|
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-26-011-017-002/291-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700745
|
11/11/2022
|
Selvi
|
2926011WL075287
|
Selvi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-002/329-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700746
|
11/11/2022
|
S.Sironmani
|
2926011WL075287
|
S.Sironmani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Sironmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-002/52-B
(Keela Karuvelankulam)
|
2926011000NRG23111120221700747
|
11/11/2022
|
Bathrakali.R
|
2926011WL075287
|
Bathrakali.R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bathrakali.R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-006/334-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700749
|
11/11/2022
|
M.Thangamani
|
2926011WL075287
|
M.Thangamani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-007/172-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700755
|
11/11/2022
|
Pappa
|
2926011WL075287
|
Pappa
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-007/290-B
(Keela Karuvelankulam)
|
2926011000NRG23111120221700756
|
11/11/2022
|
Malarvizhi
|
2926011WL075287
|
Malarvizhi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700757
|
11/11/2022
|
G.Jeyaseeli
|
2926011WL075287
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-012/339-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700759
|
11/11/2022
|
M.Pakiyam
|
2926011WL075287
|
M.Pakiyam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700760
|
11/11/2022
|
SELVANAYAGAM
|
2926011WL075287
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700761
|
11/11/2022
|
Aksha.M
|
2926011WL075287
|
Aksha.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700763
|
11/11/2022
|
PONMANI
|
2926011WL075287
|
PONMANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/110-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700764
|
11/11/2022
|
KAMALA
|
2926011WL075287
|
KAMALA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700765
|
11/11/2022
|
Gnanadeepam
|
2926011WL075287
|
Gnanadeepam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/117-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700766
|
11/11/2022
|
SUSEELA
|
2926011WL075287
|
SUSEELA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700767
|
11/11/2022
|
ANNAPACKIAM
|
2926011WL075287
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700768
|
11/11/2022
|
VALLIAMMAL
|
2926011WL075287
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/123-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700769
|
11/11/2022
|
PATHIYARASI
|
2926011WL075287
|
PATHIYARASI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
PATHIYARASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/125-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700770
|
11/11/2022
|
ARUMUGAVADIVU
|
2926011WL075287
|
ARUMUGAVADIVU
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/128-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700771
|
11/11/2022
|
CHANDIRA
|
2926011WL075287
|
CHANDIRA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/130-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700772
|
11/11/2022
|
RANI
|
2926011WL075287
|
RANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700773
|
11/11/2022
|
ESAKKIAMMAL
|
2926011WL075287
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/147-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700774
|
11/11/2022
|
Annaselvam
|
2926011WL075287
|
Annaselvam
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700775
|
11/11/2022
|
VANAJA
|
2926011WL075287
|
VANAJA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/154-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700776
|
11/11/2022
|
Shanthi
|
2926011WL075287
|
Shanthi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/163-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700778
|
11/11/2022
|
Elangamani
|
2926011WL075287
|
Elangamani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elangamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/165-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700779
|
11/11/2022
|
PENNARASI
|
2926011WL075287
|
PENNARASI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700780
|
11/11/2022
|
Prema
|
2926011WL075287
|
Prema
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/195-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700781
|
11/11/2022
|
JOHNSIRANI
|
2926011WL075287
|
JOHNSIRANI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOHNSIRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700784
|
11/11/2022
|
KANI
|
2926011WL075287
|
KANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700785
|
11/11/2022
|
Pushpalatha.R
|
2926011WL075287
|
Pushpalatha.R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpalatha.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/212-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700786
|
11/11/2022
|
RAJAPUSHPAM
|
2926011WL075287
|
RAJAPUSHPAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/214-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700787
|
11/11/2022
|
SELVI
|
2926011WL075287
|
SELVI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/218-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700788
|
11/11/2022
|
Panneerselvam S
|
2926011WL075287
|
Panneerselvam S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panneerselvam S
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/221-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700789
|
11/11/2022
|
THANGAKANI
|
2926011WL075287
|
THANGAKANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAKANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/224-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700790
|
11/11/2022
|
Jainammal
|
2926011WL075287
|
Jainammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jainammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/234-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700792
|
11/11/2022
|
PATHIRAKALI
|
2926011WL075287
|
PATHIRAKALI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/240-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700793
|
11/11/2022
|
AMUTHA
|
2926011WL075287
|
AMUTHA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/244-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700794
|
11/11/2022
|
Prema
|
2926011WL075287
|
Prema
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/265-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700795
|
11/11/2022
|
MARY
|
2926011WL075287
|
MARY
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700796
|
11/11/2022
|
Gunasekar
|
2926011WL075287
|
Gunasekar
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/279-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700798
|
11/11/2022
|
Annai Susila
|
2926011WL075287
|
Annai Susila
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annai Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700799
|
11/11/2022
|
Packiathai
|
2926011WL075287
|
Packiathai
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/286-C
(Keela Karuvelankulam)
|
2926011000NRG23111120221700800
|
11/11/2022
|
KASTHOORI
|
2926011WL075287
|
KASTHOORI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/300-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700802
|
11/11/2022
|
Sumithra
|
2926011WL075287
|
Sumithra
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700807
|
11/11/2022
|
SUYAMBUKANIAMMAL
|
2926011WL075287
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/48-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700808
|
11/11/2022
|
Selvakani
|
2926011WL075287
|
Selvakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700809
|
11/11/2022
|
Baby
|
2926011WL075287
|
Baby
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/74-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700810
|
11/11/2022
|
Selvakumar
|
2926011WL075287
|
Selvakumar
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/80-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700811
|
11/11/2022
|
NAGOMI
|
2926011WL075287
|
NAGOMI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700812
|
11/11/2022
|
Vanaja
|
2926011WL075287
|
Vanaja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700813
|
11/11/2022
|
Annammal.M
|
2926011WL075287
|
Annammal.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700814
|
11/11/2022
|
Mallika
|
2926011WL075287
|
Mallika
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700815
|
11/11/2022
|
Palpandi
|
2926011WL075287
|
Palpandi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700816
|
11/11/2022
|
Janaki
|
2926011WL075287
|
Janaki
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700817
|
11/11/2022
|
Saroja
|
2926011WL075287
|
Saroja
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700818
|
11/11/2022
|
Jeya
|
2926011WL075287
|
Jeya
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78260
|
78260
|
|
|
|
|
|
|
|
|
57
|
KALAKADU
|
TN-26-011-017-017/304-A
(Keela Karuvelankulam)
|
2926011000NRG23111120221700804
|
11/11/2022
|
Manoharan.C
|
2926011WL075287
|
Manoharan.C
|
00437
|
TMBL0000279
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manoharan.C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79820
|
79820
|
|
|
|
|
|
|
|