|
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-14-009-017-001/10
()
|
2914009000NRG23240620220522592
|
25/06/2022
|
MALLIGA
|
2914009WL008594
|
MALLIGA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/11
()
|
2914009000NRG23240620220522593
|
25/06/2022
|
LAKSHMI
|
2914009WL008594
|
LAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/14
()
|
2914009000NRG23240620220522595
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008594
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/16
()
|
2914009000NRG23240620220522596
|
25/06/2022
|
SUDHA
|
2914009WL008594
|
SUDHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUDHA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/173
()
|
2914009000NRG23240620220522598
|
25/06/2022
|
SARASWATHI
|
2914009WL008594
|
SARASWATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/173
()
|
2914009000NRG23240620220522597
|
25/06/2022
|
VEERAPPAN
|
2914009WL008594
|
VEERAPPAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/178
()
|
2914009000NRG23240620220522599
|
25/06/2022
|
NAGARAJAN
|
2914009WL008594
|
NAGARAJAN
|
00078
|
CNRB0001891
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/178
()
|
2914009000NRG23240620220522600
|
25/06/2022
|
THAIYALNAYAGI
|
2914009WL008594
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAIYALNAYAGI
|
RATNAKAR BANK(607393)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/187
()
|
2914009000NRG23240620220522601
|
25/06/2022
|
USHA
|
2914009WL008594
|
USHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
USHA
|
BANK OF INDIA(508505)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/192
()
|
2914009000NRG23240620220522602
|
25/06/2022
|
KUMARI
|
2914009WL008594
|
KUMARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMARI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/194
()
|
2914009000NRG23240620220522603
|
25/06/2022
|
INDIRA
|
2914009WL008594
|
INDIRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/204
()
|
2914009000NRG23240620220522605
|
25/06/2022
|
PAPPATHI
|
2914009WL008594
|
PAPPATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/206
()
|
2914009000NRG23240620220522607
|
25/06/2022
|
SEKAR
|
2914009WL008594
|
SEKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEKAR
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/206
()
|
2914009000NRG23240620220522606
|
25/06/2022
|
SIVAGAMI
|
2914009WL008594
|
SIVAGAMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIVAGAMI
|
RATNAKAR BANK(607393)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/222
()
|
2914009000NRG23240620220522608
|
25/06/2022
|
SUSEELA
|
2914009WL008594
|
SUSEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSEELA
|
HDFC BANK LTD(607152)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/271
()
|
2914009000NRG23240620220522612
|
25/06/2022
|
Indragandhi
|
2914009WL008594
|
Indragandhi
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indragandhi
|
RATNAKAR BANK(607393)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/281
()
|
2914009000NRG23240620220522614
|
25/06/2022
|
DAVAMANI
|
2914009WL008594
|
DAVAMANI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/281
()
|
2914009000NRG23240620220522613
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008594
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/339
()
|
2914009000NRG23240620220522616
|
25/06/2022
|
RANI
|
2914009WL008594
|
RANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/430
()
|
2914009000NRG23240620220522620
|
25/06/2022
|
AMARAVATHI
|
2914009WL008594
|
AMARAVATHI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMARAVATHI
|
RATNAKAR BANK(607393)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/444
()
|
2914009000NRG23240620220522621
|
25/06/2022
|
SUDHA
|
2914009WL008594
|
SUDHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUDHA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/445
()
|
2914009000NRG23240620220522622
|
25/06/2022
|
MAHALAKSHMI
|
2914009WL008594
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/446
()
|
2914009000NRG23240620220522624
|
25/06/2022
|
GOMATHI
|
2914009WL008594
|
GOMATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/448
()
|
2914009000NRG23240620220522626
|
25/06/2022
|
SULOHCHANA
|
2914009WL008594
|
SULOHCHANA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SULOHCHANA
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/449
()
|
2914009000NRG23240620220522627
|
25/06/2022
|
MALATHI
|
2914009WL008594
|
MALATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALATHI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/464
()
|
2914009000NRG23240620220522631
|
25/06/2022
|
MAHESWARI
|
2914009WL008594
|
MAHESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/465
()
|
2914009000NRG23240620220522632
|
25/06/2022
|
LATHA
|
2914009WL008594
|
LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/467
()
|
2914009000NRG23240620220522633
|
25/06/2022
|
NEELA
|
2914009WL008594
|
NEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
NEELA
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23240620220522636
|
25/06/2022
|
B.RANI
|
2914009WL008594
|
B.RANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.RANI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23240620220522635
|
25/06/2022
|
RAMASAMY
|
2914009WL008594
|
RAMASAMY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/474
()
|
2914009000NRG23240620220522639
|
25/06/2022
|
VASUKI
|
2914009WL008594
|
VASUKI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/474
()
|
2914009000NRG23240620220522638
|
25/06/2022
|
VEERAMMAL
|
2914009WL008594
|
VEERAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/477
()
|
2914009000NRG23240620220522640
|
25/06/2022
|
VIJAYA
|
2914009WL008594
|
VIJAYA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/506
()
|
2914009000NRG23240620220522642
|
25/06/2022
|
MARIYAMMAL
|
2914009WL008594
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/537
()
|
2914009000NRG23240620220522647
|
25/06/2022
|
MANIMEKALAI
|
2914009WL008594
|
MANIMEKALAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/537
()
|
2914009000NRG23240620220522646
|
25/06/2022
|
MUTHULAKSHMI
|
2914009WL008594
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/537
()
|
2914009000NRG23240620220522648
|
25/06/2022
|
RAJAM
|
2914009WL008594
|
RAJAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAM
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/538
()
|
2914009000NRG23240620220522649
|
25/06/2022
|
DEVAKI
|
2914009WL008594
|
DEVAKI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/54
()
|
2914009000NRG23240620220522650
|
25/06/2022
|
DHANALAKSHMI
|
2914009WL008594
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/54
()
|
2914009000NRG23240620220522651
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008594
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/55
()
|
2914009000NRG23240620220522652
|
25/06/2022
|
SANTHA
|
2914009WL008594
|
SANTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHA
|
HDFC BANK LTD(607152)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/581
()
|
2914009000NRG23240620220522654
|
25/06/2022
|
KALAISELVI
|
2914009WL008594
|
KALAISELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/585
()
|
2914009000NRG23240620220522655
|
25/06/2022
|
KAMALAMBAL
|
2914009WL008594
|
KAMALAMBAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAMALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/585
()
|
2914009000NRG23240620220522656
|
25/06/2022
|
VANITHA
|
2914009WL008594
|
VANITHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VANITHA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/6
()
|
2914009000NRG23240620220522657
|
25/06/2022
|
CHANDRA
|
2914009WL008594
|
CHANDRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-001/645
()
|
2914009000NRG23240620220522658
|
25/06/2022
|
MAHALAKSHMI
|
2914009WL008594
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-001/7
()
|
2914009000NRG23240620220522662
|
25/06/2022
|
SHEELA
|
2914009WL008594
|
SHEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHEELA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-001/8
()
|
2914009000NRG23240620220522663
|
25/06/2022
|
LATHA
|
2914009WL008594
|
LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-017/226
()
|
2914009000NRG23240620220522665
|
25/06/2022
|
CHITRA
|
2914009WL008594
|
CHITRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-017/226
()
|
2914009000NRG23240620220522664
|
25/06/2022
|
PRIYA
|
2914009WL008594
|
PRIYA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-017/568
()
|
2914009000NRG23240620220522666
|
25/06/2022
|
INDIRANI
|
2914009WL008594
|
INDIRANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-017/587
()
|
2914009000NRG23240620220522667
|
25/06/2022
|
RAJESWARI
|
2914009WL008594
|
RAJESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-017/595
()
|
2914009000NRG23240620220522668
|
25/06/2022
|
RANJITHAM
|
2914009WL008594
|
RANJITHAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23240620220522670
|
25/06/2022
|
CHANDRAKALA
|
2914009WL008594
|
CHANDRAKALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23240620220522669
|
25/06/2022
|
PARAMASIVAM
|
2914009WL008594
|
PARAMASIVAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-017/675
()
|
2914009000NRG23240620220522671
|
25/06/2022
|
PARVATHI
|
2914009WL008594
|
PARVATHI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
HDFC BANK LTD(607152)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-017/685
()
|
2914009000NRG23240620220522672
|
25/06/2022
|
SUSEELA
|
2914009WL008594
|
SUSEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-017/703
()
|
2914009000NRG23240620220522673
|
25/06/2022
|
AMUTHA
|
2914009WL008594
|
AMUTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-017/733
()
|
2914009000NRG23240620220522674
|
25/06/2022
|
PARASAKTHI
|
2914009WL008594
|
PARASAKTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARASAKTHI
|
BANK OF BARODA(606985)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-017/780
()
|
2914009000NRG23240620220522677
|
25/06/2022
|
MOORTHI
|
2914009WL008594
|
MOORTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78026
|
78026
|
|
|
|
|
|
|
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-001/581
()
|
2914009000NRG23240620220522653
|
25/06/2022
|
MANI
|
2914009WL008594
|
MANI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-017/780
()
|
2914009000NRG23240620220522678
|
25/06/2022
|
GANGADEVI
|
2914009WL008594
|
GANGADEVI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80666
|
80666
|
|
|
|
|
|
|
|