|
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
()
|
2914009000NRG23141020221556383
|
14/10/2022
|
VEMBU
|
2914009WL031869
|
VEMBU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEMBU
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-024-001/1095
()
|
2914009000NRG23141020221557565
|
14/10/2022
|
CHITRA
|
2914009WL031896
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-024-001/165
()
|
2914009000NRG23141020221557076
|
14/10/2022
|
PREMA
|
2914009WL031883
|
PREMA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PREMA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-024-001/721
()
|
2914009000NRG23141020221557567
|
14/10/2022
|
GOWRI
|
2914009WL031896
|
GOWRI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOWRI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-024-002/1104
()
|
2914009000NRG23141020221557568
|
14/10/2022
|
CHITRA
|
2914009WL031896
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-024-002/1105
()
|
2914009000NRG23141020221557569
|
14/10/2022
|
AMSAVALLI
|
2914009WL031896
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-024-002/1106
()
|
2914009000NRG23141020221557570
|
14/10/2022
|
RAVI
|
2914009WL031896
|
RAVI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAVI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-024-002/1108
()
|
2914009000NRG23141020221557571
|
14/10/2022
|
YOGAMBAL
|
2914009WL031896
|
YOGAMBAL
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
YOGAMBAL
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-024-002/1122
()
|
2914009000NRG23141020221557572
|
14/10/2022
|
VENNILA
|
2914009WL031896
|
VENNILA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VENNILA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-024-003/1156
()
|
2914009000NRG23141020221557079
|
14/10/2022
|
ANANDHI
|
2914009WL031883
|
ANANDHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-024-003/1156
()
|
2914009000NRG23141020221557078
|
14/10/2022
|
SELLADURAI
|
2914009WL031883
|
SELLADURAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLADURAI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-024-003/1158
()
|
2914009000NRG23141020221557082
|
14/10/2022
|
AYYASAMY
|
2914009WL031883
|
AYYASAMY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-024-003/1158
()
|
2914009000NRG23141020221557080
|
14/10/2022
|
DANALAKSHMI
|
2914009WL031883
|
DANALAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-024-003/1158
()
|
2914009000NRG23141020221557081
|
14/10/2022
|
MANIKANDAN
|
2914009WL031883
|
MANIKANDAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-024-003/1160
()
|
2914009000NRG23141020221557084
|
14/10/2022
|
RANI
|
2914009WL031883
|
RANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-024-003/1170
()
|
2914009000NRG23141020221557085
|
14/10/2022
|
RENUKA
|
2914009WL031883
|
RENUKA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENUKA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-024-003/935
()
|
2914009000NRG23141020221557580
|
14/10/2022
|
SENTHAMILSELVAN
|
2914009WL031896
|
SENTHAMILSELVAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENTHAMILSELVAN
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-024-005/1128
()
|
2914009000NRG23141020221557581
|
14/10/2022
|
PRIYA
|
2914009WL031896
|
PRIYA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PRIYA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-024-005/1129
()
|
2914009000NRG23141020221557582
|
14/10/2022
|
ACHIYAMMAL
|
2914009WL031896
|
ACHIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ACHIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-024-005/1130
()
|
2914009000NRG23141020221556386
|
14/10/2022
|
LALITHA
|
2914009WL031869
|
LALITHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
LALITHA
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-024-005/1173
()
|
2914009000NRG23141020221557092
|
14/10/2022
|
GANDHIMATHY
|
2914009WL031883
|
GANDHIMATHY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANDHIMATHY
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-024-006/1151
()
|
2914009000NRG23141020221557094
|
14/10/2022
|
DANAKANNU
|
2914009WL031883
|
DANAKANNU
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DANAKANNU
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-024-006/1154
()
|
2914009000NRG23141020221557096
|
14/10/2022
|
REVATHY
|
2914009WL031883
|
REVATHY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHY
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-024-006/1155
()
|
2914009000NRG23141020221557098
|
14/10/2022
|
MUTHUKRISHNAN
|
2914009WL031883
|
MUTHUKRISHNAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUKRISHNAN
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-024-006/1155
()
|
2914009000NRG23141020221557097
|
14/10/2022
|
THIRIPURASUNDARI
|
2914009WL031883
|
THIRIPURASUNDARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRIPURASUNDARI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-024-006/1163
()
|
2914009000NRG23141020221557099
|
14/10/2022
|
CHITRA
|
2914009WL031883
|
CHITRA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-024-006/1163
()
|
2914009000NRG23141020221557100
|
14/10/2022
|
PONNI
|
2914009WL031883
|
PONNI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-024-008/123
()
|
2914009000NRG23141020221557583
|
14/10/2022
|
NEELAMBAL
|
2914009WL031896
|
NEELAMBAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
NEELAMBAL
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-024-008/147
()
|
2914009000NRG23141020221557106
|
14/10/2022
|
SAVITHRI
|
2914009WL031883
|
SAVITHRI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-024-008/149
()
|
2914009000NRG23141020221557107
|
14/10/2022
|
JAYALAKSHMI
|
2914009WL031883
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-024-008/154
()
|
2914009000NRG23141020221556398
|
14/10/2022
|
MALLIGA
|
2914009WL031869
|
MALLIGA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-024-008/155
()
|
2914009000NRG23141020221556399
|
14/10/2022
|
UMA
|
2914009WL031869
|
UMA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMA
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-024-008/192
()
|
2914009000NRG23141020221557108
|
14/10/2022
|
SELLAIYA
|
2914009WL031883
|
SELLAIYA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAIYA
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-024-008/201
()
|
2914009000NRG23141020221557584
|
14/10/2022
|
SAGUNTHALA
|
2914009WL031896
|
SAGUNTHALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-024-008/220
()
|
2914009000NRG23141020221557585
|
14/10/2022
|
SANTHI
|
2914009WL031896
|
SANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-024-024/1000
()
|
2914009000NRG23141020221557586
|
14/10/2022
|
AMUTHA
|
2914009WL031896
|
AMUTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-024-024/1008
()
|
2914009000NRG23141020221557109
|
14/10/2022
|
SANTHI
|
2914009WL031883
|
SANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-024-024/101
()
|
2914009000NRG23141020221557587
|
14/10/2022
|
VARALAKSHMI
|
2914009WL031896
|
VARALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-024-024/1030
()
|
2914009000NRG23141020221556400
|
14/10/2022
|
SELLAMMAL
|
2914009WL031869
|
SELLAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-024-024/1045-A
()
|
2914009000NRG23141020221557590
|
14/10/2022
|
MAHESH
|
2914009WL031896
|
MAHESH
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-024-024/1045-A
()
|
2914009000NRG23141020221557589
|
14/10/2022
|
PAPPATHY
|
2914009WL031896
|
PAPPATHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-024-024/1054
()
|
2914009000NRG23141020221556402
|
14/10/2022
|
THENMOZHI
|
2914009WL031869
|
THENMOZHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-024-024/1057
()
|
2914009000NRG23141020221557591
|
14/10/2022
|
VIJAYARANI
|
2914009WL031896
|
VIJAYARANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-024-024/1068
()
|
2914009000NRG23141020221557593
|
14/10/2022
|
JAYASHEELA
|
2914009WL031896
|
JAYASHEELA
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYASHEELA
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-024-024/1068
()
|
2914009000NRG23141020221557592
|
14/10/2022
|
KAMARAJ
|
2914009WL031896
|
KAMARAJ
|
00078
|
CNRB0001891
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-024-024/1072
()
|
2914009000NRG23141020221557594
|
14/10/2022
|
BANUMATHI
|
2914009WL031896
|
BANUMATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-024-024/1075
()
|
2914009000NRG23141020221557595
|
14/10/2022
|
RAJENDRAN
|
2914009WL031896
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-024-024/1084
()
|
2914009000NRG23141020221557596
|
14/10/2022
|
SELVANAYAGI
|
2914009WL031896
|
SELVANAYAGI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVANAYAGI
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-024-024/1085
()
|
2914009000NRG23141020221557597
|
14/10/2022
|
VASANTHA
|
2914009WL031896
|
VASANTHA
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-024-024/1090
()
|
2914009000NRG23141020221557599
|
14/10/2022
|
CHITRA
|
2914009WL031896
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-024-024/1113
()
|
2914009000NRG23141020221556404
|
14/10/2022
|
KAVITHA
|
2914009WL031869
|
KAVITHA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-024-024/1114
()
|
2914009000NRG23141020221556405
|
14/10/2022
|
CHITRA
|
2914009WL031869
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-024-024/1117
()
|
2914009000NRG23141020221556406
|
14/10/2022
|
AMBIKA
|
2914009WL031869
|
AMBIKA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-024-024/1119
()
|
2914009000NRG23141020221556407
|
14/10/2022
|
KANAGAVALLI
|
2914009WL031869
|
KANAGAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-024-024/19
()
|
2914009000NRG23141020221557607
|
14/10/2022
|
BANU
|
2914009WL031896
|
BANU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANU
|
HDFC BANK LTD(607152)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-024-024/229
()
|
2914009000NRG23141020221557608
|
14/10/2022
|
RAMALINGAM
|
2914009WL031896
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-024-024/241
()
|
2914009000NRG23141020221557609
|
14/10/2022
|
BHAVANI
|
2914009WL031896
|
BHAVANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-024-024/253
()
|
2914009000NRG23141020221556415
|
14/10/2022
|
MOUNIKA
|
2914009WL031869
|
MOUNIKA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOUNIKA
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-024-024/253
()
|
2914009000NRG23141020221556414
|
14/10/2022
|
SUDARVIZHI
|
2914009WL031869
|
SUDARVIZHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUDARVIZHI
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-024-024/258
()
|
2914009000NRG23141020221557610
|
14/10/2022
|
RAMASAMY
|
2914009WL031896
|
RAMASAMY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-024-024/261
()
|
2914009000NRG23141020221557611
|
14/10/2022
|
MALLIGA
|
2914009WL031896
|
MALLIGA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-024-024/265
()
|
2914009000NRG23141020221557112
|
14/10/2022
|
SHANTHI
|
2914009WL031883
|
SHANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-024-024/27
()
|
2914009000NRG23141020221556416
|
14/10/2022
|
SAVITHIRI
|
2914009WL031869
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-024-024/327
()
|
2914009000NRG23141020221557613
|
14/10/2022
|
MARIYACHI
|
2914009WL031896
|
MARIYACHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
MARIYACHI
|
RATNAKAR BANK(607393)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-024-024/331
()
|
2914009000NRG23141020221557113
|
14/10/2022
|
RAMA
|
2914009WL031883
|
RAMA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMA
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-024-024/332
()
|
2914009000NRG23141020221557115
|
14/10/2022
|
KARUNANITHI
|
2914009WL031883
|
KARUNANITHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUNANITHI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-024-024/332
()
|
2914009000NRG23141020221557114
|
14/10/2022
|
RAJALAKSHMI
|
2914009WL031883
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-024-024/343
()
|
2914009000NRG23141020221557116
|
14/10/2022
|
BALAKRISHNAN
|
2914009WL031883
|
BALAKRISHNAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-024-024/354
()
|
2914009000NRG23141020221557614
|
14/10/2022
|
REVATHY
|
2914009WL031896
|
REVATHY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHY
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-024-024/383
()
|
2914009000NRG23141020221557117
|
14/10/2022
|
MALLIGA
|
2914009WL031883
|
MALLIGA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-024-024/386
()
|
2914009000NRG23141020221557120
|
14/10/2022
|
USHARANI
|
2914009WL031883
|
USHARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHARANI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-024-024/39
()
|
2914009000NRG23141020221557616
|
14/10/2022
|
VIJAYA
|
2914009WL031896
|
VIJAYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-024-024/390
()
|
2914009000NRG23141020221557121
|
14/10/2022
|
NARAYANASAMY
|
2914009WL031883
|
NARAYANASAMY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NARAYANASAMY
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-024-024/392
()
|
2914009000NRG23141020221557618
|
14/10/2022
|
THAMILARASI
|
2914009WL031896
|
THAMILARASI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-024-024/400
()
|
2914009000NRG23141020221557123
|
14/10/2022
|
SUNDARI
|
2914009WL031883
|
SUNDARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-024-024/400
()
|
2914009000NRG23141020221557122
|
14/10/2022
|
VAITHILINGAM
|
2914009WL031883
|
VAITHILINGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAITHILINGAM
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-024-024/401
()
|
2914009000NRG23141020221557125
|
14/10/2022
|
NEELAVATHI
|
2914009WL031883
|
NEELAVATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-024-024/402
()
|
2914009000NRG23141020221557127
|
14/10/2022
|
AMBIKA
|
2914009WL031883
|
AMBIKA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-024-024/402
()
|
2914009000NRG23141020221557126
|
14/10/2022
|
GOVINDARASU
|
2914009WL031883
|
GOVINDARASU
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-024-024/404
()
|
2914009000NRG23141020221557128
|
14/10/2022
|
MEENA
|
2914009WL031883
|
MEENA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENA
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-024-024/406
()
|
2914009000NRG23141020221557129
|
14/10/2022
|
KALARANI
|
2914009WL031883
|
KALARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALARANI
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-024-024/406
()
|
2914009000NRG23141020221557130
|
14/10/2022
|
SELVAM
|
2914009WL031883
|
SELVAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVAM
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-024-024/407
()
|
2914009000NRG23141020221557133
|
14/10/2022
|
SHANTHI
|
2914009WL031883
|
SHANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-024-024/413
()
|
2914009000NRG23141020221557135
|
14/10/2022
|
SELVI
|
2914009WL031883
|
SELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-024-024/418
()
|
2914009000NRG23141020221557136
|
14/10/2022
|
INDIRANI
|
2914009WL031883
|
INDIRANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-024-024/418
()
|
2914009000NRG23141020221557137
|
14/10/2022
|
KAVITHA
|
2914009WL031883
|
KAVITHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-024-024/419
()
|
2914009000NRG23141020221557139
|
14/10/2022
|
MAHALAKSHMI
|
2914009WL031883
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-024-024/424
()
|
2914009000NRG23141020221557140
|
14/10/2022
|
LATHA
|
2914009WL031883
|
LATHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LATHA
|
CANARA BANK(508532)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-024-024/427
()
|
2914009000NRG23141020221557142
|
14/10/2022
|
MANIMEGALAI
|
2914009WL031883
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-024-024/427
()
|
2914009000NRG23141020221557141
|
14/10/2022
|
RADHAKRISHNAN
|
2914009WL031883
|
RADHAKRISHNAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-024-024/432
()
|
2914009000NRG23141020221557143
|
14/10/2022
|
RAMALINGAM
|
2914009WL031883
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-024-024/432
()
|
2914009000NRG23141020221557144
|
14/10/2022
|
RAMASAMY
|
2914009WL031883
|
RAMASAMY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-024-024/435
()
|
2914009000NRG23141020221557150
|
14/10/2022
|
THAIYALNAYAGI
|
2914009WL031883
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-024-024/436
()
|
2914009000NRG23141020221557152
|
14/10/2022
|
KRISHNAVENI
|
2914009WL031883
|
KRISHNAVENI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-024-024/436
()
|
2914009000NRG23141020221557151
|
14/10/2022
|
MARUTHAVANAN
|
2914009WL031883
|
MARUTHAVANAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARUTHAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-024-024/439
()
|
2914009000NRG23141020221557153
|
14/10/2022
|
RAJATHI
|
2914009WL031883
|
RAJATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-024-024/447
()
|
2914009000NRG23141020221557156
|
14/10/2022
|
GUNASEKARAN
|
2914009WL031883
|
GUNASEKARAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-024-024/447
()
|
2914009000NRG23141020221557155
|
14/10/2022
|
REVATHI
|
2914009WL031883
|
REVATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHI
|
CANARA BANK(508532)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-024-024/449
()
|
2914009000NRG23141020221557157
|
14/10/2022
|
THAMAYANTHI
|
2914009WL031883
|
THAMAYANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-024-024/45
()
|
2914009000NRG23141020221557619
|
14/10/2022
|
REVATHI
|
2914009WL031896
|
REVATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHI
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-024-024/450
()
|
2914009000NRG23141020221557158
|
14/10/2022
|
RAMALINGAM
|
2914009WL031883
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-024-024/450
()
|
2914009000NRG23141020221557159
|
14/10/2022
|
SELVI
|
2914009WL031883
|
SELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-024-024/452
()
|
2914009000NRG23141020221557160
|
14/10/2022
|
MURUGAN
|
2914009WL031883
|
MURUGAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-024-024/452
()
|
2914009000NRG23141020221557161
|
14/10/2022
|
NAGAPPAN
|
2914009WL031883
|
NAGAPPAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAPPAN
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-024-024/453
()
|
2914009000NRG23141020221557163
|
14/10/2022
|
DETCHINAAMOORTHY
|
2914009WL031883
|
DETCHINAAMOORTHY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
DETCHINAAMOORTHY
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-024-024/453
()
|
2914009000NRG23141020221557162
|
14/10/2022
|
VALARMATHI
|
2914009WL031883
|
VALARMATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-024-024/454
()
|
2914009000NRG23141020221557164
|
14/10/2022
|
VIJAYA
|
2914009WL031883
|
VIJAYA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-024-024/457
()
|
2914009000NRG23141020221557165
|
14/10/2022
|
MUTHULAKSHMI
|
2914009WL031883
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-024-024/461
()
|
2914009000NRG23141020221557166
|
14/10/2022
|
SENTHAMARAI
|
2914009WL031883
|
SENTHAMARAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-024-024/466
()
|
2914009000NRG23141020221557169
|
14/10/2022
|
SHANTHI
|
2914009WL031883
|
SHANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-024-024/466
()
|
2914009000NRG23141020221557168
|
14/10/2022
|
THARMALINGAM
|
2914009WL031883
|
THARMALINGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THARMALINGAM
|
CANARA BANK(508532)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-024-024/467
()
|
2914009000NRG23141020221557171
|
14/10/2022
|
SUSEELA
|
2914009WL031883
|
SUSEELA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-024-024/467
()
|
2914009000NRG23141020221557170
|
14/10/2022
|
VAIDIYANATHAN
|
2914009WL031883
|
VAIDIYANATHAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAIDIYANATHAN
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-024-024/47
()
|
2914009000NRG23141020221557174
|
14/10/2022
|
KALAIVANI
|
2914009WL031883
|
KALAIVANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-024-024/509
()
|
2914009000NRG23141020221557620
|
14/10/2022
|
SAVITHIRI
|
2914009WL031896
|
SAVITHIRI
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-024-024/511
()
|
2914009000NRG23141020221557175
|
14/10/2022
|
SUSILA
|
2914009WL031883
|
SUSILA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-024-024/552
()
|
2914009000NRG23141020221557623
|
14/10/2022
|
VASANTHI
|
2914009WL031896
|
VASANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-024-024/563
()
|
2914009000NRG23141020221557177
|
14/10/2022
|
SELVI
|
2914009WL031883
|
SELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
CANARA BANK(508532)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-024-024/565
()
|
2914009000NRG23141020221557624
|
14/10/2022
|
MANIMEGALAI
|
2914009WL031896
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-024-024/566
()
|
2914009000NRG23141020221557178
|
14/10/2022
|
INDRA
|
2914009WL031883
|
INDRA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDRA
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-024-024/567
()
|
2914009000NRG23141020221557179
|
14/10/2022
|
MAHESWARI
|
2914009WL031883
|
MAHESWARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-024-024/567
()
|
2914009000NRG23141020221557180
|
14/10/2022
|
VENKATESAN
|
2914009WL031883
|
VENKATESAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-024-024/589
()
|
2914009000NRG23141020221556420
|
14/10/2022
|
KARPAGAM
|
2914009WL031869
|
KARPAGAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-024-024/592
()
|
2914009000NRG23141020221557182
|
14/10/2022
|
USHA
|
2914009WL031883
|
USHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHA
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-024-024/594
()
|
2914009000NRG23141020221557626
|
14/10/2022
|
VENNILA
|
2914009WL031896
|
VENNILA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-024-024/603
()
|
2914009000NRG23141020221557627
|
14/10/2022
|
VIJAYA
|
2914009WL031896
|
VIJAYA
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-024-024/611
()
|
2914009000NRG23141020221556421
|
14/10/2022
|
CHANDRA
|
2914009WL031869
|
CHANDRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-024-024/613
()
|
2914009000NRG23141020221557628
|
14/10/2022
|
AMSAVALLI
|
2914009WL031896
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-024-024/616
()
|
2914009000NRG23141020221557631
|
14/10/2022
|
AGORAM
|
2914009WL031896
|
AGORAM
|
00078
|
CNRB0001891
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
AGORAM
|
CANARA BANK(508532)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-024-024/616
()
|
2914009000NRG23141020221557630
|
14/10/2022
|
THAMIZHARASI
|
2914009WL031896
|
THAMIZHARASI
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-024-024/618
()
|
2914009000NRG23141020221556422
|
14/10/2022
|
MALA
|
2914009WL031869
|
MALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALA
|
CANARA BANK(508532)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-024-024/620
()
|
2914009000NRG23141020221556423
|
14/10/2022
|
CHITRA
|
2914009WL031869
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
CANARA BANK(508532)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-024-024/621
()
|
2914009000NRG23141020221556424
|
14/10/2022
|
CHANDRA
|
2914009WL031869
|
CHANDRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-024-024/623
()
|
2914009000NRG23141020221556425
|
14/10/2022
|
JAYALAKSHMI
|
2914009WL031869
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-024-024/623
()
|
2914009000NRG23141020221556426
|
14/10/2022
|
THAIYALNAYAGI
|
2914009WL031869
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-024-024/626
()
|
2914009000NRG23141020221557632
|
14/10/2022
|
RAJARAMAN
|
2914009WL031896
|
RAJARAMAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-024-024/628
()
|
2914009000NRG23141020221557633
|
14/10/2022
|
MALLIGA
|
2914009WL031896
|
MALLIGA
|
00078
|
CNRB0001891
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-024-024/632
()
|
2914009000NRG23141020221556427
|
14/10/2022
|
MAHESWARI
|
2914009WL031869
|
MAHESWARI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-024-024/633
()
|
2914009000NRG23141020221557183
|
14/10/2022
|
AMBIKA
|
2914009WL031883
|
AMBIKA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-024-024/636
()
|
2914009000NRG23141020221557634
|
14/10/2022
|
SANTHI
|
2914009WL031896
|
SANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
CANARA BANK(508532)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-024-024/638
()
|
2914009000NRG23141020221557635
|
14/10/2022
|
SUNDARAVALLI
|
2914009WL031896
|
SUNDARAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-024-024/645
()
|
2914009000NRG23141020221556428
|
14/10/2022
|
THAMIZHARASI
|
2914009WL031869
|
THAMIZHARASI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-024-024/649
()
|
2914009000NRG23141020221557636
|
14/10/2022
|
ANJAMMAL
|
2914009WL031896
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-024-024/654
()
|
2914009000NRG23141020221556429
|
14/10/2022
|
JAYAM
|
2914009WL031869
|
JAYAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-024-024/654
()
|
2914009000NRG23141020221556430
|
14/10/2022
|
RAMU
|
2914009WL031869
|
RAMU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMU
|
INDIAN BANK(607105)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-024-024/659
()
|
2914009000NRG23141020221557637
|
14/10/2022
|
LAKSHMI
|
2914009WL031896
|
LAKSHMI
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-024-024/666
()
|
2914009000NRG23141020221557638
|
14/10/2022
|
MALATHI
|
2914009WL031896
|
MALATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALATHI
|
CANARA BANK(508532)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-024-024/669
()
|
2914009000NRG23141020221556431
|
14/10/2022
|
MARIYAMMAL
|
2914009WL031869
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-024-024/672
()
|
2914009000NRG23141020221556432
|
14/10/2022
|
RAMAMIRTHAM
|
2914009WL031869
|
RAMAMIRTHAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAMIRTHAM
|
CANARA BANK(508532)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-024-024/672
()
|
2914009000NRG23141020221556433
|
14/10/2022
|
VAITHEENADHASAMY
|
2914009WL031869
|
VAITHEENADHASAMY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAITHEENADHASAMY
|
CANARA BANK(508532)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-024-024/675
()
|
2914009000NRG23141020221557639
|
14/10/2022
|
USHA
|
2914009WL031896
|
USHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHA
|
BANK OF BARODA(606985)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-024-024/678
()
|
2914009000NRG23141020221556434
|
14/10/2022
|
RADHA
|
2914009WL031869
|
RADHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-024-024/679
()
|
2914009000NRG23141020221557184
|
14/10/2022
|
RAJAM
|
2914009WL031883
|
RAJAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-024-024/680
()
|
2914009000NRG23141020221556435
|
14/10/2022
|
VARATHARAJ
|
2914009WL031869
|
VARATHARAJ
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VARATHARAJ
|
CANARA BANK(508532)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-024-024/681
()
|
2914009000NRG23141020221556436
|
14/10/2022
|
RUCKMANI
|
2914009WL031869
|
RUCKMANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-024-024/682
()
|
2914009000NRG23141020221556437
|
14/10/2022
|
CHITRA
|
2914009WL031869
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-024-024/688
()
|
2914009000NRG23141020221556438
|
14/10/2022
|
GANGA
|
2914009WL031869
|
GANGA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANGA
|
CANARA BANK(508532)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-024-024/689
()
|
2914009000NRG23141020221556439
|
14/10/2022
|
AMUTHA
|
2914009WL031869
|
AMUTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-024-024/690
()
|
2914009000NRG23141020221556441
|
14/10/2022
|
BALACHANDAR
|
2914009WL031869
|
BALACHANDAR
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALACHANDAR
|
CANARA BANK(508532)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-024-024/690
()
|
2914009000NRG23141020221556440
|
14/10/2022
|
KALYANI
|
2914009WL031869
|
KALYANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANI
|
CANARA BANK(508532)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-024-024/691
()
|
2914009000NRG23141020221556442
|
14/10/2022
|
CHITRA
|
2914009WL031869
|
CHITRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-024-024/697
()
|
2914009000NRG23141020221556446
|
14/10/2022
|
NEELAVATHI
|
2914009WL031869
|
NEELAVATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-024-024/706
()
|
2914009000NRG23141020221557641
|
14/10/2022
|
MALARVIZHI
|
2914009WL031896
|
MALARVIZHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-024-024/710
()
|
2914009000NRG23141020221557642
|
14/10/2022
|
LATHA
|
2914009WL031896
|
LATHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
LATHA
|
CANARA BANK(508532)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-024-024/719
()
|
2914009000NRG23141020221556447
|
14/10/2022
|
AMUTHA
|
2914009WL031869
|
AMUTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-024-024/722
()
|
2914009000NRG23141020221556449
|
14/10/2022
|
ANJALAIDEVI
|
2914009WL031869
|
ANJALAIDEVI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-024-024/723
()
|
2914009000NRG23141020221556450
|
14/10/2022
|
Santhi
|
2914009WL031869
|
Santhi
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN BANK(607105)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-024-024/734
()
|
2914009000NRG23141020221556451
|
14/10/2022
|
PARVATHI
|
2914009WL031869
|
PARVATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-024-024/736
()
|
2914009000NRG23141020221556453
|
14/10/2022
|
MUTHULAKSHMI
|
2914009WL031869
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-024-024/736
()
|
2914009000NRG23141020221556452
|
14/10/2022
|
SARAVANAN
|
2914009WL031869
|
SARAVANAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-024-024/748
()
|
2914009000NRG23141020221557185
|
14/10/2022
|
RAMASAMY
|
2914009WL031883
|
RAMASAMY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-024-024/754
()
|
2914009000NRG23141020221556455
|
14/10/2022
|
VANAROJA
|
2914009WL031869
|
VANAROJA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-024-024/755
()
|
2914009000NRG23141020221557643
|
14/10/2022
|
MOHANA
|
2914009WL031896
|
MOHANA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-024-024/757
()
|
2914009000NRG23141020221557644
|
14/10/2022
|
SULOCHANA
|
2914009WL031896
|
SULOCHANA
|
00078
|
CNRB0001891
|
720
|
720
|
Processed
|
20/10/2022
|
|
018043886
|
|
SULOCHANA
|
RATNAKAR BANK(607393)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-024-024/764
()
|
2914009000NRG23141020221557186
|
14/10/2022
|
SARASWATHI
|
2914009WL031883
|
SARASWATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-024-024/767
()
|
2914009000NRG23141020221557187
|
14/10/2022
|
MALLIGA
|
2914009WL031883
|
MALLIGA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-024-024/768
()
|
2914009000NRG23141020221556456
|
14/10/2022
|
PANNEER
|
2914009WL031869
|
PANNEER
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANNEER
|
CANARA BANK(508532)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-024-024/768
()
|
2914009000NRG23141020221556457
|
14/10/2022
|
VANAJA
|
2914009WL031869
|
VANAJA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANAJA
|
CANARA BANK(508532)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-024-024/773
()
|
2914009000NRG23141020221557647
|
14/10/2022
|
JEEVA
|
2914009WL031896
|
JEEVA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-024-024/780
()
|
2914009000NRG23141020221557188
|
14/10/2022
|
MAHALAKSHMI
|
2914009WL031883
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-024-024/782
()
|
2914009000NRG23141020221556458
|
14/10/2022
|
KALIYAMURTHY
|
2914009WL031869
|
KALIYAMURTHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMURTHY
|
CANARA BANK(508532)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-024-024/790
()
|
2914009000NRG23141020221557190
|
14/10/2022
|
MUTHULAKSHMI
|
2914009WL031883
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-024-024/790
()
|
2914009000NRG23141020221557189
|
14/10/2022
|
SOMASUNDARAM
|
2914009WL031883
|
SOMASUNDARAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SOMASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-024-024/791
()
|
2914009000NRG23141020221557649
|
14/10/2022
|
SHANTHI
|
2914009WL031896
|
SHANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-024-024/799
()
|
2914009000NRG23141020221557192
|
14/10/2022
|
PUNITHA
|
2914009WL031883
|
PUNITHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-024-024/8
()
|
2914009000NRG23141020221557193
|
14/10/2022
|
RAJENDRAN
|
2914009WL031883
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-024-024/815
()
|
2914009000NRG23141020221556459
|
14/10/2022
|
SANTHI
|
2914009WL031869
|
SANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-024-024/824
()
|
2914009000NRG23141020221556460
|
14/10/2022
|
ACHIYAMMAL
|
2914009WL031869
|
ACHIYAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
ACHIYAMMAL
|
CANARA BANK(508532)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-024-024/836
()
|
2914009000NRG23141020221556462
|
14/10/2022
|
MALATHI
|
2914009WL031869
|
MALATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALATHI
|
CANARA BANK(508532)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-024-024/841
()
|
2914009000NRG23141020221556463
|
14/10/2022
|
LALITHA
|
2914009WL031869
|
LALITHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-024-024/850
()
|
2914009000NRG23141020221557650
|
14/10/2022
|
DANAM
|
2914009WL031896
|
DANAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
DANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-024-024/854
()
|
2914009000NRG23141020221557195
|
14/10/2022
|
SABITHA
|
2914009WL031883
|
SABITHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SABITHA
|
CANARA BANK(508532)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-024-024/861
()
|
2914009000NRG23141020221557196
|
14/10/2022
|
KALYANASUNDARI
|
2914009WL031883
|
KALYANASUNDARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANASUNDARI
|
CANARA BANK(508532)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-024-024/862
()
|
2914009000NRG23141020221557197
|
14/10/2022
|
MANIMEGALAI
|
2914009WL031883
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-024-024/863
()
|
2914009000NRG23141020221557198
|
14/10/2022
|
JAYANTHI
|
2914009WL031883
|
JAYANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-024-024/875
()
|
2914009000NRG23141020221557651
|
14/10/2022
|
AACHIYAMMAL
|
2914009WL031896
|
AACHIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AACHIYAMMAL
|
CANARA BANK(508532)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-024-024/879
()
|
2914009000NRG23141020221557653
|
14/10/2022
|
SEETHALKSHMI
|
2914009WL031896
|
SEETHALKSHMI
|
00078
|
CNRB0001891
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEETHALKSHMI
|
CANARA BANK(508532)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-024-024/879
()
|
2914009000NRG23141020221557652
|
14/10/2022
|
SELLAIYAN
|
2914009WL031896
|
SELLAIYAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAIYAN
|
INDIAN BANK(607105)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-024-024/880
()
|
2914009000NRG23141020221557654
|
14/10/2022
|
VASANTHI
|
2914009WL031896
|
VASANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-024-024/882
()
|
2914009000NRG23141020221556465
|
14/10/2022
|
PANNEERSELVAM
|
2914009WL031869
|
PANNEERSELVAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-024-024/882
()
|
2914009000NRG23141020221556464
|
14/10/2022
|
RASATHI
|
2914009WL031869
|
RASATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-024-024/883
()
|
2914009000NRG23141020221556466
|
14/10/2022
|
ANJAMMAL
|
2914009WL031869
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-024-024/884
()
|
2914009000NRG23141020221556467
|
14/10/2022
|
GANESAN
|
2914009WL031869
|
GANESAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANESAN
|
CANARA BANK(508532)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-024-024/886
()
|
2914009000NRG23141020221556469
|
14/10/2022
|
MANGALAM
|
2914009WL031869
|
MANGALAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANGALAM
|
CANARA BANK(508532)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-024-024/886
()
|
2914009000NRG23141020221556468
|
14/10/2022
|
NARAYANASAMY
|
2914009WL031869
|
NARAYANASAMY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-024-024/889
()
|
2914009000NRG23141020221557655
|
14/10/2022
|
BANUMATHI
|
2914009WL031896
|
BANUMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-024-024/890
()
|
2914009000NRG23141020221557656
|
14/10/2022
|
MURUGESAN
|
2914009WL031896
|
MURUGESAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-024-024/896
()
|
2914009000NRG23141020221557657
|
14/10/2022
|
TAMILARASAN
|
2914009WL031896
|
TAMILARASAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASAN
|
CANARA BANK(508532)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-024-024/897
()
|
2914009000NRG23141020221557658
|
14/10/2022
|
THAMIZHARASI
|
2914009WL031896
|
THAMIZHARASI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
210
|
SEMBANARKOIL
|
TN-14-009-024-024/907
()
|
2914009000NRG23141020221557199
|
14/10/2022
|
PRIYA
|
2914009WL031883
|
PRIYA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-024-024/910
()
|
2914009000NRG23141020221557201
|
14/10/2022
|
CHINNAIYAN
|
2914009WL031883
|
CHINNAIYAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAIYAN
|
CANARA BANK(508532)
|
|
212
|
SEMBANARKOIL
|
TN-14-009-024-024/910
()
|
2914009000NRG23141020221557200
|
14/10/2022
|
INDIRA
|
2914009WL031883
|
INDIRA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRA
|
CANARA BANK(508532)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-024-024/919
()
|
2914009000NRG23141020221557203
|
14/10/2022
|
SHANTHI
|
2914009WL031883
|
SHANTHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-024-024/930
()
|
2914009000NRG23141020221557204
|
14/10/2022
|
ANJALAI
|
2914009WL031883
|
ANJALAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
215
|
SEMBANARKOIL
|
TN-14-009-024-024/943
()
|
2914009000NRG23141020221557205
|
14/10/2022
|
LAKSHMI
|
2914009WL031883
|
LAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
216
|
SEMBANARKOIL
|
TN-14-009-024-024/944
()
|
2914009000NRG23141020221557206
|
14/10/2022
|
HEMALATHA
|
2914009WL031883
|
HEMALATHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
217
|
SEMBANARKOIL
|
TN-14-009-024-024/946
()
|
2914009000NRG23141020221557207
|
14/10/2022
|
PANNEERSELLAM
|
2914009WL031883
|
PANNEERSELLAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANNEERSELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SEMBANARKOIL
|
TN-14-009-024-024/949
()
|
2914009000NRG23141020221557209
|
14/10/2022
|
SUNDARI
|
2914009WL031883
|
SUNDARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
219
|
SEMBANARKOIL
|
TN-14-009-024-024/960
()
|
2914009000NRG23141020221557210
|
14/10/2022
|
BAVANI
|
2914009WL031883
|
BAVANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
BAVANI
|
CANARA BANK(508532)
|
|
220
|
SEMBANARKOIL
|
TN-14-009-024-024/960
()
|
2914009000NRG23141020221557211
|
14/10/2022
|
RAMESH
|
2914009WL031883
|
RAMESH
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMESH
|
CANARA BANK(508532)
|
|
221
|
SEMBANARKOIL
|
TN-14-009-024-024/961
()
|
2914009000NRG23141020221557212
|
14/10/2022
|
RAJAKUMARI
|
2914009WL031883
|
RAJAKUMARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
222
|
SEMBANARKOIL
|
TN-14-009-024-024/962
()
|
2914009000NRG23141020221557214
|
14/10/2022
|
KALYANASUNDARAM
|
2914009WL031883
|
KALYANASUNDARAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SEMBANARKOIL
|
TN-14-009-024-024/962
()
|
2914009000NRG23141020221557213
|
14/10/2022
|
MUTHULAKSHMI
|
2914009WL031883
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
224
|
SEMBANARKOIL
|
TN-14-009-024-024/985
()
|
2914009000NRG23141020221556470
|
14/10/2022
|
VASANTHA
|
2914009WL031869
|
VASANTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
225
|
SEMBANARKOIL
|
TN-14-009-024-024/988
()
|
2914009000NRG23141020221557215
|
14/10/2022
|
MUTHULAKSHMI
|
2914009WL031883
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
226
|
SEMBANARKOIL
|
TN-14-009-024-024/989
()
|
2914009000NRG23141020221557216
|
14/10/2022
|
GOWRI
|
2914009WL031883
|
GOWRI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SEMBANARKOIL
|
TN-14-009-024-024/994
()
|
2914009000NRG23141020221557660
|
14/10/2022
|
KASTHURI
|
2914009WL031896
|
KASTHURI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
228
|
SEMBANARKOIL
|
TN-14-009-024-024/994
()
|
2914009000NRG23141020221557661
|
14/10/2022
|
KUMAR
|
2914009WL031896
|
KUMAR
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUMAR
|
CANARA BANK(508532)
|
|
229
|
SEMBANARKOIL
|
TN-14-009-024-024/996
()
|
2914009000NRG23141020221557662
|
14/10/2022
|
SATHYA
|
2914009WL031896
|
SATHYA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323592
|
323592
|
|
|
|
|
|
|
|
|
230
|
SEMBANARKOIL
|
TN-14-009-024-003/1160
()
|
2914009000NRG23141020221557083
|
14/10/2022
|
KAMARAJ
|
2914009WL031883
|
KAMARAJ
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SEMBANARKOIL
|
TN-14-009-024-024/790
()
|
2914009000NRG23141020221557191
|
14/10/2022
|
ABIRAMI
|
2914009WL031883
|
ABIRAMI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
232
|
SEMBANARKOIL
|
TN-14-009-024-024/1089
()
|
2914009000NRG23141020221557598
|
14/10/2022
|
USHA
|
2914009WL031896
|
USHA
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHA
|
INDIAN BANK(607105)
|
|
233
|
SEMBANARKOIL
|
TN-14-009-024-024/434
()
|
2914009000NRG23141020221557146
|
14/10/2022
|
MANONMANI
|
2914009WL031883
|
MANONMANI
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329532
|
329532
|
|
|
|
|
|
|
|