|
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-14-009-001-001/166
()
|
2914009000NRG23180720220771094
|
18/07/2022
|
INDHIRA
|
2914009WL013938
|
INDHIRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-001-001/201
()
|
2914009000NRG23180720220771096
|
18/07/2022
|
LAKSHMI
|
2914009WL013938
|
LAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-001-001/214
()
|
2914009000NRG23180720220771097
|
18/07/2022
|
KAMALA
|
2914009WL013938
|
KAMALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-001-001/215
()
|
2914009000NRG23180720220771098
|
18/07/2022
|
PUSHPAMARY
|
2914009WL013938
|
PUSHPAMARY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAMARY
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-001-001/247
()
|
2914009000NRG23180720220771099
|
18/07/2022
|
POONKODI
|
2914009WL013938
|
POONKODI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONKODI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-001-001/263
()
|
2914009000NRG23180720220771101
|
18/07/2022
|
SANTHI
|
2914009WL013938
|
SANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-001-001/267
()
|
2914009000NRG23180720220771102
|
18/07/2022
|
DEVASENA
|
2914009WL013938
|
DEVASENA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-001-001/271
()
|
2914009000NRG23180720220771103
|
18/07/2022
|
KALAIYARASI
|
2914009WL013938
|
KALAIYARASI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-001-001/301-A
()
|
2914009000NRG23180720220771104
|
18/07/2022
|
SARASWATHI
|
2914009WL013938
|
SARASWATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-001-001/302
()
|
2914009000NRG23180720220771106
|
18/07/2022
|
BASKARAN
|
2914009WL013938
|
BASKARAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-001-001/302
()
|
2914009000NRG23180720220771105
|
18/07/2022
|
VIJAYARANI
|
2914009WL013938
|
VIJAYARANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-001-001/313
()
|
2914009000NRG23180720220771107
|
18/07/2022
|
THILAGAVATHY
|
2914009WL013938
|
THILAGAVATHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-001-001/316
()
|
2914009000NRG23180720220771108
|
18/07/2022
|
VIJAYA
|
2914009WL013938
|
VIJAYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-001-001/319
()
|
2914009000NRG23180720220771109
|
18/07/2022
|
SULOCHANA
|
2914009WL013938
|
SULOCHANA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-001-001/320-A
()
|
2914009000NRG23180720220771110
|
18/07/2022
|
JAYANTHI
|
2914009WL013938
|
JAYANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-001-001/325
()
|
2914009000NRG23180720220771111
|
18/07/2022
|
CHITRA
|
2914009WL013938
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-001-001/326
()
|
2914009000NRG23180720220771112
|
18/07/2022
|
KAMATCHI
|
2914009WL013938
|
KAMATCHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-001-001/327
()
|
2914009000NRG23180720220771113
|
18/07/2022
|
VALARMATHI
|
2914009WL013938
|
VALARMATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-001-001/328
()
|
2914009000NRG23180720220771114
|
18/07/2022
|
VIJAYALAKSHMI
|
2914009WL013938
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-001-001/339
()
|
2914009000NRG23180720220771115
|
18/07/2022
|
VIJAYALAKSHMI
|
2914009WL013938
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-001-001/353
()
|
2914009000NRG23180720220771116
|
18/07/2022
|
TAMILSELVI
|
2914009WL013938
|
TAMILSELVI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-001-001/355
()
|
2914009000NRG23180720220771117
|
18/07/2022
|
MALLIKA
|
2914009WL013938
|
MALLIKA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-001-001/366
()
|
2914009000NRG23180720220771120
|
18/07/2022
|
ANJAMMAL
|
2914009WL013938
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-001-001/367-B
()
|
2914009000NRG23180720220771121
|
18/07/2022
|
JAYALAKSHMI
|
2914009WL013938
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-001-001/369-A
()
|
2914009000NRG23180720220771122
|
18/07/2022
|
SEENIVASAN
|
2914009WL013938
|
SEENIVASAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEENIVASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-001-001/375-A
()
|
2914009000NRG23180720220771123
|
18/07/2022
|
JAYANTHI
|
2914009WL013938
|
JAYANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-001-001/381-A
()
|
2914009000NRG23180720220771125
|
18/07/2022
|
KALIYAPERUMAL
|
2914009WL013938
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-001-001/392
()
|
2914009000NRG23180720220771126
|
18/07/2022
|
MALARKODI
|
2914009WL013938
|
MALARKODI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-001-001/395
()
|
2914009000NRG23180720220771127
|
18/07/2022
|
SANTHI
|
2914009WL013938
|
SANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-001-001/398
()
|
2914009000NRG23180720220771129
|
18/07/2022
|
VALARMATHI
|
2914009WL013938
|
VALARMATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-001-001/400-A
()
|
2914009000NRG23180720220771130
|
18/07/2022
|
AMIRTHAVALLI
|
2914009WL013938
|
AMIRTHAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-001-001/402
()
|
2914009000NRG23180720220771133
|
18/07/2022
|
MOHANASUNDARI
|
2914009WL013938
|
MOHANASUNDARI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-001-001/407
()
|
2914009000NRG23180720220771134
|
18/07/2022
|
SANTHI
|
2914009WL013938
|
SANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-001-001/428-A
()
|
2914009000NRG23180720220771136
|
18/07/2022
|
AMUTHA
|
2914009WL013938
|
AMUTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-001-001/429-A
()
|
2914009000NRG23180720220771137
|
18/07/2022
|
GOVINDARAAJ
|
2914009WL013938
|
GOVINDARAAJ
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDARAAJ
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-001-001/429-A
()
|
2914009000NRG23180720220771138
|
18/07/2022
|
MARAGATHAM
|
2914009WL013938
|
MARAGATHAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-001-001/433-A
()
|
2914009000NRG23180720220771141
|
18/07/2022
|
SUSEELA
|
2914009WL013938
|
SUSEELA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-001-001/444-A
()
|
2914009000NRG23180720220771142
|
18/07/2022
|
SIVAGAMI
|
2914009WL013938
|
SIVAGAMI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-001-001/452-A
()
|
2914009000NRG23180720220771143
|
18/07/2022
|
RAJALAKSHMI
|
2914009WL013938
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-001-001/55
()
|
2914009000NRG23180720220771144
|
18/07/2022
|
THAIYALNAYAKI
|
2914009WL013938
|
THAIYALNAYAKI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAIYALNAYAKI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-001-001/81
()
|
2914009000NRG23180720220771146
|
18/07/2022
|
SAGUNDALA
|
2914009WL013938
|
SAGUNDALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-001-001/96
()
|
2914009000NRG23180720220771147
|
18/07/2022
|
INDHIRA
|
2914009WL013938
|
INDHIRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-001-002/330-A
()
|
2914009000NRG23180720220771148
|
18/07/2022
|
DHANALAKSHMI
|
2914009WL013938
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-001-002/499
()
|
2914009000NRG23180720220771150
|
18/07/2022
|
SUBHASREE
|
2914009WL013938
|
SUBHASREE
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBHASREE
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-001-003/445
()
|
2914009000NRG23180720220771152
|
18/07/2022
|
DHANIYALAKSHMI
|
2914009WL013938
|
DHANIYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANIYALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-001-003/448
()
|
2914009000NRG23180720220771153
|
18/07/2022
|
GANESAN
|
2914009WL013938
|
GANESAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-001-003/455
()
|
2914009000NRG23180720220771154
|
18/07/2022
|
RUCKMANI
|
2914009WL013938
|
RUCKMANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUCKMANI
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-001-003/471
()
|
2914009000NRG23180720220771155
|
18/07/2022
|
ARULMOZHI
|
2914009WL013938
|
ARULMOZHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-001-003/474
()
|
2914009000NRG23180720220771156
|
18/07/2022
|
LAKSHMI
|
2914009WL013938
|
LAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-001-003/478
()
|
2914009000NRG23180720220771157
|
18/07/2022
|
LATHA
|
2914009WL013938
|
LATHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-001-003/483
()
|
2914009000NRG23180720220771158
|
18/07/2022
|
KAVITHA
|
2914009WL013938
|
KAVITHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-001-003/485
()
|
2914009000NRG23180720220771159
|
18/07/2022
|
SANGEETHA
|
2914009WL013938
|
SANGEETHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-001-003/487
()
|
2914009000NRG23180720220771161
|
18/07/2022
|
DHANALAKSHMI
|
2914009WL013938
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-001-003/488
()
|
2914009000NRG23180720220771162
|
18/07/2022
|
CHANDRA
|
2914009WL013938
|
CHANDRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-001-003/493
()
|
2914009000NRG23180720220771163
|
18/07/2022
|
ANUSUYA
|
2914009WL013938
|
ANUSUYA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-001-003/514
()
|
2914009000NRG23180720220771165
|
18/07/2022
|
DHANALAKSHMI
|
2914009WL013938
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-001-003/515
()
|
2914009000NRG23180720220771166
|
18/07/2022
|
RENUKADEVI
|
2914009WL013938
|
RENUKADEVI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-001-003/527
()
|
2914009000NRG23180720220771167
|
18/07/2022
|
KAMATCHI
|
2914009WL013938
|
KAMATCHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-001-003/533
()
|
2914009000NRG23180720220771169
|
18/07/2022
|
RENUKA
|
2914009WL013938
|
RENUKA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-001-003/543
()
|
2914009000NRG23180720220771172
|
18/07/2022
|
KALIYAPERUMAL
|
2914009WL013938
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-001-003/544
()
|
2914009000NRG23180720220771173
|
18/07/2022
|
SATYABAMA
|
2914009WL013938
|
SATYABAMA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATYABAMA
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-001-003/545
()
|
2914009000NRG23180720220771174
|
18/07/2022
|
TAMILARASI
|
2914009WL013938
|
TAMILARASI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90270
|
90270
|
|
|
|
|
|
|
|
|
63
|
SEMBANARKOIL
|
TN-14-009-001-003/541
()
|
2914009000NRG23180720220771171
|
18/07/2022
|
VINITHA
|
2914009WL013938
|
VINITHA
|
00078
|
CNRB0005588
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VINITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
64
|
SEMBANARKOIL
|
TN-14-009-001-001/417
()
|
2914009000NRG23180720220771135
|
18/07/2022
|
BAKYAVATHI
|
2914009WL013938
|
BAKYAVATHI
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAKYAVATHI
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-001-001/6-C
()
|
2914009000NRG23180720220771145
|
18/07/2022
|
RANI
|
2914009WL013938
|
RANI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
66
|
SEMBANARKOIL
|
TN-14-009-001-003/546
()
|
2914009000NRG23180720220771175
|
18/07/2022
|
MALLIKA
|
2914009WL013938
|
MALLIKA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95790
|
95790
|
|
|
|
|
|
|
|