|
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-14-009-024-001/1094
()
|
2914009000NRG23080920221327297
|
09/09/2022
|
VEMBU
|
2914009WL025898
|
VEMBU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VEMBU
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-024-001/1112
()
|
2914009000NRG23090920221329338
|
09/09/2022
|
SARADHA
|
2914009WL025975
|
SARADHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARADHA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-024-001/624
()
|
2914009000NRG23090920221329431
|
09/09/2022
|
RAJAKUMARI
|
2914009WL025978
|
RAJAKUMARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-024-003/935
()
|
2914009000NRG23090920221329436
|
09/09/2022
|
RENUKADEVI
|
2914009WL025978
|
RENUKADEVI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-024-005/1128
()
|
2914009000NRG23090920221329339
|
09/09/2022
|
PRIYA
|
2914009WL025975
|
PRIYA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PRIYA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-024-006/256
()
|
2914009000NRG23080920221327307
|
09/09/2022
|
MALLIKA
|
2914009WL025898
|
MALLIKA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-024-008/111
()
|
2914009000NRG23090920221329253
|
09/09/2022
|
BALU
|
2914009WL025966
|
BALU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALU
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-024-008/111
()
|
2914009000NRG23090920221329252
|
09/09/2022
|
MEENA
|
2914009WL025966
|
MEENA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENA
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-024-008/120
()
|
2914009000NRG23090920221329438
|
09/09/2022
|
POOVAMMAL
|
2914009WL025978
|
POOVAMMAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
POOVAMMAL
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-024-008/123
()
|
2914009000NRG23090920221329439
|
09/09/2022
|
NEELAMBAL
|
2914009WL025978
|
NEELAMBAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
NEELAMBAL
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-024-008/133
()
|
2914009000NRG23080920221327308
|
09/09/2022
|
MEENASUNDARI
|
2914009WL025898
|
MEENASUNDARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENASUNDARI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-024-008/149
()
|
2914009000NRG23090920221329346
|
09/09/2022
|
JAYALAKSHMI
|
2914009WL025975
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-024-008/154
()
|
2914009000NRG23090920221329347
|
09/09/2022
|
MALLIGA
|
2914009WL025975
|
MALLIGA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-024-008/180
()
|
2914009000NRG23090920221329348
|
09/09/2022
|
RANI
|
2914009WL025975
|
RANI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-024-008/208
()
|
2914009000NRG23080920221327310
|
09/09/2022
|
KASINATHAN
|
2914009WL025898
|
KASINATHAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-024-008/208
()
|
2914009000NRG23080920221327311
|
09/09/2022
|
USHA
|
2914009WL025898
|
USHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-024-024/1000
()
|
2914009000NRG23090920221329442
|
09/09/2022
|
AMUTHA
|
2914009WL025978
|
AMUTHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-024-024/1000
()
|
2914009000NRG23090920221329441
|
09/09/2022
|
VISWALINGAM
|
2914009WL025978
|
VISWALINGAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VISWALINGAM
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-024-024/1012
()
|
2914009000NRG23080920221327312
|
09/09/2022
|
SAGUNTHALA
|
2914009WL025898
|
SAGUNTHALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-024-024/1019
()
|
2914009000NRG23080920221327313
|
09/09/2022
|
SELVARANI
|
2914009WL025898
|
SELVARANI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-024-024/1045-A
()
|
2914009000NRG23090920221329444
|
09/09/2022
|
PAPPATHY
|
2914009WL025978
|
PAPPATHY
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-024-024/1049
()
|
2914009000NRG23090920221329254
|
09/09/2022
|
MALARKODI
|
2914009WL025966
|
MALARKODI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-024-024/1056
()
|
2914009000NRG23080920221327315
|
09/09/2022
|
ANANDHI
|
2914009WL025898
|
ANANDHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-024-024/1068
()
|
2914009000NRG23090920221329446
|
09/09/2022
|
JAYASHEELA
|
2914009WL025978
|
JAYASHEELA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYASHEELA
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-024-024/1072
()
|
2914009000NRG23090920221329447
|
09/09/2022
|
BANUMATHI
|
2914009WL025978
|
BANUMATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-024-024/1075
()
|
2914009000NRG23090920221329448
|
09/09/2022
|
RAJENDRAN
|
2914009WL025978
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-024-024/1088
()
|
2914009000NRG23090920221329450
|
09/09/2022
|
SRIDEVI
|
2914009WL025978
|
SRIDEVI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-024-024/1090
()
|
2914009000NRG23090920221329451
|
09/09/2022
|
CHITRA
|
2914009WL025978
|
CHITRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-024-024/1099
()
|
2914009000NRG23090920221329452
|
09/09/2022
|
MALARKODI
|
2914009WL025978
|
MALARKODI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-024-024/1113
()
|
2914009000NRG23090920221329349
|
09/09/2022
|
KAVITHA
|
2914009WL025975
|
KAVITHA
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-024-024/1113
()
|
2914009000NRG23090920221329255
|
09/09/2022
|
SANKAR
|
2914009WL025966
|
SANKAR
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANKAR
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-024-024/1114
()
|
2914009000NRG23090920221329256
|
09/09/2022
|
CHITRA
|
2914009WL025966
|
CHITRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITRA
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-024-024/1115
()
|
2914009000NRG23090920221329257
|
09/09/2022
|
PUSHPAVALLI
|
2914009WL025966
|
PUSHPAVALLI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-024-024/1117
()
|
2914009000NRG23090920221329259
|
09/09/2022
|
AMBIKA
|
2914009WL025966
|
AMBIKA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-024-024/1118
()
|
2914009000NRG23090920221329350
|
09/09/2022
|
SARALA
|
2914009WL025975
|
SARALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARALA
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-024-024/1126
()
|
2914009000NRG23090920221329454
|
09/09/2022
|
MAYIL
|
2914009WL025978
|
MAYIL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAYIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-024-024/1127
()
|
2914009000NRG23090920221329351
|
09/09/2022
|
VIMALA
|
2914009WL025975
|
VIMALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIMALA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-024-024/1165
()
|
2914009000NRG23090920221329260
|
09/09/2022
|
VIJAYA
|
2914009WL025966
|
VIJAYA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-024-024/223
()
|
2914009000NRG23090920221329354
|
09/09/2022
|
SANKARI
|
2914009WL025975
|
SANKARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANKARI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-024-024/257
()
|
2914009000NRG23090920221329265
|
09/09/2022
|
SANTHI
|
2914009WL025966
|
SANTHI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-024-024/257
()
|
2914009000NRG23090920221329264
|
09/09/2022
|
VASANTHA
|
2914009WL025966
|
VASANTHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-024-024/266
()
|
2914009000NRG23080920221327316
|
09/09/2022
|
CHANDRA
|
2914009WL025898
|
CHANDRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-024-024/286
()
|
2914009000NRG23080920221327318
|
09/09/2022
|
MANI
|
2914009WL025898
|
MANI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-024-024/286
()
|
2914009000NRG23080920221327319
|
09/09/2022
|
VASANTHA
|
2914009WL025898
|
VASANTHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-024-024/298
()
|
2914009000NRG23080920221327320
|
09/09/2022
|
SULOKCHANA
|
2914009WL025898
|
SULOKCHANA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SULOKCHANA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-024-024/303
()
|
2914009000NRG23090920221329356
|
09/09/2022
|
SUNDARAMBAL
|
2914009WL025975
|
SUNDARAMBAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-024-024/312
()
|
2914009000NRG23080920221327321
|
09/09/2022
|
PUNARPOOSAM
|
2914009WL025898
|
PUNARPOOSAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUNARPOOSAM
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-024-024/312
()
|
2914009000NRG23080920221327322
|
09/09/2022
|
SANKAR
|
2914009WL025898
|
SANKAR
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANKAR
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-024-024/316
()
|
2914009000NRG23090920221329358
|
09/09/2022
|
ANANDHI
|
2914009WL025975
|
ANANDHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-024-024/325
()
|
2914009000NRG23080920221327323
|
09/09/2022
|
DEEPA
|
2914009WL025898
|
DEEPA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEEPA
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-024-024/33
()
|
2914009000NRG23090920221329359
|
09/09/2022
|
CHITRA
|
2914009WL025975
|
CHITRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-024-024/348
()
|
2914009000NRG23090920221329266
|
09/09/2022
|
KANNAGI
|
2914009WL025966
|
KANNAGI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-024-024/358
()
|
2914009000NRG23080920221327325
|
09/09/2022
|
GOWRI.S
|
2914009WL025898
|
GOWRI.S
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI.S
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-024-024/377
()
|
2914009000NRG23080920221327326
|
09/09/2022
|
REVATHY
|
2914009WL025898
|
REVATHY
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
REVATHY
|
ICICI BANK LTD(508534)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-024-024/446
()
|
2914009000NRG23090920221329361
|
09/09/2022
|
PUNITHA
|
2914009WL025975
|
PUNITHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-024-024/45
()
|
2914009000NRG23090920221329461
|
09/09/2022
|
REVATHI
|
2914009WL025978
|
REVATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
REVATHI
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-024-024/469
()
|
2914009000NRG23080920221327328
|
09/09/2022
|
VIJAY.A
|
2914009WL025898
|
VIJAY.A
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAY.A
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-024-024/47
()
|
2914009000NRG23080920221327329
|
09/09/2022
|
KALAIVANI
|
2914009WL025898
|
KALAIVANI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-024-024/472
()
|
2914009000NRG23080920221327330
|
09/09/2022
|
NATARAJAN
|
2914009WL025898
|
NATARAJAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-024-024/472
()
|
2914009000NRG23080920221327331
|
09/09/2022
|
VASANTHY
|
2914009WL025898
|
VASANTHY
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHY
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-024-024/473
()
|
2914009000NRG23080920221327332
|
09/09/2022
|
VANAJA
|
2914009WL025898
|
VANAJA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANAJA
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-024-024/474
()
|
2914009000NRG23080920221327333
|
09/09/2022
|
CHINNADURAI
|
2914009WL025898
|
CHINNADURAI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-024-024/474
()
|
2914009000NRG23080920221327334
|
09/09/2022
|
KALA
|
2914009WL025898
|
KALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALA
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-024-024/476
()
|
2914009000NRG23080920221327336
|
09/09/2022
|
MALLIGA
|
2914009WL025898
|
MALLIGA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-024-024/476
()
|
2914009000NRG23080920221327337
|
09/09/2022
|
SARAVANAN
|
2914009WL025898
|
SARAVANAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-024-024/476
()
|
2914009000NRG23080920221327335
|
09/09/2022
|
SRINIVASAN
|
2914009WL025898
|
SRINIVASAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-024-024/477
()
|
2914009000NRG23080920221327338
|
09/09/2022
|
JAYAPAL
|
2914009WL025898
|
JAYAPAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-024-024/478
()
|
2914009000NRG23080920221327340
|
09/09/2022
|
MAHESWARI
|
2914009WL025898
|
MAHESWARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-024-024/483
()
|
2914009000NRG23080920221327342
|
09/09/2022
|
GEETHA
|
2914009WL025898
|
GEETHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
GEETHA
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-024-024/484
()
|
2914009000NRG23080920221327344
|
09/09/2022
|
ABIRAMI
|
2914009WL025898
|
ABIRAMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-024-024/484
()
|
2914009000NRG23080920221327343
|
09/09/2022
|
MATHIVANAN
|
2914009WL025898
|
MATHIVANAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MATHIVANAN
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-024-024/485
()
|
2914009000NRG23080920221327346
|
09/09/2022
|
JAYANTHI
|
2914009WL025898
|
JAYANTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-024-024/485
()
|
2914009000NRG23080920221327345
|
09/09/2022
|
SHANMUGAM
|
2914009WL025898
|
SHANMUGAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-024-024/486
()
|
2914009000NRG23080920221327347
|
09/09/2022
|
SAMINATHAN
|
2914009WL025898
|
SAMINATHAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-024-024/486
()
|
2914009000NRG23080920221327348
|
09/09/2022
|
SELVI
|
2914009WL025898
|
SELVI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-024-024/488
()
|
2914009000NRG23080920221327350
|
09/09/2022
|
THIRIPURASUNDARI
|
2914009WL025898
|
THIRIPURASUNDARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
THIRIPURASUNDARI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-024-024/492
()
|
2914009000NRG23080920221327351
|
09/09/2022
|
LAKSHMI
|
2914009WL025898
|
LAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-024-024/492
()
|
2914009000NRG23080920221327352
|
09/09/2022
|
MANIKANDAN
|
2914009WL025898
|
MANIKANDAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-024-024/493
()
|
2914009000NRG23080920221327354
|
09/09/2022
|
MUTHULAKSHMI
|
2914009WL025898
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-024-024/493
()
|
2914009000NRG23080920221327353
|
09/09/2022
|
RAJADURAI
|
2914009WL025898
|
RAJADURAI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-024-024/494
()
|
2914009000NRG23080920221327355
|
09/09/2022
|
RAMAN
|
2914009WL025898
|
RAMAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAN
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-024-024/494
()
|
2914009000NRG23080920221327356
|
09/09/2022
|
SAGUNTHALA
|
2914009WL025898
|
SAGUNTHALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-024-024/495
()
|
2914009000NRG23080920221327357
|
09/09/2022
|
THILAGAVATHI
|
2914009WL025898
|
THILAGAVATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-024-024/498
()
|
2914009000NRG23080920221327359
|
09/09/2022
|
RAJESHWARI
|
2914009WL025898
|
RAJESHWARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-024-024/498
()
|
2914009000NRG23080920221327358
|
09/09/2022
|
SEKAR
|
2914009WL025898
|
SEKAR
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEKAR
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-024-024/499
()
|
2914009000NRG23080920221327360
|
09/09/2022
|
PATTU
|
2914009WL025898
|
PATTU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PATTU
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-024-024/499
()
|
2914009000NRG23080920221327361
|
09/09/2022
|
SRINIVASAN
|
2914009WL025898
|
SRINIVASAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-024-024/515
()
|
2914009000NRG23080920221327362
|
09/09/2022
|
SARASWATHY
|
2914009WL025898
|
SARASWATHY
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-024-024/533
()
|
2914009000NRG23090920221329363
|
09/09/2022
|
NAGAYAL
|
2914009WL025975
|
NAGAYAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAYAL
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-024-024/57
()
|
2914009000NRG23080920221327365
|
09/09/2022
|
YASOTHAI
|
2914009WL025898
|
YASOTHAI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
YASOTHAI
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-024-024/589
()
|
2914009000NRG23080920221327366
|
09/09/2022
|
KARPAGAM
|
2914009WL025898
|
KARPAGAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-024-024/601
()
|
2914009000NRG23090920221329364
|
09/09/2022
|
SELVI
|
2914009WL025975
|
SELVI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-024-024/607
()
|
2914009000NRG23090920221329463
|
09/09/2022
|
PAZHANISAMY
|
2914009WL025978
|
PAZHANISAMY
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAZHANISAMY
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-024-024/607
()
|
2914009000NRG23090920221329464
|
09/09/2022
|
SASIKALA
|
2914009WL025978
|
SASIKALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-024-024/611
()
|
2914009000NRG23090920221329365
|
09/09/2022
|
CHANDRA
|
2914009WL025975
|
CHANDRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-024-024/613
()
|
2914009000NRG23090920221329465
|
09/09/2022
|
AMSAVALLI
|
2914009WL025978
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-024-024/614
()
|
2914009000NRG23090920221329267
|
09/09/2022
|
ALAMELU
|
2914009WL025966
|
ALAMELU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-024-024/614
()
|
2914009000NRG23090920221329268
|
09/09/2022
|
ARUMUGAM
|
2914009WL025966
|
ARUMUGAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-024-024/616
()
|
2914009000NRG23090920221329468
|
09/09/2022
|
AGORAM
|
2914009WL025978
|
AGORAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
AGORAM
|
CANARA BANK(508532)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-024-024/616
()
|
2914009000NRG23090920221329467
|
09/09/2022
|
THAMIZHARASI
|
2914009WL025978
|
THAMIZHARASI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-024-024/629
()
|
2914009000NRG23090920221329366
|
09/09/2022
|
VIJAYA
|
2914009WL025975
|
VIJAYA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-024-024/636
()
|
2914009000NRG23090920221329470
|
09/09/2022
|
SANTHI
|
2914009WL025978
|
SANTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-024-024/638
()
|
2914009000NRG23090920221329471
|
09/09/2022
|
SUDHA
|
2914009WL025978
|
SUDHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-024-024/644
()
|
2914009000NRG23090920221329367
|
09/09/2022
|
KALIYAPERUMAL
|
2914009WL025975
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-024-024/647
()
|
2914009000NRG23090920221329472
|
09/09/2022
|
AMSAVALLI
|
2914009WL025978
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-024-024/652
()
|
2914009000NRG23090920221329368
|
09/09/2022
|
NAGAVALLI
|
2914009WL025975
|
NAGAVALLI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-024-024/654
()
|
2914009000NRG23090920221329370
|
09/09/2022
|
JAYAM
|
2914009WL025975
|
JAYAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-024-024/654
()
|
2914009000NRG23090920221329371
|
09/09/2022
|
RAMU
|
2914009WL025975
|
RAMU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMU
|
INDIAN BANK(607105)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-024-024/659
()
|
2914009000NRG23090920221329474
|
09/09/2022
|
LAKSHMI
|
2914009WL025978
|
LAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-024-024/660
()
|
2914009000NRG23090920221329372
|
09/09/2022
|
VIJAYA
|
2914009WL025975
|
VIJAYA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-024-024/661
()
|
2914009000NRG23090920221329373
|
09/09/2022
|
LALITHA
|
2914009WL025975
|
LALITHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-024-024/666
()
|
2914009000NRG23090920221329475
|
09/09/2022
|
MALATHI
|
2914009WL025978
|
MALATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALATHI
|
CANARA BANK(508532)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-024-024/669
()
|
2914009000NRG23090920221329374
|
09/09/2022
|
MARIYAMMAL
|
2914009WL025975
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-024-024/673
()
|
2914009000NRG23090920221329476
|
09/09/2022
|
RAJAMANI
|
2914009WL025978
|
RAJAMANI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-024-024/674
()
|
2914009000NRG23090920221329269
|
09/09/2022
|
BALASUBRAMANIYAN
|
2914009WL025966
|
BALASUBRAMANIYAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-024-024/677
()
|
2914009000NRG23090920221329375
|
09/09/2022
|
VASANTHA
|
2914009WL025975
|
VASANTHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-024-024/678
()
|
2914009000NRG23090920221329270
|
09/09/2022
|
RADHA
|
2914009WL025966
|
RADHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-024-024/680
()
|
2914009000NRG23090920221329271
|
09/09/2022
|
VARATHARAJ
|
2914009WL025966
|
VARATHARAJ
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VARATHARAJ
|
CANARA BANK(508532)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-024-024/682
()
|
2914009000NRG23090920221329376
|
09/09/2022
|
CHITRA
|
2914009WL025975
|
CHITRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-024-024/682
()
|
2914009000NRG23090920221329377
|
09/09/2022
|
SELVARAJ
|
2914009WL025975
|
SELVARAJ
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-024-024/683
()
|
2914009000NRG23090920221329378
|
09/09/2022
|
CHANDRA
|
2914009WL025975
|
CHANDRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-024-024/684
()
|
2914009000NRG23080920221327367
|
09/09/2022
|
MALATHI
|
2914009WL025898
|
MALATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALATHI
|
CANARA BANK(508532)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-024-024/685
()
|
2914009000NRG23090920221329379
|
09/09/2022
|
KUNJAMMAL
|
2914009WL025975
|
KUNJAMMAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-024-024/693
()
|
2914009000NRG23090920221329380
|
09/09/2022
|
ILAVARASI
|
2914009WL025975
|
ILAVARASI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-024-024/694
()
|
2914009000NRG23090920221329382
|
09/09/2022
|
CHINNADURAI
|
2914009WL025975
|
CHINNADURAI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-024-024/694
()
|
2914009000NRG23090920221329381
|
09/09/2022
|
PANCHAVARNAM
|
2914009WL025975
|
PANCHAVARNAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-024-024/701
()
|
2914009000NRG23090920221329384
|
09/09/2022
|
JAYAMALA
|
2914009WL025975
|
JAYAMALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-024-024/703
()
|
2914009000NRG23080920221327368
|
09/09/2022
|
LAKSHMI
|
2914009WL025898
|
LAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-024-024/718
()
|
2914009000NRG23090920221329385
|
09/09/2022
|
MUTHULALSHMI
|
2914009WL025975
|
MUTHULALSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULALSHMI
|
CANARA BANK(508532)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-024-024/724
()
|
2914009000NRG23090920221329478
|
09/09/2022
|
GNANASUNDARI
|
2914009WL025978
|
GNANASUNDARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
GNANASUNDARI
|
CANARA BANK(508532)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-024-024/735
()
|
2914009000NRG23080920221327369
|
09/09/2022
|
BUVANESWARI
|
2914009WL025898
|
BUVANESWARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-024-024/754
()
|
2914009000NRG23090920221329479
|
09/09/2022
|
VANAROJA
|
2914009WL025978
|
VANAROJA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-024-024/757
()
|
2914009000NRG23090920221329480
|
09/09/2022
|
SULOCHANA
|
2914009WL025978
|
SULOCHANA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
SULOCHANA
|
RATNAKAR BANK(607393)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-024-024/764
()
|
2914009000NRG23090920221329386
|
09/09/2022
|
SARASWATHI
|
2914009WL025975
|
SARASWATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-024-024/767
()
|
2914009000NRG23080920221327370
|
09/09/2022
|
ILAVARASI
|
2914009WL025898
|
ILAVARASI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-024-024/768
()
|
2914009000NRG23090920221329387
|
09/09/2022
|
PANNEER
|
2914009WL025975
|
PANNEER
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANNEER
|
CANARA BANK(508532)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-024-024/772
()
|
2914009000NRG23090920221329389
|
09/09/2022
|
MAHALINGAM
|
2914009WL025975
|
MAHALINGAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-024-024/772
()
|
2914009000NRG23090920221329388
|
09/09/2022
|
MALLIGA
|
2914009WL025975
|
MALLIGA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-024-024/791
()
|
2914009000NRG23090920221329482
|
09/09/2022
|
SHANTHI
|
2914009WL025978
|
SHANTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-024-024/809
()
|
2914009000NRG23080920221327371
|
09/09/2022
|
GEETHA
|
2914009WL025898
|
GEETHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-024-024/813
()
|
2914009000NRG23080920221327372
|
09/09/2022
|
MAHESHWARI
|
2914009WL025898
|
MAHESHWARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-024-024/824
()
|
2914009000NRG23090920221329483
|
09/09/2022
|
ACHIYAMMAL
|
2914009WL025978
|
ACHIYAMMAL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ACHIYAMMAL
|
CANARA BANK(508532)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-024-024/836
()
|
2914009000NRG23090920221329392
|
09/09/2022
|
MALATHI
|
2914009WL025975
|
MALATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALATHI
|
CANARA BANK(508532)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-024-024/842
()
|
2914009000NRG23090920221329484
|
09/09/2022
|
SUNDARI
|
2914009WL025978
|
SUNDARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-024-024/849
()
|
2914009000NRG23090920221329485
|
09/09/2022
|
INDRA
|
2914009WL025978
|
INDRA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDRA
|
CANARA BANK(508532)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-024-024/879
()
|
2914009000NRG23090920221329486
|
09/09/2022
|
SEETHALKSHMI
|
2914009WL025978
|
SEETHALKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEETHALKSHMI
|
CANARA BANK(508532)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-024-024/880
()
|
2914009000NRG23090920221329487
|
09/09/2022
|
VASANTHI
|
2914009WL025978
|
VASANTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-024-024/897
()
|
2914009000NRG23090920221329488
|
09/09/2022
|
THAMIZHARASI
|
2914009WL025978
|
THAMIZHARASI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-024-024/925
()
|
2914009000NRG23090920221329489
|
09/09/2022
|
GANGA
|
2914009WL025978
|
GANGA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANGA
|
CANARA BANK(508532)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-024-024/947
()
|
2914009000NRG23090920221329393
|
09/09/2022
|
DAVAMANI
|
2914009WL025975
|
DAVAMANI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
DAVAMANI
|
RATNAKAR BANK(607393)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-024-024/958
()
|
2914009000NRG23090920221329394
|
09/09/2022
|
RAJALAKSHMI
|
2914009WL025975
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-024-024/968
()
|
2914009000NRG23080920221327373
|
09/09/2022
|
MANOPRIYA
|
2914009WL025898
|
MANOPRIYA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANOPRIYA
|
CANARA BANK(508532)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-024-024/975
()
|
2914009000NRG23090920221329396
|
09/09/2022
|
ARUMUGAM
|
2914009WL025975
|
ARUMUGAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-024-024/975
()
|
2914009000NRG23090920221329395
|
09/09/2022
|
TAMILARASI
|
2914009WL025975
|
TAMILARASI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-024-024/979
()
|
2914009000NRG23090920221329397
|
09/09/2022
|
ANANDHI
|
2914009WL025975
|
ANANDHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-024-024/982
()
|
2914009000NRG23090920221329398
|
09/09/2022
|
KASTHURI
|
2914009WL025975
|
KASTHURI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-024-024/985
()
|
2914009000NRG23090920221329399
|
09/09/2022
|
VASANTHA
|
2914009WL025975
|
VASANTHA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-024-024/996
()
|
2914009000NRG23090920221329491
|
09/09/2022
|
SATHYA
|
2914009WL025978
|
SATHYA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-024-024/997
()
|
2914009000NRG23090920221329492
|
09/09/2022
|
MALATHI
|
2914009WL025978
|
MALATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-024-025/1132
()
|
2914009000NRG23080920221327374
|
09/09/2022
|
KANNAN
|
2914009WL025898
|
KANNAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184765
|
184765
|
|
|
|
|
|
|
|
|
161
|
SEMBANARKOIL
|
TN-14-009-024-024/488
()
|
2914009000NRG23080920221327349
|
09/09/2022
|
KARNAN
|
2914009WL025898
|
KARNAN
|
00078
|
CNRB0003619
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185915
|
185915
|
|
|
|
|
|
|
|