|
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-14-009-014-014/618
()
|
2914009000NRG23200820221130757
|
22/08/2022
|
SUDHA
|
2914009WL021526
|
SUDHA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-001/547
()
|
2914009000NRG23200820221130657
|
22/08/2022
|
GEETHARANI
|
2914009WL021525
|
GEETHARANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHARANI
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/1-A
()
|
2914009000NRG23200820221130658
|
22/08/2022
|
Rajendran
|
2914009WL021525
|
Rajendran
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajendran
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/101
()
|
2914009000NRG23200820221130659
|
22/08/2022
|
KAVITHA
|
2914009WL021525
|
KAVITHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/101
()
|
2914009000NRG23200820221130660
|
22/08/2022
|
MUTHUSAMY
|
2914009WL021525
|
MUTHUSAMY
|
00546
|
CIUB0000018
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/103
()
|
2914009000NRG23200820221130661
|
22/08/2022
|
KUNJAMMAL
|
2914009WL021525
|
KUNJAMMAL
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/106
()
|
2914009000NRG23200820221130662
|
22/08/2022
|
MEENAKSHI
|
2914009WL021525
|
MEENAKSHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/106
()
|
2914009000NRG23200820221130663
|
22/08/2022
|
VELAYUTHAM
|
2914009WL021525
|
VELAYUTHAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELAYUTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/114
()
|
2914009000NRG23200820221130665
|
22/08/2022
|
SARATHY
|
2914009WL021525
|
SARATHY
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARATHY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/114
()
|
2914009000NRG23200820221130664
|
22/08/2022
|
USHARANI
|
2914009WL021525
|
USHARANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
USHARANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/122
()
|
2914009000NRG23200820221130667
|
22/08/2022
|
VAITHIYALINGAM
|
2914009WL021525
|
VAITHIYALINGAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VAITHIYALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/123
()
|
2914009000NRG23200820221130668
|
22/08/2022
|
ANBAZHAN
|
2914009WL021525
|
ANBAZHAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANBAZHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/123
()
|
2914009000NRG23200820221130669
|
22/08/2022
|
MANIMEGALAI
|
2914009WL021525
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/124
()
|
2914009000NRG23200820221130670
|
22/08/2022
|
SUNDARAMOORTHY
|
2914009WL021525
|
SUNDARAMOORTHY
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/126
()
|
2914009000NRG23200820221130671
|
22/08/2022
|
SANTHY
|
2914009WL021525
|
SANTHY
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/127
()
|
2914009000NRG23200820221130672
|
22/08/2022
|
MEENAKSHI
|
2914009WL021525
|
MEENAKSHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/127
()
|
2914009000NRG23200820221130673
|
22/08/2022
|
SELVARAJ
|
2914009WL021525
|
SELVARAJ
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/135
()
|
2914009000NRG23200820221130674
|
22/08/2022
|
SAVITHIRI
|
2914009WL021525
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/240
()
|
2914009000NRG23200820221130678
|
22/08/2022
|
CHINNAPONNU
|
2914009WL021526
|
CHINNAPONNU
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/240
()
|
2914009000NRG23200820221130677
|
22/08/2022
|
JEGANATHAN
|
2914009WL021526
|
JEGANATHAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEGANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/244
()
|
2914009000NRG23200820221130679
|
22/08/2022
|
KAYALVIZHI
|
2914009WL021526
|
KAYALVIZHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAYALVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/246
()
|
2914009000NRG23200820221130681
|
22/08/2022
|
THIRIPURSUNDARI
|
2914009WL021526
|
THIRIPURSUNDARI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIRIPURSUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/247
()
|
2914009000NRG23200820221130682
|
22/08/2022
|
LATHA
|
2914009WL021526
|
LATHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/248
()
|
2914009000NRG23200820221130683
|
22/08/2022
|
MALLIGA
|
2914009WL021526
|
MALLIGA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/296
()
|
2914009000NRG23200820221130684
|
22/08/2022
|
KALA
|
2914009WL021526
|
KALA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/299
()
|
2914009000NRG23200820221130689
|
22/08/2022
|
MALATHI
|
2914009WL021526
|
MALATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/301
()
|
2914009000NRG23200820221130692
|
22/08/2022
|
CHITRA
|
2914009WL021526
|
CHITRA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/302
()
|
2914009000NRG23200820221130696
|
22/08/2022
|
MALLIGA
|
2914009WL021526
|
MALLIGA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/303
()
|
2914009000NRG23200820221130697
|
22/08/2022
|
NEELA
|
2914009WL021526
|
NEELA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/303
()
|
2914009000NRG23200820221130698
|
22/08/2022
|
SARAVANAN
|
2914009WL021526
|
SARAVANAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARAVANAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/304
()
|
2914009000NRG23200820221130700
|
22/08/2022
|
BALAKRISHNAN
|
2914009WL021526
|
BALAKRISHNAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/304
()
|
2914009000NRG23200820221130699
|
22/08/2022
|
JAYASUDHA
|
2914009WL021526
|
JAYASUDHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYASUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/306
()
|
2914009000NRG23200820221130701
|
22/08/2022
|
KRISHNAMMAL
|
2914009WL021526
|
KRISHNAMMAL
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/307
()
|
2914009000NRG23200820221130702
|
22/08/2022
|
LATHA
|
2914009WL021526
|
LATHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/308
()
|
2914009000NRG23200820221130703
|
22/08/2022
|
DHANALAKSHMI
|
2914009WL021526
|
DHANALAKSHMI
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/309
()
|
2914009000NRG23200820221130704
|
22/08/2022
|
MANIMEGALAI
|
2914009WL021526
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/310
()
|
2914009000NRG23200820221130706
|
22/08/2022
|
RUCKMANI
|
2914009WL021526
|
RUCKMANI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUCKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/314
()
|
2914009000NRG23200820221130707
|
22/08/2022
|
RANI
|
2914009WL021526
|
RANI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/316
()
|
2914009000NRG23200820221130708
|
22/08/2022
|
SUMITHRA
|
2914009WL021526
|
SUMITHRA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/318
()
|
2914009000NRG23200820221130710
|
22/08/2022
|
GUNASEKARAN
|
2914009WL021526
|
GUNASEKARAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/318
()
|
2914009000NRG23200820221130711
|
22/08/2022
|
MAHALAKSHMI
|
2914009WL021526
|
MAHALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/319
()
|
2914009000NRG23200820221130712
|
22/08/2022
|
ANANDHAVALLI
|
2914009WL021526
|
ANANDHAVALLI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/319
()
|
2914009000NRG23200820221130713
|
22/08/2022
|
SHANMUGAM
|
2914009WL021526
|
SHANMUGAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/320
()
|
2914009000NRG23200820221130714
|
22/08/2022
|
PARVATHI
|
2914009WL021526
|
PARVATHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/320
()
|
2914009000NRG23200820221130715
|
22/08/2022
|
RADHA
|
2914009WL021526
|
RADHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RADHA
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/329
()
|
2914009000NRG23200820221130717
|
22/08/2022
|
RASU
|
2914009WL021526
|
RASU
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RASU
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/329
()
|
2914009000NRG23200820221130716
|
22/08/2022
|
YASODHA
|
2914009WL021526
|
YASODHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/343
()
|
2914009000NRG23200820221130719
|
22/08/2022
|
GEETHA
|
2914009WL021526
|
GEETHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-014-014/346
()
|
2914009000NRG23200820221130721
|
22/08/2022
|
DHANABAL
|
2914009WL021526
|
DHANABAL
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-014-014/346
()
|
2914009000NRG23200820221130720
|
22/08/2022
|
MEENA
|
2914009WL021526
|
MEENA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-014-014/347
()
|
2914009000NRG23200820221130722
|
22/08/2022
|
DHANAM
|
2914009WL021526
|
DHANAM
|
00546
|
CIUB0000018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-014-014/386
()
|
2914009000NRG23200820221130724
|
22/08/2022
|
JOTHI
|
2914009WL021526
|
JOTHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-014-014/386
()
|
2914009000NRG23200820221130723
|
22/08/2022
|
VISWANATHAN
|
2914009WL021526
|
VISWANATHAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-014-014/400
()
|
2914009000NRG23200820221130725
|
22/08/2022
|
KALAISELVI
|
2914009WL021526
|
KALAISELVI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-014-014/401
()
|
2914009000NRG23200820221130727
|
22/08/2022
|
AMBIKA
|
2914009WL021526
|
AMBIKA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-014-014/410
()
|
2914009000NRG23200820221130730
|
22/08/2022
|
PANGAJAM
|
2914009WL021526
|
PANGAJAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANGAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-014-014/411
()
|
2914009000NRG23200820221130732
|
22/08/2022
|
SANGEETHA
|
2914009WL021526
|
SANGEETHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-014-014/414
()
|
2914009000NRG23200820221130734
|
22/08/2022
|
ANJAMMAL
|
2914009WL021526
|
ANJAMMAL
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-014-014/414
()
|
2914009000NRG23200820221130735
|
22/08/2022
|
IYYAPPAN
|
2914009WL021526
|
IYYAPPAN
|
00546
|
CIUB0000018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
IYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-014-014/416
()
|
2914009000NRG23200820221130739
|
22/08/2022
|
SANTHA
|
2914009WL021526
|
SANTHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-014-014/417
()
|
2914009000NRG23200820221130740
|
22/08/2022
|
SENBAGAVALLI
|
2914009WL021526
|
SENBAGAVALLI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENBAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-014-014/458
()
|
2914009000NRG23200820221130742
|
22/08/2022
|
PREMAVATHI
|
2914009WL021526
|
PREMAVATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PREMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-014-014/493-A
()
|
2914009000NRG23200820221130744
|
22/08/2022
|
MAHALAKSHMI
|
2914009WL021526
|
MAHALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-014-014/504-A
()
|
2914009000NRG23200820221130745
|
22/08/2022
|
SUMATHI
|
2914009WL021526
|
SUMATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-014-014/522-A
()
|
2914009000NRG23200820221130746
|
22/08/2022
|
THILAGAVATHI
|
2914009WL021526
|
THILAGAVATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-014-014/536
()
|
2914009000NRG23200820221130747
|
22/08/2022
|
LALITHA
|
2914009WL021526
|
LALITHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-014-014/553
()
|
2914009000NRG23200820221130749
|
22/08/2022
|
SAVITHRII
|
2914009WL021526
|
SAVITHRII
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVITHRII
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-014-014/592
()
|
2914009000NRG23200820221130753
|
22/08/2022
|
MANIMEKALAI
|
2914009WL021526
|
MANIMEKALAI
|
00546
|
CIUB0000018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-014-014/61
()
|
2914009000NRG23200820221130756
|
22/08/2022
|
TAMILARASI
|
2914009WL021526
|
TAMILARASI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-014-014/72
()
|
2914009000NRG23200820221130769
|
22/08/2022
|
DAVAMANI
|
2914009WL021526
|
DAVAMANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
DAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-014-014/72
()
|
2914009000NRG23200820221130770
|
22/08/2022
|
THIYAGARAJAN
|
2914009WL021526
|
THIYAGARAJAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83965
|
83965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85215
|
85215
|
|
|
|
|
|
|
|