|
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)
|
2926011000NRG23010920221231369
|
01/09/2022
|
THANGARANI
|
2926011WL057409
|
THANGARANI
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/150-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231381
|
01/09/2022
|
Nakomi Annapushpam
|
2926011WL057409
|
Nakomi Annapushpam
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nakomi Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231417
|
01/09/2022
|
Arputhakani
|
2926011WL057409
|
Arputhakani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Arputhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231357
|
01/09/2022
|
R.KaniSelvi
|
2926011WL057409
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-002/291-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231360
|
01/09/2022
|
Selvi
|
2926011WL057409
|
Selvi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-007/313-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231361
|
01/09/2022
|
Arumaikani.A
|
2926011WL057409
|
Arumaikani.A
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arumaikani.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231362
|
01/09/2022
|
G.Jeyaseeli
|
2926011WL057409
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231366
|
01/09/2022
|
Pappa.R
|
2926011WL057409
|
Pappa.R
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231367
|
01/09/2022
|
S.Anitha
|
2926011WL057409
|
S.Anitha
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231370
|
01/09/2022
|
SELVANAYAGAM
|
2926011WL057409
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/101-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231371
|
01/09/2022
|
Pichammal
|
2926011WL057409
|
Pichammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/106-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231372
|
01/09/2022
|
Malliga.R
|
2926011WL057409
|
Malliga.R
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Malliga.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231374
|
01/09/2022
|
PONMANI
|
2926011WL057409
|
PONMANI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231375
|
01/09/2022
|
Jebakani
|
2926011WL057409
|
Jebakani
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231376
|
01/09/2022
|
Gnanadeepam
|
2926011WL057409
|
Gnanadeepam
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/115-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231377
|
01/09/2022
|
Thangapazham
|
2926011WL057409
|
Thangapazham
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thangapazham
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231378
|
01/09/2022
|
ARUMAIYAMMAL
|
2926011WL057409
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231379
|
01/09/2022
|
CHANTHIRAKALA
|
2926011WL057409
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231380
|
01/09/2022
|
A.Ponnuthai
|
2926011WL057409
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/154-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231382
|
01/09/2022
|
Shanthi
|
2926011WL057409
|
Shanthi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231383
|
01/09/2022
|
Mariyaselvi
|
2926011WL057409
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231384
|
01/09/2022
|
Banumathi.S
|
2926011WL057409
|
Banumathi.S
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/171-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231385
|
01/09/2022
|
CHELLATHAI
|
2926011WL057409
|
CHELLATHAI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231386
|
01/09/2022
|
AMUTHA
|
2926011WL057409
|
AMUTHA
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/179-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231387
|
01/09/2022
|
Ponnuthurai
|
2926011WL057409
|
Ponnuthurai
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ponnuthurai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/186-a
(Keela Karuvelankulam)
|
2926011000NRG23010920221231388
|
01/09/2022
|
Rajapandi.S
|
2926011WL057409
|
Rajapandi.S
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajapandi.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/187-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231389
|
01/09/2022
|
Thiraviyakani
|
2926011WL057409
|
Thiraviyakani
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thiraviyakani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/188-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231390
|
01/09/2022
|
Jeyarajakani.T
|
2926011WL057409
|
Jeyarajakani.T
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jeyarajakani.T
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/189-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231391
|
01/09/2022
|
MUTHUSELVI
|
2926011WL057409
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/19-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231392
|
01/09/2022
|
Susilaponmani
|
2926011WL057409
|
Susilaponmani
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Susilaponmani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/194-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231393
|
01/09/2022
|
Santhi
|
2926011WL057409
|
Santhi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/201-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231394
|
01/09/2022
|
Tamilselvi
|
2926011WL057409
|
Tamilselvi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/22-B
(Keela Karuvelankulam)
|
2926011000NRG23010920221231395
|
01/09/2022
|
Annamuthu
|
2926011WL057409
|
Annamuthu
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231397
|
01/09/2022
|
Annalakshmi
|
2926011WL057409
|
Annalakshmi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/249-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231398
|
01/09/2022
|
Amutha
|
2926011WL057409
|
Amutha
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231399
|
01/09/2022
|
Velkani.T
|
2926011WL057409
|
Velkani.T
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/276-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231400
|
01/09/2022
|
Stalin
|
2926011WL057409
|
Stalin
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231401
|
01/09/2022
|
Packiathai
|
2926011WL057409
|
Packiathai
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231403
|
01/09/2022
|
Vasthi
|
2926011WL057409
|
Vasthi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/303-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231404
|
01/09/2022
|
Mehala.L
|
2926011WL057409
|
Mehala.L
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mehala.L
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/305-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231405
|
01/09/2022
|
JEYARANI
|
2926011WL057409
|
JEYARANI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231406
|
01/09/2022
|
Thangapalam
|
2926011WL057409
|
Thangapalam
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23010920221231407
|
01/09/2022
|
Selvareka
|
2926011WL057409
|
Selvareka
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231409
|
01/09/2022
|
Thangam
|
2926011WL057409
|
Thangam
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231410
|
01/09/2022
|
SUYAMBUKANIAMMAL
|
2926011WL057409
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23010920221231412
|
01/09/2022
|
MUTHULAKSHMI
|
2926011WL057409
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231413
|
01/09/2022
|
Sivanthai
|
2926011WL057409
|
Sivanthai
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231415
|
01/09/2022
|
K.Thamaraipushpam
|
2926011WL057409
|
K.Thamaraipushpam
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
K.Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231414
|
01/09/2022
|
KEITHERAPAUL
|
2926011WL057409
|
KEITHERAPAUL
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
KEITHERAPAUL
|
INDIAN BANK(607105)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231416
|
01/09/2022
|
MUPPIDATHI
|
2926011WL057409
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231418
|
01/09/2022
|
Baby
|
2926011WL057409
|
Baby
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231419
|
01/09/2022
|
Roothmary.M
|
2926011WL057409
|
Roothmary.M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231420
|
01/09/2022
|
R.Ponnuthai
|
2926011WL057409
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858011
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/80-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231421
|
01/09/2022
|
NAGOMI
|
2926011WL057409
|
NAGOMI
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231422
|
01/09/2022
|
Vanaja
|
2926011WL057409
|
Vanaja
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231424
|
01/09/2022
|
Annammal.M
|
2926011WL057409
|
Annammal.M
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231425
|
01/09/2022
|
Mallika
|
2926011WL057409
|
Mallika
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231426
|
01/09/2022
|
Mariyamichal.P
|
2926011WL057409
|
Mariyamichal.P
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mariyamichal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231428
|
01/09/2022
|
Palpandi
|
2926011WL057409
|
Palpandi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231429
|
01/09/2022
|
Jeya
|
2926011WL057409
|
Jeya
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23010920221231430
|
01/09/2022
|
Rosly.T
|
2926011WL057409
|
Rosly.T
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|