|
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-14-009-041-041/401-A
()
|
2914009000NRG23170620220459990
|
17/06/2022
|
BANUPRIYA
|
2914009WL007290
|
BANUPRIYA
|
00078
|
CNRB0001210
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANUPRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-041-041/366
()
|
2914009000NRG23170620220459818
|
17/06/2022
|
VIJAYALAKSHMI
|
2914009WL007287
|
VIJAYALAKSHMI
|
00177
|
IOBA0000057
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-041-002/445-A
()
|
2914009000NRG23170620220459751
|
17/06/2022
|
AYYADURAI
|
2914009WL007287
|
AYYADURAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYADURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-041-041/10
()
|
2914009000NRG23170620220459755
|
17/06/2022
|
KAVITHA
|
2914009WL007287
|
KAVITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-041-041/100
()
|
2914009000NRG23170620220459756
|
17/06/2022
|
RATHINA MARY
|
2914009WL007287
|
RATHINA MARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINA MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-041-041/102
()
|
2914009000NRG23170620220459757
|
17/06/2022
|
USHA
|
2914009WL007287
|
USHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-041-041/105
()
|
2914009000NRG23170620220459758
|
17/06/2022
|
SELVARAJ.M
|
2914009WL007287
|
SELVARAJ.M
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARAJ.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-041-041/117
()
|
2914009000NRG23170620220459761
|
17/06/2022
|
MALAR
|
2914009WL007287
|
MALAR
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-041-041/12
()
|
2914009000NRG23170620220459762
|
17/06/2022
|
JAYANTHI
|
2914009WL007287
|
JAYANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-041-041/120
()
|
2914009000NRG23170620220459764
|
17/06/2022
|
CHARLESSMARY
|
2914009WL007287
|
CHARLESSMARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHARLESSMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-041-041/123
()
|
2914009000NRG23170620220459766
|
17/06/2022
|
BALAKRISHNAN
|
2914009WL007287
|
BALAKRISHNAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-041-041/125
()
|
2914009000NRG23170620220459767
|
17/06/2022
|
SANTHI
|
2914009WL007287
|
SANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-041-041/126
()
|
2914009000NRG23170620220459919
|
17/06/2022
|
LATHA.R
|
2914009WL007290
|
LATHA.R
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-041-041/128
()
|
2914009000NRG23170620220459768
|
17/06/2022
|
SUSAI
|
2914009WL007287
|
SUSAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-041-041/129
()
|
2914009000NRG23170620220459769
|
17/06/2022
|
EASURAJ
|
2914009WL007287
|
EASURAJ
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
EASURAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-041-041/129
()
|
2914009000NRG23170620220459770
|
17/06/2022
|
REETHAMERY
|
2914009WL007287
|
REETHAMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
REETHAMERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-041-041/130
()
|
2914009000NRG23170620220459772
|
17/06/2022
|
CHARGE
|
2914009WL007287
|
CHARGE
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHARGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-041-041/130
()
|
2914009000NRG23170620220459771
|
17/06/2022
|
JALIN MARY
|
2914009WL007287
|
JALIN MARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JALIN MARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-041-041/131
()
|
2914009000NRG23170620220459773
|
17/06/2022
|
IYARIN
|
2914009WL007287
|
IYARIN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
IYARIN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-041-041/132
()
|
2914009000NRG23170620220459774
|
17/06/2022
|
RANI
|
2914009WL007287
|
RANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-041-041/135
()
|
2914009000NRG23170620220459776
|
17/06/2022
|
BALAKRISHNAN
|
2914009WL007287
|
BALAKRISHNAN
|
00415
|
SBIN0000875
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-041-041/135
()
|
2914009000NRG23170620220459775
|
17/06/2022
|
SUSILA
|
2914009WL007287
|
SUSILA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-041-041/136
()
|
2914009000NRG23170620220459777
|
17/06/2022
|
VENBU
|
2914009WL007287
|
VENBU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VENBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-041-041/14
()
|
2914009000NRG23170620220459778
|
17/06/2022
|
ANTHONIYAMMAL
|
2914009WL007287
|
ANTHONIYAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-041-041/141
()
|
2914009000NRG23170620220459781
|
17/06/2022
|
RANJITHAM
|
2914009WL007287
|
RANJITHAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-041-041/142
()
|
2914009000NRG23170620220459782
|
17/06/2022
|
JACKULIN MARY
|
2914009WL007287
|
JACKULIN MARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JACKULIN MARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-041-041/146
()
|
2914009000NRG23170620220459783
|
17/06/2022
|
ALANGARAMEERY
|
2914009WL007287
|
ALANGARAMEERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALANGARAMEERY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-041-041/149
()
|
2914009000NRG23170620220459784
|
17/06/2022
|
ALANGARAMARY
|
2914009WL007287
|
ALANGARAMARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALANGARAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-041-041/154-A
()
|
2914009000NRG23170620220459920
|
17/06/2022
|
SELVANAYAGI
|
2914009WL007290
|
SELVANAYAGI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-041-041/155
()
|
2914009000NRG23170620220459921
|
17/06/2022
|
RAJENDRAN
|
2914009WL007290
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-041-041/158
()
|
2914009000NRG23170620220459785
|
17/06/2022
|
IRUTHAYAMERY
|
2914009WL007287
|
IRUTHAYAMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
IRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-041-041/159
()
|
2914009000NRG23170620220459922
|
17/06/2022
|
SELVARANI
|
2914009WL007290
|
SELVARANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-041-041/161
()
|
2914009000NRG23170620220459923
|
17/06/2022
|
MANI.T
|
2914009WL007290
|
MANI.T
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-041-041/164
()
|
2914009000NRG23170620220459787
|
17/06/2022
|
RAMESH
|
2914009WL007287
|
RAMESH
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-041-041/164
()
|
2914009000NRG23170620220459788
|
17/06/2022
|
SELUVAIMERY
|
2914009WL007287
|
SELUVAIMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELUVAIMERY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-041-041/167
()
|
2914009000NRG23170620220459924
|
17/06/2022
|
MALAR
|
2914009WL007290
|
MALAR
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-041-041/171
()
|
2914009000NRG23170620220459789
|
17/06/2022
|
JAGATHESAN
|
2914009WL007287
|
JAGATHESAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAGATHESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-041-041/174
()
|
2914009000NRG23170620220459925
|
17/06/2022
|
VIJAYA.A
|
2914009WL007290
|
VIJAYA.A
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA.A
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-041-041/179-A
()
|
2914009000NRG23170620220459927
|
17/06/2022
|
SHARMILA
|
2914009WL007290
|
SHARMILA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-041-041/185-A
()
|
2914009000NRG23170620220459790
|
17/06/2022
|
SELVI
|
2914009WL007287
|
SELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-041-041/186-A
()
|
2914009000NRG23170620220459791
|
17/06/2022
|
BABY
|
2914009WL007287
|
BABY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-041-041/19
()
|
2914009000NRG23170620220459928
|
17/06/2022
|
SARASWATHI
|
2914009WL007290
|
SARASWATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-041-041/192-A
()
|
2914009000NRG23170620220459929
|
17/06/2022
|
KALIMUTHU
|
2914009WL007290
|
KALIMUTHU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-041-041/197-A
()
|
2914009000NRG23170620220459792
|
17/06/2022
|
LATHA
|
2914009WL007287
|
LATHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-041-041/198
()
|
2914009000NRG23170620220459793
|
17/06/2022
|
JOSEPH
|
2914009WL007287
|
JOSEPH
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-041-041/20
()
|
2914009000NRG23170620220459794
|
17/06/2022
|
VICTORIYA MARY
|
2914009WL007287
|
VICTORIYA MARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VICTORIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-041-041/201
()
|
2914009000NRG23170620220459931
|
17/06/2022
|
VIJAYALAKSHMI
|
2914009WL007290
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-041-041/202
()
|
2914009000NRG23170620220459796
|
17/06/2022
|
AROKIYA MARY
|
2914009WL007287
|
AROKIYA MARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-041-041/202
()
|
2914009000NRG23170620220459797
|
17/06/2022
|
JEEVIYANATHAN
|
2914009WL007287
|
JEEVIYANATHAN
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEEVIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-041-041/208
()
|
2914009000NRG23170620220459932
|
17/06/2022
|
MALLIGA
|
2914009WL007290
|
MALLIGA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-041-041/209
()
|
2914009000NRG23170620220459933
|
17/06/2022
|
MASILAMANI
|
2914009WL007290
|
MASILAMANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-041-041/21
()
|
2914009000NRG23170620220459798
|
17/06/2022
|
THAMIYANDOSS
|
2914009WL007287
|
THAMIYANDOSS
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMIYANDOSS
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-041-041/212-A
()
|
2914009000NRG23170620220459799
|
17/06/2022
|
KALA
|
2914009WL007287
|
KALA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-041-041/213
()
|
2914009000NRG23170620220459934
|
17/06/2022
|
THAIYALNAYAGI
|
2914009WL007290
|
THAIYALNAYAGI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-041-041/214
()
|
2914009000NRG23170620220459936
|
17/06/2022
|
ANJAMMAL
|
2914009WL007290
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-041-041/214
()
|
2914009000NRG23170620220459935
|
17/06/2022
|
KUNJITHAPATHAM
|
2914009WL007290
|
KUNJITHAPATHAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUNJITHAPATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-041-041/216
()
|
2914009000NRG23170620220459938
|
17/06/2022
|
MANIMEGALAI
|
2914009WL007290
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-041-041/224
()
|
2914009000NRG23170620220459939
|
17/06/2022
|
SANTHI
|
2914009WL007290
|
SANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-041-041/225
()
|
2914009000NRG23170620220459940
|
17/06/2022
|
sambandam
|
2914009WL007290
|
sambandam
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
sambandam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-041-041/226
()
|
2914009000NRG23170620220459941
|
17/06/2022
|
BALAKRISHANAN
|
2914009WL007290
|
BALAKRISHANAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-041-041/227
()
|
2914009000NRG23170620220459942
|
17/06/2022
|
THIRUMENI
|
2914009WL007290
|
THIRUMENI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
THIRUMENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-041-041/229
()
|
2914009000NRG23170620220459943
|
17/06/2022
|
THAYALNAYAGI
|
2914009WL007290
|
THAYALNAYAGI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAYALNAYAGI
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-041-041/232
()
|
2914009000NRG23170620220459945
|
17/06/2022
|
SELVI
|
2914009WL007290
|
SELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-041-041/235
()
|
2914009000NRG23170620220459946
|
17/06/2022
|
PALRAJ
|
2914009WL007290
|
PALRAJ
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-041-041/236
()
|
2914009000NRG23170620220459800
|
17/06/2022
|
SEVANTHIYAMMAL
|
2914009WL007287
|
SEVANTHIYAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEVANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-041-041/240-A
()
|
2914009000NRG23170620220459948
|
17/06/2022
|
SARASWATHI
|
2914009WL007290
|
SARASWATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-041-041/243
()
|
2914009000NRG23170620220459949
|
17/06/2022
|
CHANDRA
|
2914009WL007290
|
CHANDRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-041-041/243
()
|
2914009000NRG23170620220459950
|
17/06/2022
|
SIVALINGAM
|
2914009WL007290
|
SIVALINGAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-041-041/245
()
|
2914009000NRG23170620220459951
|
17/06/2022
|
BHAVANI
|
2914009WL007290
|
BHAVANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-041-041/248
()
|
2914009000NRG23170620220459952
|
17/06/2022
|
CHITRA
|
2914009WL007290
|
CHITRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-041-041/249
()
|
2914009000NRG23170620220459953
|
17/06/2022
|
STELLA
|
2914009WL007290
|
STELLA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-041-041/250
()
|
2914009000NRG23170620220459954
|
17/06/2022
|
JAYABANU
|
2914009WL007290
|
JAYABANU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYABANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-041-041/253
()
|
2914009000NRG23170620220459955
|
17/06/2022
|
DEVIKA
|
2914009WL007290
|
DEVIKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-041-041/257-A
()
|
2914009000NRG23170620220459956
|
17/06/2022
|
VASANTHI
|
2914009WL007290
|
VASANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-041-041/258-A
()
|
2914009000NRG23170620220459957
|
17/06/2022
|
SHEELA JEYAKUMARI
|
2914009WL007290
|
SHEELA JEYAKUMARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHEELA JEYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-041-041/259
()
|
2914009000NRG23170620220459958
|
17/06/2022
|
UMA
|
2914009WL007290
|
UMA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-041-041/270-B
()
|
2914009000NRG23170620220459959
|
17/06/2022
|
SUMATHI
|
2914009WL007290
|
SUMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-041-041/273
()
|
2914009000NRG23170620220459960
|
17/06/2022
|
SUDHA
|
2914009WL007290
|
SUDHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-041-041/275
()
|
2914009000NRG23170620220459802
|
17/06/2022
|
RAVITHA
|
2914009WL007287
|
RAVITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-041-041/278
()
|
2914009000NRG23170620220459961
|
17/06/2022
|
MUNIYAMMAL
|
2914009WL007290
|
MUNIYAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-041-041/279
()
|
2914009000NRG23170620220459803
|
17/06/2022
|
BHARATHI
|
2914009WL007287
|
BHARATHI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-041-041/282
()
|
2914009000NRG23170620220459963
|
17/06/2022
|
CHELLAMMAL
|
2914009WL007290
|
CHELLAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-041-041/283
()
|
2914009000NRG23170620220459964
|
17/06/2022
|
MANIMEGALAI
|
2914009WL007290
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-041-041/287
()
|
2914009000NRG23170620220459805
|
17/06/2022
|
AMBIKA
|
2914009WL007287
|
AMBIKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-041-041/287
()
|
2914009000NRG23170620220459804
|
17/06/2022
|
SAVITHIRI
|
2914009WL007287
|
SAVITHIRI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-041-041/288-A
()
|
2914009000NRG23170620220459806
|
17/06/2022
|
THILAGAVATHI
|
2914009WL007287
|
THILAGAVATHI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-041-041/289
()
|
2914009000NRG23170620220459965
|
17/06/2022
|
VALARMATHI
|
2914009WL007290
|
VALARMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-041-041/295-A
()
|
2914009000NRG23170620220459966
|
17/06/2022
|
KASTHURI
|
2914009WL007290
|
KASTHURI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-041-041/296
()
|
2914009000NRG23170620220459967
|
17/06/2022
|
DEVI
|
2914009WL007290
|
DEVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-041-041/296
()
|
2914009000NRG23170620220459968
|
17/06/2022
|
SIVAKUMAR
|
2914009WL007290
|
SIVAKUMAR
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-041-041/30
()
|
2914009000NRG23170620220459807
|
17/06/2022
|
ELANCHIYAM
|
2914009WL007287
|
ELANCHIYAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-041-041/306-A
()
|
2914009000NRG23170620220459969
|
17/06/2022
|
INDRA
|
2914009WL007290
|
INDRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-041-041/308
()
|
2914009000NRG23170620220459970
|
17/06/2022
|
LATHA
|
2914009WL007290
|
LATHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-041-041/315
()
|
2914009000NRG23170620220459971
|
17/06/2022
|
BALASUNDARAM
|
2914009WL007290
|
BALASUNDARAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BALASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-041-041/315
()
|
2914009000NRG23170620220459972
|
17/06/2022
|
JAYAMANI
|
2914009WL007290
|
JAYAMANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-041-041/319
()
|
2914009000NRG23170620220459973
|
17/06/2022
|
mangayarkarasi
|
2914009WL007290
|
mangayarkarasi
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
mangayarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-041-041/32
()
|
2914009000NRG23170620220459810
|
17/06/2022
|
GANDHIMATHI
|
2914009WL007287
|
GANDHIMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-041-041/320
()
|
2914009000NRG23170620220459974
|
17/06/2022
|
ANBUSELVI
|
2914009WL007290
|
ANBUSELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-041-041/325
()
|
2914009000NRG23170620220459811
|
17/06/2022
|
LUTHARMEERY
|
2914009WL007287
|
LUTHARMEERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LUTHARMEERY
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-041-041/326
()
|
2914009000NRG23170620220459975
|
17/06/2022
|
VEMBU
|
2914009WL007290
|
VEMBU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-041-041/327-B
()
|
2914009000NRG23170620220459976
|
17/06/2022
|
SANTHI
|
2914009WL007290
|
SANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-041-041/333
()
|
2914009000NRG23170620220459812
|
17/06/2022
|
JAYASELI
|
2914009WL007287
|
JAYASELI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYASELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-041-041/34
()
|
2914009000NRG23170620220459813
|
17/06/2022
|
ROSI
|
2914009WL007287
|
ROSI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-041-041/346
()
|
2914009000NRG23170620220459978
|
17/06/2022
|
MANI
|
2914009WL007290
|
MANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-041-041/356
()
|
2914009000NRG23170620220459979
|
17/06/2022
|
VIJAYA
|
2914009WL007290
|
VIJAYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-041-041/357
()
|
2914009000NRG23170620220459815
|
17/06/2022
|
MALLIGA
|
2914009WL007287
|
MALLIGA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-041-041/363
()
|
2914009000NRG23170620220459816
|
17/06/2022
|
UMA
|
2914009WL007287
|
UMA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-041-041/365
()
|
2914009000NRG23170620220459980
|
17/06/2022
|
ESWARI
|
2914009WL007290
|
ESWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-041-041/367
()
|
2914009000NRG23170620220459819
|
17/06/2022
|
CHITRA
|
2914009WL007287
|
CHITRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-041-041/369
()
|
2914009000NRG23170620220459820
|
17/06/2022
|
LATHA
|
2914009WL007287
|
LATHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-041-041/37
()
|
2914009000NRG23170620220459821
|
17/06/2022
|
PATTU
|
2914009WL007287
|
PATTU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-041-041/370
()
|
2914009000NRG23170620220459981
|
17/06/2022
|
RAJALAKSHMI
|
2914009WL007290
|
RAJALAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-041-041/371
()
|
2914009000NRG23170620220459983
|
17/06/2022
|
SIVAGNANAM
|
2914009WL007290
|
SIVAGNANAM
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAGNANAM
|
INDIAN BANK(607105)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-041-041/371
()
|
2914009000NRG23170620220459982
|
17/06/2022
|
THAMARAISELVI
|
2914009WL007290
|
THAMARAISELVI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-041-041/373
()
|
2914009000NRG23170620220459984
|
17/06/2022
|
MANIMEKALAI
|
2914009WL007290
|
MANIMEKALAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-041-041/373
()
|
2914009000NRG23170620220459985
|
17/06/2022
|
RAVI
|
2914009WL007290
|
RAVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-041-041/374
()
|
2914009000NRG23170620220459822
|
17/06/2022
|
THAIYALNAYAGI
|
2914009WL007287
|
THAIYALNAYAGI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-041-041/381
()
|
2914009000NRG23170620220459823
|
17/06/2022
|
SELVI
|
2914009WL007287
|
SELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-041-041/383
()
|
2914009000NRG23170620220459986
|
17/06/2022
|
AMUTHA
|
2914009WL007290
|
AMUTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-041-041/387
()
|
2914009000NRG23170620220459987
|
17/06/2022
|
CHITRA
|
2914009WL007290
|
CHITRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-041-041/390-A
()
|
2914009000NRG23170620220459988
|
17/06/2022
|
MANJULA.S
|
2914009WL007290
|
MANJULA.S
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANJULA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-041-041/392
()
|
2914009000NRG23170620220459824
|
17/06/2022
|
MENAKA
|
2914009WL007287
|
MENAKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-041-041/393
()
|
2914009000NRG23170620220459825
|
17/06/2022
|
DAVAMANI
|
2914009WL007287
|
DAVAMANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-041-041/396
()
|
2914009000NRG23170620220459826
|
17/06/2022
|
JOHNSON UTHAR KING
|
2914009WL007287
|
JOHNSON UTHAR KING
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOHNSON UTHAR KING
|
INDIAN BANK(607105)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-041-041/399-A
()
|
2914009000NRG23170620220459989
|
17/06/2022
|
SANTHI
|
2914009WL007290
|
SANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-041-041/4
()
|
2914009000NRG23170620220459827
|
17/06/2022
|
SUSILA
|
2914009WL007287
|
SUSILA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-041-041/40
()
|
2914009000NRG23170620220459828
|
17/06/2022
|
SATHYA
|
2914009WL007287
|
SATHYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-041-041/403
()
|
2914009000NRG23170620220459991
|
17/06/2022
|
LALITHA
|
2914009WL007290
|
LALITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-041-041/403
()
|
2914009000NRG23170620220459992
|
17/06/2022
|
NALLATHAMBI
|
2914009WL007290
|
NALLATHAMBI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-041-041/408
()
|
2914009000NRG23170620220459993
|
17/06/2022
|
DEVIKA
|
2914009WL007290
|
DEVIKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-041-041/409-A
()
|
2914009000NRG23170620220459994
|
17/06/2022
|
DEEPA
|
2914009WL007290
|
DEEPA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-041-041/411-A
()
|
2914009000NRG23170620220459995
|
17/06/2022
|
USHARANI
|
2914009WL007290
|
USHARANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-041-041/412
()
|
2914009000NRG23170620220459996
|
17/06/2022
|
BANUMATHI
|
2914009WL007290
|
BANUMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-041-041/413-A
()
|
2914009000NRG23170620220459997
|
17/06/2022
|
VASANTHA
|
2914009WL007290
|
VASANTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-041-041/414-A
()
|
2914009000NRG23170620220459998
|
17/06/2022
|
TAMILARASI
|
2914009WL007290
|
TAMILARASI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-041-041/416
()
|
2914009000NRG23170620220459999
|
17/06/2022
|
BASKARAN
|
2914009WL007290
|
BASKARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-041-041/417-A
()
|
2914009000NRG23170620220460000
|
17/06/2022
|
PUNITHA
|
2914009WL007290
|
PUNITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-041-041/420
()
|
2914009000NRG23170620220460001
|
17/06/2022
|
KANAGASABAI
|
2914009WL007290
|
KANAGASABAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGASABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-041-041/423-A
()
|
2914009000NRG23170620220459832
|
17/06/2022
|
AMBIKA
|
2914009WL007287
|
AMBIKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-041-041/425-A
()
|
2914009000NRG23170620220459833
|
17/06/2022
|
MEENATCHI
|
2914009WL007287
|
MEENATCHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-041-041/426
()
|
2914009000NRG23170620220460002
|
17/06/2022
|
VALLIYAMMAI
|
2914009WL007290
|
VALLIYAMMAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAI
|
RATNAKAR BANK(607393)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-041-041/427-A
()
|
2914009000NRG23170620220460003
|
17/06/2022
|
THAMARAISELVAN
|
2914009WL007290
|
THAMARAISELVAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMARAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-041-041/43
()
|
2914009000NRG23170620220459834
|
17/06/2022
|
METILDA
|
2914009WL007287
|
METILDA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
METILDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-041-041/430
()
|
2914009000NRG23170620220460004
|
17/06/2022
|
MARIYAMMAL
|
2914009WL007290
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-041-041/439
()
|
2914009000NRG23170620220460007
|
17/06/2022
|
RANYA
|
2914009WL007290
|
RANYA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANYA
|
CANARA BANK(508532)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-041-041/444
()
|
2914009000NRG23170620220459835
|
17/06/2022
|
AROKKIYAMARY
|
2914009WL007287
|
AROKKIYAMARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-041-041/447-A
()
|
2914009000NRG23170620220459836
|
17/06/2022
|
ANTHASMARY
|
2914009WL007287
|
ANTHASMARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTHASMARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-041-041/462-A
()
|
2914009000NRG23170620220460009
|
17/06/2022
|
GOPALAKRISHNAN
|
2914009WL007290
|
GOPALAKRISHNAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-041-041/462-A
()
|
2914009000NRG23170620220460010
|
17/06/2022
|
RAJESHWARI
|
2914009WL007290
|
RAJESHWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-041-041/467-A
()
|
2914009000NRG23170620220459837
|
17/06/2022
|
GNANAPRAKASAM
|
2914009WL007287
|
GNANAPRAKASAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
GNANAPRAKASAM
|
INDIAN BANK(607105)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-041-041/472-A
()
|
2914009000NRG23170620220460011
|
17/06/2022
|
RAVIRAMALINGAM
|
2914009WL007290
|
RAVIRAMALINGAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVIRAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-041-041/51
()
|
2914009000NRG23170620220460013
|
17/06/2022
|
LANTHARMERY
|
2914009WL007290
|
LANTHARMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
LANTHARMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-041-041/52
()
|
2914009000NRG23170620220459841
|
17/06/2022
|
RAJENDRAN
|
2914009WL007287
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-041-041/52
()
|
2914009000NRG23170620220459840
|
17/06/2022
|
REVATHI
|
2914009WL007287
|
REVATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-041-041/54
()
|
2914009000NRG23170620220459844
|
17/06/2022
|
MAHINDRAN
|
2914009WL007287
|
MAHINDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHINDRAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-041-041/57
()
|
2914009000NRG23170620220459850
|
17/06/2022
|
EASTHARMERY
|
2914009WL007287
|
EASTHARMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
EASTHARMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-041-041/63-A
()
|
2914009000NRG23170620220459854
|
17/06/2022
|
muthukumarasamy
|
2914009WL007287
|
muthukumarasamy
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
muthukumarasamy
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-041-041/64
()
|
2914009000NRG23170620220460017
|
17/06/2022
|
GEETHA
|
2914009WL007290
|
GEETHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-041-041/65
()
|
2914009000NRG23170620220459855
|
17/06/2022
|
AMSAVALLI.M
|
2914009WL007287
|
AMSAVALLI.M
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMSAVALLI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-041-041/68
()
|
2914009000NRG23170620220459856
|
17/06/2022
|
GANA MANI
|
2914009WL007287
|
GANA MANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANA MANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-041-041/68
()
|
2914009000NRG23170620220459857
|
17/06/2022
|
SATHIYANATHAN
|
2914009WL007287
|
SATHIYANATHAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-041-041/69
()
|
2914009000NRG23170620220459858
|
17/06/2022
|
RAJENDRAN
|
2914009WL007287
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-041-041/69
()
|
2914009000NRG23170620220459859
|
17/06/2022
|
SUVAIKIYANMARY
|
2914009WL007287
|
SUVAIKIYANMARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUVAIKIYANMARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-041-041/73
()
|
2914009000NRG23170620220459860
|
17/06/2022
|
POONGOTHAI
|
2914009WL007287
|
POONGOTHAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-041-041/76
()
|
2914009000NRG23170620220459861
|
17/06/2022
|
THUYA MARY
|
2914009WL007287
|
THUYA MARY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THUYA MARY
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-041-041/81
()
|
2914009000NRG23170620220459863
|
17/06/2022
|
VAITHIYANATHAN
|
2914009WL007287
|
VAITHIYANATHAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-041-041/81
()
|
2914009000NRG23170620220459862
|
17/06/2022
|
VASANTHI
|
2914009WL007287
|
VASANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-041-041/82
()
|
2914009000NRG23170620220459864
|
17/06/2022
|
AROKIYAMERY
|
2914009WL007287
|
AROKIYAMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-041-041/83
()
|
2914009000NRG23170620220460018
|
17/06/2022
|
RAJENDRAN
|
2914009WL007290
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-041-041/84
()
|
2914009000NRG23170620220459865
|
17/06/2022
|
INDIRANI
|
2914009WL007287
|
INDIRANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-041-041/85
()
|
2914009000NRG23170620220459867
|
17/06/2022
|
AROKIAMERY
|
2914009WL007287
|
AROKIAMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKIAMERY
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-041-041/85
()
|
2914009000NRG23170620220459866
|
17/06/2022
|
DENIS
|
2914009WL007287
|
DENIS
|
00415
|
SBIN0000875
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
DENIS
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-041-041/89
()
|
2914009000NRG23170620220460019
|
17/06/2022
|
GUNASEGARAN
|
2914009WL007290
|
GUNASEGARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GUNASEGARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-041-041/92
()
|
2914009000NRG23170620220459868
|
17/06/2022
|
MOCHAMERY
|
2914009WL007287
|
MOCHAMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOCHAMERY
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-041-041/93
()
|
2914009000NRG23170620220459870
|
17/06/2022
|
ASIRBATHAM
|
2914009WL007287
|
ASIRBATHAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ASIRBATHAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-041-041/93
()
|
2914009000NRG23170620220459869
|
17/06/2022
|
MARYS STELLA
|
2914009WL007287
|
MARYS STELLA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARYS STELLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-041-041/94
()
|
2914009000NRG23170620220460020
|
17/06/2022
|
CHAKKRAVARTHI
|
2914009WL007290
|
CHAKKRAVARTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHAKKRAVARTHI
|
INDIAN BANK(607105)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-041-041/96
()
|
2914009000NRG23170620220459871
|
17/06/2022
|
JAKKULINMERY
|
2914009WL007287
|
JAKKULINMERY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAKKULINMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240886
|
240886
|
|
|
|
|
|
|
|
|
179
|
SEMBANARKOIL
|
TN-14-009-041-041/12
()
|
2914009000NRG23170620220459763
|
17/06/2022
|
FRANCIS
|
2914009WL007287
|
FRANCIS
|
00546
|
CIUB0000005
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245026
|
245026
|
|
|
|
|
|
|
|