|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEMBANARKOIL
|
TN-14-009-017-001/407
()
|
2914009000NRG23230520220185904
|
23/05/2022
|
KALA
|
2914009WL003329
|
KALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/409
()
|
2914009000NRG23230520220185905
|
23/05/2022
|
P.KALAIVANI
|
2914009WL003329
|
P.KALAIVANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.KALAIVANI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/421
()
|
2914009000NRG23230520220185907
|
23/05/2022
|
MANJULA
|
2914009WL003329
|
MANJULA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/422
()
|
2914009000NRG23230520220185908
|
23/05/2022
|
MALA
|
2914009WL003329
|
MALA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/435
()
|
2914009000NRG23230520220185910
|
23/05/2022
|
CHINNAMMAL
|
2914009WL003329
|
CHINNAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/436
()
|
2914009000NRG23230520220185911
|
23/05/2022
|
NIRMALA
|
2914009WL003329
|
NIRMALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/449
()
|
2914009000NRG23230520220185912
|
23/05/2022
|
MALATHI
|
2914009WL003329
|
MALATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/462
()
|
2914009000NRG23230520220185914
|
23/05/2022
|
VASUKI
|
2914009WL003329
|
VASUKI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/467
()
|
2914009000NRG23230520220185916
|
23/05/2022
|
NEELA
|
2914009WL003329
|
NEELA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23230520220185917
|
23/05/2022
|
B.RANI
|
2914009WL003329
|
B.RANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
B.RANI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/479
()
|
2914009000NRG23230520220185918
|
23/05/2022
|
LATHA
|
2914009WL003329
|
LATHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/480
()
|
2914009000NRG23230520220185919
|
23/05/2022
|
ABIRAMI
|
2914009WL003329
|
ABIRAMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ABIRAMI
|
RATNAKAR BANK(607393)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/481
()
|
2914009000NRG23230520220185920
|
23/05/2022
|
KALYANI
|
2914009WL003329
|
KALYANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/484
()
|
2914009000NRG23230520220185921
|
23/05/2022
|
NAGARAJAN
|
2914009WL003329
|
NAGARAJAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/502
()
|
2914009000NRG23230520220185922
|
23/05/2022
|
VALARMATHI
|
2914009WL003329
|
VALARMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/506
()
|
2914009000NRG23230520220185923
|
23/05/2022
|
MARIYAMMAL
|
2914009WL003329
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/507
()
|
2914009000NRG23230520220185924
|
23/05/2022
|
NAGARAJAN
|
2914009WL003329
|
NAGARAJAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/509
()
|
2914009000NRG23230520220185926
|
23/05/2022
|
UMARANI
|
2914009WL003329
|
UMARANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/511
()
|
2914009000NRG23230520220185928
|
23/05/2022
|
ANANDHI
|
2914009WL003329
|
ANANDHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/517
()
|
2914009000NRG23230520220185931
|
23/05/2022
|
BABY
|
2914009WL003329
|
BABY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BABY
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/518
()
|
2914009000NRG23230520220185932
|
23/05/2022
|
NATARAJAN
|
2914009WL003329
|
NATARAJAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/519
()
|
2914009000NRG23230520220185934
|
23/05/2022
|
S.DHANAM
|
2914009WL003329
|
S.DHANAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/520
()
|
2914009000NRG23230520220185935
|
23/05/2022
|
GEETHA
|
2914009WL003329
|
GEETHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/522
()
|
2914009000NRG23230520220185936
|
23/05/2022
|
KOKILAM
|
2914009WL003329
|
KOKILAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
KOKILAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/524
()
|
2914009000NRG23230520220185937
|
23/05/2022
|
SANTHI
|
2914009WL003329
|
SANTHI
|
00078
|
CNRB0001891
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/528
()
|
2914009000NRG23230520220185938
|
23/05/2022
|
VALLI
|
2914009WL003329
|
VALLI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/531
()
|
2914009000NRG23230520220185941
|
23/05/2022
|
KAVITHA
|
2914009WL003329
|
KAVITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/531
()
|
2914009000NRG23230520220185940
|
23/05/2022
|
KRISHNAKUMAR
|
2914009WL003329
|
KRISHNAKUMAR
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAKUMAR
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/531
()
|
2914009000NRG23230520220185939
|
23/05/2022
|
SUNDARAMBAL
|
2914009WL003329
|
SUNDARAMBAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/538
()
|
2914009000NRG23230520220185944
|
23/05/2022
|
DEVAKI
|
2914009WL003329
|
DEVAKI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/585
()
|
2914009000NRG23230520220185945
|
23/05/2022
|
VANITHA
|
2914009WL003329
|
VANITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/664
()
|
2914009000NRG23230520220185947
|
23/05/2022
|
SARASWATHI
|
2914009WL003329
|
SARASWATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/671-A
()
|
2914009000NRG23230520220185949
|
23/05/2022
|
MANIMEGALAI
|
2914009WL003329
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/673
()
|
2914009000NRG23230520220185950
|
23/05/2022
|
ANBARASI
|
2914009WL003329
|
ANBARASI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANBARASI
|
HDFC BANK LTD(607152)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/676-A
()
|
2914009000NRG23230520220185951
|
23/05/2022
|
LALITHA
|
2914009WL003329
|
LALITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/789
()
|
2914009000NRG23230520220185952
|
23/05/2022
|
KALAIVANI
|
2914009WL003329
|
KALAIVANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-017/566
()
|
2914009000NRG23230520220185953
|
23/05/2022
|
ANJAMMAL
|
2914009WL003329
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-017/572
()
|
2914009000NRG23230520220185954
|
23/05/2022
|
DHANALAKSHMI
|
2914009WL003329
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-017/586
()
|
2914009000NRG23230520220185957
|
23/05/2022
|
SATHYA
|
2914009WL003329
|
SATHYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-017/603
()
|
2914009000NRG23230520220185958
|
23/05/2022
|
MURUGESAN
|
2914009WL003329
|
MURUGESAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-017/607
()
|
2914009000NRG23230520220185959
|
23/05/2022
|
LATHA
|
2914009WL003329
|
LATHA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23230520220185961
|
23/05/2022
|
CHANDRAKALA
|
2914009WL003329
|
CHANDRAKALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23230520220185960
|
23/05/2022
|
PARAMASIVAM
|
2914009WL003329
|
PARAMASIVAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-017/629
()
|
2914009000NRG23230520220185962
|
23/05/2022
|
NAGAVALLI
|
2914009WL003329
|
NAGAVALLI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-017/640
()
|
2914009000NRG23230520220185965
|
23/05/2022
|
DHANALAKSHMI
|
2914009WL003329
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-017/641
()
|
2914009000NRG23230520220185967
|
23/05/2022
|
VIJAYA
|
2914009WL003329
|
VIJAYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-017/644
()
|
2914009000NRG23230520220185968
|
23/05/2022
|
KAMALAM
|
2914009WL003329
|
KAMALAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-017/651
()
|
2914009000NRG23230520220185970
|
23/05/2022
|
ANJAMMAL
|
2914009WL003329
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-017/654
()
|
2914009000NRG23230520220185971
|
23/05/2022
|
JAYANTHI
|
2914009WL003329
|
JAYANTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-017/697
()
|
2914009000NRG23230520220185972
|
23/05/2022
|
SANTHI
|
2914009WL003329
|
SANTHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-017/703
()
|
2914009000NRG23230520220185973
|
23/05/2022
|
AMUTHA
|
2914009WL003329
|
AMUTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-017/704
()
|
2914009000NRG23230520220185974
|
23/05/2022
|
KALAPANA
|
2914009WL003329
|
KALAPANA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAPANA
|
HDFC BANK LTD(607152)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-017/730
()
|
2914009000NRG23230520220185975
|
23/05/2022
|
PUNITHAVALLI
|
2914009WL003329
|
PUNITHAVALLI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-017/773
()
|
2914009000NRG23230520220185980
|
23/05/2022
|
KALIYAPERUMAL
|
2914009WL003329
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-017/780
()
|
2914009000NRG23230520220185981
|
23/05/2022
|
MOORTHI
|
2914009WL003329
|
MOORTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-017/799
()
|
2914009000NRG23230520220185985
|
23/05/2022
|
VANITHA
|
2914009WL003329
|
VANITHA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-001/425
()
|
2914009000NRG23230520220185909
|
23/05/2022
|
JEEVA
|
2914009WL003329
|
JEEVA
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEEVA
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-017/648
()
|
2914009000NRG23230520220185969
|
23/05/2022
|
RANI
|
2914009WL003329
|
RANI
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-017/754
()
|
2914009000NRG23230520220185977
|
23/05/2022
|
RAJESWARI
|
2914009WL003329
|
RAJESWARI
|
00078
|
CNRB0005588
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-017/791
()
|
2914009000NRG23230520220185983
|
23/05/2022
|
BUVANESWARI
|
2914009WL003329
|
BUVANESWARI
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-017/792
()
|
2914009000NRG23230520220185984
|
23/05/2022
|
GEETHA
|
2914009WL003329
|
GEETHA
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-017/780
()
|
2914009000NRG23230520220185982
|
23/05/2022
|
GANGADEVI
|
2914009WL003329
|
GANGADEVI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72486
|
72486
|
|
|
|
|
|
|
|