|
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
()
|
2914009000NRG23040720220636750
|
04/07/2022
|
MALLIGA
|
2914009WL010846
|
MALLIGA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/13
()
|
2914009000NRG23040720220636751
|
04/07/2022
|
VASANTHA
|
2914009WL010846
|
VASANTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/138
()
|
2914009000NRG23040720220636752
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010846
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/15
()
|
2914009000NRG23040720220636753
|
04/07/2022
|
MANGAIYARKARASI
|
2914009WL010846
|
MANGAIYARKARASI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/16
()
|
2914009000NRG23040720220636754
|
04/07/2022
|
SUDHA
|
2914009WL010846
|
SUDHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/169
()
|
2914009000NRG23040720220636755
|
04/07/2022
|
RADHA
|
2914009WL010846
|
RADHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/17
()
|
2914009000NRG23040720220636756
|
04/07/2022
|
TAMILRASI
|
2914009WL010846
|
TAMILRASI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILRASI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/174
()
|
2914009000NRG23040720220636759
|
04/07/2022
|
VIJAYAKUMARI
|
2914009WL010846
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/175
()
|
2914009000NRG23040720220636760
|
04/07/2022
|
ABATHARANAM
|
2914009WL010846
|
ABATHARANAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ABATHARANAM
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/175
()
|
2914009000NRG23040720220636761
|
04/07/2022
|
KAMALA
|
2914009WL010846
|
KAMALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/176
()
|
2914009000NRG23040720220636762
|
04/07/2022
|
ANJAMMAL
|
2914009WL010846
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/178
()
|
2914009000NRG23040720220636763
|
04/07/2022
|
THAIYALNAYAGI
|
2914009WL010846
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAIYALNAYAGI
|
RATNAKAR BANK(607393)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/18
()
|
2914009000NRG23040720220636764
|
04/07/2022
|
R.LATHA
|
2914009WL010846
|
R.LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/187
()
|
2914009000NRG23040720220636768
|
04/07/2022
|
USHA
|
2914009WL010846
|
USHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
BANK OF INDIA(508505)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/191
()
|
2914009000NRG23040720220636770
|
04/07/2022
|
SANKAR
|
2914009WL010846
|
SANKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/192
()
|
2914009000NRG23040720220636771
|
04/07/2022
|
KUMARI
|
2914009WL010846
|
KUMARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/192
()
|
2914009000NRG23040720220636772
|
04/07/2022
|
RAMALINGAM
|
2914009WL010846
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/193
()
|
2914009000NRG23040720220636773
|
04/07/2022
|
AMUDHA
|
2914009WL010846
|
AMUDHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/194
()
|
2914009000NRG23040720220636774
|
04/07/2022
|
INDIRA
|
2914009WL010846
|
INDIRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/195
()
|
2914009000NRG23040720220636775
|
04/07/2022
|
SUNDARI
|
2914009WL010846
|
SUNDARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/196
()
|
2914009000NRG23040720220636776
|
04/07/2022
|
CHINNAPONNU
|
2914009WL010846
|
CHINNAPONNU
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/20
()
|
2914009000NRG23040720220636778
|
04/07/2022
|
RUCKMANI
|
2914009WL010846
|
RUCKMANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUCKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/202
()
|
2914009000NRG23040720220636779
|
04/07/2022
|
AMUDHA
|
2914009WL010846
|
AMUDHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA
|
RATNAKAR BANK(607393)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/21
()
|
2914009000NRG23040720220636781
|
04/07/2022
|
LALITHA
|
2914009WL010846
|
LALITHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/211
()
|
2914009000NRG23040720220636782
|
04/07/2022
|
MANIMEGALAI
|
2914009WL010846
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/22
()
|
2914009000NRG23040720220636784
|
04/07/2022
|
SAVITHIRI
|
2914009WL010846
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/222
()
|
2914009000NRG23040720220636785
|
04/07/2022
|
SUSEELA
|
2914009WL010846
|
SUSEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
HDFC BANK LTD(607152)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/23
()
|
2914009000NRG23040720220636789
|
04/07/2022
|
SANTHI
|
2914009WL010846
|
SANTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/235
()
|
2914009000NRG23040720220636790
|
04/07/2022
|
RAJARAMAN
|
2914009WL010846
|
RAJARAMAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/241
()
|
2914009000NRG23040720220636793
|
04/07/2022
|
BHAVANI
|
2914009WL010846
|
BHAVANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/241
()
|
2914009000NRG23040720220636792
|
04/07/2022
|
PURUSOTHAMAN
|
2914009WL010846
|
PURUSOTHAMAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PURUSOTHAMAN
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/245
()
|
2914009000NRG23040720220636794
|
04/07/2022
|
AMUDHA
|
2914009WL010846
|
AMUDHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA
|
RATNAKAR BANK(607393)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/252
()
|
2914009000NRG23040720220636795
|
04/07/2022
|
MALATHI
|
2914009WL010846
|
MALATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/256
()
|
2914009000NRG23040720220636798
|
04/07/2022
|
MARIYAPPAN
|
2914009WL010846
|
MARIYAPPAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/256
()
|
2914009000NRG23040720220636797
|
04/07/2022
|
SUMATHI
|
2914009WL010846
|
SUMATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/271
()
|
2914009000NRG23040720220636799
|
04/07/2022
|
Indragandhi
|
2914009WL010846
|
Indragandhi
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indragandhi
|
RATNAKAR BANK(607393)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/286
()
|
2914009000NRG23040720220636801
|
04/07/2022
|
REVATHI
|
2914009WL010846
|
REVATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/298
()
|
2914009000NRG23040720220636802
|
04/07/2022
|
VIJAYA
|
2914009WL010846
|
VIJAYA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/299
()
|
2914009000NRG23040720220636803
|
04/07/2022
|
GAYATHIRI
|
2914009WL010846
|
GAYATHIRI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAYATHIRI
|
RATNAKAR BANK(607393)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/305
()
|
2914009000NRG23040720220636805
|
04/07/2022
|
AMSAVALLI
|
2914009WL010846
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/305
()
|
2914009000NRG23040720220636804
|
04/07/2022
|
RENGANATHAN
|
2914009WL010846
|
RENGANATHAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENGANATHAN
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/306
()
|
2914009000NRG23040720220636806
|
04/07/2022
|
VEERAPPAN
|
2914009WL010846
|
VEERAPPAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/308
()
|
2914009000NRG23040720220636807
|
04/07/2022
|
VIJI
|
2914009WL010846
|
VIJI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJI
|
RATNAKAR BANK(607393)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/310
()
|
2914009000NRG23040720220636809
|
04/07/2022
|
SARASWATHI
|
2914009WL010846
|
SARASWATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/311
()
|
2914009000NRG23040720220636811
|
04/07/2022
|
KAVITHA
|
2914009WL010846
|
KAVITHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-001/318
()
|
2914009000NRG23040720220636812
|
04/07/2022
|
MURUGESAN
|
2914009WL010846
|
MURUGESAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-001/318
()
|
2914009000NRG23040720220636813
|
04/07/2022
|
VADUVAM
|
2914009WL010846
|
VADUVAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VADUVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-001/324
()
|
2914009000NRG23040720220636816
|
04/07/2022
|
MALARKODI
|
2914009WL010846
|
MALARKODI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-001/329
()
|
2914009000NRG23040720220636817
|
04/07/2022
|
k.vasantha
|
2914009WL010846
|
k.vasantha
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
k.vasantha
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-001/356
()
|
2914009000NRG23040720220636819
|
04/07/2022
|
MALATHI
|
2914009WL010846
|
MALATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-001/363
()
|
2914009000NRG23040720220636820
|
04/07/2022
|
SAROJINI
|
2914009WL010846
|
SAROJINI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-001/374
()
|
2914009000NRG23040720220636821
|
04/07/2022
|
JOTHI
|
2914009WL010846
|
JOTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-001/380
()
|
2914009000NRG23040720220636822
|
04/07/2022
|
LATHA
|
2914009WL010846
|
LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-001/407
()
|
2914009000NRG23040720220636823
|
04/07/2022
|
KALA
|
2914009WL010846
|
KALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-001/429
()
|
2914009000NRG23040720220636826
|
04/07/2022
|
KOMALAVALLI
|
2914009WL010846
|
KOMALAVALLI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-001/470
()
|
2914009000NRG23040720220636828
|
04/07/2022
|
CHANDRA
|
2914009WL010846
|
CHANDRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23040720220636830
|
04/07/2022
|
B.RANI
|
2914009WL010846
|
B.RANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.RANI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23040720220636829
|
04/07/2022
|
RAMASAMY
|
2914009WL010846
|
RAMASAMY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-001/475
()
|
2914009000NRG23040720220636832
|
04/07/2022
|
SAVITHIRI
|
2914009WL010846
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-001/479
()
|
2914009000NRG23040720220636833
|
04/07/2022
|
LATHA
|
2914009WL010846
|
LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-001/480
()
|
2914009000NRG23040720220636834
|
04/07/2022
|
ABIRAMI
|
2914009WL010846
|
ABIRAMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ABIRAMI
|
RATNAKAR BANK(607393)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-001/502
()
|
2914009000NRG23040720220636835
|
04/07/2022
|
VALARMATHI
|
2914009WL010846
|
VALARMATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-017-001/520
()
|
2914009000NRG23040720220636838
|
04/07/2022
|
GEETHA
|
2914009WL010846
|
GEETHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-017-001/528
()
|
2914009000NRG23040720220636840
|
04/07/2022
|
VALLI
|
2914009WL010846
|
VALLI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-017-001/538
()
|
2914009000NRG23040720220636841
|
04/07/2022
|
DEVAKI
|
2914009WL010846
|
DEVAKI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-017-001/538
()
|
2914009000NRG23040720220636842
|
04/07/2022
|
SANKAR
|
2914009WL010846
|
SANKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKAR
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-017-001/544
()
|
2914009000NRG23040720220636843
|
04/07/2022
|
ANANDHI
|
2914009WL010846
|
ANANDHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHI
|
RATNAKAR BANK(607393)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-017-001/550-A
()
|
2914009000NRG23040720220636845
|
04/07/2022
|
SAROJA
|
2914009WL010846
|
SAROJA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-017-001/560-A
()
|
2914009000NRG23040720220636848
|
04/07/2022
|
SANTHI
|
2914009WL010846
|
SANTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-017-001/565-A
()
|
2914009000NRG23040720220636849
|
04/07/2022
|
SEKAR
|
2914009WL010846
|
SEKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKAR
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-017-001/676-A
()
|
2914009000NRG23040720220636851
|
04/07/2022
|
LALITHA
|
2914009WL010846
|
LALITHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-017-001/7
()
|
2914009000NRG23040720220636854
|
04/07/2022
|
SHEELA
|
2914009WL010846
|
SHEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHEELA
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-017-001/722-A
()
|
2914009000NRG23040720220636855
|
04/07/2022
|
MAHADEVAN
|
2914009WL010846
|
MAHADEVAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-017-001/723-A
()
|
2914009000NRG23040720220636856
|
04/07/2022
|
PARAMASIVAM
|
2914009WL010846
|
PARAMASIVAM
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-017-017/554
()
|
2914009000NRG23040720220636858
|
04/07/2022
|
BHUVANESWARI
|
2914009WL010846
|
BHUVANESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-017-017/563
()
|
2914009000NRG23040720220636859
|
04/07/2022
|
KUMARI
|
2914009WL010846
|
KUMARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-017-017/564
()
|
2914009000NRG23040720220636860
|
04/07/2022
|
RAMALINGAM
|
2914009WL010846
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-017-017/564
()
|
2914009000NRG23040720220636861
|
04/07/2022
|
SAROJA
|
2914009WL010846
|
SAROJA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-017-017/566
()
|
2914009000NRG23040720220636862
|
04/07/2022
|
ANJAMMAL
|
2914009WL010846
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-017-017/570-A
()
|
2914009000NRG23040720220636863
|
04/07/2022
|
VASANTHA
|
2914009WL010846
|
VASANTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-017-017/571
()
|
2914009000NRG23040720220636864
|
04/07/2022
|
JAYAMANI
|
2914009WL010846
|
JAYAMANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-017-017/583
()
|
2914009000NRG23040720220636866
|
04/07/2022
|
RAMADOSS
|
2914009WL010846
|
RAMADOSS
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-017-017/587
()
|
2914009000NRG23040720220636867
|
04/07/2022
|
RAJESWARI
|
2914009WL010846
|
RAJESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-017-017/591
()
|
2914009000NRG23040720220636868
|
04/07/2022
|
USHARANI
|
2914009WL010846
|
USHARANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
RATNAKAR BANK(607393)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-017-017/596
()
|
2914009000NRG23040720220636870
|
04/07/2022
|
KUNJAMMAL
|
2914009WL010846
|
KUNJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23040720220636872
|
04/07/2022
|
CHANDRAKALA
|
2914009WL010846
|
CHANDRAKALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23040720220636871
|
04/07/2022
|
PARAMASIVAM
|
2914009WL010846
|
PARAMASIVAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-017-017/651
()
|
2914009000NRG23040720220636875
|
04/07/2022
|
ANJAMMAL
|
2914009WL010846
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-017-017/652
()
|
2914009000NRG23040720220636876
|
04/07/2022
|
VASANTHA
|
2914009WL010846
|
VASANTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-017-017/654
()
|
2914009000NRG23040720220636878
|
04/07/2022
|
JAYANTHI
|
2914009WL010846
|
JAYANTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-017-017/679
()
|
2914009000NRG23040720220636879
|
04/07/2022
|
SARASWATHI
|
2914009WL010846
|
SARASWATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-017-017/730
()
|
2914009000NRG23040720220636882
|
04/07/2022
|
PUNITHAVALLI
|
2914009WL010846
|
PUNITHAVALLI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121732
|
121732
|
|
|
|
|
|
|
|
|
93
|
SEMBANARKOIL
|
TN-14-009-017-001/229
()
|
2914009000NRG23040720220636787
|
04/07/2022
|
BANUMATHI
|
2914009WL010846
|
BANUMATHI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-017-001/277
()
|
2914009000NRG23040720220636800
|
04/07/2022
|
CHITRA
|
2914009WL010846
|
CHITRA
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
CANARA BANK(508532)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-017-001/310
()
|
2914009000NRG23040720220636810
|
04/07/2022
|
GEETHA
|
2914009WL010846
|
GEETHA
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-017-001/310
()
|
2914009000NRG23040720220636808
|
04/07/2022
|
GOKILA
|
2914009WL010846
|
GOKILA
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-017-001/425
()
|
2914009000NRG23040720220636825
|
04/07/2022
|
JEEVA
|
2914009WL010846
|
JEEVA
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVA
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-017-001/58
()
|
2914009000NRG23040720220636850
|
04/07/2022
|
MANIMEGALAI
|
2914009WL010846
|
MANIMEGALAI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-017-001/68
()
|
2914009000NRG23040720220636852
|
04/07/2022
|
MALARKODI
|
2914009WL010846
|
MALARKODI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-017-017/571
()
|
2914009000NRG23040720220636865
|
04/07/2022
|
SUDHA
|
2914009WL010846
|
SUDHA
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-017-017/592
()
|
2914009000NRG23040720220636869
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010846
|
DHANALAKSHMI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-017-017/754
()
|
2914009000NRG23040720220636884
|
04/07/2022
|
RAJESWARI
|
2914009WL010846
|
RAJESWARI
|
00078
|
CNRB0005588
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-017-017/791
()
|
2914009000NRG23040720220636886
|
04/07/2022
|
BUVANESWARI
|
2914009WL010846
|
BUVANESWARI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
104
|
SEMBANARKOIL
|
TN-14-009-017-017/793
()
|
2914009000NRG23040720220636887
|
04/07/2022
|
NADANASUNDARAM
|
2914009WL010846
|
NADANASUNDARAM
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NADANASUNDARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137938
|
137938
|
|
|
|
|
|
|
|