|
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-14-009-014-014/593
()
|
2914009000NRG23290920221455440
|
30/09/2022
|
SANGEETHA
|
2914009WL029482
|
SANGEETHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-014/163
()
|
2914009000NRG23290920221455365
|
30/09/2022
|
MANIMEGALAI
|
2914009WL029482
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/192
()
|
2914009000NRG23290920221455367
|
30/09/2022
|
KAMATCHI
|
2914009WL029482
|
KAMATCHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/192
()
|
2914009000NRG23290920221455366
|
30/09/2022
|
MARIYAPPAN
|
2914009WL029482
|
MARIYAPPAN
|
00546
|
CIUB0000018
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/194
()
|
2914009000NRG23290920221455368
|
30/09/2022
|
JAYANTHI
|
2914009WL029482
|
JAYANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/197
()
|
2914009000NRG23290920221455370
|
30/09/2022
|
RAJADURAI
|
2914009WL029482
|
RAJADURAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJADURAI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/197
()
|
2914009000NRG23290920221455371
|
30/09/2022
|
SARAVANAN
|
2914009WL029482
|
SARAVANAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARAVANAN
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23290920221455372
|
30/09/2022
|
BANU
|
2914009WL029482
|
BANU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
BANU
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23290920221455373
|
30/09/2022
|
MANIKANDAN
|
2914009WL029482
|
MANIKANDAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/199
()
|
2914009000NRG23290920221455119
|
30/09/2022
|
ESWARI
|
2914009WL029477
|
ESWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
ESWARI
|
RATNAKAR BANK(607393)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/199
()
|
2914009000NRG23290920221455120
|
30/09/2022
|
KASINATHAN
|
2914009WL029477
|
KASINATHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/200
()
|
2914009000NRG23290920221455374
|
30/09/2022
|
RAHINI
|
2914009WL029482
|
RAHINI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAHINI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/200
()
|
2914009000NRG23290920221455121
|
30/09/2022
|
VALLI
|
2914009WL029477
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/201
()
|
2914009000NRG23290920221455375
|
30/09/2022
|
JAYALAKSHMI
|
2914009WL029482
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/201
()
|
2914009000NRG23290920221455376
|
30/09/2022
|
JAYARAMAN
|
2914009WL029482
|
JAYARAMAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/202
()
|
2914009000NRG23290920221455377
|
30/09/2022
|
AMUDHA
|
2914009WL029482
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMUDHA
|
RATNAKAR BANK(607393)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/202
()
|
2914009000NRG23290920221455378
|
30/09/2022
|
DHANABAL
|
2914009WL029482
|
DHANABAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/204
()
|
2914009000NRG23290920221455379
|
30/09/2022
|
SAVITHIRI
|
2914009WL029482
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/205
()
|
2914009000NRG23290920221455122
|
30/09/2022
|
VASANTHA
|
2914009WL029477
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/206
()
|
2914009000NRG23290920221455124
|
30/09/2022
|
KAMALA
|
2914009WL029477
|
KAMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/207
()
|
2914009000NRG23290920221455381
|
30/09/2022
|
SUDHA
|
2914009WL029482
|
SUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/208
()
|
2914009000NRG23290920221455125
|
30/09/2022
|
VASANTHA
|
2914009WL029477
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/209
()
|
2914009000NRG23290920221455127
|
30/09/2022
|
SUNDARAMMAL
|
2914009WL029477
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23290920221455383
|
30/09/2022
|
SUNDARAMMAL
|
2914009WL029482
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23290920221455384
|
30/09/2022
|
THANGAIYAN
|
2914009WL029482
|
THANGAIYAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/216
()
|
2914009000NRG23290920221455385
|
30/09/2022
|
SELVI
|
2914009WL029482
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/217
()
|
2914009000NRG23290920221455387
|
30/09/2022
|
SENTHAMILSELVI
|
2914009WL029482
|
SENTHAMILSELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/221
()
|
2914009000NRG23290920221455128
|
30/09/2022
|
VASANTHA
|
2914009WL029477
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23290920221455390
|
30/09/2022
|
RENGANATHAN
|
2914009WL029482
|
RENGANATHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
RENGANATHAN
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23290920221455391
|
30/09/2022
|
VALARMATHI
|
2914009WL029482
|
VALARMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23290920221455393
|
30/09/2022
|
MARIYAPPAN
|
2914009WL029482
|
MARIYAPPAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23290920221455392
|
30/09/2022
|
VIJAYA
|
2914009WL029482
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/229
()
|
2914009000NRG23290920221455394
|
30/09/2022
|
SAMBANDHAM
|
2914009WL029482
|
SAMBANDHAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAMBANDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23290920221455400
|
30/09/2022
|
ANANDHAVALLI
|
2914009WL029482
|
ANANDHAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANANDHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23290920221455399
|
30/09/2022
|
SATHYA
|
2914009WL029482
|
SATHYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SATHYA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/282
()
|
2914009000NRG23290920221455401
|
30/09/2022
|
LALITHA
|
2914009WL029482
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/283
()
|
2914009000NRG23290920221455403
|
30/09/2022
|
BALU
|
2914009WL029482
|
BALU
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
BALU
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/284
()
|
2914009000NRG23290920221455404
|
30/09/2022
|
MALARKODI
|
2914009WL029482
|
MALARKODI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALARKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/285
()
|
2914009000NRG23290920221455130
|
30/09/2022
|
SARALA
|
2914009WL029477
|
SARALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/291
()
|
2914009000NRG23290920221455406
|
30/09/2022
|
RASATHY
|
2914009WL029482
|
RASATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASATHY
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/292
()
|
2914009000NRG23290920221455407
|
30/09/2022
|
KALA
|
2914009WL029482
|
KALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/292
()
|
2914009000NRG23290920221455408
|
30/09/2022
|
RAJENDRAN
|
2914009WL029482
|
RAJENDRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23290920221455409
|
30/09/2022
|
RANI
|
2914009WL029482
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23290920221455410
|
30/09/2022
|
TAMILSELVAN
|
2914009WL029482
|
TAMILSELVAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
030361442
|
|
TAMILSELVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/338
()
|
2914009000NRG23290920221455411
|
30/09/2022
|
CHANDRA
|
2914009WL029482
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/340
()
|
2914009000NRG23290920221455413
|
30/09/2022
|
MANIVANNAN
|
2914009WL029482
|
MANIVANNAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIVANNAN
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/340
()
|
2914009000NRG23290920221455414
|
30/09/2022
|
MAYILARASI
|
2914009WL029482
|
MAYILARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAYILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/361
()
|
2914009000NRG23290920221455417
|
30/09/2022
|
KAVITHA
|
2914009WL029482
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23290920221455132
|
30/09/2022
|
MUNUSAMY
|
2914009WL029477
|
MUNUSAMY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23290920221455131
|
30/09/2022
|
RAJESWRI
|
2914009WL029477
|
RAJESWRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESWRI
|
RATNAKAR BANK(607393)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-014-014/367-A
()
|
2914009000NRG23290920221455421
|
30/09/2022
|
MALAR
|
2914009WL029482
|
MALAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-014-014/428
()
|
2914009000NRG23290920221455424
|
30/09/2022
|
LALITHA
|
2914009WL029482
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-014-014/436
()
|
2914009000NRG23290920221455425
|
30/09/2022
|
REVATHY
|
2914009WL029482
|
REVATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
REVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-014-014/438
()
|
2914009000NRG23290920221455426
|
30/09/2022
|
SANGEETHA
|
2914009WL029482
|
SANGEETHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-014-014/469
()
|
2914009000NRG23290920221455427
|
30/09/2022
|
VASANTHA
|
2914009WL029482
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-014-014/470
()
|
2914009000NRG23290920221455133
|
30/09/2022
|
ABIRAMI
|
2914009WL029477
|
ABIRAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ABIRAMI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-014-014/474
()
|
2914009000NRG23290920221455428
|
30/09/2022
|
CHANDRA
|
2914009WL029482
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-014-014/482
()
|
2914009000NRG23290920221455431
|
30/09/2022
|
VEMBU
|
2914009WL029482
|
VEMBU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-014-014/484
()
|
2914009000NRG23290920221455433
|
30/09/2022
|
UNNAMALAI
|
2914009WL029482
|
UNNAMALAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
UNNAMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-014-014/484
()
|
2914009000NRG23290920221455432
|
30/09/2022
|
VIJAYARANI
|
2914009WL029482
|
VIJAYARANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYARANI
|
RATNAKAR BANK(607393)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-014-014/561
()
|
2914009000NRG23290920221455435
|
30/09/2022
|
SENTHIL
|
2914009WL029482
|
SENTHIL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-014-014/589
()
|
2914009000NRG23290920221455436
|
30/09/2022
|
SAVITHIRI
|
2914009WL029482
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90372
|
90372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|