|
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-14-009-043-043/103
()
|
2914009000NRG23240620220527190
|
25/06/2022
|
KASIYAMMAL
|
2914009WL008696
|
KASIYAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-043-043/105
()
|
2914009000NRG23240620220527191
|
25/06/2022
|
GOMATHY
|
2914009WL008696
|
GOMATHY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-043-043/105
()
|
2914009000NRG23240620220527192
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008696
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-043-043/107
()
|
2914009000NRG23240620220527195
|
25/06/2022
|
THAVAMANI
|
2914009WL008696
|
THAVAMANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-043-043/107
()
|
2914009000NRG23240620220527194
|
25/06/2022
|
VEERAMMAL
|
2914009WL008696
|
VEERAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-043-043/113
()
|
2914009000NRG23240620220527196
|
25/06/2022
|
THIRUNAVUKARASU
|
2914009WL008696
|
THIRUNAVUKARASU
|
00415
|
SBIN0000875
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-043-043/145
()
|
2914009000NRG23240620220527197
|
25/06/2022
|
MARUTHAMUTHU
|
2914009WL008696
|
MARUTHAMUTHU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-043-043/172
()
|
2914009000NRG23240620220527199
|
25/06/2022
|
SANTHI
|
2914009WL008696
|
SANTHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-043-043/172
()
|
2914009000NRG23240620220527200
|
25/06/2022
|
SARAVANAN
|
2914009WL008696
|
SARAVANAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-043-043/173
()
|
2914009000NRG23240620220527201
|
25/06/2022
|
RANI
|
2914009WL008696
|
RANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-043-043/231
()
|
2914009000NRG23240620220527203
|
25/06/2022
|
NEDUCHEZHIYAN
|
2914009WL008696
|
NEDUCHEZHIYAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NEDUCHEZHIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-043-043/231
()
|
2914009000NRG23240620220527204
|
25/06/2022
|
SANTHA
|
2914009WL008696
|
SANTHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHA
|
HDFC BANK LTD(607152)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-043-043/254
()
|
2914009000NRG23240620220527206
|
25/06/2022
|
RADHA
|
2914009WL008696
|
RADHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-043-043/264
()
|
2914009000NRG23240620220527207
|
25/06/2022
|
GNANASUNDARI
|
2914009WL008696
|
GNANASUNDARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GNANASUNDARI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-043-043/267-A
()
|
2914009000NRG23240620220527208
|
25/06/2022
|
PARVATHI
|
2914009WL008696
|
PARVATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-043-043/27
()
|
2914009000NRG23240620220527209
|
25/06/2022
|
AMSAM
|
2914009WL008696
|
AMSAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-043-043/27
()
|
2914009000NRG23240620220527210
|
25/06/2022
|
TAMILARSI
|
2914009WL008696
|
TAMILARSI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILARSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-043-043/281
()
|
2914009000NRG23240620220527211
|
25/06/2022
|
NAGAMMAL
|
2914009WL008696
|
NAGAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-043-043/284-A
()
|
2914009000NRG23240620220527212
|
25/06/2022
|
RAMESH
|
2914009WL008696
|
RAMESH
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-043-043/295
()
|
2914009000NRG23240620220527213
|
25/06/2022
|
ANBAZHAN
|
2914009WL008696
|
ANBAZHAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANBAZHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-043-043/319
()
|
2914009000NRG23240620220527217
|
25/06/2022
|
AMUDHA
|
2914009WL008696
|
AMUDHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-043-043/319
()
|
2914009000NRG23240620220527216
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008696
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-043-043/32
()
|
2914009000NRG23240620220527218
|
25/06/2022
|
JOTHI
|
2914009WL008696
|
JOTHI
|
00415
|
SBIN0000875
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861675
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-043-043/321
()
|
2914009000NRG23240620220527219
|
25/06/2022
|
INDIRANI
|
2914009WL008696
|
INDIRANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-043-043/323
()
|
2914009000NRG23240620220527220
|
25/06/2022
|
IYAPPPAN
|
2914009WL008696
|
IYAPPPAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
IYAPPPAN
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-043-043/325
()
|
2914009000NRG23240620220527221
|
25/06/2022
|
SELVARANI
|
2914009WL008696
|
SELVARANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-043-043/341
()
|
2914009000NRG23240620220527222
|
25/06/2022
|
VISALATCHI
|
2914009WL008696
|
VISALATCHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-043-043/354
()
|
2914009000NRG23240620220527224
|
25/06/2022
|
INDIRANI
|
2914009WL008696
|
INDIRANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-043-043/354
()
|
2914009000NRG23240620220527223
|
25/06/2022
|
VELUSAMI
|
2914009WL008696
|
VELUSAMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELUSAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-043-043/355
()
|
2914009000NRG23240620220527227
|
25/06/2022
|
BABY
|
2914009WL008696
|
BABY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BABY
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-043-043/355
()
|
2914009000NRG23240620220527226
|
25/06/2022
|
PADMAVATHI
|
2914009WL008696
|
PADMAVATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-043-043/355
()
|
2914009000NRG23240620220527225
|
25/06/2022
|
THIRUMENI
|
2914009WL008696
|
THIRUMENI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-043-043/356
()
|
2914009000NRG23240620220527229
|
25/06/2022
|
KALAVATHI
|
2914009WL008696
|
KALAVATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-043-043/356
()
|
2914009000NRG23240620220527228
|
25/06/2022
|
PANEERSELVAM
|
2914009WL008696
|
PANEERSELVAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PANEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-043-043/357
()
|
2914009000NRG23240620220527232
|
25/06/2022
|
ELAVARASI
|
2914009WL008696
|
ELAVARASI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-043-043/357
()
|
2914009000NRG23240620220527231
|
25/06/2022
|
THANGARASU
|
2914009WL008696
|
THANGARASU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-043-043/359
()
|
2914009000NRG23240620220527234
|
25/06/2022
|
AMIRTHAVALLI
|
2914009WL008696
|
AMIRTHAVALLI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMIRTHAVALLI
|
HDFC BANK LTD(607152)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-043-043/36
()
|
2914009000NRG23240620220527235
|
25/06/2022
|
MARIYAMMAL
|
2914009WL008696
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-043-043/369
()
|
2914009000NRG23240620220527236
|
25/06/2022
|
LAKSHMI
|
2914009WL008696
|
LAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-043-043/376
()
|
2914009000NRG23240620220527238
|
25/06/2022
|
JAYALAKSHMI
|
2914009WL008696
|
JAYALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-043-043/376
()
|
2914009000NRG23240620220527237
|
25/06/2022
|
RAMALINGAM
|
2914009WL008696
|
RAMALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-043-043/378
()
|
2914009000NRG23240620220527240
|
25/06/2022
|
KALAISELVI
|
2914009WL008696
|
KALAISELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-043-043/378
()
|
2914009000NRG23240620220527239
|
25/06/2022
|
KANNAIYAN
|
2914009WL008696
|
KANNAIYAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-043-043/379
()
|
2914009000NRG23240620220527241
|
25/06/2022
|
DURAIRAJ
|
2914009WL008696
|
DURAIRAJ
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-043-043/379
()
|
2914009000NRG23240620220527242
|
25/06/2022
|
RADHA
|
2914009WL008696
|
RADHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-043-043/382
()
|
2914009000NRG23240620220527245
|
25/06/2022
|
RAJENDRAN
|
2914009WL008696
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-043-043/39
()
|
2914009000NRG23240620220527246
|
25/06/2022
|
MALA
|
2914009WL008696
|
MALA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-043-043/407
()
|
2914009000NRG23240620220527249
|
25/06/2022
|
JOTHI
|
2914009WL008696
|
JOTHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-043-043/407
()
|
2914009000NRG23240620220527248
|
25/06/2022
|
SEKAR
|
2914009WL008696
|
SEKAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-043-043/409-A
()
|
2914009000NRG23240620220527251
|
25/06/2022
|
MURUGAIYAN
|
2914009WL008696
|
MURUGAIYAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-043-043/409-A
()
|
2914009000NRG23240620220527250
|
25/06/2022
|
PUSHPA
|
2914009WL008696
|
PUSHPA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-043-043/411
()
|
2914009000NRG23240620220527252
|
25/06/2022
|
MUTHURAMALINGAM
|
2914009WL008696
|
MUTHURAMALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHURAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-043-043/411
()
|
2914009000NRG23240620220527253
|
25/06/2022
|
VIJAYALAKSHMI
|
2914009WL008696
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-043-043/417
()
|
2914009000NRG23240620220527255
|
25/06/2022
|
MANIMEGALAI
|
2914009WL008696
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-043-043/419
()
|
2914009000NRG23240620220527256
|
25/06/2022
|
SUMATHRA
|
2914009WL008696
|
SUMATHRA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-043-043/436-A
()
|
2914009000NRG23240620220527260
|
25/06/2022
|
MALLIGA
|
2914009WL008696
|
MALLIGA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-043-043/436-A
()
|
2914009000NRG23240620220527261
|
25/06/2022
|
SEETHA
|
2914009WL008696
|
SEETHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-043-043/468-A
()
|
2914009000NRG23240620220527263
|
25/06/2022
|
SAROJA
|
2914009WL008696
|
SAROJA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-043-043/469-A
()
|
2914009000NRG23240620220527264
|
25/06/2022
|
JAYA
|
2914009WL008696
|
JAYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-043-043/54
()
|
2914009000NRG23240620220527283
|
25/06/2022
|
RAJESHWARI
|
2914009WL008696
|
RAJESHWARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-043-043/82
()
|
2914009000NRG23240620220527285
|
25/06/2022
|
NELAVAZHI
|
2914009WL008696
|
NELAVAZHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NELAVAZHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-043-043/82
()
|
2914009000NRG23240620220527286
|
25/06/2022
|
RAMADOSS
|
2914009WL008696
|
RAMADOSS
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-043-043/98
()
|
2914009000NRG23240620220527288
|
25/06/2022
|
KANGA
|
2914009WL008696
|
KANGA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-043-043/98
()
|
2914009000NRG23240620220527287
|
25/06/2022
|
MAHALINGAM
|
2914009WL008696
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-043-043/99
()
|
2914009000NRG23240620220527289
|
25/06/2022
|
SHEELARANI
|
2914009WL008696
|
SHEELARANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHEELARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|