|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEMBANARKOIL
|
TN-14-009-017-001/13
()
|
2914009000NRG23240620220524633
|
25/06/2022
|
VASANTHA
|
2914009WL008633
|
VASANTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/200
()
|
2914009000NRG23240620220524636
|
25/06/2022
|
BHUVANESWARI
|
2914009WL008633
|
BHUVANESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/211
()
|
2914009000NRG23240620220524637
|
25/06/2022
|
MANIMEGALAI
|
2914009WL008633
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/216
()
|
2914009000NRG23240620220524638
|
25/06/2022
|
TAMILSELVI
|
2914009WL008633
|
TAMILSELVI
|
00078
|
CNRB0001891
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/217
()
|
2914009000NRG23240620220524640
|
25/06/2022
|
KANNAGI
|
2914009WL008633
|
KANNAGI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/217
()
|
2914009000NRG23240620220524639
|
25/06/2022
|
NATARAJAN
|
2914009WL008633
|
NATARAJAN
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/217
()
|
2914009000NRG23240620220524641
|
25/06/2022
|
RAMA
|
2914009WL008633
|
RAMA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/218
()
|
2914009000NRG23240620220524642
|
25/06/2022
|
DHANALAKSHMI
|
2914009WL008633
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/219
()
|
2914009000NRG23240620220524643
|
25/06/2022
|
KOTHANDAPANI
|
2914009WL008633
|
KOTHANDAPANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOTHANDAPANI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/219
()
|
2914009000NRG23240620220524644
|
25/06/2022
|
MALATHI
|
2914009WL008633
|
MALATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/225
()
|
2914009000NRG23240620220524646
|
25/06/2022
|
NARAYANASAMY
|
2914009WL008633
|
NARAYANASAMY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
NARAYANASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/227
()
|
2914009000NRG23240620220524647
|
25/06/2022
|
AMBIKA
|
2914009WL008633
|
AMBIKA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/23
()
|
2914009000NRG23240620220524649
|
25/06/2022
|
SANTHI
|
2914009WL008633
|
SANTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/233
()
|
2914009000NRG23240620220524650
|
25/06/2022
|
BASKAR
|
2914009WL008633
|
BASKAR
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASKAR
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/256
()
|
2914009000NRG23240620220524652
|
25/06/2022
|
MARIYAPPAN
|
2914009WL008633
|
MARIYAPPAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/256
()
|
2914009000NRG23240620220524651
|
25/06/2022
|
SUMATHI
|
2914009WL008633
|
SUMATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/273
()
|
2914009000NRG23240620220524653
|
25/06/2022
|
ANJAMMAL
|
2914009WL008633
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/297
()
|
2914009000NRG23240620220524654
|
25/06/2022
|
RAJA
|
2914009WL008633
|
RAJA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/306
()
|
2914009000NRG23240620220524655
|
25/06/2022
|
VEERAPPAN
|
2914009WL008633
|
VEERAPPAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/311
()
|
2914009000NRG23240620220524656
|
25/06/2022
|
KAVITHA
|
2914009WL008633
|
KAVITHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/343
()
|
2914009000NRG23240620220524658
|
25/06/2022
|
JAYALAKSHMI
|
2914009WL008633
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/343
()
|
2914009000NRG23240620220524657
|
25/06/2022
|
KALIYAMOORTHY
|
2914009WL008633
|
KALIYAMOORTHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/356
()
|
2914009000NRG23240620220524659
|
25/06/2022
|
MALATHI
|
2914009WL008633
|
MALATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALATHI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/367
()
|
2914009000NRG23240620220524660
|
25/06/2022
|
SENTHAMARAI
|
2914009WL008633
|
SENTHAMARAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/380
()
|
2914009000NRG23240620220524662
|
25/06/2022
|
LATHA
|
2914009WL008633
|
LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/407
()
|
2914009000NRG23240620220524663
|
25/06/2022
|
KALA
|
2914009WL008633
|
KALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALA
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/479
()
|
2914009000NRG23240620220524666
|
25/06/2022
|
LATHA
|
2914009WL008633
|
LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/480
()
|
2914009000NRG23240620220524667
|
25/06/2022
|
ABIRAMI
|
2914009WL008633
|
ABIRAMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
ABIRAMI
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/481
()
|
2914009000NRG23240620220524668
|
25/06/2022
|
KALYANI
|
2914009WL008633
|
KALYANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/502
()
|
2914009000NRG23240620220524669
|
25/06/2022
|
VALARMATHI
|
2914009WL008633
|
VALARMATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/509
()
|
2914009000NRG23240620220524671
|
25/06/2022
|
UMARANI
|
2914009WL008633
|
UMARANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/511
()
|
2914009000NRG23240620220524672
|
25/06/2022
|
ANANDHI
|
2914009WL008633
|
ANANDHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/525
()
|
2914009000NRG23240620220524673
|
25/06/2022
|
DHANALAKSHMI
|
2914009WL008633
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/528
()
|
2914009000NRG23240620220524674
|
25/06/2022
|
VALLI
|
2914009WL008633
|
VALLI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/561-B
()
|
2914009000NRG23240620220524675
|
25/06/2022
|
THAIYALNAYAGI
|
2914009WL008633
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/58
()
|
2914009000NRG23240620220524676
|
25/06/2022
|
MAHALINGAM
|
2914009WL008633
|
MAHALINGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/58
()
|
2914009000NRG23240620220524677
|
25/06/2022
|
MALARAZHAHI
|
2914009WL008633
|
MALARAZHAHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALARAZHAHI
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/59
()
|
2914009000NRG23240620220524679
|
25/06/2022
|
MARIYALILLY
|
2914009WL008633
|
MARIYALILLY
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYALILLY
|
RATNAKAR BANK(607393)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/60
()
|
2914009000NRG23240620220524680
|
25/06/2022
|
REJINA
|
2914009WL008633
|
REJINA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
REJINA
|
RATNAKAR BANK(607393)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/62
()
|
2914009000NRG23240620220524681
|
25/06/2022
|
ARUMUGAM
|
2914009WL008633
|
ARUMUGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/62
()
|
2914009000NRG23240620220524682
|
25/06/2022
|
DHANALAKSHMI
|
2914009WL008633
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/621
()
|
2914009000NRG23240620220524683
|
25/06/2022
|
THAIYALNAYAGI
|
2914009WL008633
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/63
()
|
2914009000NRG23240620220524684
|
25/06/2022
|
DEVAKI
|
2914009WL008633
|
DEVAKI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/64
()
|
2914009000NRG23240620220524685
|
25/06/2022
|
CHELLADURAI
|
2914009WL008633
|
CHELLADURAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLADURAI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/64
()
|
2914009000NRG23240620220524686
|
25/06/2022
|
UMA
|
2914009WL008633
|
UMA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-001/65
()
|
2914009000NRG23240620220524687
|
25/06/2022
|
SILUVAIMANI
|
2914009WL008633
|
SILUVAIMANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
SILUVAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-001/650
()
|
2914009000NRG23240620220524688
|
25/06/2022
|
VIMALA
|
2914009WL008633
|
VIMALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIMALA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-001/684-A
()
|
2914009000NRG23240620220524691
|
25/06/2022
|
MAYILAMBAL
|
2914009WL008633
|
MAYILAMBAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAYILAMBAL
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-001/691
()
|
2914009000NRG23240620220524692
|
25/06/2022
|
Thillaiyammal
|
2914009WL008633
|
Thillaiyammal
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-001/71
()
|
2914009000NRG23240620220524693
|
25/06/2022
|
SAROJA
|
2914009WL008633
|
SAROJA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-001/72
()
|
2914009000NRG23240620220524694
|
25/06/2022
|
RANI
|
2914009WL008633
|
RANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-017/559
()
|
2914009000NRG23240620220524695
|
25/06/2022
|
CHELLAIYAN
|
2914009WL008633
|
CHELLAIYAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAIYAN
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-017/575
()
|
2914009000NRG23240620220524697
|
25/06/2022
|
VASANTHA
|
2914009WL008633
|
VASANTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-017/576
()
|
2914009000NRG23240620220524698
|
25/06/2022
|
JAYAMERY
|
2914009WL008633
|
JAYAMERY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAMERY
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-017/598
()
|
2914009000NRG23240620220524699
|
25/06/2022
|
KALAISELVI
|
2914009WL008633
|
KALAISELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-017/603
()
|
2914009000NRG23240620220524701
|
25/06/2022
|
MURUGESAN
|
2914009WL008633
|
MURUGESAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-017/651
()
|
2914009000NRG23240620220524704
|
25/06/2022
|
ANJAMMAL
|
2914009WL008633
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-017/672
()
|
2914009000NRG23240620220524705
|
25/06/2022
|
ARASAKUMARI
|
2914009WL008633
|
ARASAKUMARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARASAKUMARI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-017/712
()
|
2914009000NRG23240620220524706
|
25/06/2022
|
RATHINAKUMAR
|
2914009WL008633
|
RATHINAKUMAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHINAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75680
|
75680
|
|
|
|
|
|
|
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-001/225
()
|
2914009000NRG23240620220524645
|
25/06/2022
|
AMSAM
|
2914009WL008633
|
AMSAM
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-001/425
()
|
2914009000NRG23240620220524665
|
25/06/2022
|
JEEVA
|
2914009WL008633
|
JEEVA
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEEVA
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-001/677
()
|
2914009000NRG23240620220524690
|
25/06/2022
|
JAYAGANDHI
|
2914009WL008633
|
JAYAGANDHI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAGANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-017-017/601
()
|
2914009000NRG23240620220524700
|
25/06/2022
|
VENKATRAJAN
|
2914009WL008633
|
VENKATRAJAN
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENKATRAJAN
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-017-017/648
()
|
2914009000NRG23240620220524703
|
25/06/2022
|
RANI
|
2914009WL008633
|
RANI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-017-017/741
()
|
2914009000NRG23240620220524708
|
25/06/2022
|
MUTHULATCHMI
|
2914009WL008633
|
MUTHULATCHMI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHULATCHMI
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-017-017/741
()
|
2914009000NRG23240620220524707
|
25/06/2022
|
SAMMIDURAI
|
2914009WL008633
|
SAMMIDURAI
|
00078
|
CNRB0005588
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMMIDURAI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-017-017/754
()
|
2914009000NRG23240620220524710
|
25/06/2022
|
RAJESWARI
|
2914009WL008633
|
RAJESWARI
|
00078
|
CNRB0005588
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86606
|
86606
|
|
|
|
|
|
|
|