|
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-14-009-046-002/244-B
()
|
2914009000NRG23060820220986871
|
06/08/2022
|
SUTHA
|
2914009WL018685
|
SUTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-046-046/1-A
()
|
2914009000NRG23060820220986873
|
06/08/2022
|
KALAVATHI
|
2914009WL018685
|
KALAVATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-046-046/10-B
()
|
2914009000NRG23060820220986874
|
06/08/2022
|
TAMILARASI
|
2914009WL018685
|
TAMILARASI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-046-046/100
()
|
2914009000NRG23060820220986875
|
06/08/2022
|
GOVINDARAJAN
|
2914009WL018685
|
GOVINDARAJAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-046-046/101
()
|
2914009000NRG23060820220986876
|
06/08/2022
|
RAVI
|
2914009WL018685
|
RAVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-046-046/105
()
|
2914009000NRG23060820220986877
|
06/08/2022
|
KAVITHA
|
2914009WL018685
|
KAVITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-046-046/123
()
|
2914009000NRG23060820220986878
|
06/08/2022
|
VEMBU
|
2914009WL018685
|
VEMBU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEMBU
|
HDFC BANK LTD(607152)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-046-046/135
()
|
2914009000NRG23060820220986879
|
06/08/2022
|
RENGANATHAN
|
2914009WL018685
|
RENGANATHAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-046-046/136-B
()
|
2914009000NRG23060820220986880
|
06/08/2022
|
RAMESH
|
2914009WL018685
|
RAMESH
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-046-046/137
()
|
2914009000NRG23060820220986882
|
06/08/2022
|
GUNASEKARAN
|
2914009WL018685
|
GUNASEKARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-046-046/137
()
|
2914009000NRG23060820220986881
|
06/08/2022
|
PRANAMBAL
|
2914009WL018685
|
PRANAMBAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
PRANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-046-046/14-B
()
|
2914009000NRG23060820220986883
|
06/08/2022
|
VAITHIYANATHAN
|
2914009WL018685
|
VAITHIYANATHAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-046-046/142
()
|
2914009000NRG23060820220986884
|
06/08/2022
|
RAVI
|
2914009WL018685
|
RAVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAVI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-046-046/142
()
|
2914009000NRG23060820220986885
|
06/08/2022
|
SANTHA
|
2914009WL018685
|
SANTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-046-046/146
()
|
2914009000NRG23060820220986886
|
06/08/2022
|
SANTHA
|
2914009WL018685
|
SANTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-046-046/147
()
|
2914009000NRG23060820220986887
|
06/08/2022
|
VANNIMALAR
|
2914009WL018685
|
VANNIMALAR
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANNIMALAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-046-046/15-B
()
|
2914009000NRG23060820220986888
|
06/08/2022
|
SUVEDHARANYAM
|
2914009WL018685
|
SUVEDHARANYAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUVEDHARANYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-046-046/150
()
|
2914009000NRG23060820220986889
|
06/08/2022
|
MALARVIZHI
|
2914009WL018685
|
MALARVIZHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-046-046/153-B
()
|
2914009000NRG23060820220986890
|
06/08/2022
|
KALAISELVI
|
2914009WL018685
|
KALAISELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-046-046/16-D
()
|
2914009000NRG23060820220986892
|
06/08/2022
|
GNANASEKAR
|
2914009WL018685
|
GNANASEKAR
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GNANASEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-046-046/164
()
|
2914009000NRG23060820220986894
|
06/08/2022
|
AYYAPPAN
|
2914009WL018685
|
AYYAPPAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-046-046/164
()
|
2914009000NRG23060820220986893
|
06/08/2022
|
MURUGAVALLI
|
2914009WL018685
|
MURUGAVALLI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAVALLI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-046-046/165
()
|
2914009000NRG23060820220986895
|
06/08/2022
|
LAKSHMI
|
2914009WL018685
|
LAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-046-046/167
()
|
2914009000NRG23060820220986896
|
06/08/2022
|
M.Chithra
|
2914009WL018685
|
M.Chithra
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Chithra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-046-046/17
()
|
2914009000NRG23060820220986897
|
06/08/2022
|
KUMUTHAVALLI
|
2914009WL018685
|
KUMUTHAVALLI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMUTHAVALLI
|
HDFC BANK LTD(607152)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-046-046/175
()
|
2914009000NRG23060820220986898
|
06/08/2022
|
LATHA
|
2914009WL018685
|
LATHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-046-046/176
()
|
2914009000NRG23060820220986899
|
06/08/2022
|
NITHYA
|
2914009WL018685
|
NITHYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-046-046/177
()
|
2914009000NRG23060820220986900
|
06/08/2022
|
KALA
|
2914009WL018685
|
KALA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-046-046/178
()
|
2914009000NRG23060820220986901
|
06/08/2022
|
PREMA
|
2914009WL018685
|
PREMA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-046-046/179
()
|
2914009000NRG23060820220986902
|
06/08/2022
|
VASANTHI
|
2914009WL018685
|
VASANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-046-046/18-B
()
|
2914009000NRG23060820220986904
|
06/08/2022
|
AMUDHA
|
2914009WL018685
|
AMUDHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-046-046/18-B
()
|
2914009000NRG23060820220986903
|
06/08/2022
|
GUNASEKARAN
|
2914009WL018685
|
GUNASEKARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-046-046/182
()
|
2914009000NRG23060820220986905
|
06/08/2022
|
YASODHA
|
2914009WL018685
|
YASODHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-046-046/183
()
|
2914009000NRG23060820220986906
|
06/08/2022
|
RAVI
|
2914009WL018685
|
RAVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAVI
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-046-046/183
()
|
2914009000NRG23060820220986907
|
06/08/2022
|
SUDHA
|
2914009WL018685
|
SUDHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-046-046/186
()
|
2914009000NRG23060820220986909
|
06/08/2022
|
LAKSHMI
|
2914009WL018685
|
LAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-046-046/186
()
|
2914009000NRG23060820220986908
|
06/08/2022
|
RAJENDRAN
|
2914009WL018685
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-046-046/187-B
()
|
2914009000NRG23060820220986910
|
06/08/2022
|
ANBAZHAGAN
|
2914009WL018685
|
ANBAZHAGAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-046-046/187-B
()
|
2914009000NRG23060820220986911
|
06/08/2022
|
MALATHY
|
2914009WL018685
|
MALATHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-046-046/188
()
|
2914009000NRG23060820220986912
|
06/08/2022
|
GNANAMBAL
|
2914009WL018685
|
GNANAMBAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-046-046/188
()
|
2914009000NRG23060820220986913
|
06/08/2022
|
MALINI
|
2914009WL018685
|
MALINI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-046-046/191
()
|
2914009000NRG23060820220986914
|
06/08/2022
|
MANOKARAN
|
2914009WL018685
|
MANOKARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANOKARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-046-046/193-A
()
|
2914009000NRG23060820220986915
|
06/08/2022
|
RAJALAKSHMI
|
2914009WL018685
|
RAJALAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-046-046/194-D
()
|
2914009000NRG23060820220986917
|
06/08/2022
|
MAHADEVAN
|
2914009WL018685
|
MAHADEVAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-046-046/194-D
()
|
2914009000NRG23060820220986916
|
06/08/2022
|
MALARVIZHI
|
2914009WL018685
|
MALARVIZHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-046-046/20-B
()
|
2914009000NRG23060820220986919
|
06/08/2022
|
SUMATHI
|
2914009WL018685
|
SUMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-046-046/200-A
()
|
2914009000NRG23060820220986920
|
06/08/2022
|
SUDHA
|
2914009WL018685
|
SUDHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-046-046/208-A
()
|
2914009000NRG23060820220986921
|
06/08/2022
|
MYNAVATHI
|
2914009WL018685
|
MYNAVATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MYNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-046-046/23-B
()
|
2914009000NRG23060820220986922
|
06/08/2022
|
KANNAIAN
|
2914009WL018685
|
KANNAIAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAIAN
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-046-046/24-B
()
|
2914009000NRG23060820220986924
|
06/08/2022
|
INDIRANI
|
2914009WL018685
|
INDIRANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-046-046/25
()
|
2914009000NRG23060820220986925
|
06/08/2022
|
RADHA
|
2914009WL018685
|
RADHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-046-046/26
()
|
2914009000NRG23060820220986926
|
06/08/2022
|
RAJESHWARI
|
2914009WL018685
|
RAJESHWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-046-046/274-A
()
|
2914009000NRG23060820220986927
|
06/08/2022
|
MARIMUTHAMMAL
|
2914009WL018685
|
MARIMUTHAMMAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIMUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-046-046/275-A
()
|
2914009000NRG23060820220986928
|
06/08/2022
|
SAROJA
|
2914009WL018685
|
SAROJA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-046-046/277-A
()
|
2914009000NRG23060820220986929
|
06/08/2022
|
SUNDARI
|
2914009WL018685
|
SUNDARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-046-046/281-A
()
|
2914009000NRG23060820220986930
|
06/08/2022
|
SELVI
|
2914009WL018685
|
SELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-046-046/284
()
|
2914009000NRG23060820220986931
|
06/08/2022
|
MUTHUKUMARAN
|
2914009WL018685
|
MUTHUKUMARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-046-046/286-A
()
|
2914009000NRG23060820220986932
|
06/08/2022
|
KALYANI
|
2914009WL018685
|
KALYANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-046-046/292-A
()
|
2914009000NRG23060820220986933
|
06/08/2022
|
SUMATHI
|
2914009WL018685
|
SUMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-046-046/31-B
()
|
2914009000NRG23060820220986935
|
06/08/2022
|
KALAISELVI
|
2914009WL018685
|
KALAISELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-046-046/31-B
()
|
2914009000NRG23060820220986934
|
06/08/2022
|
RAMACHANDRAN
|
2914009WL018685
|
RAMACHANDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-046-046/32-B
()
|
2914009000NRG23060820220986937
|
06/08/2022
|
CHITRA
|
2914009WL018685
|
CHITRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-046-046/321-A
()
|
2914009000NRG23060820220986938
|
06/08/2022
|
SANTHI
|
2914009WL018685
|
SANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-046-046/324-A
()
|
2914009000NRG23060820220986939
|
06/08/2022
|
SELVI
|
2914009WL018685
|
SELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-046-046/325-B
()
|
2914009000NRG23060820220986940
|
06/08/2022
|
ANJALAI
|
2914009WL018685
|
ANJALAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-046-046/328-C
()
|
2914009000NRG23060820220986941
|
06/08/2022
|
PRABU
|
2914009WL018685
|
PRABU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
PRABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-046-046/33
()
|
2914009000NRG23060820220986943
|
06/08/2022
|
CHITHRA
|
2914009WL018685
|
CHITHRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-046-046/335-A
()
|
2914009000NRG23060820220986944
|
06/08/2022
|
NATARAJAN
|
2914009WL018685
|
NATARAJAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-046-046/347
()
|
2914009000NRG23060820220986946
|
06/08/2022
|
MALAR
|
2914009WL018685
|
MALAR
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-046-046/349
()
|
2914009000NRG23060820220986947
|
06/08/2022
|
SUNDARI
|
2914009WL018685
|
SUNDARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-046-046/35
()
|
2914009000NRG23060820220987205
|
06/08/2022
|
BALU
|
2914009WL018690
|
BALU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-046-046/35
()
|
2914009000NRG23060820220986948
|
06/08/2022
|
BANUMATHY
|
2914009WL018685
|
BANUMATHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-046-046/40-B
()
|
2914009000NRG23060820220986949
|
06/08/2022
|
MEENAKSHI
|
2914009WL018685
|
MEENAKSHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-046-046/410-A
()
|
2914009000NRG23060820220986950
|
06/08/2022
|
VASANTHA
|
2914009WL018685
|
VASANTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-046-046/439
()
|
2914009000NRG23060820220986951
|
06/08/2022
|
VALARMATHY
|
2914009WL018685
|
VALARMATHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
17/08/2022
|
|
016957618
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-046-046/44-B
()
|
2914009000NRG23060820220986952
|
06/08/2022
|
DANESWARI
|
2914009WL018685
|
DANESWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
DANESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-046-046/459
()
|
2914009000NRG23060820220986953
|
06/08/2022
|
SUSILA
|
2914009WL018685
|
SUSILA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-046-046/46
()
|
2914009000NRG23060820220986954
|
06/08/2022
|
ALAMELU
|
2914009WL018685
|
ALAMELU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-046-046/460
()
|
2914009000NRG23060820220986955
|
06/08/2022
|
VIJAYA
|
2914009WL018685
|
VIJAYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-046-046/461-A
()
|
2914009000NRG23060820220986956
|
06/08/2022
|
PARVATHY
|
2914009WL018685
|
PARVATHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-046-046/462
()
|
2914009000NRG23060820220987206
|
06/08/2022
|
AMUTHAVALLI
|
2914009WL018690
|
AMUTHAVALLI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-046-046/462
()
|
2914009000NRG23060820220986957
|
06/08/2022
|
SARAVANAN
|
2914009WL018685
|
SARAVANAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-046-046/470
()
|
2914009000NRG23060820220986958
|
06/08/2022
|
BADMAVATHI
|
2914009WL018685
|
BADMAVATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-046-046/482
()
|
2914009000NRG23060820220986960
|
06/08/2022
|
SURIYAMURTHY
|
2914009WL018685
|
SURIYAMURTHY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SURIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-046-046/482
()
|
2914009000NRG23060820220986961
|
06/08/2022
|
THAIYALNAYAGI
|
2914009WL018685
|
THAIYALNAYAGI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-046-046/484-A
()
|
2914009000NRG23060820220986962
|
06/08/2022
|
suppulakshmi
|
2914009WL018685
|
suppulakshmi
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-046-046/485-A
()
|
2914009000NRG23060820220986963
|
06/08/2022
|
SANTHANALAKSHMI
|
2914009WL018685
|
SANTHANALAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-046-046/503
()
|
2914009000NRG23060820220986964
|
06/08/2022
|
CHITRA
|
2914009WL018685
|
CHITRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-046-046/507
()
|
2914009000NRG23060820220986965
|
06/08/2022
|
BABY
|
2914009WL018685
|
BABY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-046-046/508
()
|
2914009000NRG23060820220986966
|
06/08/2022
|
NAGARAJ
|
2914009WL018685
|
NAGARAJ
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-046-046/51
()
|
2914009000NRG23060820220986967
|
06/08/2022
|
SIVALINGAM
|
2914009WL018685
|
SIVALINGAM
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-046-046/511-A
()
|
2914009000NRG23060820220986968
|
06/08/2022
|
REGUNATHAN
|
2914009WL018685
|
REGUNATHAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
REGUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-046-046/514-A
()
|
2914009000NRG23060820220986971
|
06/08/2022
|
SEETHALAKSHMI
|
2914009WL018685
|
SEETHALAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-046-046/525
()
|
2914009000NRG23060820220986972
|
06/08/2022
|
SUSEELA
|
2914009WL018685
|
SUSEELA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-046-046/530
()
|
2914009000NRG23060820220986973
|
06/08/2022
|
SARALA
|
2914009WL018685
|
SARALA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
17/08/2022
|
|
016957618
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-046-046/532
()
|
2914009000NRG23060820220986974
|
06/08/2022
|
SANTHI
|
2914009WL018685
|
SANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-046-046/559
()
|
2914009000NRG23060820220986975
|
06/08/2022
|
SHANMUGAPRIYA
|
2914009WL018685
|
SHANMUGAPRIYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
17/08/2022
|
|
016957618
|
|
SHANMUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-046-046/563
()
|
2914009000NRG23060820220986976
|
06/08/2022
|
SAGUNDALAI
|
2914009WL018685
|
SAGUNDALAI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGUNDALAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-046-046/564
()
|
2914009000NRG23060820220986977
|
06/08/2022
|
GEETHA
|
2914009WL018685
|
GEETHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-046-046/567
()
|
2914009000NRG23060820220986978
|
06/08/2022
|
VASANTHA
|
2914009WL018685
|
VASANTHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-046-046/570-A
()
|
2914009000NRG23060820220987207
|
06/08/2022
|
RAJINIKANTH
|
2914009WL018690
|
RAJINIKANTH
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-046-046/578
()
|
2914009000NRG23060820220987210
|
06/08/2022
|
MENAKA
|
2914009WL018690
|
MENAKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MENAKA
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-046-046/579-A
()
|
2914009000NRG23060820220987211
|
06/08/2022
|
VISALATCHI
|
2914009WL018690
|
VISALATCHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-046-046/581
()
|
2914009000NRG23060820220987212
|
06/08/2022
|
DEVI
|
2914009WL018690
|
DEVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-046-046/585-A
()
|
2914009000NRG23060820220987213
|
06/08/2022
|
SUDHA
|
2914009WL018690
|
SUDHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
HDFC BANK LTD(607152)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-046-046/588-A
()
|
2914009000NRG23060820220987216
|
06/08/2022
|
RENGASAMY
|
2914009WL018690
|
RENGASAMY
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENGASAMY
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-046-046/588-A
()
|
2914009000NRG23060820220987215
|
06/08/2022
|
TAMILSELVI
|
2914009WL018690
|
TAMILSELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-046-046/591-A
()
|
2914009000NRG23060820220987217
|
06/08/2022
|
KASIRAMAN
|
2914009WL018690
|
KASIRAMAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-046-046/591-A
()
|
2914009000NRG23060820220987218
|
06/08/2022
|
SUSILA
|
2914009WL018690
|
SUSILA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-046-046/624-A
()
|
2914009000NRG23060820220987222
|
06/08/2022
|
MAGESHWARI
|
2914009WL018690
|
MAGESHWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-046-046/626-A
()
|
2914009000NRG23060820220987223
|
06/08/2022
|
CHANDRA
|
2914009WL018690
|
CHANDRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-046-046/628-A
()
|
2914009000NRG23060820220987224
|
06/08/2022
|
SIVARANJANI
|
2914009WL018690
|
SIVARANJANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-046-046/63-A
()
|
2914009000NRG23060820220987225
|
06/08/2022
|
POONGODI
|
2914009WL018690
|
POONGODI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-046-046/7-B
()
|
2914009000NRG23060820220986983
|
06/08/2022
|
JAYANTHI
|
2914009WL018685
|
JAYANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-046-046/71-A
()
|
2914009000NRG23060820220986984
|
06/08/2022
|
KALA
|
2914009WL018685
|
KALA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-046-046/72-A
()
|
2914009000NRG23060820220986986
|
06/08/2022
|
CHANDRASEKARAN
|
2914009WL018685
|
CHANDRASEKARAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-046-046/76
()
|
2914009000NRG23060820220986987
|
06/08/2022
|
THARANISATHYA
|
2914009WL018685
|
THARANISATHYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
THARANISATHYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-046-046/77-B
()
|
2914009000NRG23060820220986988
|
06/08/2022
|
LALITHA
|
2914009WL018685
|
LALITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-046-046/94-B
()
|
2914009000NRG23060820220986991
|
06/08/2022
|
SAROJINI
|
2914009WL018685
|
SAROJINI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-046-046/95
()
|
2914009000NRG23060820220986992
|
06/08/2022
|
GEETHA
|
2914009WL018685
|
GEETHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-046-046/96-A
()
|
2914009000NRG23060820220986993
|
06/08/2022
|
VALLI
|
2914009WL018685
|
VALLI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-046-046/99
()
|
2914009000NRG23060820220986995
|
06/08/2022
|
BANUMATHI
|
2914009WL018685
|
BANUMATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168360
|
168360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168360
|
168360
|
|
|
|
|
|
|
|