|
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-14-009-014-014/690
()
|
2914009000NRG23240220232442140
|
25/02/2023
|
RAMYA
|
2914009WL050899
|
RAMYA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-014/690
()
|
2914009000NRG23240220232442139
|
25/02/2023
|
SIVASANMUGAM
|
2914009WL050899
|
SIVASANMUGAM
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SIVASANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/643
()
|
2914009000NRG23240220232442133
|
25/02/2023
|
SANGEETHA
|
2914009WL050899
|
SANGEETHA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/207
()
|
2914009000NRG23240220232442076
|
25/02/2023
|
RAMYA
|
2914009WL050899
|
RAMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/589
()
|
2914009000NRG23240220232442126
|
25/02/2023
|
RAVI
|
2914009WL050899
|
RAVI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/605
()
|
2914009000NRG23240220232442129
|
25/02/2023
|
SUGANTHI
|
2914009WL050899
|
SUGANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/656
()
|
2914009000NRG23240220232442136
|
25/02/2023
|
JAYARANI
|
2914009WL050899
|
JAYARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/679
()
|
2914009000NRG23240220232442137
|
25/02/2023
|
SINDHUJA
|
2914009WL050899
|
SINDHUJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SINDHUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/688
()
|
2914009000NRG23240220232442138
|
25/02/2023
|
DHANALAKSHMI
|
2914009WL050899
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/208
()
|
2914009000NRG23240220232442078
|
25/02/2023
|
ANJALIDEVI
|
2914009WL050899
|
ANJALIDEVI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/475
()
|
2914009000NRG23240220232442121
|
25/02/2023
|
DRAVIDASELVI
|
2914009WL050899
|
DRAVIDASELVI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
DRAVIDASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/642
()
|
2914009000NRG23240220232442132
|
25/02/2023
|
DINAKARAN
|
2914009WL050899
|
DINAKARAN
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
DINAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-001/611-A
()
|
2914009000NRG23240220232442059
|
25/02/2023
|
AJANTHA
|
2914009WL050899
|
AJANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
AJANTHA
|
RATNAKAR BANK(607393)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-001/611-A
()
|
2914009000NRG23240220232442058
|
25/02/2023
|
KOLANJIYAPPARAYAR
|
2914009WL050899
|
KOLANJIYAPPARAYAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
KOLANJIYAPPARAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/163
()
|
2914009000NRG23240220232442060
|
25/02/2023
|
MANIMEGALAI
|
2914009WL050899
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/192
()
|
2914009000NRG23240220232442061
|
25/02/2023
|
KAMATCHI
|
2914009WL050899
|
KAMATCHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAMATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/194
()
|
2914009000NRG23240220232442062
|
25/02/2023
|
JAYANTHI
|
2914009WL050899
|
JAYANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23240220232442063
|
25/02/2023
|
BANU
|
2914009WL050899
|
BANU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23240220232442064
|
25/02/2023
|
MANIKANDAN
|
2914009WL050899
|
MANIKANDAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/199
()
|
2914009000NRG23240220232442065
|
25/02/2023
|
ESWARI
|
2914009WL050899
|
ESWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
ESWARI
|
RATNAKAR BANK(607393)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/199
()
|
2914009000NRG23240220232442066
|
25/02/2023
|
KASINATHAN
|
2914009WL050899
|
KASINATHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/200
()
|
2914009000NRG23240220232442067
|
25/02/2023
|
RAHINI
|
2914009WL050899
|
RAHINI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAHINI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/200
()
|
2914009000NRG23240220232442068
|
25/02/2023
|
VALLI
|
2914009WL050899
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/201
()
|
2914009000NRG23240220232442069
|
25/02/2023
|
JAYALAKSHMI
|
2914009WL050899
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/202
()
|
2914009000NRG23240220232442070
|
25/02/2023
|
AMUDHA
|
2914009WL050899
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMUDHA
|
RATNAKAR BANK(607393)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/202
()
|
2914009000NRG23240220232442071
|
25/02/2023
|
DHANABAL
|
2914009WL050899
|
DHANABAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/204
()
|
2914009000NRG23240220232442072
|
25/02/2023
|
SAVITHIRI
|
2914009WL050899
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/205
()
|
2914009000NRG23240220232442073
|
25/02/2023
|
VASANTHA
|
2914009WL050899
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/206
()
|
2914009000NRG23240220232442074
|
25/02/2023
|
KAMALA
|
2914009WL050899
|
KAMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/207
()
|
2914009000NRG23240220232442075
|
25/02/2023
|
SUDHA
|
2914009WL050899
|
SUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/208
()
|
2914009000NRG23240220232442077
|
25/02/2023
|
VASANTHA
|
2914009WL050899
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/209
()
|
2914009000NRG23240220232442079
|
25/02/2023
|
SUNDARAMMAL
|
2914009WL050899
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23240220232442080
|
25/02/2023
|
SUNDARAMMAL
|
2914009WL050899
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23240220232442081
|
25/02/2023
|
THANGAIYAN
|
2914009WL050899
|
THANGAIYAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/216
()
|
2914009000NRG23240220232442082
|
25/02/2023
|
SELVI
|
2914009WL050899
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/217
()
|
2914009000NRG23240220232442083
|
25/02/2023
|
SARASWATHI
|
2914009WL050899
|
SARASWATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/217
()
|
2914009000NRG23240220232442084
|
25/02/2023
|
SENTHAMILSELVI
|
2914009WL050899
|
SENTHAMILSELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/221
()
|
2914009000NRG23240220232442085
|
25/02/2023
|
VASANTHA
|
2914009WL050899
|
VASANTHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23240220232442086
|
25/02/2023
|
RENGANATHAN
|
2914009WL050899
|
RENGANATHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RENGANATHAN
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23240220232442087
|
25/02/2023
|
VALARMATHI
|
2914009WL050899
|
VALARMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23240220232442089
|
25/02/2023
|
MARIYAPPAN
|
2914009WL050899
|
MARIYAPPAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23240220232442088
|
25/02/2023
|
VIJAYA
|
2914009WL050899
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/229
()
|
2914009000NRG23240220232442090
|
25/02/2023
|
SAMBANDHAM
|
2914009WL050899
|
SAMBANDHAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAMBANDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/253
()
|
2914009000NRG23240220232442091
|
25/02/2023
|
CHANDRAN
|
2914009WL050899
|
CHANDRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23240220232442093
|
25/02/2023
|
ANANDHAVALLI
|
2914009WL050899
|
ANANDHAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANANDHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23240220232442092
|
25/02/2023
|
SATHYA
|
2914009WL050899
|
SATHYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SATHYA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/282
()
|
2914009000NRG23240220232442094
|
25/02/2023
|
LALITHA
|
2914009WL050899
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/283
()
|
2914009000NRG23240220232442095
|
25/02/2023
|
BALU
|
2914009WL050899
|
BALU
|
00546
|
CIUB0000018
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716191
|
|
BALU
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-014-014/284
()
|
2914009000NRG23240220232442096
|
25/02/2023
|
MALARKODI
|
2914009WL050899
|
MALARKODI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALARKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-014-014/285
()
|
2914009000NRG23240220232442097
|
25/02/2023
|
SARALA
|
2914009WL050899
|
SARALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-014-014/291
()
|
2914009000NRG23240220232442098
|
25/02/2023
|
RASATHY
|
2914009WL050899
|
RASATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASATHY
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-014-014/292
()
|
2914009000NRG23240220232442099
|
25/02/2023
|
KALA
|
2914009WL050899
|
KALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23240220232442100
|
25/02/2023
|
RANI
|
2914009WL050899
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23240220232442101
|
25/02/2023
|
TAMILSELVAN
|
2914009WL050899
|
TAMILSELVAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
TAMILSELVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-014-014/314
()
|
2914009000NRG23240220232442102
|
25/02/2023
|
RANI
|
2914009WL050899
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-014-014/338
()
|
2914009000NRG23240220232442103
|
25/02/2023
|
CHANDRA
|
2914009WL050899
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-014-014/340
()
|
2914009000NRG23240220232442104
|
25/02/2023
|
MANIVANNAN
|
2914009WL050899
|
MANIVANNAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANIVANNAN
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-014-014/340
()
|
2914009000NRG23240220232442105
|
25/02/2023
|
MAYILARASI
|
2914009WL050899
|
MAYILARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAYILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-014-014/350
()
|
2914009000NRG23240220232442106
|
25/02/2023
|
RADHAKRISHNAN
|
2914009WL050899
|
RADHAKRISHNAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-014-014/361
()
|
2914009000NRG23240220232442107
|
25/02/2023
|
KAVITHA
|
2914009WL050899
|
KAVITHA
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23240220232442109
|
25/02/2023
|
MUNUSAMY
|
2914009WL050899
|
MUNUSAMY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23240220232442108
|
25/02/2023
|
RAJESWRI
|
2914009WL050899
|
RAJESWRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJESWRI
|
RATNAKAR BANK(607393)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-014-014/364
()
|
2914009000NRG23240220232442110
|
25/02/2023
|
VIMALA
|
2914009WL050899
|
VIMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-014-014/366
()
|
2914009000NRG23240220232442111
|
25/02/2023
|
RAJALAKSHMI
|
2914009WL050899
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-014-014/387-B
()
|
2914009000NRG23240220232442113
|
25/02/2023
|
KRISHNAMOORTHI
|
2914009WL050899
|
KRISHNAMOORTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
KRISHNAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-014-014/387-B
()
|
2914009000NRG23240220232442112
|
25/02/2023
|
PREMAVATHI
|
2914009WL050899
|
PREMAVATHI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-014-014/428
()
|
2914009000NRG23240220232442114
|
25/02/2023
|
LALITHA
|
2914009WL050899
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-014-014/436
()
|
2914009000NRG23240220232442115
|
25/02/2023
|
REVATHY
|
2914009WL050899
|
REVATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
REVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-014-014/438
()
|
2914009000NRG23240220232442116
|
25/02/2023
|
SANGEETHA
|
2914009WL050899
|
SANGEETHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-014-014/469
()
|
2914009000NRG23240220232442117
|
25/02/2023
|
VASANTHA
|
2914009WL050899
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-014-014/470
()
|
2914009000NRG23240220232442118
|
25/02/2023
|
ABIRAMI
|
2914009WL050899
|
ABIRAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
ABIRAMI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-014-014/474
()
|
2914009000NRG23240220232442120
|
25/02/2023
|
CHANDRA
|
2914009WL050899
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-014-014/474
()
|
2914009000NRG23240220232442119
|
25/02/2023
|
SABANAYAGAN
|
2914009WL050899
|
SABANAYAGAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
SABANAYAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-014-014/482
()
|
2914009000NRG23240220232442122
|
25/02/2023
|
VEMBU
|
2914009WL050899
|
VEMBU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-014-014/484
()
|
2914009000NRG23240220232442123
|
25/02/2023
|
VIJAYARANI
|
2914009WL050899
|
VIJAYARANI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYARANI
|
RATNAKAR BANK(607393)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-014-014/507-A
()
|
2914009000NRG23240220232442124
|
25/02/2023
|
SELVANAYAGI
|
2914009WL050899
|
SELVANAYAGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-014-014/589
()
|
2914009000NRG23240220232442125
|
25/02/2023
|
SAVITHIRI
|
2914009WL050899
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-014-014/591
()
|
2914009000NRG23240220232442127
|
25/02/2023
|
RUCKMANI
|
2914009WL050899
|
RUCKMANI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-014-014/610
()
|
2914009000NRG23240220232442130
|
25/02/2023
|
JAYALAKSHMI
|
2914009WL050899
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-014-014/636
()
|
2914009000NRG23240220232442131
|
25/02/2023
|
MANJAMATHA
|
2914009WL050899
|
MANJAMATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANJAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-014-014/648
()
|
2914009000NRG23240220232442135
|
25/02/2023
|
SATHIYABALU
|
2914009WL050899
|
SATHIYABALU
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
SATHIYABALU
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-014-014/648
()
|
2914009000NRG23240220232442134
|
25/02/2023
|
SUBALAKSHMI
|
2914009WL050899
|
SUBALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100496
|
100496
|
|
|
|
|
|
|
|
|
83
|
SEMBANARKOIL
|
TN-14-009-014-014/591
()
|
2914009000NRG23240220232442128
|
25/02/2023
|
MANJULA
|
2914009WL050899
|
MANJULA
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118496
|
118496
|
|
|
|
|
|
|
|