Tuesday, 8 November 2011

List of DD's/Cheques Received

Sl. No.
Name/
Branch of Bank
DD/
Cheque No.
Date of Issue
Amount

DD's Received up to 30.10.2011

1
SBI, Madurai
276946
19.10.2011
1250
2
SBI, Chitradurga
30885
14.10.2011
900
3
SBI, Hyderabad  unity
26972
15.10.2011
1700
4
SBT, MG Uty, Kottayam
476718
11.10.2011
900
5
SBI, Tirur
512317
13.10.2011
700
6
Canara bank, Salem
848219
12.10.2011
3000
7
Canara bank, Gandhigram
696941
10.10.2011
1000
8
Canara bank, Gandhigram
696942
10.10.2011
1000
9
SBI, Coimbatore
358705
14.10.2011
1000
10
SBI, Kunnathuredu
941733
08.10.2011
900
11
SBI, Palakkad
333056
08.10.2011
700
12
Canara bank, Cantonment, Tvpm
506919
10.10.2011
1000
13
Canara bank, Gulberga main
301489
03.10.2011
700
14
SBI, Kuzhithurai
49121
08.10.2011
1000
15
Federal bank, Beypore
638231
23.09.2011
900
16
PNB, Janakipura, Lucknow
904718
07.10.2011
900
17
Federal bank, Ottappalam
304387
08.10.2011
900
18
SBT, Feroke
863160
27.09.2011
900
19
Federal bank, Ottappalam
304258
23.09.2011
1000
20
SBI, Pandalam
269858
27.09.2011
900
21
SBI, Pandalam
269859
27.09.2011
900
22
IOB, Dispur
442785
11.08.2011
1000
23
Bank of Maharshtra, Beed
410591
08.10.2011
1000
24
SBI, Pernem,Goa
675187
10.10.2011
1000
25
SBI, Pernem,Goa
675186
10.10.2011
1000
26
Indian Bank, Pondicherry
666212
10.10.2011
700
27
Indian Bank, Pondicherry
666213
10.10.2011
900
28
Federal Bank, Mavelikkara
440023
11.10.2011
900
29
SBI, Kodakara
249965
12.10.2011
700
30
SBI, Ottappalam
294884
11.10.2011
1000
31
SBT, M.G.Unity, Kottayam
476691
07.10.2011
700
32
Union Bank, MC. Br., Tvpm
372116
11.10.2011
900
33
SBT, Ottappalam
553228
11.10.2011
900
34
SBI, ADB Karaikkal
511798
20.09.2011
700
35
SBI, Kangahad
198356
04.10.2011
700
36
SBT, Feroke
863224
04.10.11
900
37
SBT, Feroke
863223
04.10.11
900
38
SBT, Changanassery
806907
08.10.11
1000
39
SBI, Thaliparamba
405616
07.10.11
1000
40
SBT, Chandranagar
810039
07.10.11
700
41
SBT, Chandranagar
810038
07.10.11
900
42
SBT, Aymanam
157617
15.10.11
900
43
SBI, Thiruvalla
659607
15.10.11
900
44
SBI, MS Uty
627756
14.10.11
700
45
SBI, Lalaguda
840749
05.10.11
1400
46
Central bank, Kareli Baug, Baroda
36642
14.10.11
700
47
Central bank, Kareli Baug, Baroda
36639
14.10.11
700
48
SBI, MS Unity
627740
13.10.11
700
49
SBI, MS Unity
627741
13.10.11
700
50
SBT, Feroke
863211
03.10.11
1000
51
SBT, Feroke
863212
03.10.11
900
52
SBT, Pikukkandi, Calicut Dist
588613
14.1.11
1000
53
SBI,  Banaswadi
330995
14.10.11
900
54
SBT, Feroke
863222
04.10.11
900

Inland Cheques Received up to 30.10.2011

55
SBI, Matunga, Mumbai
781862
12.10.11
900
56
SBT, Neyyattinkara
254888
12.10.11
900
57
SBI, Palayamkottai
967417
12.10.11
1000
58
Canara bank, Palayamkottai
969839
09.10.11
700
59
SIB, Peermade, Idukki
426556
10.09.11
1000
60
IOB, Ramnagar
835059
10.10.11
1700
61
SBT, Nalanchira
74203
01.10.11
900
62
SIB, Trippunithara
179585
11.09.11
700
63
SIB, Christ Unity, Bangalore
390289
10.10.11
1900
64
Central bank, Nagpur
485722
13.10.11
900
65
HDFC bank, Mahurbala baug, Nagpur
699171
13.10.11
900
66
IOB, Taramani, Chennai
503174
13.10.2011
700
67
SBI, Cochin Port Trust
721727
07.10.11
700
68
SBI, Kodabakkam, Chennai
595409
13.10.11
700
69
SBI, Kuriachira, Trichur
744301
14.10.11
1000
70
SBI, Kuriachira, Trichur
744302
14.10.11
900
71
SBI, Punjab Uty, Chandigarh
401327
12.10.11
700
72
SIB, Christ Unity, Bangalore
535132
13.10.11
2000
73
SBI, Thrissoor
421351
14.10.11
900
74
PNB, Jabalpur
487336
06.10.11
900
75
PNB, Jabalpur
487335
06.10.11
900
76
PNB, Jabalpur
487334
06.10.11
900
77
PNB, Jabalpur
487333
06.10.11
900
78
Canara bank, Ottappalam
410949
17.10.11
700
79
Bank of India, Moothakunnam
4019
20.10.11
1150
80
Bank of India, Moothakunnam
4020
20.10.11
400

Total   INR Seventy Six Thousand Only
` 76000

Foreign Currency/Cheque
81
Bank of America
21200339
10.10.2011
USD 050
82
Bank of America
21200339
10.10.2011
USD 050


Total US Dollar One Hundred Only
US$ 100

Sl. No.
Name/
Branch of Bank
DD/
Cheque No.
Date of Issue
Amount

DD's received  till November 08, 2011
83
Canara Bank, Sreperumbudur
388745
20.10.2011
2500
84
Bank of Mahrashra, Gulbarga
276265
13.10.2011
700
85
SBI, St. Xaviers College
492222
31.10.2011
1250
86
SBT, Kilimanoor
124411
17.10.2011
1400
87
SBT, Chengannur
355232
03.11.2011
1250
88
I O B, G.P.T.Konam
307724
24.10.2011
1250
89
SIB, Pandalaam
309397
03.11.2011
1250
90
Federal Bank, Chaliyam
534268
05.11.2011
900
91
SBI, NewDelhi
534814
04.11.2011
1250
92
ICICI Bank
921181
23.10.2011
1250
93
SBT, Vikas Bhavan, TVM
30597
01.11.2011
1250
94
SBI, Dina Nagar, Punjab
389104
31.10.2011
950

Total INR Fifteen Thousand and Two hundred Only
`15200

Sl. No.
Name/Branch of Bank
DD/Cheque No.
Date of Issue
Amount
DD/ Cheques Received Up To 29.11.2011
95
Indian Bank, Kamarajsala
217783
14.11.2011
1250
96
Indian Bank, Kamarajsala
217784
14.11.2011
1250
97
Union Bank, Pondichery
222077
10.11.2011
1250
98
Union Bank, Pondichery
222078
10.11.2011
1250
99
SIB, Christ Unity, B'lore
372229
16.11.2011
2000
100
SBI, Dharward
813359
10.11.2011
1250
101
SBT, M.G.Uniy, Kottayam
477062
15.11.2011
2500
102
Indian Bank, Aryamngalam
525758
29.10.2011
1250
103
SBT, Jalandhar
244855
29.10.2011
1000
104
Vjaya Bank, Thrisoor
974767
10.11.2011
1250
105
SBI, Arumuganeri
78548
28.10.2011
1000
106
SBI, Code No. 04703
17783
09.11.2011
900
107
SBT, Anandvalleswaram
898709
09.11.2011
1150
108
SBT, Anandvalleswaram
898710
09.11.2011
500
109
Union Bank, Gitam Campus
455089
08.11.2011
1250
110
SBI, Dharward
813171
12.11.2011
1250
111
SBI, Pondicherry
97301
12.11.2011
1250
112
SBT, Karyavatttam
735510
15.11.2011
700
113
Union Bank, Hanumangargh
1581
07.11.2011
1150
114
Vijaya bank, Quilon
610752
15.11.2011
1250
115
SBT, Ferozpore City
198552
15.11.2011
1150

Total INR Twenty Five Thousand and Eight Hundred Only
  ` 25800
Sl. No.
Name/Branch of Bank
DD/Cheque No.
Date of Issue
Amount

Received Up to 26.12.2011
116
SBI, Dharward
813612
17.11.2011
1250
117
Indian Bank,A C Campus
838171
2.11.2011
900
118
Indian Bank A C Campus
838170
20.11.2011
900
119
Corporaion Bank, Palarivattom
780711
2.11.2011
900
120
CSB, Malapabamba
662456
25.11.2011
900
121
SBI, Mandi Gobindgagh
132566
15.11.2011
900

Total INR Five Thousand Seven Hundred and Fifty Only
` 5750

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