|
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-14-009-017-001/130
()
|
2914009000NRG23160520220120036
|
16/05/2022
|
VICTORIA
|
2914009WL002295
|
VICTORIA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/131
()
|
2914009000NRG23160520220120037
|
16/05/2022
|
VASANTHARANI
|
2914009WL002295
|
VASANTHARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHARANI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/132
()
|
2914009000NRG23160520220120038
|
16/05/2022
|
MARYSTELLA
|
2914009WL002295
|
MARYSTELLA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARYSTELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/133
()
|
2914009000NRG23160520220120039
|
16/05/2022
|
DURAIRAJ
|
2914009WL002295
|
DURAIRAJ
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/133
()
|
2914009000NRG23160520220120040
|
16/05/2022
|
MELGOSMARY
|
2914009WL002295
|
MELGOSMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MELGOSMARY
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/135
()
|
2914009000NRG23160520220120041
|
16/05/2022
|
JAYAM
|
2914009WL002295
|
JAYAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAM
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/136
()
|
2914009000NRG23160520220120042
|
16/05/2022
|
RAJESWARI
|
2914009WL002295
|
RAJESWARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/137
()
|
2914009000NRG23160520220120043
|
16/05/2022
|
AROKYASAMI
|
2914009WL002295
|
AROKYASAMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKYASAMI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/137
()
|
2914009000NRG23160520220120044
|
16/05/2022
|
JOULIE
|
2914009WL002295
|
JOULIE
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOULIE
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/141
()
|
2914009000NRG23160520220120045
|
16/05/2022
|
ROKKINSMARY
|
2914009WL002295
|
ROKKINSMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROKKINSMARY
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/142
()
|
2914009000NRG23160520220120047
|
16/05/2022
|
AROKYAMARY
|
2914009WL002295
|
AROKYAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKYAMARY
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/142
()
|
2914009000NRG23160520220120046
|
16/05/2022
|
GEORGE
|
2914009WL002295
|
GEORGE
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEORGE
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/143
()
|
2914009000NRG23160520220120050
|
16/05/2022
|
ANITHA
|
2914009WL002295
|
ANITHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/143
()
|
2914009000NRG23160520220120049
|
16/05/2022
|
NICKALAS
|
2914009WL002295
|
NICKALAS
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NICKALAS
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/143
()
|
2914009000NRG23160520220120051
|
16/05/2022
|
SUNDARAM
|
2914009WL002295
|
SUNDARAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAM
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/144
()
|
2914009000NRG23160520220120052
|
16/05/2022
|
SELVARANI
|
2914009WL002295
|
SELVARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/146
()
|
2914009000NRG23160520220120053
|
16/05/2022
|
MENSESU
|
2914009WL002295
|
MENSESU
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MENSESU
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/146
()
|
2914009000NRG23160520220120054
|
16/05/2022
|
PERIYANAYAGAM
|
2914009WL002295
|
PERIYANAYAGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYANAYAGAM
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/146
()
|
2914009000NRG23160520220120055
|
16/05/2022
|
VIMALA
|
2914009WL002295
|
VIMALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/148
()
|
2914009000NRG23160520220120057
|
16/05/2022
|
RAJESWARI
|
2914009WL002295
|
RAJESWARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/149
()
|
2914009000NRG23160520220120058
|
16/05/2022
|
ARUMUGAM
|
2914009WL002295
|
ARUMUGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/149
()
|
2914009000NRG23160520220120059
|
16/05/2022
|
DHAMAYANTHI
|
2914009WL002295
|
DHAMAYANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/153
()
|
2914009000NRG23160520220120061
|
16/05/2022
|
PETHAN
|
2914009WL002295
|
PETHAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAN
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/154
()
|
2914009000NRG23160520220120062
|
16/05/2022
|
AMULDOSS
|
2914009WL002295
|
AMULDOSS
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMULDOSS
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/154
()
|
2914009000NRG23160520220120063
|
16/05/2022
|
AROKYASELVI
|
2914009WL002295
|
AROKYASELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKYASELVI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/155
()
|
2914009000NRG23160520220120064
|
16/05/2022
|
MUTHULAKSHMI
|
2914009WL002295
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/156
()
|
2914009000NRG23160520220120065
|
16/05/2022
|
MALA
|
2914009WL002295
|
MALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/163
()
|
2914009000NRG23160520220120068
|
16/05/2022
|
KALIYAPERUMAL
|
2914009WL002295
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/163
()
|
2914009000NRG23160520220120067
|
16/05/2022
|
RASATHI
|
2914009WL002295
|
RASATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASATHI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/164
()
|
2914009000NRG23160520220120069
|
16/05/2022
|
RAJENDRAN
|
2914009WL002295
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/168
()
|
2914009000NRG23160520220120072
|
16/05/2022
|
ANNADURAI
|
2914009WL002295
|
ANNADURAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNADURAI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/168
()
|
2914009000NRG23160520220120073
|
16/05/2022
|
KALAISELVI
|
2914009WL002295
|
KALAISELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/168
()
|
2914009000NRG23160520220120071
|
16/05/2022
|
POUNAMMAL
|
2914009WL002295
|
POUNAMMAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/201
()
|
2914009000NRG23160520220120074
|
16/05/2022
|
KRISHTHUVAMARY
|
2914009WL002295
|
KRISHTHUVAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHTHUVAMARY
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/201
()
|
2914009000NRG23160520220120075
|
16/05/2022
|
REJINAMARY
|
2914009WL002295
|
REJINAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REJINAMARY
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/224
()
|
2914009000NRG23160520220120076
|
16/05/2022
|
VENNILA
|
2914009WL002295
|
VENNILA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENNILA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/228
()
|
2914009000NRG23160520220120077
|
16/05/2022
|
SAGUNDALA
|
2914009WL002295
|
SAGUNDALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNDALA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/230
()
|
2914009000NRG23160520220120078
|
16/05/2022
|
FELAMINMARY
|
2914009WL002295
|
FELAMINMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
FELAMINMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/231
()
|
2914009000NRG23160520220120079
|
16/05/2022
|
SABANAYAGAM
|
2914009WL002295
|
SABANAYAGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SABANAYAGAM
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/232
()
|
2914009000NRG23160520220120081
|
16/05/2022
|
SARADAMBAL
|
2914009WL002295
|
SARADAMBAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARADAMBAL
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/236
()
|
2914009000NRG23160520220120082
|
16/05/2022
|
JOHNREDISON
|
2914009WL002295
|
JOHNREDISON
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOHNREDISON
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/24
()
|
2914009000NRG23160520220120084
|
16/05/2022
|
SARASWATHI
|
2914009WL002295
|
SARASWATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/249
()
|
2914009000NRG23160520220120085
|
16/05/2022
|
SAGUNDALA
|
2914009WL002295
|
SAGUNDALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNDALA
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/27
()
|
2914009000NRG23160520220120088
|
16/05/2022
|
SAGUNDALI
|
2914009WL002295
|
SAGUNDALI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNDALI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/29
()
|
2914009000NRG23160520220120092
|
16/05/2022
|
LALITHA
|
2914009WL002295
|
LALITHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-001/30
()
|
2914009000NRG23160520220120093
|
16/05/2022
|
THETHRUMERY
|
2914009WL002295
|
THETHRUMERY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THETHRUMERY
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-001/31
()
|
2914009000NRG23160520220120094
|
16/05/2022
|
FRANCIS
|
2914009WL002295
|
FRANCIS
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
FRANCIS
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-001/31
()
|
2914009000NRG23160520220120095
|
16/05/2022
|
SAGAYAMARY
|
2914009WL002295
|
SAGAYAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGAYAMARY
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-001/32
()
|
2914009000NRG23160520220120096
|
16/05/2022
|
TAMILSELVI
|
2914009WL002295
|
TAMILSELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-001/338
()
|
2914009000NRG23160520220120097
|
16/05/2022
|
BABURAJ
|
2914009WL002295
|
BABURAJ
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABURAJ
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-001/338
()
|
2914009000NRG23160520220120098
|
16/05/2022
|
MOHANAMBAL
|
2914009WL002295
|
MOHANAMBAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHANAMBAL
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-001/34
()
|
2914009000NRG23160520220120100
|
16/05/2022
|
LALITHA
|
2914009WL002295
|
LALITHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-001/364
()
|
2914009000NRG23160520220120101
|
16/05/2022
|
MANIYAMMAL
|
2914009WL002295
|
MANIYAMMAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-001/365
()
|
2914009000NRG23160520220120103
|
16/05/2022
|
ELANGIYAM
|
2914009WL002295
|
ELANGIYAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANGIYAM
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-001/365
()
|
2914009000NRG23160520220120102
|
16/05/2022
|
SAMBANDAM
|
2914009WL002295
|
SAMBANDAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMBANDAM
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-001/37
()
|
2914009000NRG23160520220120104
|
16/05/2022
|
PANCHAVARNAM
|
2914009WL002295
|
PANCHAVARNAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-001/383
()
|
2914009000NRG23160520220120105
|
16/05/2022
|
PREMA
|
2914009WL002295
|
PREMA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMA
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-001/39
()
|
2914009000NRG23160520220120106
|
16/05/2022
|
RAJESHWARI
|
2914009WL002295
|
RAJESHWARI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-001/41
()
|
2914009000NRG23160520220120107
|
16/05/2022
|
MUTHACHI
|
2914009WL002295
|
MUTHACHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHACHI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-001/416
()
|
2914009000NRG23160520220120108
|
16/05/2022
|
KALA
|
2914009WL002295
|
KALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-001/484
()
|
2914009000NRG23160520220120110
|
16/05/2022
|
NAGARAJAN
|
2914009WL002295
|
NAGARAJAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-001/542
()
|
2914009000NRG23160520220120113
|
16/05/2022
|
LAKSHMI
|
2914009WL002295
|
LAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-017-001/542
()
|
2914009000NRG23160520220120112
|
16/05/2022
|
PAKKIRISAMY
|
2914009WL002295
|
PAKKIRISAMY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAKKIRISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-017-001/548
()
|
2914009000NRG23160520220120114
|
16/05/2022
|
AMARAVATHI
|
2914009WL002295
|
AMARAVATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-017-001/61
()
|
2914009000NRG23160520220120117
|
16/05/2022
|
CHRISTUVANATHAN
|
2914009WL002295
|
CHRISTUVANATHAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHRISTUVANATHAN
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-017-001/85
()
|
2914009000NRG23160520220120120
|
16/05/2022
|
JAYASUDHA
|
2914009WL002295
|
JAYASUDHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-017-001/85
()
|
2914009000NRG23160520220120119
|
16/05/2022
|
REJINAMARY
|
2914009WL002295
|
REJINAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REJINAMARY
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-017-001/86
()
|
2914009000NRG23160520220120122
|
16/05/2022
|
MARGREAT MARY
|
2914009WL002295
|
MARGREAT MARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARGREAT MARY
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-017-001/87
()
|
2914009000NRG23160520220120124
|
16/05/2022
|
MANIMEGALAI
|
2914009WL002295
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-017-001/88
()
|
2914009000NRG23160520220120125
|
16/05/2022
|
ANJAMMAL
|
2914009WL002295
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-017-001/89
()
|
2914009000NRG23160520220120126
|
16/05/2022
|
ALBONZEMARY
|
2914009WL002295
|
ALBONZEMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALBONZEMARY
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-017-001/90
()
|
2914009000NRG23160520220120127
|
16/05/2022
|
SUSEELA
|
2914009WL002295
|
SUSEELA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-017-001/91
()
|
2914009000NRG23160520220120128
|
16/05/2022
|
RAMACHANDRAN
|
2914009WL002295
|
RAMACHANDRAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-017-001/91
()
|
2914009000NRG23160520220120129
|
16/05/2022
|
RANI
|
2914009WL002295
|
RANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-017-001/94
()
|
2914009000NRG23160520220120130
|
16/05/2022
|
PAVADAI
|
2914009WL002295
|
PAVADAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVADAI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-017-001/94
()
|
2914009000NRG23160520220120131
|
16/05/2022
|
RANI
|
2914009WL002295
|
RANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-017-017/568
()
|
2914009000NRG23160520220120134
|
16/05/2022
|
INDIRANI
|
2914009WL002295
|
INDIRANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-017-017/655
()
|
2914009000NRG23160520220120137
|
16/05/2022
|
SUMATHI
|
2914009WL002295
|
SUMATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-017-017/771
()
|
2914009000NRG23160520220120140
|
16/05/2022
|
GURUSPSGAYA
|
2914009WL002295
|
GURUSPSGAYA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUSPSGAYA
|
INDIAN BANK(607105)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-017-017/774
()
|
2914009000NRG23160520220120141
|
16/05/2022
|
RENUKA
|
2914009WL002295
|
RENUKA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119936
|
119936
|
|
|
|
|
|
|
|
|
81
|
SEMBANARKOIL
|
TN-14-009-017-001/284
()
|
2914009000NRG23160520220120090
|
16/05/2022
|
DEVADOSS
|
2914009WL002295
|
DEVADOSS
|
00078
|
CNRB0005588
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVADOSS
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-017-001/284
()
|
2914009000NRG23160520220120091
|
16/05/2022
|
JAYAMARY
|
2914009WL002295
|
JAYAMARY
|
00078
|
CNRB0005588
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122936
|
122936
|
|
|
|
|
|
|
|