12/2022
|
KANAKABAI T
|
2928005WL013154
|
KANAKABAI T
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANAKABAI T
|
CANARA BANK(508532)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-006/134-A
(Thalakulam)
|
2928005000NRG23021220220441776
|
03/12/2022
|
SUSEELA
|
2928005WL013154
|
SUSEELA
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/139-A
(Thalakulam)
|
2928005000NRG23021220220441777
|
03/12/2022
|
RETHAMMAL
|
2928005WL013154
|
RETHAMMAL
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255225
|
|
RETHAMMAL
|
CANARA BANK(508532)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/147-A
(Thalakulam)
|
2928005000NRG23021220220441779
|
03/12/2022
|
GOMATHI S
|
2928005WL013154
|
GOMATHI S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOMATHI S
|
CANARA BANK(508532)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/16-A
(Thalakulam)
|
2928005000NRG23021220220441780
|
03/12/2022
|
SUDHA M
|
2928005WL013154
|
SUDHA M
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/162-A
(Thalakulam)
|
2928005000NRG23021220220441782
|
03/12/2022
|
SARATHA
|
2928005WL013154
|
SARATHA
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARATHA
|
CANARA BANK(508532)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/176-A
(Thalakulam)
|
2928005000NRG23021220220441783
|
03/12/2022
|
POOTHANGAM S
|
2928005WL013154
|
POOTHANGAM S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
POOTHANGAM S
|
CANARA BANK(508532)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/181-A
(Thalakulam)
|
2928005000NRG23021220220441784
|
03/12/2022
|
SAROJA V
|
2928005WL013154
|
SAROJA V
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA V
|
CANARA BANK(508532)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/183-A
(Thalakulam)
|
2928005000NRG23021220220441785
|
03/12/2022
|
BAGAVATHIAMMAL A
|
2928005WL013154
|
BAGAVATHIAMMAL A
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
BAGAVATHIAMMAL A
|
CANARA BANK(508532)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/204-A
(Thalakulam)
|
2928005000NRG23021220220441786
|
03/12/2022
|
V GANGATHARAN
|
2928005WL013154
|
V GANGATHARAN
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
V GANGATHARAN
|
CANARA BANK(508532)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/208-A
(Thalakulam)
|
2928005000NRG23021220220441788
|
03/12/2022
|
CHELLAM T
|
2928005WL013154
|
CHELLAM T
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAM T
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/212-A
(Thalakulam)
|
2928005000NRG23021220220441789
|
03/12/2022
|
HELAN SELVI
|
2928005WL013154
|
HELAN SELVI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
HELAN SELVI
|
CANARA BANK(508532)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/223-A
(Thalakulam)
|
2928005000NRG23021220220441790
|
03/12/2022
|
THAI S
|
2928005WL013154
|
THAI S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/225-A
(Thalakulam)
|
2928005000NRG23021220220441791
|
03/12/2022
|
MARY SAROJINI G
|
2928005WL013154
|
MARY SAROJINI G
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARY SAROJINI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/23-A
(Thalakulam)
|
2928005000NRG23021220220441792
|
03/12/2022
|
THANGA NADACHI
|
2928005WL013154
|
THANGA NADACHI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANGA NADACHI
|
CANARA BANK(508532)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-006/243-A
(Thalakulam)
|
2928005000NRG23021220220441793
|
03/12/2022
|
SANTHI
|
2928005WL013154
|
SANTHI
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/253-A
(Thalakulam)
|
2928005000NRG23021220220441794
|
03/12/2022
|
SHANMUGAKANI M
|
2928005WL013154
|
SHANMUGAKANI M
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANMUGAKANI M
|
CANARA BANK(508532)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/279-A
(Thalakulam)
|
2928005000NRG23021220220441796
|
03/12/2022
|
SASI KALA
|
2928005WL013154
|
SASI KALA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/286-A
(Thalakulam)
|
2928005000NRG23021220220441797
|
03/12/2022
|
K MARY BAI
|
2928005WL013154
|
K MARY BAI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
K MARY BAI
|
CANARA BANK(508532)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/327-A
(Thalakulam)
|
2928005000NRG23021220220441799
|
03/12/2022
|
CHENBAGAM
|
2928005WL013154
|
CHENBAGAM
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHENBAGAM
|
INDIAN BANK(607105)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-006/34-A
(Thalakulam)
|
2928005000NRG23021220220441800
|
03/12/2022
|
CHELLACHI
|
2928005WL013154
|
CHELLACHI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLACHI
|
CANARA BANK(508532)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-006/344-A
(Thalakulam)
|
2928005000NRG23021220220441801
|
03/12/2022
|
VASANTHA
|
2928005WL013154
|
VASANTHA
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-006/374-A
(Thalakulam)
|
2928005000NRG23021220220441802
|
03/12/2022
|
SAVARIMUTHU R
|
2928005WL013154
|
SAVARIMUTHU R
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAVARIMUTHU R
|
CANARA BANK(508532)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-006/412-A
(Thalakulam)
|
2928005000NRG23021220220441806
|
03/12/2022
|
VALLIMAYIL
|
2928005WL013154
|
VALLIMAYIL
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/445-A
(Thalakulam)
|
2928005000NRG23021220220441807
|
03/12/2022
|
R Kamala
|
2928005WL013154
|
R Kamala
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
R Kamala
|
CANARA BANK(508532)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-006/479-A
(Thalakulam)
|
2928005000NRG23021220220441808
|
03/12/2022
|
SIVANTHIKANI
|
2928005WL013154
|
SIVANTHIKANI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVANTHIKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/480-A
(Thalakulam)
|
2928005000NRG23021220220441809
|
03/12/2022
|
SHREEMATHI S
|
2928005WL013154
|
SHREEMATHI S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHREEMATHI S
|
CANARA BANK(508532)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-006-006/483-A
(Thalakulam)
|
2928005000NRG23021220220441810
|
03/12/2022
|
GNANASOUNTHARI
|
2928005WL013154
|
GNANASOUNTHARI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
GNANASOUNTHARI
|
CANARA BANK(508532)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-006-006/484-A
(Thalakulam)
|
2928005000NRG23021220220441811
|
03/12/2022
|
THILGAVATHY
|
2928005WL013154
|
THILGAVATHY
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
THILGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-006-006/489-A
(Thalakulam)
|
2928005000NRG23021220220441812
|
03/12/2022
|
MUTHAMAI
|
2928005WL013154
|
MUTHAMAI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-006-006/53-A
(Thalakulam)
|
2928005000NRG23021220220441813
|
03/12/2022
|
JOHNRAJ J
|
2928005WL013154
|
JOHNRAJ J
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOHNRAJ J
|
CANARA BANK(508532)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-006-006/582-A
(Thalakulam)
|
2928005000NRG23021220220441816
|
03/12/2022
|
GANAKA BAI P
|
2928005WL013154
|
GANAKA BAI P
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANAKA BAI P
|
CANARA BANK(508532)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-006-006/584-A
(Thalakulam)
|
2928005000NRG23021220220441817
|
03/12/2022
|
D Philip
|
2928005WL013154
|
D Philip
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
D Philip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-006-006/601-A
(Thalakulam)
|
2928005000NRG23021220220441818
|
03/12/2022
|
SUDHA A
|
2928005WL013154
|
SUDHA A
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHA A
|
HDFC BANK LTD(607152)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-006-006/603-A
(Thalakulam)
|
2928005000NRG23021220220441819
|
03/12/2022
|
SUBITHA R
|
2928005WL013154
|
SUBITHA R
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-006-006/611-A
(Thalakulam)
|
2928005000NRG23021220220441821
|
03/12/2022
|
SORNAM S
|
2928005WL013154
|
SORNAM S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
SORNAM S
|
CANARA BANK(508532)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-006-006/629-A
(Thalakulam)
|
2928005000NRG23021220220441822
|
03/12/2022
|
NIRMALA K
|
2928005WL013154
|
NIRMALA K
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
NIRMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-006-006/635-A
(Thalakulam)
|
2928005000NRG23021220220441823
|
03/12/2022
|
RAJA KUMARI S
|
2928005WL013154
|
RAJA KUMARI S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJA KUMARI S
|
CANARA BANK(508532)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-006-006/641-A
(Thalakulam)
|
2928005000NRG23021220220441824
|
03/12/2022
|
MARYVARUVEL P
|
2928005WL013154
|
MARYVARUVEL P
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARYVARUVEL P
|
CANARA BANK(508532)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-006-006/642-A
(Thalakulam)
|
2928005000NRG23021220220441825
|
03/12/2022
|
MALLIKA
|
2928005WL013154
|
MALLIKA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-006-006/657-A
(Thalakulam)
|
2928005000NRG23021220220441826
|
03/12/2022
|
GRACE MARY R
|
2928005WL013154
|
GRACE MARY R
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
GRACE MARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-006-006/669-A
(Thalakulam)
|
2928005000NRG23021220220441827
|
03/12/2022
|
MARIA ANNAMMAL
|
2928005WL013154
|
MARIA ANNAMMAL
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIA ANNAMMAL
|
CANARA BANK(508532)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-006-006/672-A
(Thalakulam)
|
2928005000NRG23021220220441828
|
03/12/2022
|
LALITHA
|
2928005WL013154
|
LALITHA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA
|
CANARA BANK(508532)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-006-006/716-A
(Thalakulam)
|
2928005000NRG23021220220441830
|
03/12/2022
|
SARASWATHY K
|
2928005WL013154
|
SARASWATHY K
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-006-006/727-A
(Thalakulam)
|
2928005000NRG23021220220441831
|
03/12/2022
|
ANITHA A P
|
2928005WL013154
|
ANITHA A P
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANITHA A P
|
INDIAN BANK(607105)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-006-006/729-A
(Thalakulam)
|
2928005000NRG23021220220441832
|
03/12/2022
|
SANTHA
|
2928005WL013154
|
SANTHA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-006-006/763-A
(Thalakulam)
|
2928005000NRG23021220220441833
|
03/12/2022
|
THANGANADACHI K
|
2928005WL013154
|
THANGANADACHI K
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANGANADACHI K
|
CANARA BANK(508532)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-006-006/770-A
(Thalakulam)
|
2928005000NRG23021220220441835
|
03/12/2022
|
PANNEER SELVI P
|
2928005WL013154
|
PANNEER SELVI P
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANNEER SELVI P
|
CANARA BANK(508532)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-006-006/775-A
(Thalakulam)
|
2928005000NRG23021220220441836
|
03/12/2022
|
INESH R
|
2928005WL013154
|
INESH R
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
INESH R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-006-006/86-A
(Thalakulam)
|
2928005000NRG23021220220441838
|
03/12/2022
|
ARUMUGA PERUMAL
|
2928005WL013154
|
ARUMUGA PERUMAL
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUMUGA PERUMAL
|
CANARA BANK(508532)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-006-007/830-A
(Thalakulam)
|
2928005000NRG23021220220441841
|
03/12/2022
|
MARIA SELVI S
|
2928005WL013154
|
MARIA SELVI S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIA SELVI S
|
CANARA BANK(508532)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-006-008/826-A
(Thalakulam)
|
2928005000NRG23021220220441842
|
03/12/2022
|
R BABY
|
2928005WL013154
|
R BABY
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
R BABY
|
CANARA BANK(508532)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-006-010/813-A
(Thalakulam)
|
2928005000NRG23021220220441844
|
03/12/2022
|
SANTHI M
|
2928005WL013154
|
SANTHI M
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-006-010/854-A
(Thalakulam)
|
2928005000NRG23021220220441845
|
03/12/2022
|
KALA S
|
2928005WL013154
|
KALA S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62920
|
62920
|
|
|
|
|
|
|
|
|
57
|
KURUNTHENCODE
|
TN-28-005-006-006/555-A
(Thalakulam)
|
2928005000NRG23021220220441814
|
03/12/2022
|
INDIRA T
|
2928005WL013154
|
INDIRA T
|
00176
|
IDIB000N132
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDIRA T
|
INDIAN BANK(607105)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-006-006/610-A
(Thalakulam)
|
2928005000NRG23021220220441820
|
03/12/2022
|
KALA SELVI R
|
2928005WL013154
|
KALA SELVI R
|
00176
|
IDIB000N132
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA SELVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65120
|
65120
|
|
|
|
|
|
|
|