|
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
()
|
2914009000NRG23230920221403755
|
23/09/2022
|
VEMBU
|
2914009WL028267
|
VEMBU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEMBU
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-024-001/1095
()
|
2914009000NRG23230920221403756
|
23/09/2022
|
CHITRA
|
2914009WL028267
|
CHITRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-024-001/1097
()
|
2914009000NRG23230920221403758
|
23/09/2022
|
KASINATHAN
|
2914009WL028267
|
KASINATHAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-024-001/1097
()
|
2914009000NRG23230920221403759
|
23/09/2022
|
UMAMAHESWARI
|
2914009WL028267
|
UMAMAHESWARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-024-001/1110
()
|
2914009000NRG23230920221403761
|
23/09/2022
|
EZHILARASI
|
2914009WL028267
|
EZHILARASI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-024-001/1110
()
|
2914009000NRG23230920221403760
|
23/09/2022
|
SELVARAJ
|
2914009WL028267
|
SELVARAJ
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-024-001/1112
()
|
2914009000NRG23230920221404342
|
23/09/2022
|
SARADHA
|
2914009WL028278
|
SARADHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-024-001/1131
()
|
2914009000NRG23230920221403762
|
23/09/2022
|
SELLAMMAL
|
2914009WL028267
|
SELLAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-024-001/165
()
|
2914009000NRG23230920221403769
|
23/09/2022
|
PREMA
|
2914009WL028267
|
PREMA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PREMA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-024-001/624
()
|
2914009000NRG23230920221403770
|
23/09/2022
|
RAJAKUMARI
|
2914009WL028267
|
RAJAKUMARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-024-002/1104
()
|
2914009000NRG23230920221403771
|
23/09/2022
|
CHITRA
|
2914009WL028267
|
CHITRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-024-002/1106
()
|
2914009000NRG23230920221403772
|
23/09/2022
|
CHITRA
|
2914009WL028267
|
CHITRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-024-002/1107
()
|
2914009000NRG23230920221403773
|
23/09/2022
|
VIJAYAKUMARI
|
2914009WL028267
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-024-002/1122
()
|
2914009000NRG23230920221403774
|
23/09/2022
|
VENNILA
|
2914009WL028267
|
VENNILA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VENNILA
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-024-003/1156
()
|
2914009000NRG23230920221404721
|
23/09/2022
|
ANANDHI
|
2914009WL028284
|
ANANDHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-024-003/1156
()
|
2914009000NRG23230920221404720
|
23/09/2022
|
SELLADURAI
|
2914009WL028284
|
SELLADURAI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLADURAI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-024-003/1157
()
|
2914009000NRG23230920221404722
|
23/09/2022
|
RAVI
|
2914009WL028284
|
RAVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAVI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-024-003/1157
()
|
2914009000NRG23230920221404723
|
23/09/2022
|
THAIYALNAYAGI
|
2914009WL028284
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-024-003/1159
()
|
2914009000NRG23230920221404724
|
23/09/2022
|
RAJAMANIKKAM
|
2914009WL028284
|
RAJAMANIKKAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMANIKKAM
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-024-003/1159
()
|
2914009000NRG23230920221404725
|
23/09/2022
|
RASATHI
|
2914009WL028284
|
RASATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASATHI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-024-003/1161
()
|
2914009000NRG23230920221404726
|
23/09/2022
|
NATARAJAN
|
2914009WL028284
|
NATARAJAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-024-003/1161
()
|
2914009000NRG23230920221404727
|
23/09/2022
|
PADMINI
|
2914009WL028284
|
PADMINI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PADMINI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-024-003/1170
()
|
2914009000NRG23230920221404728
|
23/09/2022
|
RENUKA
|
2914009WL028284
|
RENUKA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENUKA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-024-003/935
()
|
2914009000NRG23230920221403777
|
23/09/2022
|
RENUKADEVI
|
2914009WL028267
|
RENUKADEVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-024-005/1128
()
|
2914009000NRG23230920221404345
|
23/09/2022
|
PRIYA
|
2914009WL028278
|
PRIYA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PRIYA
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-024-005/1129
()
|
2914009000NRG23230920221404346
|
23/09/2022
|
ACHIYAMMAL
|
2914009WL028278
|
ACHIYAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ACHIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-024-005/1168
()
|
2914009000NRG23230920221404740
|
23/09/2022
|
SARADHA
|
2914009WL028284
|
SARADHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-024-005/1172
()
|
2914009000NRG23230920221404347
|
23/09/2022
|
DANALAKSHMI
|
2914009WL028278
|
DANALAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-024-005/1172
()
|
2914009000NRG23230920221404348
|
23/09/2022
|
LAKSHMI
|
2914009WL028278
|
LAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-024-005/1173
()
|
2914009000NRG23230920221404741
|
23/09/2022
|
GANDHIMATHY
|
2914009WL028284
|
GANDHIMATHY
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANDHIMATHY
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-024-008/111
()
|
2914009000NRG23230920221403882
|
23/09/2022
|
BALU
|
2914009WL028275
|
BALU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALU
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-024-008/111
()
|
2914009000NRG23230920221403881
|
23/09/2022
|
MEENA
|
2914009WL028275
|
MEENA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENA
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-024-008/120
()
|
2914009000NRG23230920221403779
|
23/09/2022
|
POOVAMMAL
|
2914009WL028267
|
POOVAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
POOVAMMAL
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-024-008/123
()
|
2914009000NRG23230920221403780
|
23/09/2022
|
NEELAMBAL
|
2914009WL028267
|
NEELAMBAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NEELAMBAL
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-024-008/149
()
|
2914009000NRG23230920221404354
|
23/09/2022
|
JAYALAKSHMI
|
2914009WL028278
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-024-008/154
()
|
2914009000NRG23230920221404355
|
23/09/2022
|
MALLIGA
|
2914009WL028278
|
MALLIGA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-024-008/155
()
|
2914009000NRG23230920221404356
|
23/09/2022
|
UMA
|
2914009WL028278
|
UMA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-024-008/188
()
|
2914009000NRG23230920221404744
|
23/09/2022
|
MANIMEGALAI
|
2914009WL028284
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-024-024/1026
()
|
2914009000NRG23230920221404745
|
23/09/2022
|
SANTHI
|
2914009WL028284
|
SANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-024-024/1033
()
|
2914009000NRG23230920221403782
|
23/09/2022
|
JAISANKAR
|
2914009WL028267
|
JAISANKAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAISANKAR
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-024-024/1037
()
|
2914009000NRG23230920221403883
|
23/09/2022
|
RASAMANI
|
2914009WL028275
|
RASAMANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAMANI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-024-024/1038-A
()
|
2914009000NRG23230920221404747
|
23/09/2022
|
CHANDRA
|
2914009WL028284
|
CHANDRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-024-024/1038-A
()
|
2914009000NRG23230920221404746
|
23/09/2022
|
RAJENDRAN
|
2914009WL028284
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-024-024/1039-A
()
|
2914009000NRG23230920221404748
|
23/09/2022
|
ANBUMOZHI
|
2914009WL028284
|
ANBUMOZHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBUMOZHI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-024-024/1040
()
|
2914009000NRG23230920221404749
|
23/09/2022
|
SHIYAMALA
|
2914009WL028284
|
SHIYAMALA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHIYAMALA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-024-024/1041-A
()
|
2914009000NRG23230920221404750
|
23/09/2022
|
RAVICHANDRAN
|
2914009WL028284
|
RAVICHANDRAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-024-024/1045-A
()
|
2914009000NRG23230920221403783
|
23/09/2022
|
PAPPATHY
|
2914009WL028267
|
PAPPATHY
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-024-024/1049
()
|
2914009000NRG23230920221403884
|
23/09/2022
|
MALARKODI
|
2914009WL028275
|
MALARKODI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-024-024/1054
()
|
2914009000NRG23230920221404358
|
23/09/2022
|
THENMOZHI
|
2914009WL028278
|
THENMOZHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-024-024/1068
()
|
2914009000NRG23230920221403784
|
23/09/2022
|
KAMARAJ
|
2914009WL028267
|
KAMARAJ
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-024-024/1072
()
|
2914009000NRG23230920221403785
|
23/09/2022
|
BANUMATHI
|
2914009WL028267
|
BANUMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-024-024/1088
()
|
2914009000NRG23230920221403786
|
23/09/2022
|
SRIDEVI
|
2914009WL028267
|
SRIDEVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-024-024/1093
()
|
2914009000NRG23230920221403789
|
23/09/2022
|
CHANDRA
|
2914009WL028267
|
CHANDRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-024-024/1093
()
|
2914009000NRG23230920221403788
|
23/09/2022
|
KUMAR
|
2914009WL028267
|
KUMAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUMAR
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-024-024/1113
()
|
2914009000NRG23230920221404360
|
23/09/2022
|
KAVITHA
|
2914009WL028278
|
KAVITHA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-024-024/1114
()
|
2914009000NRG23230920221403885
|
23/09/2022
|
CHITRA
|
2914009WL028275
|
CHITRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-024-024/1115
()
|
2914009000NRG23230920221404361
|
23/09/2022
|
PUSHPAVALLI
|
2914009WL028278
|
PUSHPAVALLI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-024-024/1117
()
|
2914009000NRG23230920221404362
|
23/09/2022
|
AMBIKA
|
2914009WL028278
|
AMBIKA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-024-024/1118
()
|
2914009000NRG23230920221404363
|
23/09/2022
|
SARALA
|
2914009WL028278
|
SARALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARALA
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-024-024/1119
()
|
2914009000NRG23230920221404364
|
23/09/2022
|
KANAGAVALLI
|
2914009WL028278
|
KANAGAVALLI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-024-024/1120
()
|
2914009000NRG23230920221404366
|
23/09/2022
|
ABIRAMI
|
2914009WL028278
|
ABIRAMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ABIRAMI
|
RATNAKAR BANK(607393)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-024-024/1127
()
|
2914009000NRG23230920221404367
|
23/09/2022
|
VIMALA
|
2914009WL028278
|
VIMALA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIMALA
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-024-024/1165
()
|
2914009000NRG23230920221403887
|
23/09/2022
|
VIJAYA
|
2914009WL028275
|
VIJAYA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-024-024/19
()
|
2914009000NRG23230920221403795
|
23/09/2022
|
BANU
|
2914009WL028267
|
BANU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANU
|
HDFC BANK LTD(607152)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-024-024/223
()
|
2914009000NRG23230920221404372
|
23/09/2022
|
SANKARI
|
2914009WL028278
|
SANKARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANKARI
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-024-024/229
()
|
2914009000NRG23230920221403796
|
23/09/2022
|
RASAVALLI
|
2914009WL028267
|
RASAVALLI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAVALLI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-024-024/230
()
|
2914009000NRG23230920221403798
|
23/09/2022
|
KANNAIYAN
|
2914009WL028267
|
KANNAIYAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-024-024/230
()
|
2914009000NRG23230920221403797
|
23/09/2022
|
KANNAMMAL
|
2914009WL028267
|
KANNAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-024-024/257
()
|
2914009000NRG23230920221404374
|
23/09/2022
|
SANTHI
|
2914009WL028278
|
SANTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-024-024/261
()
|
2914009000NRG23230920221403799
|
23/09/2022
|
MALLIGA
|
2914009WL028267
|
MALLIGA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-024-024/272
()
|
2914009000NRG23230920221404752
|
23/09/2022
|
MURUGANANTHAM
|
2914009WL028284
|
MURUGANANTHAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-024-024/284
()
|
2914009000NRG23230920221404375
|
23/09/2022
|
NIRMALA
|
2914009WL028278
|
NIRMALA
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-024-024/295
()
|
2914009000NRG23230920221403800
|
23/09/2022
|
VANAJA
|
2914009WL028267
|
VANAJA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VANAJA
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-024-024/303
()
|
2914009000NRG23230920221404376
|
23/09/2022
|
SUNDARAMBAL
|
2914009WL028278
|
SUNDARAMBAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-024-024/316
()
|
2914009000NRG23230920221403890
|
23/09/2022
|
ANANDHI
|
2914009WL028275
|
ANANDHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-024-024/348
()
|
2914009000NRG23230920221403891
|
23/09/2022
|
KANNAGI
|
2914009WL028275
|
KANNAGI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-024-024/392
()
|
2914009000NRG23230920221403803
|
23/09/2022
|
THAMILARASI
|
2914009WL028267
|
THAMILARASI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-024-024/446
()
|
2914009000NRG23230920221404378
|
23/09/2022
|
PUNITHA
|
2914009WL028278
|
PUNITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-024-024/448
()
|
2914009000NRG23230920221404753
|
23/09/2022
|
KASTHURI
|
2914009WL028284
|
KASTHURI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-024-024/509
()
|
2914009000NRG23230920221403804
|
23/09/2022
|
SAVITHIRI
|
2914009WL028267
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-024-024/552
()
|
2914009000NRG23230920221403806
|
23/09/2022
|
VASANTHI
|
2914009WL028267
|
VASANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-024-024/568
()
|
2914009000NRG23230920221404754
|
23/09/2022
|
SEETHARAMAN
|
2914009WL028284
|
SEETHARAMAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEETHARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-024-024/579
()
|
2914009000NRG23230920221404756
|
23/09/2022
|
SELLADURAI
|
2914009WL028284
|
SELLADURAI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLADURAI
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-024-024/601
()
|
2914009000NRG23230920221404381
|
23/09/2022
|
SELVI
|
2914009WL028278
|
SELVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-024-024/601
()
|
2914009000NRG23230920221404382
|
23/09/2022
|
VARATHARAJAN
|
2914009WL028278
|
VARATHARAJAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-024-024/609
()
|
2914009000NRG23230920221404383
|
23/09/2022
|
BANUMATHI
|
2914009WL028278
|
BANUMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-024-024/61
()
|
2914009000NRG23230920221404757
|
23/09/2022
|
AMBIKA
|
2914009WL028284
|
AMBIKA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-024-024/611
()
|
2914009000NRG23230920221404384
|
23/09/2022
|
CHANDRA
|
2914009WL028278
|
CHANDRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-024-024/623
()
|
2914009000NRG23230920221404385
|
23/09/2022
|
JAYALAKSHMI
|
2914009WL028278
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-024-024/630
()
|
2914009000NRG23230920221404758
|
23/09/2022
|
UDAYAM
|
2914009WL028284
|
UDAYAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
UDAYAM
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-024-024/632
()
|
2914009000NRG23230920221403892
|
23/09/2022
|
MAHESWARI
|
2914009WL028275
|
MAHESWARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-024-024/636
()
|
2914009000NRG23230920221403807
|
23/09/2022
|
SANTHI
|
2914009WL028267
|
SANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-024-024/644
()
|
2914009000NRG23230920221404386
|
23/09/2022
|
KALIYAPERUMAL
|
2914009WL028278
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-024-024/649
()
|
2914009000NRG23230920221403808
|
23/09/2022
|
ANJAMMAL
|
2914009WL028267
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-024-024/651
()
|
2914009000NRG23230920221403809
|
23/09/2022
|
JAYANTHI
|
2914009WL028267
|
JAYANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-024-024/652
()
|
2914009000NRG23230920221404387
|
23/09/2022
|
NAGAVALLI
|
2914009WL028278
|
NAGAVALLI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-024-024/654
()
|
2914009000NRG23230920221404388
|
23/09/2022
|
JAYAM
|
2914009WL028278
|
JAYAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-024-024/654
()
|
2914009000NRG23230920221404389
|
23/09/2022
|
RAMU
|
2914009WL028278
|
RAMU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMU
|
INDIAN BANK(607105)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-024-024/660
()
|
2914009000NRG23230920221404391
|
23/09/2022
|
GOVINDARASU
|
2914009WL028278
|
GOVINDARASU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-024-024/660
()
|
2914009000NRG23230920221404390
|
23/09/2022
|
VIJAYA
|
2914009WL028278
|
VIJAYA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-024-024/661
()
|
2914009000NRG23230920221403810
|
23/09/2022
|
LALITHA
|
2914009WL028267
|
LALITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-024-024/674
()
|
2914009000NRG23230920221403894
|
23/09/2022
|
BALASUBRAMANIYAN
|
2914009WL028275
|
BALASUBRAMANIYAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-024-024/674
()
|
2914009000NRG23230920221403893
|
23/09/2022
|
KEJALAKSHMI
|
2914009WL028275
|
KEJALAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KEJALAKSHMI
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-024-024/677
()
|
2914009000NRG23230920221404392
|
23/09/2022
|
VASANTHA
|
2914009WL028278
|
VASANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-024-024/678
()
|
2914009000NRG23230920221403895
|
23/09/2022
|
RADHA
|
2914009WL028275
|
RADHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-024-024/680
()
|
2914009000NRG23230920221403896
|
23/09/2022
|
VARATHARAJ
|
2914009WL028275
|
VARATHARAJ
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VARATHARAJ
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-024-024/682
()
|
2914009000NRG23230920221404393
|
23/09/2022
|
CHITRA
|
2914009WL028278
|
CHITRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-024-024/682
()
|
2914009000NRG23230920221404394
|
23/09/2022
|
SELVARAJ
|
2914009WL028278
|
SELVARAJ
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-024-024/683
()
|
2914009000NRG23230920221404395
|
23/09/2022
|
CHANDRA
|
2914009WL028278
|
CHANDRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-024-024/685
()
|
2914009000NRG23230920221404396
|
23/09/2022
|
KUNJAMMAL
|
2914009WL028278
|
KUNJAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-024-024/693
()
|
2914009000NRG23230920221403811
|
23/09/2022
|
ILAVARASI
|
2914009WL028267
|
ILAVARASI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-024-024/694
()
|
2914009000NRG23230920221404398
|
23/09/2022
|
CHINNADURAI
|
2914009WL028278
|
CHINNADURAI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-024-024/694
()
|
2914009000NRG23230920221404397
|
23/09/2022
|
PANCHAVARNAM
|
2914009WL028278
|
PANCHAVARNAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-024-024/699
()
|
2914009000NRG23230920221403812
|
23/09/2022
|
MALLIGA
|
2914009WL028267
|
MALLIGA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-024-024/701
()
|
2914009000NRG23230920221404399
|
23/09/2022
|
JAYAMALA
|
2914009WL028278
|
JAYAMALA
|
00078
|
CNRB0001891
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-024-024/718
()
|
2914009000NRG23230920221404400
|
23/09/2022
|
MUTHULALSHMI
|
2914009WL028278
|
MUTHULALSHMI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULALSHMI
|
CANARA BANK(508532)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-024-024/736
()
|
2914009000NRG23230920221404401
|
23/09/2022
|
RETHINASAMY
|
2914009WL028278
|
RETHINASAMY
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RETHINASAMY
|
CANARA BANK(508532)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-024-024/754
()
|
2914009000NRG23230920221403813
|
23/09/2022
|
VANAROJA
|
2914009WL028267
|
VANAROJA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-024-024/755
()
|
2914009000NRG23230920221403814
|
23/09/2022
|
ANBUSELVI
|
2914009WL028267
|
ANBUSELVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBUSELVI
|
RATNAKAR BANK(607393)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-024-024/764
()
|
2914009000NRG23230920221404402
|
23/09/2022
|
SARASWATHI
|
2914009WL028278
|
SARASWATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-024-024/767
()
|
2914009000NRG23230920221403817
|
23/09/2022
|
MALLIGA
|
2914009WL028267
|
MALLIGA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-024-024/771
()
|
2914009000NRG23230920221403819
|
23/09/2022
|
ABIRAMI
|
2914009WL028267
|
ABIRAMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-024-024/772
()
|
2914009000NRG23230920221404404
|
23/09/2022
|
MAHALINGAM
|
2914009WL028278
|
MAHALINGAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-024-024/772
()
|
2914009000NRG23230920221404403
|
23/09/2022
|
MALLIGA
|
2914009WL028278
|
MALLIGA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-024-024/790
()
|
2914009000NRG23230920221404761
|
23/09/2022
|
MUTHULAKSHMI
|
2914009WL028284
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-024-024/790
()
|
2914009000NRG23230920221404760
|
23/09/2022
|
SOMASUNDARAM
|
2914009WL028284
|
SOMASUNDARAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SOMASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-024-024/791
()
|
2914009000NRG23230920221404763
|
23/09/2022
|
SHANTHI
|
2914009WL028284
|
SHANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-024-024/802
()
|
2914009000NRG23230920221403820
|
23/09/2022
|
GOVINDARAJ
|
2914009WL028267
|
GOVINDARAJ
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-024-024/813
()
|
2914009000NRG23230920221404764
|
23/09/2022
|
MAHESHWARI
|
2914009WL028284
|
MAHESHWARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-024-024/815
()
|
2914009000NRG23230920221404405
|
23/09/2022
|
SANTHI
|
2914009WL028278
|
SANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-024-024/82
()
|
2914009000NRG23230920221404406
|
23/09/2022
|
SUMATHI
|
2914009WL028278
|
SUMATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-024-024/836
()
|
2914009000NRG23230920221404408
|
23/09/2022
|
MALATHI
|
2914009WL028278
|
MALATHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALATHI
|
CANARA BANK(508532)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-024-024/841
()
|
2914009000NRG23230920221403822
|
23/09/2022
|
LALITHA
|
2914009WL028267
|
LALITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-024-024/842
()
|
2914009000NRG23230920221403823
|
23/09/2022
|
SUNDARI
|
2914009WL028267
|
SUNDARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-024-024/845
()
|
2914009000NRG23230920221403824
|
23/09/2022
|
AMUTHA
|
2914009WL028267
|
AMUTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-024-024/846
()
|
2914009000NRG23230920221403826
|
23/09/2022
|
DAKSHINAMURTHY
|
2914009WL028267
|
DAKSHINAMURTHY
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DAKSHINAMURTHY
|
CANARA BANK(508532)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-024-024/846
()
|
2914009000NRG23230920221403825
|
23/09/2022
|
THAIYALNAYAGI
|
2914009WL028267
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-024-024/848
()
|
2914009000NRG23230920221403827
|
23/09/2022
|
VASANTHA
|
2914009WL028267
|
VASANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-024-024/849
()
|
2914009000NRG23230920221403828
|
23/09/2022
|
AMSAVALLI
|
2914009WL028267
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-024-024/849
()
|
2914009000NRG23230920221403829
|
23/09/2022
|
INDRA
|
2914009WL028267
|
INDRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDRA
|
CANARA BANK(508532)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-024-024/850
()
|
2914009000NRG23230920221403831
|
23/09/2022
|
DANAM
|
2914009WL028267
|
DANAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-024-024/854
()
|
2914009000NRG23230920221404767
|
23/09/2022
|
MANGALAM
|
2914009WL028284
|
MANGALAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANGALAM
|
CANARA BANK(508532)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-024-024/854
()
|
2914009000NRG23230920221404766
|
23/09/2022
|
SABITHA
|
2914009WL028284
|
SABITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SABITHA
|
CANARA BANK(508532)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-024-024/855
()
|
2914009000NRG23230920221404768
|
23/09/2022
|
KASTHOORI
|
2914009WL028284
|
KASTHOORI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-024-024/858
()
|
2914009000NRG23230920221404769
|
23/09/2022
|
KALAISELVI
|
2914009WL028284
|
KALAISELVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-024-024/858
()
|
2914009000NRG23230920221404770
|
23/09/2022
|
KUMAR
|
2914009WL028284
|
KUMAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUMAR
|
CANARA BANK(508532)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-024-024/859
()
|
2914009000NRG23230920221404772
|
23/09/2022
|
RAVICHANDRAN
|
2914009WL028284
|
RAVICHANDRAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-024-024/859
()
|
2914009000NRG23230920221404771
|
23/09/2022
|
SELVI
|
2914009WL028284
|
SELVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-024-024/860
()
|
2914009000NRG23230920221404774
|
23/09/2022
|
PARAMASIVAM
|
2914009WL028284
|
PARAMASIVAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-024-024/860
()
|
2914009000NRG23230920221404773
|
23/09/2022
|
SANGEETHA
|
2914009WL028284
|
SANGEETHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-024-024/861
()
|
2914009000NRG23230920221404775
|
23/09/2022
|
KALYANASUNDARI
|
2914009WL028284
|
KALYANASUNDARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALYANASUNDARI
|
CANARA BANK(508532)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-024-024/862
()
|
2914009000NRG23230920221404777
|
23/09/2022
|
GANESAN
|
2914009WL028284
|
GANESAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-024-024/862
()
|
2914009000NRG23230920221404776
|
23/09/2022
|
MANIMEGALAI
|
2914009WL028284
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-024-024/863
()
|
2914009000NRG23230920221404778
|
23/09/2022
|
JAYANTHI
|
2914009WL028284
|
JAYANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-024-024/864
()
|
2914009000NRG23230920221404779
|
23/09/2022
|
SELVAKUMAR
|
2914009WL028284
|
SELVAKUMAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-024-024/867
()
|
2914009000NRG23230920221404780
|
23/09/2022
|
RAVI
|
2914009WL028284
|
RAVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAVI
|
CANARA BANK(508532)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-024-024/868
()
|
2914009000NRG23230920221404781
|
23/09/2022
|
MANIMEGALAI
|
2914009WL028284
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-024-024/869
()
|
2914009000NRG23230920221404783
|
23/09/2022
|
MARIYAMMAL
|
2914009WL028284
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-024-024/869
()
|
2914009000NRG23230920221404784
|
23/09/2022
|
RAJENDRAN
|
2914009WL028284
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-024-024/870
()
|
2914009000NRG23230920221404787
|
23/09/2022
|
SANTHA
|
2914009WL028284
|
SANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHA
|
CANARA BANK(508532)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-024-024/870
()
|
2914009000NRG23230920221404785
|
23/09/2022
|
SAVITHRI
|
2914009WL028284
|
SAVITHRI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-024-024/870
()
|
2914009000NRG23230920221404786
|
23/09/2022
|
SELVARASU
|
2914009WL028284
|
SELVARASU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-024-024/871
()
|
2914009000NRG23230920221404788
|
23/09/2022
|
JOTHI
|
2914009WL028284
|
JOTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JOTHI
|
CANARA BANK(508532)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-024-024/872
()
|
2914009000NRG23230920221404790
|
23/09/2022
|
VASANTHI
|
2914009WL028284
|
VASANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-024-024/874
()
|
2914009000NRG23230920221404792
|
23/09/2022
|
INDIRANI
|
2914009WL028284
|
INDIRANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-024-024/874
()
|
2914009000NRG23230920221404793
|
23/09/2022
|
USHA
|
2914009WL028284
|
USHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-024-024/876
()
|
2914009000NRG23230920221403832
|
23/09/2022
|
SELLADURAI
|
2914009WL028267
|
SELLADURAI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLADURAI
|
CANARA BANK(508532)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-024-024/883
()
|
2914009000NRG23230920221404409
|
23/09/2022
|
ANJAMMAL
|
2914009WL028278
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-024-024/889
()
|
2914009000NRG23230920221404794
|
23/09/2022
|
BANUMATHI
|
2914009WL028284
|
BANUMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-024-024/897
()
|
2914009000NRG23230920221403833
|
23/09/2022
|
THAMIZHARASI
|
2914009WL028267
|
THAMIZHARASI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-024-024/898
()
|
2914009000NRG23230920221403835
|
23/09/2022
|
KANNAN
|
2914009WL028267
|
KANNAN
|
00078
|
CNRB0001891
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAN
|
CANARA BANK(508532)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-024-024/898
()
|
2914009000NRG23230920221403834
|
23/09/2022
|
SHANTHI
|
2914009WL028267
|
SHANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-024-024/899
()
|
2914009000NRG23230920221403836
|
23/09/2022
|
SANTHY
|
2914009WL028267
|
SANTHY
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHY
|
CANARA BANK(508532)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-024-024/907
()
|
2914009000NRG23230920221404795
|
23/09/2022
|
SIVASANKARI
|
2914009WL028284
|
SIVASANKARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVASANKARI
|
CANARA BANK(508532)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-024-024/908
()
|
2914009000NRG23230920221404797
|
23/09/2022
|
BALU
|
2914009WL028284
|
BALU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALU
|
CANARA BANK(508532)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-024-024/908
()
|
2914009000NRG23230920221404796
|
23/09/2022
|
SELVI
|
2914009WL028284
|
SELVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
CANARA BANK(508532)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-024-024/910
()
|
2914009000NRG23230920221404799
|
23/09/2022
|
CHINNAIYAN
|
2914009WL028284
|
CHINNAIYAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAIYAN
|
CANARA BANK(508532)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-024-024/910
()
|
2914009000NRG23230920221404798
|
23/09/2022
|
INDIRA
|
2914009WL028284
|
INDIRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDIRA
|
CANARA BANK(508532)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-024-024/911
()
|
2914009000NRG23230920221403839
|
23/09/2022
|
CHANDRA
|
2914009WL028267
|
CHANDRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-024-024/912
()
|
2914009000NRG23230920221403840
|
23/09/2022
|
POORNAM
|
2914009WL028267
|
POORNAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
POORNAM
|
CANARA BANK(508532)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-024-024/914
()
|
2914009000NRG23230920221404800
|
23/09/2022
|
ARUMAIKANNU
|
2914009WL028284
|
ARUMAIKANNU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUMAIKANNU
|
CANARA BANK(508532)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-024-024/915
()
|
2914009000NRG23230920221404801
|
23/09/2022
|
SHANKAR
|
2914009WL028284
|
SHANKAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-024-024/916
()
|
2914009000NRG23230920221404804
|
23/09/2022
|
AVAIYAMBAL
|
2914009WL028284
|
AVAIYAMBAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
AVAIYAMBAL
|
CANARA BANK(508532)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-024-024/916
()
|
2914009000NRG23230920221404803
|
23/09/2022
|
BASKARAN
|
2914009WL028284
|
BASKARAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-024-024/916
()
|
2914009000NRG23230920221404802
|
23/09/2022
|
SEETHALAKSHMI
|
2914009WL028284
|
SEETHALAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-024-024/917
()
|
2914009000NRG23230920221404805
|
23/09/2022
|
ADHILAKSHMI
|
2914009WL028284
|
ADHILAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-024-024/918
()
|
2914009000NRG23230920221404806
|
23/09/2022
|
CHANDRA
|
2914009WL028284
|
CHANDRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-024-024/918
()
|
2914009000NRG23230920221404808
|
23/09/2022
|
SHANGAR
|
2914009WL028284
|
SHANGAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANGAR
|
CANARA BANK(508532)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-024-024/918
()
|
2914009000NRG23230920221404807
|
23/09/2022
|
SUBRAMANIYAN
|
2914009WL028284
|
SUBRAMANIYAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-024-024/919
()
|
2914009000NRG23230920221404809
|
23/09/2022
|
SHANTHI
|
2914009WL028284
|
SHANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-024-024/920
()
|
2914009000NRG23230920221404812
|
23/09/2022
|
DURAIRAJ
|
2914009WL028284
|
DURAIRAJ
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-024-024/920
()
|
2914009000NRG23230920221404811
|
23/09/2022
|
SARAVANAN
|
2914009WL028284
|
SARAVANAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-024-024/920
()
|
2914009000NRG23230920221404810
|
23/09/2022
|
SAVITHRI
|
2914009WL028284
|
SAVITHRI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-024-024/928
()
|
2914009000NRG23230920221404813
|
23/09/2022
|
KALAIMATHI
|
2914009WL028284
|
KALAIMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-024-024/934
()
|
2914009000NRG23230920221404814
|
23/09/2022
|
SAROJA
|
2914009WL028284
|
SAROJA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
CANARA BANK(508532)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-024-024/936
()
|
2914009000NRG23230920221403841
|
23/09/2022
|
VAIRAM
|
2914009WL028267
|
VAIRAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-024-024/939
()
|
2914009000NRG23230920221404815
|
23/09/2022
|
RAJESWARI
|
2914009WL028284
|
RAJESWARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-024-024/947
()
|
2914009000NRG23230920221404410
|
23/09/2022
|
DAVAMANI
|
2914009WL028278
|
DAVAMANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DAVAMANI
|
RATNAKAR BANK(607393)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-024-024/948
()
|
2914009000NRG23230920221404816
|
23/09/2022
|
SUDHAMATHI
|
2914009WL028284
|
SUDHAMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUDHAMATHI
|
CANARA BANK(508532)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-024-024/949
()
|
2914009000NRG23230920221404817
|
23/09/2022
|
KALIYAPERUMAL
|
2914009WL028284
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-024-024/949
()
|
2914009000NRG23230920221404818
|
23/09/2022
|
SUNDARI
|
2914009WL028284
|
SUNDARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-024-024/951
()
|
2914009000NRG23230920221404819
|
23/09/2022
|
NATARAJAN
|
2914009WL028284
|
NATARAJAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-024-024/951
()
|
2914009000NRG23230920221404820
|
23/09/2022
|
SELVARANI
|
2914009WL028284
|
SELVARANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-024-024/952
()
|
2914009000NRG23230920221404821
|
23/09/2022
|
RAMALINGAM
|
2914009WL028284
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-024-024/953
()
|
2914009000NRG23230920221404822
|
23/09/2022
|
MUNIYAMMAL
|
2914009WL028284
|
MUNIYAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-024-024/958
()
|
2914009000NRG23230920221403897
|
23/09/2022
|
RAJALAKSHMI
|
2914009WL028275
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-024-024/960
()
|
2914009000NRG23230920221404823
|
23/09/2022
|
BAVANI
|
2914009WL028284
|
BAVANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BAVANI
|
CANARA BANK(508532)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-024-024/960
()
|
2914009000NRG23230920221404824
|
23/09/2022
|
RAMESH
|
2914009WL028284
|
RAMESH
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMESH
|
CANARA BANK(508532)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-024-024/961
()
|
2914009000NRG23230920221404826
|
23/09/2022
|
GOVINDARASU
|
2914009WL028284
|
GOVINDARASU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
210
|
SEMBANARKOIL
|
TN-14-009-024-024/961
()
|
2914009000NRG23230920221404825
|
23/09/2022
|
RAJAKUMARI
|
2914009WL028284
|
RAJAKUMARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-024-024/962
()
|
2914009000NRG23230920221404828
|
23/09/2022
|
KALYANASUNDARAM
|
2914009WL028284
|
KALYANASUNDARAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALYANASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SEMBANARKOIL
|
TN-14-009-024-024/962
()
|
2914009000NRG23230920221404827
|
23/09/2022
|
MUTHULAKSHMI
|
2914009WL028284
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-024-024/971
()
|
2914009000NRG23230920221404829
|
23/09/2022
|
KALAISELVI
|
2914009WL028284
|
KALAISELVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-024-024/975
()
|
2914009000NRG23230920221404412
|
23/09/2022
|
ARUMUGAM
|
2914009WL028278
|
ARUMUGAM
|
00078
|
CNRB0001891
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
215
|
SEMBANARKOIL
|
TN-14-009-024-024/975
()
|
2914009000NRG23230920221404411
|
23/09/2022
|
TAMILARASI
|
2914009WL028278
|
TAMILARASI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
216
|
SEMBANARKOIL
|
TN-14-009-024-024/979
()
|
2914009000NRG23230920221404413
|
23/09/2022
|
ANANDHI
|
2914009WL028278
|
ANANDHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
217
|
SEMBANARKOIL
|
TN-14-009-024-024/982
()
|
2914009000NRG23230920221404414
|
23/09/2022
|
KASTHURI
|
2914009WL028278
|
KASTHURI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
218
|
SEMBANARKOIL
|
TN-14-009-024-024/985
()
|
2914009000NRG23230920221403898
|
23/09/2022
|
VASANTHA
|
2914009WL028275
|
VASANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
219
|
SEMBANARKOIL
|
TN-14-009-024-024/986
()
|
2914009000NRG23230920221404830
|
23/09/2022
|
BANUMATHI
|
2914009WL028284
|
BANUMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
220
|
SEMBANARKOIL
|
TN-14-009-024-024/987
()
|
2914009000NRG23230920221404832
|
23/09/2022
|
SRIKALA
|
2914009WL028284
|
SRIKALA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SRIKALA
|
CANARA BANK(508532)
|
|
221
|
SEMBANARKOIL
|
TN-14-009-024-024/989
()
|
2914009000NRG23230920221404833
|
23/09/2022
|
GOWRI
|
2914009WL028284
|
GOWRI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SEMBANARKOIL
|
TN-14-009-024-024/990
()
|
2914009000NRG23230920221404834
|
23/09/2022
|
INDIRANI
|
2914009WL028284
|
INDIRANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SEMBANARKOIL
|
TN-14-009-024-024/994
()
|
2914009000NRG23230920221403843
|
23/09/2022
|
KUMAR
|
2914009WL028267
|
KUMAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUMAR
|
CANARA BANK(508532)
|
|
224
|
SEMBANARKOIL
|
TN-14-009-024-024/996
()
|
2914009000NRG23230920221404415
|
23/09/2022
|
SATHYA
|
2914009WL028278
|
SATHYA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303522
|
303522
|
|
|
|
|
|
|
|
|
225
|
SEMBANARKOIL
|
TN-14-009-024-024/790
()
|
2914009000NRG23230920221404762
|
23/09/2022
|
ABIRAMI
|
2914009WL028284
|
ABIRAMI
|
00078
|
CNRB0003619
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
226
|
SEMBANARKOIL
|
TN-14-009-024-024/1033
()
|
2914009000NRG23230920221403781
|
23/09/2022
|
SENTHAMARAI
|
2914009WL028267
|
SENTHAMARAI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
227
|
SEMBANARKOIL
|
TN-14-009-024-024/1089
()
|
2914009000NRG23230920221403787
|
23/09/2022
|
USHA
|
2914009WL028267
|
USHA
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307662
|
307662
|
|
|
|
|
|
|
|