|
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-14-009-046-002/527-A
()
|
2914009000NRG23020720220620257
|
02/07/2022
|
THIYAGARAJAN
|
2914009WL010644
|
THIYAGARAJAN
|
00045
|
BARB0MAYURA
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIYAGARAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-046-046/258
()
|
2914009000NRG23020720220620306
|
02/07/2022
|
MARIMUTHU
|
2914009WL010644
|
MARIMUTHU
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-046-046/258
()
|
2914009000NRG23020720220620305
|
02/07/2022
|
DHANALAKSHMI
|
2914009WL010644
|
DHANALAKSHMI
|
00177
|
IOBA0000057
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-046-001/201
()
|
2914009000NRG23020720220620248
|
02/07/2022
|
GANDHIMATHI
|
2914009WL010644
|
GANDHIMATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-046-002/155-C
()
|
2914009000NRG23020720220620249
|
02/07/2022
|
AACHI
|
2914009WL010644
|
AACHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AACHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-046-002/310-A
()
|
2914009000NRG23020720220620250
|
02/07/2022
|
SAROJA
|
2914009WL010644
|
SAROJA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-046-002/310-A
()
|
2914009000NRG23020720220620251
|
02/07/2022
|
SIGAMANI
|
2914009WL010644
|
SIGAMANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-046-002/311-A
()
|
2914009000NRG23020720220620252
|
02/07/2022
|
AACHI
|
2914009WL010644
|
AACHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AACHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-046-002/311-A
()
|
2914009000NRG23020720220620253
|
02/07/2022
|
VEERAMUTHU
|
2914009WL010644
|
VEERAMUTHU
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-046-002/438-A
()
|
2914009000NRG23020720220620254
|
02/07/2022
|
MALLIGA
|
2914009WL010644
|
MALLIGA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-046-002/527-A
()
|
2914009000NRG23020720220620256
|
02/07/2022
|
MALATHI
|
2914009WL010644
|
MALATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-046-002/538
()
|
2914009000NRG23020720220620258
|
02/07/2022
|
KOLANCHI
|
2914009WL010644
|
KOLANCHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOLANCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-046-002/546-B
()
|
2914009000NRG23020720220620260
|
02/07/2022
|
LATHA
|
2914009WL010644
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-046-002/550-C
()
|
2914009000NRG23020720220620261
|
02/07/2022
|
UMARANI
|
2914009WL010644
|
UMARANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-046-002/551-A
()
|
2914009000NRG23020720220620262
|
02/07/2022
|
PANCHAVARNAM
|
2914009WL010644
|
PANCHAVARNAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-046-002/552-B
()
|
2914009000NRG23020720220620264
|
02/07/2022
|
RAJENTHIRAN
|
2914009WL010644
|
RAJENTHIRAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-046-002/552-B
()
|
2914009000NRG23020720220620263
|
02/07/2022
|
SANTHI
|
2914009WL010644
|
SANTHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-046-003/110
()
|
2914009000NRG23020720220620696
|
02/07/2022
|
SIVAPRAKASAN
|
2914009WL010649
|
SIVAPRAKASAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAPRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-046-003/110
()
|
2914009000NRG23020720220620695
|
02/07/2022
|
TAMILARASI
|
2914009WL010649
|
TAMILARASI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-046-046/1-A
()
|
2914009000NRG23020720220620697
|
02/07/2022
|
KALAVATHI
|
2914009WL010649
|
KALAVATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-046-046/100
()
|
2914009000NRG23020720220620698
|
02/07/2022
|
GOVINDARAJAN
|
2914009WL010649
|
GOVINDARAJAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-046-046/101
()
|
2914009000NRG23020720220620699
|
02/07/2022
|
ANUSUYA
|
2914009WL010649
|
ANUSUYA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-046-046/109-A
()
|
2914009000NRG23020720220620279
|
02/07/2022
|
SANTHA
|
2914009WL010644
|
SANTHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-046-046/11-A
()
|
2914009000NRG23020720220620700
|
02/07/2022
|
MANIMEGALAI
|
2914009WL010649
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-046-046/111
()
|
2914009000NRG23020720220620701
|
02/07/2022
|
KANDHA
|
2914009WL010649
|
KANDHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-046-046/114-A
()
|
2914009000NRG23020720220620280
|
02/07/2022
|
MALLIGA
|
2914009WL010644
|
MALLIGA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-046-046/119-A
()
|
2914009000NRG23020720220620281
|
02/07/2022
|
KALAIYARASI
|
2914009WL010644
|
KALAIYARASI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-046-046/12
()
|
2914009000NRG23020720220620702
|
02/07/2022
|
ANDAL
|
2914009WL010649
|
ANDAL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-046-046/121-A
()
|
2914009000NRG23020720220620282
|
02/07/2022
|
THENMOZHI
|
2914009WL010644
|
THENMOZHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI
|
HDFC BANK LTD(607152)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-046-046/122
()
|
2914009000NRG23020720220620283
|
02/07/2022
|
LATHA
|
2914009WL010644
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-046-046/123
()
|
2914009000NRG23020720220620704
|
02/07/2022
|
SELVASEKAR
|
2914009WL010649
|
SELVASEKAR
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVASEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-046-046/123
()
|
2914009000NRG23020720220620703
|
02/07/2022
|
VEMBU
|
2914009WL010649
|
VEMBU
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
HDFC BANK LTD(607152)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-046-046/129-A
()
|
2914009000NRG23020720220620284
|
02/07/2022
|
POONGOTHAI
|
2914009WL010644
|
POONGOTHAI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-046-046/13-A
()
|
2914009000NRG23020720220620707
|
02/07/2022
|
KAMALI
|
2914009WL010649
|
KAMALI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALI
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-046-046/13-A
()
|
2914009000NRG23020720220620706
|
02/07/2022
|
MUTHULAKSHMI
|
2914009WL010649
|
MUTHULAKSHMI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-046-046/130-A
()
|
2914009000NRG23020720220620285
|
02/07/2022
|
KAVITHA
|
2914009WL010644
|
KAVITHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-046-046/134-A
()
|
2914009000NRG23020720220620708
|
02/07/2022
|
LATHA
|
2914009WL010649
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-046-046/142
()
|
2914009000NRG23020720220620710
|
02/07/2022
|
RAVI
|
2914009WL010649
|
RAVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-046-046/143
()
|
2914009000NRG23020720220620711
|
02/07/2022
|
NARAYANAMOORTHY
|
2914009WL010649
|
NARAYANAMOORTHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NARAYANAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-046-046/143
()
|
2914009000NRG23020720220620712
|
02/07/2022
|
SELLAM
|
2914009WL010649
|
SELLAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-046-046/144
()
|
2914009000NRG23020720220620713
|
02/07/2022
|
THAIYALNAYAKI
|
2914009WL010649
|
THAIYALNAYAKI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-046-046/145
()
|
2914009000NRG23020720220620714
|
02/07/2022
|
KOWSALYA
|
2914009WL010649
|
KOWSALYA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-046-046/150
()
|
2914009000NRG23020720220620715
|
02/07/2022
|
MALARVIZHI
|
2914009WL010649
|
MALARVIZHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-046-046/154
()
|
2914009000NRG23020720220620716
|
02/07/2022
|
PANGAJAVALLI
|
2914009WL010649
|
PANGAJAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANGAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-046-046/159-A
()
|
2914009000NRG23020720220620286
|
02/07/2022
|
POOSAM
|
2914009WL010644
|
POOSAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOSAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-046-046/166
()
|
2914009000NRG23020720220620718
|
02/07/2022
|
KANAGAVALLI
|
2914009WL010649
|
KANAGAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-046-046/167
()
|
2914009000NRG23020720220620719
|
02/07/2022
|
M.Chithra
|
2914009WL010649
|
M.Chithra
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Chithra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-046-046/171
()
|
2914009000NRG23020720220620720
|
02/07/2022
|
KAVERI
|
2914009WL010649
|
KAVERI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-046-046/172
()
|
2914009000NRG23020720220620721
|
02/07/2022
|
THIYAGARAJAN
|
2914009WL010649
|
THIYAGARAJAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-046-046/174
()
|
2914009000NRG23020720220620722
|
02/07/2022
|
MEENAKUMARI
|
2914009WL010649
|
MEENAKUMARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-046-046/177
()
|
2914009000NRG23020720220620723
|
02/07/2022
|
KALA
|
2914009WL010649
|
KALA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-046-046/180
()
|
2914009000NRG23020720220620724
|
02/07/2022
|
DEVIKA
|
2914009WL010649
|
DEVIKA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-046-046/181-A
()
|
2914009000NRG23020720220620725
|
02/07/2022
|
RADHA
|
2914009WL010649
|
RADHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-046-046/182
()
|
2914009000NRG23020720220620727
|
02/07/2022
|
MASILAMANI
|
2914009WL010649
|
MASILAMANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-046-046/182
()
|
2914009000NRG23020720220620726
|
02/07/2022
|
YASODHA
|
2914009WL010649
|
YASODHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-046-046/184-A
()
|
2914009000NRG23020720220620287
|
02/07/2022
|
JAYARAMAN
|
2914009WL010644
|
JAYARAMAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-046-046/189
()
|
2914009000NRG23020720220620728
|
02/07/2022
|
SARASWATHI
|
2914009WL010649
|
SARASWATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-046-046/190
()
|
2914009000NRG23020720220620729
|
02/07/2022
|
RAJU
|
2914009WL010649
|
RAJU
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-046-046/190
()
|
2914009000NRG23020720220620730
|
02/07/2022
|
SELLAM
|
2914009WL010649
|
SELLAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-046-046/191
()
|
2914009000NRG23020720220620731
|
02/07/2022
|
TAMILARASI
|
2914009WL010649
|
TAMILARASI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-046-046/192
()
|
2914009000NRG23020720220620732
|
02/07/2022
|
LATHA
|
2914009WL010649
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-046-046/194-D
()
|
2914009000NRG23020720220620733
|
02/07/2022
|
MAHADEVAN
|
2914009WL010649
|
MAHADEVAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-046-046/196
()
|
2914009000NRG23020720220620288
|
02/07/2022
|
JAMUNA
|
2914009WL010644
|
JAMUNA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-046-046/196
()
|
2914009000NRG23020720220620289
|
02/07/2022
|
RAJKUMAR
|
2914009WL010644
|
RAJKUMAR
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-046-046/197
()
|
2914009000NRG23020720220620290
|
02/07/2022
|
SUDHA
|
2914009WL010644
|
SUDHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-046-046/199
()
|
2914009000NRG23020720220620291
|
02/07/2022
|
AYYASAMY
|
2914009WL010644
|
AYYASAMY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYASAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-046-046/200-A
()
|
2914009000NRG23020720220620292
|
02/07/2022
|
SUDHA
|
2914009WL010644
|
SUDHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-046-046/202-A
()
|
2914009000NRG23020720220620293
|
02/07/2022
|
JESINTHAL
|
2914009WL010644
|
JESINTHAL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JESINTHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-046-046/207-A
()
|
2914009000NRG23020720220620294
|
02/07/2022
|
CHIDAMBARANATHAN
|
2914009WL010644
|
CHIDAMBARANATHAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHIDAMBARANATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-046-046/207-A
()
|
2914009000NRG23020720220620295
|
02/07/2022
|
VASANTHY
|
2914009WL010644
|
VASANTHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-046-046/21
()
|
2914009000NRG23020720220620734
|
02/07/2022
|
CHANDRA
|
2914009WL010649
|
CHANDRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-046-046/211
()
|
2914009000NRG23020720220620296
|
02/07/2022
|
SUMATHI
|
2914009WL010644
|
SUMATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-046-046/215-A
()
|
2914009000NRG23020720220620736
|
02/07/2022
|
CHANDRA
|
2914009WL010649
|
CHANDRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-046-046/22
()
|
2914009000NRG23020720220620297
|
02/07/2022
|
BANUMATHI
|
2914009WL010644
|
BANUMATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-046-046/222-A
()
|
2914009000NRG23020720220620298
|
02/07/2022
|
DEVAKUMARAN
|
2914009WL010644
|
DEVAKUMARAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-046-046/224-A
()
|
2914009000NRG23020720220620299
|
02/07/2022
|
VASUMATHI
|
2914009WL010644
|
VASUMATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-046-046/234
()
|
2914009000NRG23020720220620300
|
02/07/2022
|
MASILA
|
2914009WL010644
|
MASILA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-046-046/240
()
|
2914009000NRG23020720220620301
|
02/07/2022
|
SUMATHI
|
2914009WL010644
|
SUMATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-046-046/242
()
|
2914009000NRG23020720220620302
|
02/07/2022
|
VIJAYA
|
2914009WL010644
|
VIJAYA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-046-046/25
()
|
2914009000NRG23020720220620738
|
02/07/2022
|
RADHA
|
2914009WL010649
|
RADHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-046-046/251
()
|
2914009000NRG23020720220620303
|
02/07/2022
|
PRIYA
|
2914009WL010644
|
PRIYA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-046-046/252
()
|
2914009000NRG23020720220620304
|
02/07/2022
|
MANONMANI
|
2914009WL010644
|
MANONMANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-046-046/253
()
|
2914009000NRG23020720220620739
|
02/07/2022
|
SELVI
|
2914009WL010649
|
SELVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-046-046/262-A
()
|
2914009000NRG23020720220620740
|
02/07/2022
|
GNANAVALLI
|
2914009WL010649
|
GNANAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GNANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-046-046/263-A
()
|
2914009000NRG23020720220620307
|
02/07/2022
|
SEKAR
|
2914009WL010644
|
SEKAR
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-046-046/266-B
()
|
2914009000NRG23020720220620308
|
02/07/2022
|
RAJENDRAN
|
2914009WL010644
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-046-046/266-B
()
|
2914009000NRG23020720220620309
|
02/07/2022
|
SUSILA
|
2914009WL010644
|
SUSILA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-046-046/275-A
()
|
2914009000NRG23020720220620741
|
02/07/2022
|
SAROJA
|
2914009WL010649
|
SAROJA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-046-046/276-A
()
|
2914009000NRG23020720220620742
|
02/07/2022
|
VENNILA
|
2914009WL010649
|
VENNILA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-046-046/28
()
|
2914009000NRG23020720220620744
|
02/07/2022
|
INDIRAGANDHI
|
2914009WL010649
|
INDIRAGANDHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRAGANDHI
|
HDFC BANK LTD(607152)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-046-046/28
()
|
2914009000NRG23020720220620743
|
02/07/2022
|
SANKAR
|
2914009WL010649
|
SANKAR
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-046-046/283-B
()
|
2914009000NRG23020720220620745
|
02/07/2022
|
RANI
|
2914009WL010649
|
RANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-046-046/29-A
()
|
2914009000NRG23020720220620746
|
02/07/2022
|
RAJALAKSHMI
|
2914009WL010649
|
RAJALAKSHMI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-046-046/3-A
()
|
2914009000NRG23020720220620747
|
02/07/2022
|
PUNITHA
|
2914009WL010649
|
PUNITHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-046-046/30
()
|
2914009000NRG23020720220620748
|
02/07/2022
|
RUCKMANI
|
2914009WL010649
|
RUCKMANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUCKMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-046-046/308
()
|
2914009000NRG23020720220620311
|
02/07/2022
|
SAMINATHAN
|
2914009WL010644
|
SAMINATHAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-046-046/308
()
|
2914009000NRG23020720220620310
|
02/07/2022
|
SUSILA
|
2914009WL010644
|
SUSILA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-046-046/31-B
()
|
2914009000NRG23020720220620312
|
02/07/2022
|
KALAISELVI
|
2914009WL010644
|
KALAISELVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-046-046/316-A
()
|
2914009000NRG23020720220620749
|
02/07/2022
|
BASKARAN
|
2914009WL010649
|
BASKARAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-046-046/319
()
|
2914009000NRG23020720220620313
|
02/07/2022
|
CHITRA
|
2914009WL010644
|
CHITRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-046-046/331-B
()
|
2914009000NRG23020720220620315
|
02/07/2022
|
RADHIKA
|
2914009WL010644
|
RADHIKA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-046-046/331-B
()
|
2914009000NRG23020720220620314
|
02/07/2022
|
SHANMUGAM
|
2914009WL010644
|
SHANMUGAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-046-046/34
()
|
2914009000NRG23020720220620751
|
02/07/2022
|
SELVARANI
|
2914009WL010649
|
SELVARANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-046-046/341
()
|
2914009000NRG23020720220620753
|
02/07/2022
|
ARANGANAYAGI
|
2914009WL010649
|
ARANGANAYAGI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-046-046/345-A
()
|
2914009000NRG23020720220620754
|
02/07/2022
|
CHANDRAN
|
2914009WL010649
|
CHANDRAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-046-046/349
()
|
2914009000NRG23020720220620756
|
02/07/2022
|
SUNDARI
|
2914009WL010649
|
SUNDARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-046-046/350-A
()
|
2914009000NRG23020720220620757
|
02/07/2022
|
ANANTHI
|
2914009WL010649
|
ANANTHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-046-046/352-A
()
|
2914009000NRG23020720220620316
|
02/07/2022
|
CHITHRA
|
2914009WL010644
|
CHITHRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
HDFC BANK LTD(607152)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-046-046/37-A
()
|
2914009000NRG23020720220620760
|
02/07/2022
|
BASKARAN
|
2914009WL010649
|
BASKARAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-046-046/37-A
()
|
2914009000NRG23020720220620759
|
02/07/2022
|
LATHA
|
2914009WL010649
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-046-046/374
()
|
2914009000NRG23020720220620761
|
02/07/2022
|
AACHIAMMAL
|
2914009WL010649
|
AACHIAMMAL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-046-046/375-A
()
|
2914009000NRG23020720220620762
|
02/07/2022
|
MAGAIYARKARASI
|
2914009WL010649
|
MAGAIYARKARASI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-046-046/38-B
()
|
2914009000NRG23020720220620763
|
02/07/2022
|
MATHIYALAGAN
|
2914009WL010649
|
MATHIYALAGAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHIYALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-046-046/39
()
|
2914009000NRG23020720220620764
|
02/07/2022
|
CHANDRAKASU
|
2914009WL010649
|
CHANDRAKASU
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAKASU
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-046-046/39
()
|
2914009000NRG23020720220620317
|
02/07/2022
|
SAROJA
|
2914009WL010644
|
SAROJA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-046-046/406-A
()
|
2914009000NRG23020720220620318
|
02/07/2022
|
KANAGU
|
2914009WL010644
|
KANAGU
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-046-046/41-A
()
|
2914009000NRG23020720220620319
|
02/07/2022
|
PUSHPAVALLI
|
2914009WL010644
|
PUSHPAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-046-046/412
()
|
2914009000NRG23020720220620320
|
02/07/2022
|
VIJAYALAKSHMI
|
2914009WL010644
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-046-046/418
()
|
2914009000NRG23020720220620323
|
02/07/2022
|
DURAYARASI
|
2914009WL010644
|
DURAYARASI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAYARASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-046-046/42
()
|
2914009000NRG23020720220620766
|
02/07/2022
|
SANTHI
|
2914009WL010649
|
SANTHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-046-046/426
()
|
2914009000NRG23020720220620324
|
02/07/2022
|
KALIYAMOORTHY
|
2914009WL010644
|
KALIYAMOORTHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-046-046/429
()
|
2914009000NRG23020720220620768
|
02/07/2022
|
KAMSALA
|
2914009WL010649
|
KAMSALA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-046-046/429
()
|
2914009000NRG23020720220620767
|
02/07/2022
|
MANI
|
2914009WL010649
|
MANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-046-046/43
()
|
2914009000NRG23020720220620769
|
02/07/2022
|
RANI
|
2914009WL010649
|
RANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-046-046/430
()
|
2914009000NRG23020720220620770
|
02/07/2022
|
RAJENDRAN
|
2914009WL010649
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-046-046/430
()
|
2914009000NRG23020720220620771
|
02/07/2022
|
THAYALNAYAGI
|
2914009WL010649
|
THAYALNAYAGI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-046-046/432
()
|
2914009000NRG23020720220620772
|
02/07/2022
|
RAJESWARI
|
2914009WL010649
|
RAJESWARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-046-046/433
()
|
2914009000NRG23020720220620773
|
02/07/2022
|
UMA
|
2914009WL010649
|
UMA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-046-046/439
()
|
2914009000NRG23020720220620774
|
02/07/2022
|
SELLAPPAN
|
2914009WL010649
|
SELLAPPAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-046-046/439
()
|
2914009000NRG23020720220620775
|
02/07/2022
|
VALARMATHY
|
2914009WL010649
|
VALARMATHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-046-046/44-B
()
|
2914009000NRG23020720220620776
|
02/07/2022
|
DANESWARI
|
2914009WL010649
|
DANESWARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DANESWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-046-046/440
()
|
2914009000NRG23020720220620777
|
02/07/2022
|
RAJAN
|
2914009WL010649
|
RAJAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAN
|
CANARA BANK(508532)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-046-046/445
()
|
2914009000NRG23020720220620778
|
02/07/2022
|
AVARANAM
|
2914009WL010649
|
AVARANAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AVARANAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-046-046/446
()
|
2914009000NRG23020720220620779
|
02/07/2022
|
AMUTHA
|
2914009WL010649
|
AMUTHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-046-046/447
()
|
2914009000NRG23020720220620780
|
02/07/2022
|
VISALACHI
|
2914009WL010649
|
VISALACHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-046-046/449
()
|
2914009000NRG23020720220620327
|
02/07/2022
|
AMSAVALLI
|
2914009WL010644
|
AMSAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-046-046/45
()
|
2914009000NRG23020720220620781
|
02/07/2022
|
RAJAMANI
|
2914009WL010649
|
RAJAMANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-046-046/455-A
()
|
2914009000NRG23020720220620782
|
02/07/2022
|
VASANTHA
|
2914009WL010649
|
VASANTHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-046-046/457
()
|
2914009000NRG23020720220620783
|
02/07/2022
|
SUSILA
|
2914009WL010649
|
SUSILA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-046-046/460
()
|
2914009000NRG23020720220620784
|
02/07/2022
|
VIJAYA
|
2914009WL010649
|
VIJAYA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-046-046/463
()
|
2914009000NRG23020720220620786
|
02/07/2022
|
ELAVARASAN
|
2914009WL010649
|
ELAVARASAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAVARASAN
|
INDIAN BANK(607105)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-046-046/463
()
|
2914009000NRG23020720220620785
|
02/07/2022
|
TAMILSELVI
|
2914009WL010649
|
TAMILSELVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-046-046/464
()
|
2914009000NRG23020720220620787
|
02/07/2022
|
MARIMUTHAMMAL
|
2914009WL010649
|
MARIMUTHAMMAL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-046-046/468
()
|
2914009000NRG23020720220620330
|
02/07/2022
|
LATHA
|
2914009WL010644
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-046-046/468
()
|
2914009000NRG23020720220620331
|
02/07/2022
|
REGUNATHAN
|
2914009WL010644
|
REGUNATHAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
REGUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-046-046/474
()
|
2914009000NRG23020720220620788
|
02/07/2022
|
JAMUNARANI
|
2914009WL010649
|
JAMUNARANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-046-046/477
()
|
2914009000NRG23020720220620789
|
02/07/2022
|
RAJENDRAN
|
2914009WL010649
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-046-046/480
()
|
2914009000NRG23020720220620791
|
02/07/2022
|
MANGAYARKARASI
|
2914009WL010649
|
MANGAYARKARASI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-046-046/483
()
|
2914009000NRG23020720220620792
|
02/07/2022
|
rajalakshmi
|
2914009WL010649
|
rajalakshmi
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-046-046/484-A
()
|
2914009000NRG23020720220620794
|
02/07/2022
|
muthukumar
|
2914009WL010649
|
muthukumar
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthukumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-046-046/484-A
()
|
2914009000NRG23020720220620793
|
02/07/2022
|
suppulakshmi
|
2914009WL010649
|
suppulakshmi
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-046-046/485-A
()
|
2914009000NRG23020720220620795
|
02/07/2022
|
SANTHANALAKSHMI
|
2914009WL010649
|
SANTHANALAKSHMI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-046-046/486-B
()
|
2914009000NRG23020720220620796
|
02/07/2022
|
KAVITHA
|
2914009WL010649
|
KAVITHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-046-046/503
()
|
2914009000NRG23020720220620799
|
02/07/2022
|
CHITRA
|
2914009WL010649
|
CHITRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-046-046/503
()
|
2914009000NRG23020720220620798
|
02/07/2022
|
SUNDARAVADIVEL
|
2914009WL010649
|
SUNDARAVADIVEL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAVADIVEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-046-046/505
()
|
2914009000NRG23020720220620800
|
02/07/2022
|
RAJAVALLI
|
2914009WL010649
|
RAJAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-046-046/507
()
|
2914009000NRG23020720220620333
|
02/07/2022
|
BABY
|
2914009WL010644
|
BABY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-046-046/508
()
|
2914009000NRG23020720220620334
|
02/07/2022
|
NAGARAJ
|
2914009WL010644
|
NAGARAJ
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-046-046/509-A
()
|
2914009000NRG23020720220620335
|
02/07/2022
|
SARITHA
|
2914009WL010644
|
SARITHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-046-046/513
()
|
2914009000NRG23020720220620801
|
02/07/2022
|
SUNDARI
|
2914009WL010649
|
SUNDARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-046-046/52
()
|
2914009000NRG23020720220620802
|
02/07/2022
|
NIVEDHA
|
2914009WL010649
|
NIVEDHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIVEDHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-046-046/52
()
|
2914009000NRG23020720220620803
|
02/07/2022
|
RAMANI
|
2914009WL010649
|
RAMANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-046-046/524
()
|
2914009000NRG23020720220620805
|
02/07/2022
|
CHANDRA
|
2914009WL010649
|
CHANDRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-046-046/524
()
|
2914009000NRG23020720220620804
|
02/07/2022
|
NAGARAJAN
|
2914009WL010649
|
NAGARAJAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-046-046/526-A
()
|
2914009000NRG23020720220620336
|
02/07/2022
|
RAJESWARI
|
2914009WL010644
|
RAJESWARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-046-046/53
()
|
2914009000NRG23020720220620337
|
02/07/2022
|
MANIMEGALAI
|
2914009WL010644
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-046-046/532
()
|
2914009000NRG23020720220620806
|
02/07/2022
|
SANTHI
|
2914009WL010649
|
SANTHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-046-046/535-A
()
|
2914009000NRG23020720220620339
|
02/07/2022
|
SIVABALAN
|
2914009WL010644
|
SIVABALAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVABALAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-046-046/539
()
|
2914009000NRG23020720220620340
|
02/07/2022
|
DEVAPRIYA
|
2914009WL010644
|
DEVAPRIYA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAPRIYA
|
INDIAN BANK(607105)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-046-046/54-D
()
|
2914009000NRG23020720220620342
|
02/07/2022
|
MAINAVATHI
|
2914009WL010644
|
MAINAVATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAINAVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-046-046/54-D
()
|
2914009000NRG23020720220620341
|
02/07/2022
|
MARIMUTHU
|
2914009WL010644
|
MARIMUTHU
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-046-046/541-A
()
|
2914009000NRG23020720220620343
|
02/07/2022
|
SANTHA
|
2914009WL010644
|
SANTHA
|
00415
|
SBIN0000875
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-046-046/543
()
|
2914009000NRG23020720220620345
|
02/07/2022
|
DESUGAANANDHI
|
2914009WL010644
|
DESUGAANANDHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DESUGAANANDHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-046-046/543
()
|
2914009000NRG23020720220620344
|
02/07/2022
|
VAITHYANATHAN
|
2914009WL010644
|
VAITHYANATHAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VAITHYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-046-046/545-A
()
|
2914009000NRG23020720220620346
|
02/07/2022
|
JUMBUNATHAN
|
2914009WL010644
|
JUMBUNATHAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JUMBUNATHAN
|
INDIAN BANK(607105)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-046-046/548
()
|
2914009000NRG23020720220620347
|
02/07/2022
|
DHANAM
|
2914009WL010644
|
DHANAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-046-046/576
()
|
2914009000NRG23020720220620349
|
02/07/2022
|
MARIMUTHU
|
2914009WL010644
|
MARIMUTHU
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-046-046/580
()
|
2914009000NRG23020720220620350
|
02/07/2022
|
NARMATHADEVI
|
2914009WL010644
|
NARMATHADEVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NARMATHADEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-046-046/61-A
()
|
2914009000NRG23020720220620351
|
02/07/2022
|
INDIRAN
|
2914009WL010644
|
INDIRAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-046-046/611-A
()
|
2914009000NRG23020720220620810
|
02/07/2022
|
KALAISELVI
|
2914009WL010649
|
KALAISELVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-046-046/612-A
()
|
2914009000NRG23020720220620811
|
02/07/2022
|
SIVADOSS
|
2914009WL010649
|
SIVADOSS
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVADOSS
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-046-046/615-A
()
|
2914009000NRG23020720220620352
|
02/07/2022
|
BASKARAN
|
2914009WL010644
|
BASKARAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-046-046/615-A
()
|
2914009000NRG23020720220620353
|
02/07/2022
|
VIJAYALAKSHMI
|
2914009WL010644
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-046-046/624-A
()
|
2914009000NRG23020720220620813
|
02/07/2022
|
MAGESHWARI
|
2914009WL010649
|
MAGESHWARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-046-046/628-A
()
|
2914009000NRG23020720220620814
|
02/07/2022
|
SIVARANJANI
|
2914009WL010649
|
SIVARANJANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-046-046/633-A
()
|
2914009000NRG23020720220620356
|
02/07/2022
|
GUNASEKAR
|
2914009WL010644
|
GUNASEKAR
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-046-046/639-A
()
|
2914009000NRG23020720220620358
|
02/07/2022
|
TAMILSELVI
|
2914009WL010644
|
TAMILSELVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-046-046/64-A
()
|
2914009000NRG23020720220620360
|
02/07/2022
|
PADMAVATHI
|
2914009WL010644
|
PADMAVATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-046-046/640-A
()
|
2914009000NRG23020720220620815
|
02/07/2022
|
SENTHAMIZHSELVI
|
2914009WL010649
|
SENTHAMIZHSELVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-046-046/7-B
()
|
2914009000NRG23020720220620821
|
02/07/2022
|
JAYANTHI
|
2914009WL010649
|
JAYANTHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-046-046/70-A
()
|
2914009000NRG23020720220620366
|
02/07/2022
|
STELLAMARI
|
2914009WL010644
|
STELLAMARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
STELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-046-046/75
()
|
2914009000NRG23020720220620369
|
02/07/2022
|
ANJAMMAL
|
2914009WL010644
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-046-046/75
()
|
2914009000NRG23020720220620370
|
02/07/2022
|
RAJENDRAN
|
2914009WL010644
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-046-046/76
()
|
2914009000NRG23020720220620823
|
02/07/2022
|
ELAYARAJA
|
2914009WL010649
|
ELAYARAJA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-046-046/77-B
()
|
2914009000NRG23020720220620824
|
02/07/2022
|
LALITHA
|
2914009WL010649
|
LALITHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-046-046/81
()
|
2914009000NRG23020720220620826
|
02/07/2022
|
KALIYAMOORTHY
|
2914009WL010649
|
KALIYAMOORTHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-046-046/83-A
()
|
2914009000NRG23020720220620827
|
02/07/2022
|
LATHA
|
2914009WL010649
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-046-046/88-B
()
|
2914009000NRG23020720220620829
|
02/07/2022
|
SANTHI
|
2914009WL010649
|
SANTHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-046-046/89
()
|
2914009000NRG23020720220620830
|
02/07/2022
|
SUMATHI
|
2914009WL010649
|
SUMATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-046-046/95
()
|
2914009000NRG23020720220620373
|
02/07/2022
|
GEETHA
|
2914009WL010644
|
GEETHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-046-046/96-A
()
|
2914009000NRG23020720220620831
|
02/07/2022
|
VALLI
|
2914009WL010649
|
VALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-046-046/99
()
|
2914009000NRG23020720220620833
|
02/07/2022
|
BANUMATHI
|
2914009WL010649
|
BANUMATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261800
|
261800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266126
|
266126
|
|
|
|
|
|
|
|