|
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-14-009-043-043/100
()
|
2914009000NRG22040420222156538
|
04/04/2022
|
GOKILA
|
2914009WL034939
|
GOKILA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-043-043/103
()
|
2914009000NRG22040420222156539
|
04/04/2022
|
KASIYAMMAL
|
2914009WL034939
|
KASIYAMMAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-043-043/105
()
|
2914009000NRG22040420222156540
|
04/04/2022
|
GOMATHY
|
2914009WL034939
|
GOMATHY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-043-043/105
()
|
2914009000NRG22040420222156541
|
04/04/2022
|
KALIYAPERUMAL
|
2914009WL034939
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-043-043/107
()
|
2914009000NRG22040420222156544
|
04/04/2022
|
THAVAMANI
|
2914009WL034939
|
THAVAMANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-043-043/107
()
|
2914009000NRG22040420222156543
|
04/04/2022
|
VEERAMMAL
|
2914009WL034939
|
VEERAMMAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-043-043/108
()
|
2914009000NRG22040420222156545
|
04/04/2022
|
SANTHY
|
2914009WL034939
|
SANTHY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-043-043/136
()
|
2914009000NRG22040420222156547
|
04/04/2022
|
KASIYAMMAL
|
2914009WL034939
|
KASIYAMMAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-043-043/164
()
|
2914009000NRG22040420222156548
|
04/04/2022
|
CHITRA
|
2914009WL034939
|
CHITRA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-043-043/167
()
|
2914009000NRG22040420222156549
|
04/04/2022
|
VANITHAMANI
|
2914009WL034939
|
VANITHAMANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-043-043/172
()
|
2914009000NRG22040420222156551
|
04/04/2022
|
SANTHI
|
2914009WL034939
|
SANTHI
|
00415
|
SBIN0000875
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-043-043/173
()
|
2914009000NRG22040420222156552
|
04/04/2022
|
RANI
|
2914009WL034939
|
RANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-043-043/227
()
|
2914009000NRG22040420222156555
|
04/04/2022
|
DHANAVALLI
|
2914009WL034939
|
DHANAVALLI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-043-043/231
()
|
2914009000NRG22040420222156556
|
04/04/2022
|
NEDUCHEZHIYAN
|
2914009WL034939
|
NEDUCHEZHIYAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEDUCHEZHIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-043-043/231
()
|
2914009000NRG22040420222156557
|
04/04/2022
|
SANTHA
|
2914009WL034939
|
SANTHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA
|
HDFC BANK LTD(607152)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-043-043/254
()
|
2914009000NRG22040420222156559
|
04/04/2022
|
RADHA
|
2914009WL034939
|
RADHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-043-043/27
()
|
2914009000NRG22040420222156560
|
04/04/2022
|
AMSAM
|
2914009WL034939
|
AMSAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-043-043/27
()
|
2914009000NRG22040420222156561
|
04/04/2022
|
TAMILARSI
|
2914009WL034939
|
TAMILARSI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-043-043/271
()
|
2914009000NRG22040420222156562
|
04/04/2022
|
KAVITHA
|
2914009WL034939
|
KAVITHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-043-043/275
()
|
2914009000NRG22040420222156563
|
04/04/2022
|
ANBUMANI
|
2914009WL034939
|
ANBUMANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-043-043/295
()
|
2914009000NRG22040420222156564
|
04/04/2022
|
ANBAZHAN
|
2914009WL034939
|
ANBAZHAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBAZHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-043-043/312
()
|
2914009000NRG22040420222156566
|
04/04/2022
|
RAJENDRAN
|
2914009WL034939
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-043-043/319
()
|
2914009000NRG22040420222156568
|
04/04/2022
|
AMUDHA
|
2914009WL034939
|
AMUDHA
|
00415
|
SBIN0000875
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-043-043/319
()
|
2914009000NRG22040420222156567
|
04/04/2022
|
KALIYAPERUMAL
|
2914009WL034939
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-043-043/323
()
|
2914009000NRG22040420222156569
|
04/04/2022
|
IYAPPPAN
|
2914009WL034939
|
IYAPPPAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
IYAPPPAN
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-043-043/325
()
|
2914009000NRG22040420222156570
|
04/04/2022
|
SELVARANI
|
2914009WL034939
|
SELVARANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-043-043/34
()
|
2914009000NRG22040420222156573
|
04/04/2022
|
FEMINA
|
2914009WL034939
|
FEMINA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
FEMINA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-043-043/342
()
|
2914009000NRG22040420222156574
|
04/04/2022
|
MATHIYAZHAN
|
2914009WL034939
|
MATHIYAZHAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHIYAZHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-043-043/342
()
|
2914009000NRG22040420222156575
|
04/04/2022
|
VIJAYA
|
2914009WL034939
|
VIJAYA
|
00415
|
SBIN0000875
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-043-043/354
()
|
2914009000NRG22040420222156577
|
04/04/2022
|
INDIRANI
|
2914009WL034939
|
INDIRANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-043-043/354
()
|
2914009000NRG22040420222156576
|
04/04/2022
|
VELUSAMI
|
2914009WL034939
|
VELUSAMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELUSAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-043-043/355
()
|
2914009000NRG22040420222156580
|
04/04/2022
|
BABY
|
2914009WL034939
|
BABY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-043-043/355
()
|
2914009000NRG22040420222156579
|
04/04/2022
|
PADMAVATHI
|
2914009WL034939
|
PADMAVATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-043-043/355
()
|
2914009000NRG22040420222156578
|
04/04/2022
|
THIRUMENI
|
2914009WL034939
|
THIRUMENI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-043-043/357
()
|
2914009000NRG22040420222156582
|
04/04/2022
|
ELAVARASI
|
2914009WL034939
|
ELAVARASI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-043-043/357
()
|
2914009000NRG22040420222156581
|
04/04/2022
|
THANGARASU
|
2914009WL034939
|
THANGARASU
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-043-043/359
()
|
2914009000NRG22040420222156584
|
04/04/2022
|
AMIRTHAVALLI
|
2914009WL034939
|
AMIRTHAVALLI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRTHAVALLI
|
HDFC BANK LTD(607152)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-043-043/376
()
|
2914009000NRG22040420222156586
|
04/04/2022
|
JAYALAKSHMI
|
2914009WL034939
|
JAYALAKSHMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-043-043/376
()
|
2914009000NRG22040420222156585
|
04/04/2022
|
RAMALINGAM
|
2914009WL034939
|
RAMALINGAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-043-043/378
()
|
2914009000NRG22040420222156588
|
04/04/2022
|
KALAISELVI
|
2914009WL034939
|
KALAISELVI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-043-043/378
()
|
2914009000NRG22040420222156587
|
04/04/2022
|
KANNAIYAN
|
2914009WL034939
|
KANNAIYAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-043-043/379
()
|
2914009000NRG22040420222156589
|
04/04/2022
|
DURAIRAJ
|
2914009WL034939
|
DURAIRAJ
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-043-043/379
()
|
2914009000NRG22040420222156590
|
04/04/2022
|
RADHA
|
2914009WL034939
|
RADHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-043-043/382
()
|
2914009000NRG22040420222156591
|
04/04/2022
|
RAJENDRAN
|
2914009WL034939
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-043-043/407
()
|
2914009000NRG22040420222156595
|
04/04/2022
|
JOTHI
|
2914009WL034939
|
JOTHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-043-043/407
()
|
2914009000NRG22040420222156594
|
04/04/2022
|
SEKAR
|
2914009WL034939
|
SEKAR
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-043-043/409-A
()
|
2914009000NRG22040420222156597
|
04/04/2022
|
MURUGAIYAN
|
2914009WL034939
|
MURUGAIYAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-043-043/409-A
()
|
2914009000NRG22040420222156596
|
04/04/2022
|
PUSHPA
|
2914009WL034939
|
PUSHPA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-043-043/411
()
|
2914009000NRG22040420222156598
|
04/04/2022
|
MUTHURAMALINGAM
|
2914009WL034939
|
MUTHURAMALINGAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHURAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-043-043/411
()
|
2914009000NRG22040420222156599
|
04/04/2022
|
VIJAYALAKSHMI
|
2914009WL034939
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-043-043/412-A
()
|
2914009000NRG22040420222156600
|
04/04/2022
|
DEVIKA
|
2914009WL034939
|
DEVIKA
|
00415
|
SBIN0000875
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-043-043/417
()
|
2914009000NRG22040420222156602
|
04/04/2022
|
MANIMEGALAI
|
2914009WL034939
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-043-043/419
()
|
2914009000NRG22040420222156603
|
04/04/2022
|
SUMATHRA
|
2914009WL034939
|
SUMATHRA
|
00415
|
SBIN0000875
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-043-043/43
()
|
2914009000NRG22040420222156607
|
04/04/2022
|
CHINNAIYAN
|
2914009WL034939
|
CHINNAIYAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-043-043/436-A
()
|
2914009000NRG22040420222156608
|
04/04/2022
|
MALLIGA
|
2914009WL034939
|
MALLIGA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-043-043/436-A
()
|
2914009000NRG22040420222156609
|
04/04/2022
|
SEETHA
|
2914009WL034939
|
SEETHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-043-043/50
()
|
2914009000NRG22040420222156614
|
04/04/2022
|
LATHA
|
2914009WL034939
|
LATHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-043-043/50
()
|
2914009000NRG22040420222156615
|
04/04/2022
|
VIVEKANANDAN
|
2914009WL034939
|
VIVEKANANDAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIVEKANANDAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-043-043/54
()
|
2914009000NRG22040420222156625
|
04/04/2022
|
RAJESHWARI
|
2914009WL034939
|
RAJESHWARI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-043-043/65
()
|
2914009000NRG22040420222156627
|
04/04/2022
|
KASTHURI
|
2914009WL034939
|
KASTHURI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-043-043/65
()
|
2914009000NRG22040420222156628
|
04/04/2022
|
SENTHAMILSELVAN
|
2914009WL034939
|
SENTHAMILSELVAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-043-043/69
()
|
2914009000NRG22040420222156629
|
04/04/2022
|
KANNAIYAN
|
2914009WL034939
|
KANNAIYAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-043-043/82
()
|
2914009000NRG22040420222156630
|
04/04/2022
|
NELAVAZHI
|
2914009WL034939
|
NELAVAZHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
NELAVAZHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-043-043/82
()
|
2914009000NRG22040420222156631
|
04/04/2022
|
RAMADOSS
|
2914009WL034939
|
RAMADOSS
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-043-043/96
()
|
2914009000NRG22040420222156633
|
04/04/2022
|
RADHA
|
2914009WL034939
|
RADHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-043-043/96
()
|
2914009000NRG22040420222156632
|
04/04/2022
|
RAJAGOPAL
|
2914009WL034939
|
RAJAGOPAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-043-043/97
()
|
2914009000NRG22040420222156634
|
04/04/2022
|
KALAIMANI
|
2914009WL034939
|
KALAIMANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-043-043/98
()
|
2914009000NRG22040420222156636
|
04/04/2022
|
KANGA
|
2914009WL034939
|
KANGA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-043-043/98
()
|
2914009000NRG22040420222156635
|
04/04/2022
|
MAHALINGAM
|
2914009WL034939
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|