|
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-26-011-017-002/317-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728378
|
09/07/2022
|
Saroja.N
|
2926011WL035569
|
Saroja.N
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja.N
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-002/329-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728379
|
09/07/2022
|
S.Sironmani
|
2926011WL035569
|
S.Sironmani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Sironmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-004/310-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728380
|
09/07/2022
|
ESAKKIAMMAL
|
2926011WL035569
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-005/332-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728381
|
09/07/2022
|
K.Latha
|
2926011WL035569
|
K.Latha
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-006/309-B
(Keela Karuvelankulam)
|
2926011000NRG23090720220728382
|
09/07/2022
|
Roskani.P
|
2926011WL035569
|
Roskani.P
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roskani.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-012/339-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728385
|
09/07/2022
|
M.Pakiyam
|
2926011WL035569
|
M.Pakiyam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728386
|
09/07/2022
|
Aksha.M
|
2926011WL035569
|
Aksha.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728387
|
09/07/2022
|
PONMANI
|
2926011WL035569
|
PONMANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/109-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728388
|
09/07/2022
|
Pathirakani.S
|
2926011WL035569
|
Pathirakani.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathirakani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728389
|
09/07/2022
|
ANNAPACKIAM
|
2926011WL035569
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728390
|
09/07/2022
|
VALLIAMMAL
|
2926011WL035569
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/123-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728391
|
09/07/2022
|
PATHIYARASI
|
2926011WL035569
|
PATHIYARASI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATHIYARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/125-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728392
|
09/07/2022
|
ARUMUGAVADIVU
|
2926011WL035569
|
ARUMUGAVADIVU
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/128-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728393
|
09/07/2022
|
CHANDIRA
|
2926011WL035569
|
CHANDIRA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/131-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728394
|
09/07/2022
|
Muthammal
|
2926011WL035569
|
Muthammal
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/132-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728396
|
09/07/2022
|
PAPPA
|
2926011WL035569
|
PAPPA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/135-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728397
|
09/07/2022
|
VELKANI
|
2926011WL035569
|
VELKANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELKANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728398
|
09/07/2022
|
ESAKKIAMMAL
|
2926011WL035569
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/138-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728399
|
09/07/2022
|
SORNAM
|
2926011WL035569
|
SORNAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/139-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728401
|
09/07/2022
|
Migeal.T
|
2926011WL035569
|
Migeal.T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Migeal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/141-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728402
|
09/07/2022
|
VALLI
|
2926011WL035569
|
VALLI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/143-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728403
|
09/07/2022
|
CHELLAMMAL
|
2926011WL035569
|
CHELLAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/147-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728404
|
09/07/2022
|
Annaselvam
|
2926011WL035569
|
Annaselvam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728405
|
09/07/2022
|
PADMAWATHI
|
2926011WL035569
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728406
|
09/07/2022
|
Pattammal.M
|
2926011WL035569
|
Pattammal.M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALAKADU
|
TN-26-011-017-017/159-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728407
|
09/07/2022
|
RUKUMANI
|
2926011WL035569
|
RUKUMANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/165-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728408
|
09/07/2022
|
PENNARASI
|
2926011WL035569
|
PENNARASI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728409
|
09/07/2022
|
M.Isaivani
|
2926011WL035569
|
M.Isaivani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/169-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728410
|
09/07/2022
|
Prema
|
2926011WL035569
|
Prema
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/180-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728411
|
09/07/2022
|
Ganaka
|
2926011WL035569
|
Ganaka
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganaka
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/195-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728412
|
09/07/2022
|
JOHNSIRANI
|
2926011WL035569
|
JOHNSIRANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOHNSIRANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728414
|
09/07/2022
|
KANI
|
2926011WL035569
|
KANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/200-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728415
|
09/07/2022
|
SHANTHI
|
2926011WL035569
|
SHANTHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728416
|
09/07/2022
|
Pushpalatha.R
|
2926011WL035569
|
Pushpalatha.R
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpalatha.R
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/217-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728417
|
09/07/2022
|
SELVI
|
2926011WL035569
|
SELVI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/224-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728418
|
09/07/2022
|
Jainammal
|
2926011WL035569
|
Jainammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jainammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/231-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728419
|
09/07/2022
|
SORNAM
|
2926011WL035569
|
SORNAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/234-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728420
|
09/07/2022
|
PATHIRAKALI
|
2926011WL035569
|
PATHIRAKALI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/240-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728421
|
09/07/2022
|
AMUTHA
|
2926011WL035569
|
AMUTHA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/241-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728423
|
09/07/2022
|
Rasaiah.S
|
2926011WL035569
|
Rasaiah.S
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rasaiah.S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/241-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728422
|
09/07/2022
|
Susila.R
|
2926011WL035569
|
Susila.R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila.R
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/246-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728424
|
09/07/2022
|
PAPPA
|
2926011WL035569
|
PAPPA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/265-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728426
|
09/07/2022
|
MARY
|
2926011WL035569
|
MARY
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728427
|
09/07/2022
|
Gunasekar
|
2926011WL035569
|
Gunasekar
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/285-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728428
|
09/07/2022
|
Maragathavalli
|
2926011WL035569
|
Maragathavalli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/286-C
(Keela Karuvelankulam)
|
2926011000NRG23090720220728429
|
09/07/2022
|
KASTHOORI
|
2926011WL035569
|
KASTHOORI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/287-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728430
|
09/07/2022
|
Malliga
|
2926011WL035569
|
Malliga
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/297-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728431
|
09/07/2022
|
Jeyakala
|
2926011WL035569
|
Jeyakala
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/300-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728432
|
09/07/2022
|
Sumithra
|
2926011WL035569
|
Sumithra
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/43-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728434
|
09/07/2022
|
Rajakani.T
|
2926011WL035569
|
Rajakani.T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakani.T
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/51-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728435
|
09/07/2022
|
Annastella
|
2926011WL035569
|
Annastella
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annastella
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/57-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728436
|
09/07/2022
|
KAMALA
|
2926011WL035569
|
KAMALA
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/58-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728437
|
09/07/2022
|
INDIRA
|
2926011WL035569
|
INDIRA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/62-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728438
|
09/07/2022
|
Rejeena.F
|
2926011WL035569
|
Rejeena.F
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rejeena.F
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/8-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728439
|
09/07/2022
|
Ramu
|
2926011WL035569
|
Ramu
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/87-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728440
|
09/07/2022
|
Selvamani
|
2926011WL035569
|
Selvamani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvamani
|
HDFC BANK LTD(607152)
|
|
57
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728441
|
09/07/2022
|
S.Chellaiah
|
2926011WL035569
|
S.Chellaiah
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAKADU
|
TN-26-011-017-017/90-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728442
|
09/07/2022
|
PETCHIAMMAL
|
2926011WL035569
|
PETCHIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80860
|
80860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|