|
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-26-011-017-001/293-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608308
|
01/07/2022
|
Rajalakshmi
|
2926011WL029786
|
Rajalakshmi
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608309
|
01/07/2022
|
Mookkammal.C
|
2926011WL029786
|
Mookkammal.C
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mookkammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608311
|
01/07/2022
|
R.KaniSelvi
|
2926011WL029786
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608315
|
01/07/2022
|
Pappa.R
|
2926011WL029786
|
Pappa.R
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608316
|
01/07/2022
|
S.Anitha
|
2926011WL029786
|
S.Anitha
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608319
|
01/07/2022
|
SELVANAYAGAM
|
2926011WL029786
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608320
|
01/07/2022
|
I.Vellaiyammal
|
2926011WL029786
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/109-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608321
|
01/07/2022
|
Pathirakani.S
|
2926011WL029786
|
Pathirakani.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pathirakani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608322
|
01/07/2022
|
Jebakani
|
2926011WL029786
|
Jebakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/112-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608323
|
01/07/2022
|
Gnanadeepam
|
2926011WL029786
|
Gnanadeepam
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gnanadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608325
|
01/07/2022
|
CHANTHIRAKALA
|
2926011WL029786
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608326
|
01/07/2022
|
A.Ponnuthai
|
2926011WL029786
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608327
|
01/07/2022
|
VANAJA
|
2926011WL029786
|
VANAJA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608328
|
01/07/2022
|
Mariyaselvi
|
2926011WL029786
|
Mariyaselvi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/171-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608329
|
01/07/2022
|
CHELLATHAI
|
2926011WL029786
|
CHELLATHAI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608330
|
01/07/2022
|
AMUTHA
|
2926011WL029786
|
AMUTHA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/188-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608331
|
01/07/2022
|
Jeyarajakani.T
|
2926011WL029786
|
Jeyarajakani.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyarajakani.T
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/19-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608332
|
01/07/2022
|
Susilaponmani
|
2926011WL029786
|
Susilaponmani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susilaponmani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/201-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608333
|
01/07/2022
|
Tamilselvi
|
2926011WL029786
|
Tamilselvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/223-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608334
|
01/07/2022
|
Ramalakshmi
|
2926011WL029786
|
Ramalakshmi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/229-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608335
|
01/07/2022
|
PACKIYAVATHI
|
2926011WL029786
|
PACKIYAVATHI
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608336
|
01/07/2022
|
Annalakshmi
|
2926011WL029786
|
Annalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608337
|
01/07/2022
|
Velkani.T
|
2926011WL029786
|
Velkani.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/252-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608338
|
01/07/2022
|
Thamaraipathi.V
|
2926011WL029786
|
Thamaraipathi.V
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thamaraipathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/254-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608339
|
01/07/2022
|
Esakkiyammal.C
|
2926011WL029786
|
Esakkiyammal.C
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Esakkiyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/261-a
(Keela Karuvelankulam)
|
2926011000NRG23010720220608341
|
01/07/2022
|
Anugal.T
|
2926011WL029786
|
Anugal.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anugal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/297-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608343
|
01/07/2022
|
Jeyakala
|
2926011WL029786
|
Jeyakala
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/303-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608344
|
01/07/2022
|
Mehala.L
|
2926011WL029786
|
Mehala.L
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mehala.L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/305-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608345
|
01/07/2022
|
JEYARANI
|
2926011WL029786
|
JEYARANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608346
|
01/07/2022
|
Thangapalam
|
2926011WL029786
|
Thangapalam
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23010720220608347
|
01/07/2022
|
Selvareka
|
2926011WL029786
|
Selvareka
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608348
|
01/07/2022
|
MUTHUSELVI
|
2926011WL029786
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608350
|
01/07/2022
|
Thangam
|
2926011WL029786
|
Thangam
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608351
|
01/07/2022
|
SUYAMBUKANIAMMAL
|
2926011WL029786
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/45-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608352
|
01/07/2022
|
THIRAVIYAKANI
|
2926011WL029786
|
THIRAVIYAKANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
THIRAVIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23010720220608354
|
01/07/2022
|
MUTHULAKSHMI
|
2926011WL029786
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608355
|
01/07/2022
|
Sivanthai
|
2926011WL029786
|
Sivanthai
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/51-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608356
|
01/07/2022
|
Annastella
|
2926011WL029786
|
Annastella
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annastella
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/54-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608357
|
01/07/2022
|
K.Thamaraipushpam
|
2926011WL029786
|
K.Thamaraipushpam
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113546
|
|
K.Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608358
|
01/07/2022
|
MUPPIDATHI
|
2926011WL029786
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608359
|
01/07/2022
|
ARPUTHKANIYAMMAL
|
2926011WL029786
|
ARPUTHKANIYAMMAL
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
ARPUTHKANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608360
|
01/07/2022
|
THAMARI PUSHPAM
|
2926011WL029786
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608361
|
01/07/2022
|
Baby
|
2926011WL029786
|
Baby
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608362
|
01/07/2022
|
Roothmary.M
|
2926011WL029786
|
Roothmary.M
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-017-017/74-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608363
|
01/07/2022
|
Selvakumar
|
2926011WL029786
|
Selvakumar
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608364
|
01/07/2022
|
Vanaja
|
2926011WL029786
|
Vanaja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608366
|
01/07/2022
|
JANIGIPAPPA
|
2926011WL029786
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
48
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608367
|
01/07/2022
|
Annammal.M
|
2926011WL029786
|
Annammal.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
49
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608368
|
01/07/2022
|
Mallika
|
2926011WL029786
|
Mallika
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608369
|
01/07/2022
|
Mariyamichal.P
|
2926011WL029786
|
Mariyamichal.P
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyamichal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608370
|
01/07/2022
|
Palpandi
|
2926011WL029786
|
Palpandi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608371
|
01/07/2022
|
Janaki
|
2926011WL029786
|
Janaki
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608372
|
01/07/2022
|
Saroja
|
2926011WL029786
|
Saroja
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608373
|
01/07/2022
|
Rosly.T
|
2926011WL029786
|
Rosly.T
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-017-017/98-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608374
|
01/07/2022
|
Kasithangam
|
2926011WL029786
|
Kasithangam
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasithangam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-017-017/99-A
(Keela Karuvelankulam)
|
2926011000NRG23010720220608375
|
01/07/2022
|
Jeyarajakani
|
2926011WL029786
|
Jeyarajakani
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyarajakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67860
|
67860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67860
|
67860
|
|
|
|
|
|
|
|