|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEMBANARKOIL
|
TN-14-009-043-043/100
()
|
2914009000NRG23070620220345017
|
07/06/2022
|
GOKILA
|
2914009WL005477
|
GOKILA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-043-043/100
()
|
2914009000NRG23070620220345016
|
07/06/2022
|
MANOHARA
|
2914009WL005477
|
MANOHARA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANOHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-043-043/101
()
|
2914009000NRG23070620220345019
|
07/06/2022
|
MAHALINGAM
|
2914009WL005477
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-043-043/101
()
|
2914009000NRG23070620220345020
|
07/06/2022
|
SINTHAMANI
|
2914009WL005477
|
SINTHAMANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-043-043/102
()
|
2914009000NRG23070620220345022
|
07/06/2022
|
ANANDHARAJ
|
2914009WL005477
|
ANANDHARAJ
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-043-043/102
()
|
2914009000NRG23070620220345021
|
07/06/2022
|
MUTHULAKHSMI
|
2914009WL005477
|
MUTHULAKHSMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKHSMI
|
RATNAKAR BANK(607393)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-043-043/106
()
|
2914009000NRG23070620220345024
|
07/06/2022
|
PATTU
|
2914009WL005477
|
PATTU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-043-043/109
()
|
2914009000NRG23070620220345026
|
07/06/2022
|
MANIMEGALAI
|
2914009WL005477
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-043-043/109
()
|
2914009000NRG23070620220345025
|
07/06/2022
|
RAVI
|
2914009WL005477
|
RAVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-043-043/111
()
|
2914009000NRG23070620220345027
|
07/06/2022
|
INDIRA
|
2914009WL005477
|
INDIRA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-043-043/115
()
|
2914009000NRG23070620220345028
|
07/06/2022
|
RAJENDRAN
|
2914009WL005477
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-043-043/115
()
|
2914009000NRG23070620220345029
|
07/06/2022
|
SELVI
|
2914009WL005477
|
SELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-043-043/122
()
|
2914009000NRG23070620220345030
|
07/06/2022
|
RAJENDRAN
|
2914009WL005477
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-043-043/132
()
|
2914009000NRG23070620220345031
|
07/06/2022
|
KALIYAMOORTHY
|
2914009WL005477
|
KALIYAMOORTHY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-043-043/151
()
|
2914009000NRG23070620220345034
|
07/06/2022
|
KARUNAKARAN
|
2914009WL005477
|
KARUNAKARAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-043-043/151
()
|
2914009000NRG23070620220345035
|
07/06/2022
|
NILVAZHI
|
2914009WL005477
|
NILVAZHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NILVAZHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-043-043/152
()
|
2914009000NRG23070620220345038
|
07/06/2022
|
SANGEETHA
|
2914009WL005477
|
SANGEETHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-043-043/152
()
|
2914009000NRG23070620220345037
|
07/06/2022
|
SUDHA
|
2914009WL005477
|
SUDHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUDHA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-043-043/153
()
|
2914009000NRG23070620220345040
|
07/06/2022
|
SAVITHIRI
|
2914009WL005477
|
SAVITHIRI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-043-043/154
()
|
2914009000NRG23070620220345043
|
07/06/2022
|
SUMATHI
|
2914009WL005477
|
SUMATHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-043-043/155
()
|
2914009000NRG23070620220345044
|
07/06/2022
|
GUNASEKARAN
|
2914009WL005477
|
GUNASEKARAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-043-043/195
()
|
2914009000NRG23070620220345048
|
07/06/2022
|
INBARAJ
|
2914009WL005477
|
INBARAJ
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
INBARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-043-043/195
()
|
2914009000NRG23070620220345046
|
07/06/2022
|
MAHALINGAM
|
2914009WL005477
|
MAHALINGAM
|
00415
|
SBIN0000875
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-043-043/195
()
|
2914009000NRG23070620220345047
|
07/06/2022
|
MENY
|
2914009WL005477
|
MENY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MENY
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-043-043/203
()
|
2914009000NRG23070620220345050
|
07/06/2022
|
DAVAMANI
|
2914009WL005477
|
DAVAMANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-043-043/203
()
|
2914009000NRG23070620220345049
|
07/06/2022
|
SELVAM
|
2914009WL005477
|
SELVAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-043-043/210
()
|
2914009000NRG23070620220345051
|
07/06/2022
|
LATHA
|
2914009WL005477
|
LATHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-043-043/215
()
|
2914009000NRG23070620220345052
|
07/06/2022
|
MAHARANI
|
2914009WL005477
|
MAHARANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-043-043/254
()
|
2914009000NRG23070620220345054
|
07/06/2022
|
RADHA
|
2914009WL005477
|
RADHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-043-043/271
()
|
2914009000NRG23070620220345055
|
07/06/2022
|
KAVITHA
|
2914009WL005477
|
KAVITHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-043-043/274
()
|
2914009000NRG23070620220345056
|
07/06/2022
|
PANEERSELVAM
|
2914009WL005477
|
PANEERSELVAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-043-043/274
()
|
2914009000NRG23070620220345057
|
07/06/2022
|
PREMA
|
2914009WL005477
|
PREMA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-043-043/275
()
|
2914009000NRG23070620220345059
|
07/06/2022
|
ANBUMANI
|
2914009WL005477
|
ANBUMANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-043-043/275
()
|
2914009000NRG23070620220345058
|
07/06/2022
|
PAPPA
|
2914009WL005477
|
PAPPA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-043-043/277
()
|
2914009000NRG23070620220345062
|
07/06/2022
|
LAKSHMI
|
2914009WL005477
|
LAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-043-043/279
()
|
2914009000NRG23070620220345063
|
07/06/2022
|
ELANGOVAN
|
2914009WL005477
|
ELANGOVAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-043-043/280
()
|
2914009000NRG23070620220345067
|
07/06/2022
|
CHITRA
|
2914009WL005477
|
CHITRA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-043-043/280
()
|
2914009000NRG23070620220345066
|
07/06/2022
|
SOWNDARRAJAN
|
2914009WL005477
|
SOWNDARRAJAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOWNDARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-043-043/281
()
|
2914009000NRG23070620220345069
|
07/06/2022
|
NAGAMMAL
|
2914009WL005477
|
NAGAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-043-043/281
()
|
2914009000NRG23070620220345068
|
07/06/2022
|
SEKAR
|
2914009WL005477
|
SEKAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-043-043/282
()
|
2914009000NRG23070620220345070
|
07/06/2022
|
SANTHY
|
2914009WL005477
|
SANTHY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHY
|
RATNAKAR BANK(607393)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-043-043/282
()
|
2914009000NRG23070620220345071
|
07/06/2022
|
SATHIYA
|
2914009WL005477
|
SATHIYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-043-043/283
()
|
2914009000NRG23070620220345073
|
07/06/2022
|
BABY
|
2914009WL005477
|
BABY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-043-043/283
()
|
2914009000NRG23070620220345072
|
07/06/2022
|
KALIYAPERUMAL
|
2914009WL005477
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-043-043/284-A
()
|
2914009000NRG23070620220345074
|
07/06/2022
|
RAMESH
|
2914009WL005477
|
RAMESH
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-043-043/286-A
()
|
2914009000NRG23070620220345076
|
07/06/2022
|
JAYASEELAN
|
2914009WL005477
|
JAYASEELAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-043-043/286-A
()
|
2914009000NRG23070620220345077
|
07/06/2022
|
SHEYAMALA
|
2914009WL005477
|
SHEYAMALA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHEYAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-043-043/287
()
|
2914009000NRG23070620220345078
|
07/06/2022
|
ANJAMMAL
|
2914009WL005477
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-043-043/293
()
|
2914009000NRG23070620220345080
|
07/06/2022
|
GURUMOORTHY
|
2914009WL005477
|
GURUMOORTHY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GURUMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-043-043/297
()
|
2914009000NRG23070620220345082
|
07/06/2022
|
BAMA
|
2914009WL005477
|
BAMA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-043-043/304
()
|
2914009000NRG23070620220345083
|
07/06/2022
|
CHINNAMMAL
|
2914009WL005477
|
CHINNAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-043-043/305
()
|
2914009000NRG23070620220345085
|
07/06/2022
|
CHELLADURAI
|
2914009WL005477
|
CHELLADURAI
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-043-043/305
()
|
2914009000NRG23070620220345084
|
07/06/2022
|
SATHIYA
|
2914009WL005477
|
SATHIYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHIYA
|
RATNAKAR BANK(607393)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-043-043/368
()
|
2914009000NRG23070620220345089
|
07/06/2022
|
ABIRAMASUNDARI
|
2914009WL005477
|
ABIRAMASUNDARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
ABIRAMASUNDARI
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-043-043/368
()
|
2914009000NRG23070620220345088
|
07/06/2022
|
CHANDRASEKAR
|
2914009WL005477
|
CHANDRASEKAR
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-043-043/390
()
|
2914009000NRG23070620220345093
|
07/06/2022
|
GANDHIMATHY
|
2914009WL005477
|
GANDHIMATHY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANDHIMATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-043-043/390
()
|
2914009000NRG23070620220345092
|
07/06/2022
|
PALANIYAPPAN
|
2914009WL005477
|
PALANIYAPPAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-043-043/398-B
()
|
2914009000NRG23070620220345097
|
07/06/2022
|
ELAVARASI
|
2914009WL005477
|
ELAVARASI
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELAVARASI
|
RATNAKAR BANK(607393)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-043-043/398-B
()
|
2914009000NRG23070620220345098
|
07/06/2022
|
SENTHILKUMAR
|
2914009WL005477
|
SENTHILKUMAR
|
00415
|
SBIN0000875
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-043-043/402
()
|
2914009000NRG23070620220345099
|
07/06/2022
|
HEMAVATHY
|
2914009WL005477
|
HEMAVATHY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
HEMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-043-043/466-A
()
|
2914009000NRG23070620220345102
|
07/06/2022
|
BAMA
|
2914009WL005477
|
BAMA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
BAMA
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-043-043/466-A
()
|
2914009000NRG23070620220345101
|
07/06/2022
|
PARTHASARATHI
|
2914009WL005477
|
PARTHASARATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARTHASARATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-043-043/69
()
|
2914009000NRG23070620220345113
|
07/06/2022
|
KANNAIYAN
|
2914009WL005477
|
KANNAIYAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-043-043/77
()
|
2914009000NRG23070620220345116
|
07/06/2022
|
ANANTHAVALLI
|
2914009WL005477
|
ANANTHAVALLI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-043-043/77
()
|
2914009000NRG23070620220345114
|
07/06/2022
|
ANJAMMAL
|
2914009WL005477
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-043-043/77
()
|
2914009000NRG23070620220345115
|
07/06/2022
|
RAJA
|
2914009WL005477
|
RAJA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-043-043/78
()
|
2914009000NRG23070620220345117
|
07/06/2022
|
ALLI
|
2914009WL005477
|
ALLI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-043-043/78
()
|
2914009000NRG23070620220345118
|
07/06/2022
|
SIVAKUMAR
|
2914009WL005477
|
SIVAKUMAR
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-043-043/80
()
|
2914009000NRG23070620220345120
|
07/06/2022
|
ELANGIYAM
|
2914009WL005477
|
ELANGIYAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-043-043/80
()
|
2914009000NRG23070620220345119
|
07/06/2022
|
NAGARAJAN
|
2914009WL005477
|
NAGARAJAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-043-043/81
()
|
2914009000NRG23070620220345121
|
07/06/2022
|
SHARMILA DEVI
|
2914009WL005477
|
SHARMILA DEVI
|
00415
|
SBIN0000875
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHARMILA DEVI
|
RATNAKAR BANK(607393)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-043-043/84
()
|
2914009000NRG23070620220345122
|
07/06/2022
|
CHINNAPONNU
|
2914009WL005477
|
CHINNAPONNU
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-043-043/84
()
|
2914009000NRG23070620220345123
|
07/06/2022
|
THANGASAMY
|
2914009WL005477
|
THANGASAMY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-043-043/86
()
|
2914009000NRG23070620220345125
|
07/06/2022
|
BALU
|
2914009WL005477
|
BALU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-043-043/86
()
|
2914009000NRG23070620220345124
|
07/06/2022
|
MADHANAVALLI
|
2914009WL005477
|
MADHANAVALLI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MADHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-043-043/88
()
|
2914009000NRG23070620220345128
|
07/06/2022
|
ANBUKARASI
|
2914009WL005477
|
ANBUKARASI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-043-043/88
()
|
2914009000NRG23070620220345127
|
07/06/2022
|
VIJAYAKUMAR
|
2914009WL005477
|
VIJAYAKUMAR
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-043-043/89
()
|
2914009000NRG23070620220345130
|
07/06/2022
|
BOOPATHY
|
2914009WL005477
|
BOOPATHY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOOPATHY
|
RATNAKAR BANK(607393)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-043-043/89
()
|
2914009000NRG23070620220345129
|
07/06/2022
|
SOWNDARRAJAN
|
2914009WL005477
|
SOWNDARRAJAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOWNDARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-043-043/90
()
|
2914009000NRG23070620220345131
|
07/06/2022
|
SAROJA
|
2914009WL005477
|
SAROJA
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-043-043/92
()
|
2914009000NRG23070620220345132
|
07/06/2022
|
KASAMBU
|
2914009WL005477
|
KASAMBU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASAMBU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-043-043/93
()
|
2914009000NRG23070620220345133
|
07/06/2022
|
PAPPA
|
2914009WL005477
|
PAPPA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-043-043/94
()
|
2914009000NRG23070620220345135
|
07/06/2022
|
ALAGUSUNDARI
|
2914009WL005477
|
ALAGUSUNDARI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGUSUNDARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-043-043/94
()
|
2914009000NRG23070620220345134
|
07/06/2022
|
KAMARAJ
|
2914009WL005477
|
KAMARAJ
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91400
|
91400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91400
|
91400
|
|
|
|
|
|
|
|