|
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-14-009-050-002/416
()
|
2914009000NRG23110320232583071
|
13/03/2023
|
SASIKALA
|
2914009WL053509
|
SASIKALA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-050-002/480
()
|
2914009000NRG23110320232583082
|
13/03/2023
|
SURESH
|
2914009WL053509
|
SURESH
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SURESH
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-050-002/515
()
|
2914009000NRG23110320232583083
|
13/03/2023
|
SUMATHI
|
2914009WL053509
|
SUMATHI
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-050-050/105
()
|
2914009000NRG23110320232583087
|
13/03/2023
|
MUTHAMMAL
|
2914009WL053509
|
MUTHAMMAL
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-050-050/106
()
|
2914009000NRG23110320232583089
|
13/03/2023
|
chinnappan
|
2914009WL053509
|
chinnappan
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
chinnappan
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-050-050/528
()
|
2914009000NRG23110320232583175
|
13/03/2023
|
ANBAZHAGAN
|
2914009WL053509
|
ANBAZHAGAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-054-054/407
()
|
2914009000NRG23110320232583042
|
13/03/2023
|
SELVI
|
2914009WL053507
|
SELVI
|
00176
|
IDIB000S218
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-054-054/299
()
|
2914009000NRG23110320232583033
|
13/03/2023
|
SELLAIAN
|
2914009WL053507
|
SELLAIAN
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELLAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-054-054/299
()
|
2914009000NRG23110320232583034
|
13/03/2023
|
SELVAMERY
|
2914009WL053507
|
SELVAMERY
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-054-054/347
()
|
2914009000NRG23110320232583035
|
13/03/2023
|
JAYAKUMARI
|
2914009WL053507
|
JAYAKUMARI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-054-054/348
()
|
2914009000NRG23110320232583037
|
13/03/2023
|
MARY
|
2914009WL053507
|
MARY
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-054-054/348
()
|
2914009000NRG23110320232583036
|
13/03/2023
|
RAYAPPAN
|
2914009WL053507
|
RAYAPPAN
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-054-054/349
()
|
2914009000NRG23110320232583038
|
13/03/2023
|
JAYAMERY
|
2914009WL053507
|
JAYAMERY
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
JAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-054-054/350
()
|
2914009000NRG23110320232583039
|
13/03/2023
|
ELAVARASAN
|
2914009WL053507
|
ELAVARASAN
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
ELAVARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-054-054/350
()
|
2914009000NRG23110320232583040
|
13/03/2023
|
SUMATHI
|
2914009WL053507
|
SUMATHI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-054-054/390
()
|
2914009000NRG23110320232583041
|
13/03/2023
|
KAMALAM
|
2914009WL053507
|
KAMALAM
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-054-054/749
()
|
2914009000NRG23110320232583043
|
13/03/2023
|
DELPHINMERY
|
2914009WL053507
|
DELPHINMERY
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
DELPHINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-054-054/821
()
|
2914009000NRG23110320232583044
|
13/03/2023
|
JAYARAMAN
|
2914009WL053507
|
JAYARAMAN
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-054-054/881
()
|
2914009000NRG23110320232583045
|
13/03/2023
|
MADHANRAJ
|
2914009WL053507
|
MADHANRAJ
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
MADHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-054-054/884
()
|
2914009000NRG23110320232583046
|
13/03/2023
|
AMBIKA
|
2914009WL053507
|
AMBIKA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-054-054/94
()
|
2914009000NRG23110320232583050
|
13/03/2023
|
RAJASEKAR
|
2914009WL053507
|
RAJASEKAR
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-054-054/94
()
|
2914009000NRG23110320232583049
|
13/03/2023
|
RAJESH
|
2914009WL053507
|
RAJESH
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-054-054/94
()
|
2914009000NRG23110320232583047
|
13/03/2023
|
RAMESH
|
2914009WL053507
|
RAMESH
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-054-054/94
()
|
2914009000NRG23110320232583048
|
13/03/2023
|
SHANTHI
|
2914009WL053507
|
SHANTHI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
25
|
SEMBANARKOIL
|
TN-14-009-050-001/418
()
|
2914009000NRG23110320232583070
|
13/03/2023
|
AKILADESHWARI
|
2914009WL053509
|
AKILADESHWARI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
AKILADESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-050-002/530
()
|
2914009000NRG23110320232583084
|
13/03/2023
|
SHARMILADEVI
|
2914009WL053509
|
SHARMILADEVI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SHARMILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-050-050/134
()
|
2914009000NRG23110320232583094
|
13/03/2023
|
THIRUMURUGAN
|
2914009WL053509
|
THIRUMURUGAN
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-050-050/32
()
|
2914009000NRG23110320232583134
|
13/03/2023
|
ANITHA
|
2914009WL053509
|
ANITHA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-050-050/386
()
|
2914009000NRG23110320232583143
|
13/03/2023
|
KALA
|
2914009WL053509
|
KALA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-050-050/489
()
|
2914009000NRG23110320232583165
|
13/03/2023
|
DURGA
|
2914009WL053509
|
DURGA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-050-050/519
()
|
2914009000NRG23110320232583172
|
13/03/2023
|
NITHYA
|
2914009WL053509
|
NITHYA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-050-050/528
()
|
2914009000NRG23110320232583176
|
13/03/2023
|
KASTHURI
|
2914009WL053509
|
KASTHURI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-050-050/529
()
|
2914009000NRG23110320232583178
|
13/03/2023
|
ELAVAZHAGI
|
2914009WL053509
|
ELAVAZHAGI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
ELAVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-050-050/529
()
|
2914009000NRG23110320232583177
|
13/03/2023
|
MOHAN
|
2914009WL053509
|
MOHAN
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
35
|
SEMBANARKOIL
|
TN-14-009-050-002/417-A
()
|
2914009000NRG23110320232583072
|
13/03/2023
|
RAJESHWARI
|
2914009WL053509
|
RAJESHWARI
|
00546
|
CIUB0000018
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-050-002/455
()
|
2914009000NRG23110320232583073
|
13/03/2023
|
KAVITHA
|
2914009WL053509
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-050-002/455
()
|
2914009000NRG23110320232583074
|
13/03/2023
|
SENTHILKUMAR
|
2914009WL053509
|
SENTHILKUMAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SENTHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-050-002/458
()
|
2914009000NRG23110320232583075
|
13/03/2023
|
BALASUBRAMANIAN
|
2914009WL053509
|
BALASUBRAMANIAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-050-002/458
()
|
2914009000NRG23110320232583076
|
13/03/2023
|
SUNDARI
|
2914009WL053509
|
SUNDARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-050-002/460
()
|
2914009000NRG23110320232583077
|
13/03/2023
|
KAVITHA
|
2914009WL053509
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-050-002/462
()
|
2914009000NRG23110320232583078
|
13/03/2023
|
SABA
|
2914009WL053509
|
SABA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SABA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-050-002/464
()
|
2914009000NRG23110320232583079
|
13/03/2023
|
SUGANYA
|
2914009WL053509
|
SUGANYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-050-002/467
()
|
2914009000NRG23110320232583080
|
13/03/2023
|
INDRAGANTHI
|
2914009WL053509
|
INDRAGANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
INDRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-050-002/468
()
|
2914009000NRG23110320232583081
|
13/03/2023
|
SATHYA
|
2914009WL053509
|
SATHYA
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-050-002/531
()
|
2914009000NRG23110320232583085
|
13/03/2023
|
ABINAYA
|
2914009WL053509
|
ABINAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
ABINAYA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-050-050/1
()
|
2914009000NRG23110320232583086
|
13/03/2023
|
SELVI
|
2914009WL053509
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-050-050/106
()
|
2914009000NRG23110320232583088
|
13/03/2023
|
RANI
|
2914009WL053509
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-050-050/107
()
|
2914009000NRG23110320232583090
|
13/03/2023
|
MANOKARAN
|
2914009WL053509
|
MANOKARAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MANOKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-050-050/112
()
|
2914009000NRG23110320232583091
|
13/03/2023
|
LATHA
|
2914009WL053509
|
LATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-050-050/115
()
|
2914009000NRG23110320232583092
|
13/03/2023
|
LAKSHMI
|
2914009WL053509
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-050-050/127
()
|
2914009000NRG23110320232583093
|
13/03/2023
|
RAJAKUMARI
|
2914009WL053509
|
RAJAKUMARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-050-050/136
()
|
2914009000NRG23110320232583095
|
13/03/2023
|
SAGUNTHALA
|
2914009WL053509
|
SAGUNTHALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-050-050/137
()
|
2914009000NRG23110320232583096
|
13/03/2023
|
VIJAYA
|
2914009WL053509
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-050-050/14
()
|
2914009000NRG23110320232583097
|
13/03/2023
|
CHANDRA
|
2914009WL053509
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-050-050/14
()
|
2914009000NRG23110320232583098
|
13/03/2023
|
CHANDRASEKAR
|
2914009WL053509
|
CHANDRASEKAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHANDRASEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-050-050/140
()
|
2914009000NRG23110320232583099
|
13/03/2023
|
KAMALA
|
2914009WL053509
|
KAMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-050-050/143
()
|
2914009000NRG23110320232583100
|
13/03/2023
|
SARASWATHI
|
2914009WL053509
|
SARASWATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-050-050/148
()
|
2914009000NRG23110320232583101
|
13/03/2023
|
LALITHA
|
2914009WL053509
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-050-050/15
()
|
2914009000NRG23110320232583102
|
13/03/2023
|
RAJESHWARI
|
2914009WL053509
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-050-050/150
()
|
2914009000NRG23110320232583103
|
13/03/2023
|
SEETHALAKHSMI
|
2914009WL053509
|
SEETHALAKHSMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SEETHALAKHSMI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-050-050/156
()
|
2914009000NRG23110320232583104
|
13/03/2023
|
VEERAMMAL
|
2914009WL053509
|
VEERAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-050-050/158
()
|
2914009000NRG23110320232583105
|
13/03/2023
|
VENKATASALAM
|
2914009WL053509
|
VENKATASALAM
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718068
|
|
VENKATASALAM
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-050-050/166
()
|
2914009000NRG23110320232583107
|
13/03/2023
|
BAHADUR
|
2914009WL053509
|
BAHADUR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-050-050/166
()
|
2914009000NRG23110320232583106
|
13/03/2023
|
MAHESHWARI
|
2914009WL053509
|
MAHESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-050-050/167
()
|
2914009000NRG23110320232583108
|
13/03/2023
|
THAIYALNAYAGI
|
2914009WL053509
|
THAIYALNAYAGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-050-050/168
()
|
2914009000NRG23110320232583110
|
13/03/2023
|
PAZHANISAMY
|
2914009WL053509
|
PAZHANISAMY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
PAZHANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-050-050/168
()
|
2914009000NRG23110320232583109
|
13/03/2023
|
VIJAYA
|
2914009WL053509
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-050-050/170
()
|
2914009000NRG23110320232583111
|
13/03/2023
|
LAKSHMI
|
2914009WL053509
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-050-050/173
()
|
2914009000NRG23110320232583112
|
13/03/2023
|
PARVATHI
|
2914009WL053509
|
PARVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-050-050/174
()
|
2914009000NRG23110320232583113
|
13/03/2023
|
RANI
|
2914009WL053509
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-050-050/175
()
|
2914009000NRG23110320232583114
|
13/03/2023
|
RAVI
|
2914009WL053509
|
RAVI
|
00546
|
CIUB0000018
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAVI
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-050-050/176
()
|
2914009000NRG23110320232583115
|
13/03/2023
|
ROKINI
|
2914009WL053509
|
ROKINI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
ROKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-050-050/178
()
|
2914009000NRG23110320232583116
|
13/03/2023
|
VELRANI
|
2914009WL053509
|
VELRANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VELRANI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-050-050/179
()
|
2914009000NRG23110320232583117
|
13/03/2023
|
SANTHI
|
2914009WL053509
|
SANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-050-050/181
()
|
2914009000NRG23110320232583118
|
13/03/2023
|
AMSAM
|
2914009WL053509
|
AMSAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
AMSAM
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-050-050/186
()
|
2914009000NRG23110320232583120
|
13/03/2023
|
RAJESHWARI
|
2914009WL053509
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-050-050/186
()
|
2914009000NRG23110320232583119
|
13/03/2023
|
VASANTHA
|
2914009WL053509
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-050-050/2
()
|
2914009000NRG23110320232583121
|
13/03/2023
|
RAJALAKSHMI
|
2914009WL053509
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-050-050/226
()
|
2914009000NRG23110320232583122
|
13/03/2023
|
MALAR
|
2914009WL053509
|
MALAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-050-050/228
()
|
2914009000NRG23110320232583123
|
13/03/2023
|
MALLIKA
|
2914009WL053509
|
MALLIKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-050-050/240
()
|
2914009000NRG23110320232583124
|
13/03/2023
|
GOWRI
|
2914009WL053509
|
GOWRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-050-050/249
()
|
2914009000NRG23110320232583125
|
13/03/2023
|
SAGUNDALA
|
2914009WL053509
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAGUNDALA
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-050-050/250
()
|
2914009000NRG23110320232583126
|
13/03/2023
|
MAHESHWARI
|
2914009WL053509
|
MAHESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-050-050/282
()
|
2914009000NRG23110320232583127
|
13/03/2023
|
SANTHA
|
2914009WL053509
|
SANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-050-050/3
()
|
2914009000NRG23110320232583128
|
13/03/2023
|
KARUNANITHI
|
2914009WL053509
|
KARUNANITHI
|
00546
|
CIUB0000018
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-050-050/310
()
|
2914009000NRG23110320232583130
|
13/03/2023
|
JAYARAMAN
|
2914009WL053509
|
JAYARAMAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-050-050/310
()
|
2914009000NRG23110320232583129
|
13/03/2023
|
VASANTHA
|
2914009WL053509
|
VASANTHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-050-050/311
()
|
2914009000NRG23110320232583131
|
13/03/2023
|
KALYANI
|
2914009WL053509
|
KALYANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-050-050/314
()
|
2914009000NRG23110320232583132
|
13/03/2023
|
RATHA
|
2914009WL053509
|
RATHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
RATHA
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-050-050/32
()
|
2914009000NRG23110320232583133
|
13/03/2023
|
MEERA
|
2914009WL053509
|
MEERA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
MEERA
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-050-050/326
()
|
2914009000NRG23110320232583135
|
13/03/2023
|
PADMAVATHI
|
2914009WL053509
|
PADMAVATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-050-050/34
()
|
2914009000NRG23110320232583136
|
13/03/2023
|
SAGUNTHALA
|
2914009WL053509
|
SAGUNTHALA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-050-050/355
()
|
2914009000NRG23110320232583138
|
13/03/2023
|
GNANASEKAR
|
2914009WL053509
|
GNANASEKAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
GNANASEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-050-050/355
()
|
2914009000NRG23110320232583137
|
13/03/2023
|
MALLIKA
|
2914009WL053509
|
MALLIKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-050-050/357
()
|
2914009000NRG23110320232583139
|
13/03/2023
|
PARAMESHWARI
|
2914009WL053509
|
PARAMESHWARI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-050-050/36
()
|
2914009000NRG23110320232583140
|
13/03/2023
|
SAROJA
|
2914009WL053509
|
SAROJA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-050-050/361
()
|
2914009000NRG23110320232583141
|
13/03/2023
|
NEELAVATHI
|
2914009WL053509
|
NEELAVATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-050-050/37
()
|
2914009000NRG23110320232583142
|
13/03/2023
|
VASUKI
|
2914009WL053509
|
VASUKI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-050-050/387
()
|
2914009000NRG23110320232583145
|
13/03/2023
|
AMUTHA
|
2914009WL053509
|
AMUTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-050-050/387
()
|
2914009000NRG23110320232583144
|
13/03/2023
|
JAYALAKSHMI
|
2914009WL053509
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-050-050/398
()
|
2914009000NRG23110320232583146
|
13/03/2023
|
ABIRAMI
|
2914009WL053509
|
ABIRAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-050-050/399
()
|
2914009000NRG23110320232583147
|
13/03/2023
|
VANARAJAN
|
2914009WL053509
|
VANARAJAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
VANARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-050-050/4
()
|
2914009000NRG23110320232583148
|
13/03/2023
|
SUTHA
|
2914009WL053509
|
SUTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUTHA
|
HDFC BANK LTD(607152)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-050-050/402
()
|
2914009000NRG23110320232583149
|
13/03/2023
|
JAYALAKSHMI
|
2914009WL053509
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-050-050/403
()
|
2914009000NRG23110320232583150
|
13/03/2023
|
UMARANI
|
2914009WL053509
|
UMARANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-050-050/409-A
()
|
2914009000NRG23110320232583151
|
13/03/2023
|
SEETHALAKSHMI
|
2914009WL053509
|
SEETHALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-050-050/410-A
()
|
2914009000NRG23110320232583152
|
13/03/2023
|
NATHIYA
|
2914009WL053509
|
NATHIYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
NATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-050-050/411-A
()
|
2914009000NRG23110320232583153
|
13/03/2023
|
KUMUTHAVALLI
|
2914009WL053509
|
KUMUTHAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-050-050/419-A
()
|
2914009000NRG23110320232583154
|
13/03/2023
|
RANI
|
2914009WL053509
|
RANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-050-050/424-A
()
|
2914009000NRG23110320232583155
|
13/03/2023
|
REVATHI
|
2914009WL053509
|
REVATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-050-050/425-A
()
|
2914009000NRG23110320232583156
|
13/03/2023
|
DHANALAKSHMI
|
2914009WL053509
|
DHANALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-050-050/426-A
()
|
2914009000NRG23110320232583158
|
13/03/2023
|
ARUNA
|
2914009WL053509
|
ARUNA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-050-050/426-A
()
|
2914009000NRG23110320232583157
|
13/03/2023
|
VANAROJA
|
2914009WL053509
|
VANAROJA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-050-050/428-A
()
|
2914009000NRG23110320232583159
|
13/03/2023
|
THANGAPUSHPAM
|
2914009WL053509
|
THANGAPUSHPAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
THANGAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-050-050/436
()
|
2914009000NRG23110320232583160
|
13/03/2023
|
REETTA
|
2914009WL053509
|
REETTA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
REETTA
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-050-050/438
()
|
2914009000NRG23110320232583161
|
13/03/2023
|
SURYA
|
2914009WL053509
|
SURYA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
SURYA
|
INDIAN BANK(607105)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-050-050/452
()
|
2914009000NRG23110320232583162
|
13/03/2023
|
RATHNA
|
2914009WL053509
|
RATHNA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718068
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-050-050/484
()
|
2914009000NRG23110320232583163
|
13/03/2023
|
RAJESHWARI
|
2914009WL053509
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-050-050/485
()
|
2914009000NRG23110320232583164
|
13/03/2023
|
KARPAGAAM
|
2914009WL053509
|
KARPAGAAM
|
00546
|
CIUB0000018
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KARPAGAAM
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-050-050/490
()
|
2914009000NRG23110320232583166
|
13/03/2023
|
SATHYA
|
2914009WL053509
|
SATHYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-050-050/494
()
|
2914009000NRG23110320232583167
|
13/03/2023
|
GAYATHRI
|
2914009WL053509
|
GAYATHRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
GAYATHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-050-050/5
()
|
2914009000NRG23110320232583168
|
13/03/2023
|
KAMARAJ
|
2914009WL053509
|
KAMARAJ
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-050-050/5
()
|
2914009000NRG23110320232583169
|
13/03/2023
|
PUSHPA
|
2914009WL053509
|
PUSHPA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-050-050/506
()
|
2914009000NRG23110320232583170
|
13/03/2023
|
VASANTHI
|
2914009WL053509
|
VASANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-050-050/513
()
|
2914009000NRG23110320232583171
|
13/03/2023
|
PONMANI
|
2914009WL053509
|
PONMANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-050-050/52
()
|
2914009000NRG23110320232583173
|
13/03/2023
|
JAYALAKSHMI
|
2914009WL053509
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-050-050/520
()
|
2914009000NRG23110320232583174
|
13/03/2023
|
PARVATHI
|
2914009WL053509
|
PARVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-050-050/60
()
|
2914009000NRG23110320232583180
|
13/03/2023
|
BALU
|
2914009WL053509
|
BALU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-050-050/60
()
|
2914009000NRG23110320232583179
|
13/03/2023
|
VALLI
|
2914009WL053509
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-050-050/66
()
|
2914009000NRG23110320232583181
|
13/03/2023
|
TAMILARASI
|
2914009WL053509
|
TAMILARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-050-050/67
()
|
2914009000NRG23110320232583182
|
13/03/2023
|
MALARKODI
|
2914009WL053509
|
MALARKODI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-050-050/79
()
|
2914009000NRG23110320232583183
|
13/03/2023
|
KALIYAPERUMAL
|
2914009WL053509
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-050-050/79
()
|
2914009000NRG23110320232583184
|
13/03/2023
|
VENNILA
|
2914009WL053509
|
VENNILA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-050-050/81
()
|
2914009000NRG23110320232583185
|
13/03/2023
|
ABIRAMI
|
2914009WL053509
|
ABIRAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
ABIRAMI
|
HDFC BANK LTD(607152)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-050-050/94
()
|
2914009000NRG23110320232583186
|
13/03/2023
|
CHITRA
|
2914009WL053509
|
CHITRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-050-050/96
()
|
2914009000NRG23110320232583187
|
13/03/2023
|
KALAISELVI
|
2914009WL053509
|
KALAISELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-050-050/97
()
|
2914009000NRG23110320232583188
|
13/03/2023
|
SELVI
|
2914009WL053509
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143436
|
143436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197284
|
197284
|
|
|
|
|
|
|
|