|
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
|
SEMBANARKOIL
|
TN-14-009-003-003/375
()
|
2914009000NRG23100520220068487
|
10/05/2022
|
MUTHUKANNAN
|
2914009WL001470
|
MUTHUKANNAN
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-003-003/108
()
|
2914009000NRG23100520220068432
|
10/05/2022
|
JEEVA
|
2914009WL001470
|
JEEVA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-003-003/123
()
|
2914009000NRG23100520220068434
|
10/05/2022
|
JEEVAREKA
|
2914009WL001470
|
JEEVAREKA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVAREKA
|
HDFC BANK LTD(607152)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-003-003/135
()
|
2914009000NRG23100520220068435
|
10/05/2022
|
KALAISELVAN
|
2914009WL001470
|
KALAISELVAN
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-003-003/138
()
|
2914009000NRG23100520220068436
|
10/05/2022
|
GANESAN
|
2914009WL001470
|
GANESAN
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-003-003/139
()
|
2914009000NRG23100520220068437
|
10/05/2022
|
SASIKALA
|
2914009WL001470
|
SASIKALA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-003-003/140
()
|
2914009000NRG23100520220068438
|
10/05/2022
|
SINNATHAMBI
|
2914009WL001470
|
SINNATHAMBI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-003-003/141
()
|
2914009000NRG23100520220068439
|
10/05/2022
|
SUNDARI
|
2914009WL001470
|
SUNDARI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-003-003/144
()
|
2914009000NRG23100520220068440
|
10/05/2022
|
NEELAVATHI
|
2914009WL001470
|
NEELAVATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-003-003/146
()
|
2914009000NRG23100520220068441
|
10/05/2022
|
MAHALAKSHMI
|
2914009WL001470
|
MAHALAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-003-003/147
()
|
2914009000NRG23100520220068442
|
10/05/2022
|
PUSHPAVALLI
|
2914009WL001470
|
PUSHPAVALLI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-003-003/148
()
|
2914009000NRG23100520220068443
|
10/05/2022
|
CHITRAKALA
|
2914009WL001470
|
CHITRAKALA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRAKALA
|
HDFC BANK LTD(607152)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-003-003/150
()
|
2914009000NRG23100520220068444
|
10/05/2022
|
SAMBANDAM
|
2914009WL001470
|
SAMBANDAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMBANDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-003-003/152
()
|
2914009000NRG23100520220068445
|
10/05/2022
|
MALLIKA
|
2914009WL001470
|
MALLIKA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-003-003/16
()
|
2914009000NRG23100520220068446
|
10/05/2022
|
BAMA
|
2914009WL001470
|
BAMA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-003-003/166
()
|
2914009000NRG23100520220068447
|
10/05/2022
|
VAIRAM
|
2914009WL001470
|
VAIRAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-003-003/198
()
|
2914009000NRG23100520220068449
|
10/05/2022
|
KANNAN
|
2914009WL001470
|
KANNAN
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-003-003/202
()
|
2914009000NRG23100520220068450
|
10/05/2022
|
PONNITHAM
|
2914009WL001470
|
PONNITHAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNITHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-003-003/211
()
|
2914009000NRG23100520220068451
|
10/05/2022
|
VENNILA
|
2914009WL001470
|
VENNILA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-003-003/218
()
|
2914009000NRG23100520220068452
|
10/05/2022
|
BALAKRISHNAN
|
2914009WL001470
|
BALAKRISHNAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-003-003/220
()
|
2914009000NRG23100520220068453
|
10/05/2022
|
KAMALA
|
2914009WL001470
|
KAMALA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-003-003/221
()
|
2914009000NRG23100520220068454
|
10/05/2022
|
DHAKSHINAMURTHY
|
2914009WL001470
|
DHAKSHINAMURTHY
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAKSHINAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-003-003/228
()
|
2914009000NRG23100520220068455
|
10/05/2022
|
LAKSHMI
|
2914009WL001470
|
LAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-003-003/24
()
|
2914009000NRG23100520220068456
|
10/05/2022
|
SENBAGAM
|
2914009WL001470
|
SENBAGAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-003-003/244
()
|
2914009000NRG23100520220068457
|
10/05/2022
|
VALARMATHI
|
2914009WL001470
|
VALARMATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-003-003/248
()
|
2914009000NRG23100520220068458
|
10/05/2022
|
LATHA
|
2914009WL001470
|
LATHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-003-003/249
()
|
2914009000NRG23100520220068459
|
10/05/2022
|
VAITHIYANATHAN
|
2914009WL001470
|
VAITHIYANATHAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-003-003/250
()
|
2914009000NRG23100520220068460
|
10/05/2022
|
VANAJA
|
2914009WL001470
|
VANAJA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-003-003/252
()
|
2914009000NRG23100520220068461
|
10/05/2022
|
KAMALA
|
2914009WL001470
|
KAMALA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-003-003/265
()
|
2914009000NRG23100520220068462
|
10/05/2022
|
RANJITHAM
|
2914009WL001470
|
RANJITHAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-003-003/266
()
|
2914009000NRG23100520220068463
|
10/05/2022
|
VANITHA
|
2914009WL001470
|
VANITHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-003-003/267
()
|
2914009000NRG23100520220068464
|
10/05/2022
|
PUSHPAVALLI
|
2914009WL001470
|
PUSHPAVALLI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-003-003/269
()
|
2914009000NRG23100520220068465
|
10/05/2022
|
NEELAVATHI
|
2914009WL001470
|
NEELAVATHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-003-003/271
()
|
2914009000NRG23100520220068466
|
10/05/2022
|
SASIKALA
|
2914009WL001470
|
SASIKALA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-003-003/272
()
|
2914009000NRG23100520220068467
|
10/05/2022
|
VISALACHI
|
2914009WL001470
|
VISALACHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-003-003/273
()
|
2914009000NRG23100520220068468
|
10/05/2022
|
BANUMATHI
|
2914009WL001470
|
BANUMATHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-003-003/280
()
|
2914009000NRG23100520220068469
|
10/05/2022
|
VASUKI
|
2914009WL001470
|
VASUKI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-003-003/293
()
|
2914009000NRG23100520220068470
|
10/05/2022
|
RAJAM
|
2914009WL001470
|
RAJAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAM
|
HDFC BANK LTD(607152)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-003-003/294
()
|
2914009000NRG23100520220068471
|
10/05/2022
|
RAJALAKSHMI
|
2914009WL001470
|
RAJALAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-003-003/307-A
()
|
2914009000NRG23100520220068472
|
10/05/2022
|
VIMALA
|
2914009WL001470
|
VIMALA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-003-003/308
()
|
2914009000NRG23100520220068473
|
10/05/2022
|
KALAIVANI
|
2914009WL001470
|
KALAIVANI
|
00415
|
SBIN0000875
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-003-003/311-A
()
|
2914009000NRG23100520220068474
|
10/05/2022
|
MARIYAMMAL
|
2914009WL001470
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-003-003/312-B
()
|
2914009000NRG23100520220068475
|
10/05/2022
|
SELVI
|
2914009WL001470
|
SELVI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-003-003/314-A
()
|
2914009000NRG23100520220068476
|
10/05/2022
|
JAYA
|
2914009WL001470
|
JAYA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-003-003/315
()
|
2914009000NRG23100520220068477
|
10/05/2022
|
SANKAR
|
2914009WL001470
|
SANKAR
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-003-003/316-A
()
|
2914009000NRG23100520220068478
|
10/05/2022
|
THANGAM
|
2914009WL001470
|
THANGAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-003-003/317-A
()
|
2914009000NRG23100520220068479
|
10/05/2022
|
RAMALINGAM
|
2914009WL001470
|
RAMALINGAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-003-003/318-A
()
|
2914009000NRG23100520220068480
|
10/05/2022
|
VANITHA
|
2914009WL001470
|
VANITHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-003-003/328
()
|
2914009000NRG23100520220068481
|
10/05/2022
|
VASANTHI
|
2914009WL001470
|
VASANTHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-003-003/329-A
()
|
2914009000NRG23100520220068482
|
10/05/2022
|
MUTHUSELVI
|
2914009WL001470
|
MUTHUSELVI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-003-003/346
()
|
2914009000NRG23100520220068483
|
10/05/2022
|
CHITRA
|
2914009WL001470
|
CHITRA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-003-003/356
()
|
2914009000NRG23100520220068484
|
10/05/2022
|
PUSHPA
|
2914009WL001470
|
PUSHPA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-003-003/362
()
|
2914009000NRG23100520220068485
|
10/05/2022
|
DHANALAKSHMI
|
2914009WL001470
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-003-003/363
()
|
2914009000NRG23100520220068486
|
10/05/2022
|
RAMYA
|
2914009WL001470
|
RAMYA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMYA
|
HDFC BANK LTD(607152)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-003-003/50
()
|
2914009000NRG23100520220068502
|
10/05/2022
|
GANGAIAMMAL
|
2914009WL001470
|
GANGAIAMMAL
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANGAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-003-003/56
()
|
2914009000NRG23100520220068503
|
10/05/2022
|
AGORAM
|
2914009WL001470
|
AGORAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AGORAM
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-003-003/59
()
|
2914009000NRG23100520220068504
|
10/05/2022
|
KASINATHAN
|
2914009WL001470
|
KASINATHAN
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-003-003/6
()
|
2914009000NRG23100520220068505
|
10/05/2022
|
VEERASAMY
|
2914009WL001470
|
VEERASAMY
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-003-003/70
()
|
2914009000NRG23100520220068506
|
10/05/2022
|
CHANDRA
|
2914009WL001470
|
CHANDRA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-003-003/8
()
|
2914009000NRG23100520220068507
|
10/05/2022
|
RAJASEKAR
|
2914009WL001470
|
RAJASEKAR
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-003-003/85
()
|
2914009000NRG23100520220068509
|
10/05/2022
|
VASUKI
|
2914009WL001470
|
VASUKI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73405
|
73405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|