|
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-14-009-003-003/165
()
|
2914009000NRG23100520220072559
|
10/05/2022
|
VIJAYA
|
2914009WL001514
|
VIJAYA
|
00078
|
CNRB0005588
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-003-003/234
()
|
2914009000NRG23100520220072577
|
10/05/2022
|
AZHAKAMBAL
|
2914009WL001514
|
AZHAKAMBAL
|
00078
|
CNRB0005588
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-003-003/241
()
|
2914009000NRG23100520220072581
|
10/05/2022
|
SUGANTHI
|
2914009WL001514
|
SUGANTHI
|
00078
|
CNRB0005588
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-003-003/264
()
|
2914009000NRG23100520220072587
|
10/05/2022
|
KOWSALYA
|
2914009WL001514
|
KOWSALYA
|
00078
|
CNRB0005588
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-003-001/21
()
|
2914009000NRG23100520220072531
|
10/05/2022
|
SELVARAJ
|
2914009WL001514
|
SELVARAJ
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-003-001/330
()
|
2914009000NRG23100520220072533
|
10/05/2022
|
KRISHNAVENI
|
2914009WL001514
|
KRISHNAVENI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-003-001/353-A
()
|
2914009000NRG23100520220072534
|
10/05/2022
|
nagalakshimi
|
2914009WL001514
|
nagalakshimi
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagalakshimi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-003-001/365
()
|
2914009000NRG23100520220072535
|
10/05/2022
|
JAYACHITRA
|
2914009WL001514
|
JAYACHITRA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-003-001/369
()
|
2914009000NRG23100520220072536
|
10/05/2022
|
SANGEETHA
|
2914009WL001514
|
SANGEETHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-003-003/1
()
|
2914009000NRG23100520220072545
|
10/05/2022
|
UMAMAHESHWARI
|
2914009WL001514
|
UMAMAHESHWARI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMAMAHESHWARI
|
HDFC BANK LTD(607152)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-003-003/106
()
|
2914009000NRG23100520220072546
|
10/05/2022
|
AMUTHA
|
2914009WL001514
|
AMUTHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-003-003/11
()
|
2914009000NRG23100520220072547
|
10/05/2022
|
THANGAPONNU
|
2914009WL001514
|
THANGAPONNU
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-003-003/115
()
|
2914009000NRG23100520220072549
|
10/05/2022
|
RAJAKUMARI
|
2914009WL001514
|
RAJAKUMARI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-003-003/115
()
|
2914009000NRG23100520220072548
|
10/05/2022
|
SINNAPONNU
|
2914009WL001514
|
SINNAPONNU
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-003-003/12
()
|
2914009000NRG23100520220072550
|
10/05/2022
|
DEVAKI
|
2914009WL001514
|
DEVAKI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-003-003/122
()
|
2914009000NRG23100520220072551
|
10/05/2022
|
PUSHPAVALLI
|
2914009WL001514
|
PUSHPAVALLI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-003-003/124
()
|
2914009000NRG23100520220072552
|
10/05/2022
|
NEELAMBAL
|
2914009WL001514
|
NEELAMBAL
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-003-003/136
()
|
2914009000NRG23100520220072554
|
10/05/2022
|
MARIYAMMAL
|
2914009WL001514
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-003-003/143
()
|
2914009000NRG23100520220072555
|
10/05/2022
|
SUMATHI
|
2914009WL001514
|
SUMATHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-003-003/145
()
|
2914009000NRG23100520220072556
|
10/05/2022
|
VALARMATHI
|
2914009WL001514
|
VALARMATHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-003-003/157
()
|
2914009000NRG23100520220072557
|
10/05/2022
|
SANTHI
|
2914009WL001514
|
SANTHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-003-003/164
()
|
2914009000NRG23100520220072558
|
10/05/2022
|
RAMANUJAM
|
2914009WL001514
|
RAMANUJAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-003-003/168
()
|
2914009000NRG23100520220072560
|
10/05/2022
|
PARAMESHWARI
|
2914009WL001514
|
PARAMESHWARI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
HDFC BANK LTD(607152)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-003-003/176
()
|
2914009000NRG23100520220072561
|
10/05/2022
|
ANJUGAM
|
2914009WL001514
|
ANJUGAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJUGAM
|
RATNAKAR BANK(607393)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-003-003/184
()
|
2914009000NRG23100520220072562
|
10/05/2022
|
KALIMUTHU
|
2914009WL001514
|
KALIMUTHU
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-003-003/189
()
|
2914009000NRG23100520220072563
|
10/05/2022
|
RANI
|
2914009WL001514
|
RANI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-003-003/195
()
|
2914009000NRG23100520220072565
|
10/05/2022
|
MELLIYAMMAL
|
2914009WL001514
|
MELLIYAMMAL
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-003-003/203
()
|
2914009000NRG23100520220072566
|
10/05/2022
|
RATHIKA
|
2914009WL001514
|
RATHIKA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHIKA
|
HDFC BANK LTD(607152)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-003-003/206
()
|
2914009000NRG23100520220072567
|
10/05/2022
|
MANIMEKALAI
|
2914009WL001514
|
MANIMEKALAI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-003-003/207
()
|
2914009000NRG23100520220072568
|
10/05/2022
|
ANBARASI
|
2914009WL001514
|
ANBARASI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-003-003/208
()
|
2914009000NRG23100520220072569
|
10/05/2022
|
SANTHI
|
2914009WL001514
|
SANTHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-003-003/209
()
|
2914009000NRG23100520220072570
|
10/05/2022
|
MALARKODI
|
2914009WL001514
|
MALARKODI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-003-003/210
()
|
2914009000NRG23100520220072571
|
10/05/2022
|
JAYARANI
|
2914009WL001514
|
JAYARANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-003-003/223
()
|
2914009000NRG23100520220072573
|
10/05/2022
|
DHANALAKSHMI
|
2914009WL001514
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-003-003/224
()
|
2914009000NRG23100520220072574
|
10/05/2022
|
SENTAMILSELVI
|
2914009WL001514
|
SENTAMILSELVI
|
00415
|
SBIN0000875
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-003-003/225
()
|
2914009000NRG23100520220072575
|
10/05/2022
|
LATHA
|
2914009WL001514
|
LATHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-003-003/227
()
|
2914009000NRG23100520220072576
|
10/05/2022
|
VASANTHA
|
2914009WL001514
|
VASANTHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-003-003/236
()
|
2914009000NRG23100520220072578
|
10/05/2022
|
KANNAKI
|
2914009WL001514
|
KANNAKI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-003-003/238
()
|
2914009000NRG23100520220072579
|
10/05/2022
|
KAMALA
|
2914009WL001514
|
KAMALA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-003-003/239
()
|
2914009000NRG23100520220072580
|
10/05/2022
|
MASILAMANI
|
2914009WL001514
|
MASILAMANI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-003-003/242
()
|
2914009000NRG23100520220072582
|
10/05/2022
|
MAHESHWARI
|
2914009WL001514
|
MAHESHWARI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-003-003/243
()
|
2914009000NRG23100520220072583
|
10/05/2022
|
CHANDRA
|
2914009WL001514
|
CHANDRA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-003-003/256
()
|
2914009000NRG23100520220072584
|
10/05/2022
|
KAVITHA
|
2914009WL001514
|
KAVITHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-003-003/257
()
|
2914009000NRG23100520220072585
|
10/05/2022
|
KALIYAPERUMAL
|
2914009WL001514
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-003-003/261
()
|
2914009000NRG23100520220072586
|
10/05/2022
|
SULOKTCHANA
|
2914009WL001514
|
SULOKTCHANA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOKTCHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-003-003/278
()
|
2914009000NRG23100520220072588
|
10/05/2022
|
SELVI
|
2914009WL001514
|
SELVI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-003-003/279
()
|
2914009000NRG23100520220072589
|
10/05/2022
|
RAJAKANDAM
|
2914009WL001514
|
RAJAKANDAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKANDAM
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-003-003/282
()
|
2914009000NRG23100520220072590
|
10/05/2022
|
KARPAGAM
|
2914009WL001514
|
KARPAGAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-003-003/283
()
|
2914009000NRG23100520220072591
|
10/05/2022
|
JAYATHI
|
2914009WL001514
|
JAYATHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-003-003/285
()
|
2914009000NRG23100520220072592
|
10/05/2022
|
JAYANTHI
|
2914009WL001514
|
JAYANTHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-003-003/286
()
|
2914009000NRG23100520220072593
|
10/05/2022
|
VENNILA
|
2914009WL001514
|
VENNILA
|
00415
|
SBIN0000875
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-003-003/31
()
|
2914009000NRG23100520220072595
|
10/05/2022
|
THAIYALNAYAKI
|
2914009WL001514
|
THAIYALNAYAKI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAIYALNAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-003-003/319
()
|
2914009000NRG23100520220072596
|
10/05/2022
|
ANJALAI
|
2914009WL001514
|
ANJALAI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-003-003/321
()
|
2914009000NRG23100520220072597
|
10/05/2022
|
LATHA
|
2914009WL001514
|
LATHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-003-003/322
()
|
2914009000NRG23100520220072598
|
10/05/2022
|
USHA
|
2914009WL001514
|
USHA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-003-003/323-B
()
|
2914009000NRG23100520220072599
|
10/05/2022
|
VANAJA
|
2914009WL001514
|
VANAJA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
HDFC BANK LTD(607152)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-003-003/324-A
()
|
2914009000NRG23100520220072600
|
10/05/2022
|
ASUPATHI
|
2914009WL001514
|
ASUPATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-003-003/326
()
|
2914009000NRG23100520220072601
|
10/05/2022
|
VIJAYALAKSHMI
|
2914009WL001514
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-003-003/327-A
()
|
2914009000NRG23100520220072602
|
10/05/2022
|
KAVITHA
|
2914009WL001514
|
KAVITHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-003-003/338-A
()
|
2914009000NRG23100520220072603
|
10/05/2022
|
VIJAYA
|
2914009WL001514
|
VIJAYA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-003-003/34
()
|
2914009000NRG23100520220072604
|
10/05/2022
|
NAGAVALLI
|
2914009WL001514
|
NAGAVALLI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
HDFC BANK LTD(607152)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-003-003/37
()
|
2914009000NRG23100520220072606
|
10/05/2022
|
SANTHI
|
2914009WL001514
|
SANTHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-003-003/39
()
|
2914009000NRG23100520220072608
|
10/05/2022
|
CHITRARASI
|
2914009WL001514
|
CHITRARASI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-003-003/40
()
|
2914009000NRG23100520220072610
|
10/05/2022
|
SAMBANDAM
|
2914009WL001514
|
SAMBANDAM
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMBANDAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-003-003/41
()
|
2914009000NRG23100520220072611
|
10/05/2022
|
MUTHULAKSHMI
|
2914009WL001514
|
MUTHULAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-003-003/58
()
|
2914009000NRG23100520220072612
|
10/05/2022
|
ANJULAKSHMI
|
2914009WL001514
|
ANJULAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJULAKSHMI
|
HDFC BANK LTD(607152)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-003-003/68
()
|
2914009000NRG23100520220072613
|
10/05/2022
|
BAVANI
|
2914009WL001514
|
BAVANI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-003-003/82
()
|
2914009000NRG23100520220072615
|
10/05/2022
|
VIJAYA
|
2914009WL001514
|
VIJAYA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-003-003/86
()
|
2914009000NRG23100520220072616
|
10/05/2022
|
BANUMATHI
|
2914009WL001514
|
BANUMATHI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-003-003/92
()
|
2914009000NRG23100520220072617
|
10/05/2022
|
VIJAYALAKSHMI
|
2914009WL001514
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-003-003/93
()
|
2914009000NRG23100520220072618
|
10/05/2022
|
SUSILA
|
2914009WL001514
|
SUSILA
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-003-003/94
()
|
2914009000NRG23100520220072619
|
10/05/2022
|
THAMIZHSELVI
|
2914009WL001514
|
THAMIZHSELVI
|
00415
|
SBIN0000875
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMIZHSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82655
|
82655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87655
|
87655
|
|
|
|
|
|
|
|