|
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-14-009-043-001/442
()
|
2914009000NRG23220720220812399
|
23/07/2022
|
VIJAYA
|
2914009WL014844
|
VIJAYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-043-001/443
()
|
2914009000NRG23220720220812401
|
23/07/2022
|
AMUTHABHARATHI
|
2914009WL014844
|
AMUTHABHARATHI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
AMUTHABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-043-001/444
()
|
2914009000NRG23220720220812403
|
23/07/2022
|
JAYANTHI
|
2914009WL014844
|
JAYANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-043-043/10
()
|
2914009000NRG23220720220812431
|
23/07/2022
|
MANGAIYARKARASI
|
2914009WL014844
|
MANGAIYARKARASI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-043-043/10
()
|
2914009000NRG23220720220812430
|
23/07/2022
|
VIJAYABALAN
|
2914009WL014844
|
VIJAYABALAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-043-043/108
()
|
2914009000NRG23220720220812432
|
23/07/2022
|
SANTHY
|
2914009WL014844
|
SANTHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-043-043/110
()
|
2914009000NRG23220720220812433
|
23/07/2022
|
CHITRA
|
2914009WL014844
|
CHITRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-043-043/111
()
|
2914009000NRG23220720220812434
|
23/07/2022
|
INDIRA
|
2914009WL014844
|
INDIRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-043-043/111
()
|
2914009000NRG23220720220812435
|
23/07/2022
|
THILLAIYAMMAL
|
2914009WL014844
|
THILLAIYAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-043-043/112
()
|
2914009000NRG23220720220812436
|
23/07/2022
|
DHANAPAL
|
2914009WL014844
|
DHANAPAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-043-043/112
()
|
2914009000NRG23220720220812437
|
23/07/2022
|
VEDHAVALLI
|
2914009WL014844
|
VEDHAVALLI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-043-043/114
()
|
2914009000NRG23220720220812439
|
23/07/2022
|
INDIRA
|
2914009WL014844
|
INDIRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-043-043/117
()
|
2914009000NRG23220720220812440
|
23/07/2022
|
PANCHAVARNAM
|
2914009WL014844
|
PANCHAVARNAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-043-043/117
()
|
2914009000NRG23220720220812441
|
23/07/2022
|
RAMADOSS
|
2914009WL014844
|
RAMADOSS
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-043-043/120
()
|
2914009000NRG23220720220812443
|
23/07/2022
|
SAROJA
|
2914009WL014844
|
SAROJA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-043-043/121
()
|
2914009000NRG23220720220812445
|
23/07/2022
|
JANAKI
|
2914009WL014844
|
JANAKI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-043-043/121
()
|
2914009000NRG23220720220812444
|
23/07/2022
|
SELVARAJ
|
2914009WL014844
|
SELVARAJ
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-043-043/122
()
|
2914009000NRG23220720220812447
|
23/07/2022
|
RAJENDRAN
|
2914009WL014844
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-043-043/122
()
|
2914009000NRG23220720220812446
|
23/07/2022
|
SULOCHANA
|
2914009WL014844
|
SULOCHANA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SULOCHANA
|
HDFC BANK LTD(607152)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-043-043/124
()
|
2914009000NRG23220720220812448
|
23/07/2022
|
DURAISAMY
|
2914009WL014844
|
DURAISAMY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-043-043/124
()
|
2914009000NRG23220720220812449
|
23/07/2022
|
JONSIRANI
|
2914009WL014844
|
JONSIRANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JONSIRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-043-043/13
()
|
2914009000NRG23220720220812452
|
23/07/2022
|
PREIYASAMI
|
2914009WL014844
|
PREIYASAMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PREIYASAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-043-043/133
()
|
2914009000NRG23220720220812454
|
23/07/2022
|
SARADHA
|
2914009WL014844
|
SARADHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-043-043/135
()
|
2914009000NRG23220720220812455
|
23/07/2022
|
ANBAZHAGAN
|
2914009WL014844
|
ANBAZHAGAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-043-043/135
()
|
2914009000NRG23220720220812457
|
23/07/2022
|
ARULSELVI
|
2914009WL014844
|
ARULSELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-043-043/136
()
|
2914009000NRG23220720220812458
|
23/07/2022
|
KASIYAMMAL
|
2914009WL014844
|
KASIYAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-043-043/137
()
|
2914009000NRG23220720220812460
|
23/07/2022
|
GANDHIMATHI
|
2914009WL014844
|
GANDHIMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-043-043/138
()
|
2914009000NRG23220720220812461
|
23/07/2022
|
RAMADOSS
|
2914009WL014844
|
RAMADOSS
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-043-043/138
()
|
2914009000NRG23220720220812462
|
23/07/2022
|
SANTHY
|
2914009WL014844
|
SANTHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHY
|
HDFC BANK LTD(607152)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-043-043/139
()
|
2914009000NRG23220720220812465
|
23/07/2022
|
AMSAVALLI
|
2914009WL014844
|
AMSAVALLI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-043-043/139
()
|
2914009000NRG23220720220812464
|
23/07/2022
|
SANTHY
|
2914009WL014844
|
SANTHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-043-043/151
()
|
2914009000NRG23220720220812466
|
23/07/2022
|
SUGUNADEVI
|
2914009WL014844
|
SUGUNADEVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUGUNADEVI
|
HDFC BANK LTD(607152)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-043-043/163
()
|
2914009000NRG23220720220812467
|
23/07/2022
|
NEETHIMANNAN
|
2914009WL014844
|
NEETHIMANNAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEETHIMANNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-043-043/170-A
()
|
2914009000NRG23220720220812470
|
23/07/2022
|
SINTHAMANI
|
2914009WL014844
|
SINTHAMANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-043-043/172
()
|
2914009000NRG23220720220812471
|
23/07/2022
|
SARAVANAN
|
2914009WL014844
|
SARAVANAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-043-043/177
()
|
2914009000NRG23220720220812472
|
23/07/2022
|
SARASWATHI
|
2914009WL014844
|
SARASWATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-043-043/181
()
|
2914009000NRG23220720220812476
|
23/07/2022
|
LOGAMBAL
|
2914009WL014844
|
LOGAMBAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-043-043/181
()
|
2914009000NRG23220720220812475
|
23/07/2022
|
PADMA
|
2914009WL014844
|
PADMA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-043-043/181
()
|
2914009000NRG23220720220812474
|
23/07/2022
|
RAJENDRAN
|
2914009WL014844
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-043-043/193
()
|
2914009000NRG23220720220812477
|
23/07/2022
|
VASANTHA
|
2914009WL014844
|
VASANTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-043-043/208
()
|
2914009000NRG23220720220812478
|
23/07/2022
|
ALAMELU
|
2914009WL014844
|
ALAMELU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-043-043/218
()
|
2914009000NRG23220720220812479
|
23/07/2022
|
KAVITHA
|
2914009WL014844
|
KAVITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-043-043/23
()
|
2914009000NRG23220720220812480
|
23/07/2022
|
PARAMESWARI
|
2914009WL014844
|
PARAMESWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-043-043/264
()
|
2914009000NRG23220720220812481
|
23/07/2022
|
SELVAM
|
2914009WL014844
|
SELVAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-043-043/266
()
|
2914009000NRG23220720220812482
|
23/07/2022
|
ANJAMMAL
|
2914009WL014844
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-043-043/269
()
|
2914009000NRG23220720220812483
|
23/07/2022
|
JOTHI
|
2914009WL014844
|
JOTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-043-043/271
()
|
2914009000NRG23220720220812484
|
23/07/2022
|
KAVITHA
|
2914009WL014844
|
KAVITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-043-043/284-A
()
|
2914009000NRG23220720220812486
|
23/07/2022
|
RAMESH
|
2914009WL014844
|
RAMESH
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-043-043/333
()
|
2914009000NRG23220720220812487
|
23/07/2022
|
SATHYA
|
2914009WL014844
|
SATHYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-043-043/372
()
|
2914009000NRG23220720220812489
|
23/07/2022
|
SASIKALA
|
2914009WL014844
|
SASIKALA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-043-043/377
()
|
2914009000NRG23220720220812490
|
23/07/2022
|
RAJESHWARI
|
2914009WL014844
|
RAJESHWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-043-043/391
()
|
2914009000NRG23220720220812493
|
23/07/2022
|
MALARMANNAN
|
2914009WL014844
|
MALARMANNAN
|
00415
|
SBIN0000875
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARMANNAN
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-043-043/391
()
|
2914009000NRG23220720220812494
|
23/07/2022
|
SIVASAKTHI
|
2914009WL014844
|
SIVASAKTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-043-043/408
()
|
2914009000NRG23220720220812498
|
23/07/2022
|
JAYA
|
2914009WL014844
|
JAYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-043-043/408
()
|
2914009000NRG23220720220812499
|
23/07/2022
|
SENTHIL MURUGAN
|
2914009WL014844
|
SENTHIL MURUGAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENTHIL MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-043-043/41
()
|
2914009000NRG23220720220812500
|
23/07/2022
|
SIVAKOZHUNDU
|
2914009WL014844
|
SIVAKOZHUNDU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAKOZHUNDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-043-043/41
()
|
2914009000NRG23220720220812501
|
23/07/2022
|
THAIYALNAYAGI
|
2914009WL014844
|
THAIYALNAYAGI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-043-043/42
()
|
2914009000NRG23220720220812502
|
23/07/2022
|
SARASWATHI
|
2914009WL014844
|
SARASWATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-043-043/424
()
|
2914009000NRG23220720220812503
|
23/07/2022
|
SUMATHI
|
2914009WL014844
|
SUMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-043-043/43
()
|
2914009000NRG23220720220812505
|
23/07/2022
|
CHINNAIYAN
|
2914009WL014844
|
CHINNAIYAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-043-043/43
()
|
2914009000NRG23220720220812504
|
23/07/2022
|
SELVI
|
2914009WL014844
|
SELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-043-043/44
()
|
2914009000NRG23220720220812506
|
23/07/2022
|
CHOZHAMANNAN
|
2914009WL014844
|
CHOZHAMANNAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHOZHAMANNAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-043-043/44
()
|
2914009000NRG23220720220812507
|
23/07/2022
|
SATHYABAMA
|
2914009WL014844
|
SATHYABAMA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-043-043/44
()
|
2914009000NRG23220720220812508
|
23/07/2022
|
VANITHA
|
2914009WL014844
|
VANITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-043-043/466-A
()
|
2914009000NRG23220720220812509
|
23/07/2022
|
BAMA
|
2914009WL014844
|
BAMA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAMA
|
INDIAN BANK(607105)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-043-043/467-A
()
|
2914009000NRG23220720220812510
|
23/07/2022
|
BALU
|
2914009WL014844
|
BALU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-043-043/47
()
|
2914009000NRG23220720220812511
|
23/07/2022
|
RANI
|
2914009WL014844
|
RANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-043-043/47
()
|
2914009000NRG23220720220812512
|
23/07/2022
|
THANGAVEL
|
2914009WL014844
|
THANGAVEL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-043-043/48
()
|
2914009000NRG23220720220812515
|
23/07/2022
|
JAYAKODI
|
2914009WL014844
|
JAYAKODI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-043-043/50
()
|
2914009000NRG23220720220812520
|
23/07/2022
|
LATHA
|
2914009WL014844
|
LATHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-043-043/50
()
|
2914009000NRG23220720220812521
|
23/07/2022
|
VIVEKANANDAN
|
2914009WL014844
|
VIVEKANANDAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIVEKANANDAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-043-043/51
()
|
2914009000NRG23220720220812523
|
23/07/2022
|
BABY
|
2914009WL014844
|
BABY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-043-043/51
()
|
2914009000NRG23220720220812522
|
23/07/2022
|
MUNUSAMY
|
2914009WL014844
|
MUNUSAMY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-043-043/52
()
|
2914009000NRG23220720220812525
|
23/07/2022
|
KASTHURI
|
2914009WL014844
|
KASTHURI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-043-043/52
()
|
2914009000NRG23220720220812524
|
23/07/2022
|
RAMESH
|
2914009WL014844
|
RAMESH
|
00415
|
SBIN0000875
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-043-043/53
()
|
2914009000NRG23220720220812526
|
23/07/2022
|
AYYAPPAN
|
2914009WL014844
|
AYYAPPAN
|
00415
|
SBIN0000875
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-043-043/53
()
|
2914009000NRG23220720220812527
|
23/07/2022
|
DURGA
|
2914009WL014844
|
DURGA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-043-043/53
()
|
2914009000NRG23220720220812528
|
23/07/2022
|
MANONMANI
|
2914009WL014844
|
MANONMANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-043-043/55-A
()
|
2914009000NRG23220720220812530
|
23/07/2022
|
CHINNADURAI
|
2914009WL014844
|
CHINNADURAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-043-043/56
()
|
2914009000NRG23220720220812532
|
23/07/2022
|
AMBUJAM
|
2914009WL014844
|
AMBUJAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-043-043/57
()
|
2914009000NRG23220720220812533
|
23/07/2022
|
PURACHIMANI
|
2914009WL014844
|
PURACHIMANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PURACHIMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-043-043/58
()
|
2914009000NRG23220720220812535
|
23/07/2022
|
RAMAIYAN
|
2914009WL014844
|
RAMAIYAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-043-043/58
()
|
2914009000NRG23220720220812536
|
23/07/2022
|
SIVAPURASUNDARI
|
2914009WL014844
|
SIVAPURASUNDARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAPURASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-043-043/59
()
|
2914009000NRG23220720220812537
|
23/07/2022
|
TAMILSELVI
|
2914009WL014844
|
TAMILSELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-043-043/60
()
|
2914009000NRG23220720220812541
|
23/07/2022
|
BHUVANESHWARI
|
2914009WL014844
|
BHUVANESHWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-043-043/60
()
|
2914009000NRG23220720220812539
|
23/07/2022
|
LAKSHMI
|
2914009WL014844
|
LAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-043-043/60
()
|
2914009000NRG23220720220812538
|
23/07/2022
|
NAGARAJAN
|
2914009WL014844
|
NAGARAJAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-043-043/61
()
|
2914009000NRG23220720220812543
|
23/07/2022
|
ANBARASU
|
2914009WL014844
|
ANBARASU
|
00415
|
SBIN0000875
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBARASU
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-043-043/61
()
|
2914009000NRG23220720220812542
|
23/07/2022
|
MYTHILI
|
2914009WL014844
|
MYTHILI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-043-043/63
()
|
2914009000NRG23220720220812545
|
23/07/2022
|
RAJKUMAR
|
2914009WL014844
|
RAJKUMAR
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-043-043/63
()
|
2914009000NRG23220720220812546
|
23/07/2022
|
VANAJA
|
2914009WL014844
|
VANAJA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANAJA
|
HDFC BANK LTD(607152)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-043-043/64
()
|
2914009000NRG23220720220812547
|
23/07/2022
|
VASUKI
|
2914009WL014844
|
VASUKI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-043-043/65
()
|
2914009000NRG23220720220812549
|
23/07/2022
|
KASTHURI
|
2914009WL014844
|
KASTHURI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-043-043/65
()
|
2914009000NRG23220720220812550
|
23/07/2022
|
SENTHAMILSELVAN
|
2914009WL014844
|
SENTHAMILSELVAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENTHAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-043-043/65
()
|
2914009000NRG23220720220812548
|
23/07/2022
|
THAYAKARAN
|
2914009WL014844
|
THAYAKARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAYAKARAN
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-043-043/66
()
|
2914009000NRG23220720220812551
|
23/07/2022
|
POONGOTHAI
|
2914009WL014844
|
POONGOTHAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-043-043/67
()
|
2914009000NRG23220720220812552
|
23/07/2022
|
DHANAM
|
2914009WL014844
|
DHANAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAM
|
HDFC BANK LTD(607152)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-043-043/69
()
|
2914009000NRG23220720220812554
|
23/07/2022
|
KANNAIYAN
|
2914009WL014844
|
KANNAIYAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-043-043/70
()
|
2914009000NRG23220720220812556
|
23/07/2022
|
MUTHAMMAL
|
2914009WL014844
|
MUTHAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-043-043/71
()
|
2914009000NRG23220720220812558
|
23/07/2022
|
JAMUNA
|
2914009WL014844
|
JAMUNA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-043-043/71
()
|
2914009000NRG23220720220812557
|
23/07/2022
|
MOHAN
|
2914009WL014844
|
MOHAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-043-043/75
()
|
2914009000NRG23220720220812560
|
23/07/2022
|
EZHILARASI
|
2914009WL014844
|
EZHILARASI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
EZHILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-043-043/98
()
|
2914009000NRG23220720220812562
|
23/07/2022
|
KANGA
|
2914009WL014844
|
KANGA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-043-043/98
()
|
2914009000NRG23220720220812561
|
23/07/2022
|
MAHALINGAM
|
2914009WL014844
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140300
|
140300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140300
|
140300
|
|
|
|
|
|
|
|