|
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-14-009-017-001/255-A
()
|
2914009000NRG23290420220020388
|
29/04/2022
|
SAROJA
|
2914009WL000619
|
SAROJA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/259
()
|
2914009000NRG23290420220020390
|
29/04/2022
|
ANANTHAVALLI
|
2914009WL000619
|
ANANTHAVALLI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANANTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/259
()
|
2914009000NRG23290420220020389
|
29/04/2022
|
SELVAKODI
|
2914009WL000619
|
SELVAKODI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAKODI
|
BANK OF INDIA(508505)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/314
()
|
2914009000NRG23290420220020391
|
29/04/2022
|
THAIYALNAYAGI
|
2914009WL000619
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/352
()
|
2914009000NRG23290420220020392
|
29/04/2022
|
CHITRA
|
2914009WL000619
|
CHITRA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/357
()
|
2914009000NRG23290420220020394
|
29/04/2022
|
CHELLAMMAL
|
2914009WL000619
|
CHELLAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHELLAMMAL
|
HDFC BANK LTD(607152)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/357
()
|
2914009000NRG23290420220020393
|
29/04/2022
|
RAMACHANDRAN
|
2914009WL000619
|
RAMACHANDRAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/359-B
()
|
2914009000NRG23290420220020395
|
29/04/2022
|
AACHIYAMMAL
|
2914009WL000619
|
AACHIYAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AACHIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/360
()
|
2914009000NRG23290420220020396
|
29/04/2022
|
MALLIGA
|
2914009WL000619
|
MALLIGA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/360
()
|
2914009000NRG23290420220020397
|
29/04/2022
|
UMA
|
2914009WL000619
|
UMA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/361
()
|
2914009000NRG23290420220020399
|
29/04/2022
|
MANJULA
|
2914009WL000619
|
MANJULA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANJULA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/377
()
|
2914009000NRG23290420220020401
|
29/04/2022
|
DHAMAYANTHI
|
2914009WL000619
|
DHAMAYANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/377
()
|
2914009000NRG23290420220020400
|
29/04/2022
|
GUNASEKARAN
|
2914009WL000619
|
GUNASEKARAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/382
()
|
2914009000NRG23290420220020402
|
29/04/2022
|
PANJALI
|
2914009WL000619
|
PANJALI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJALI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/383
()
|
2914009000NRG23290420220020403
|
29/04/2022
|
PREMA
|
2914009WL000619
|
PREMA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PREMA
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/384
()
|
2914009000NRG23290420220020404
|
29/04/2022
|
GEETHARANI
|
2914009WL000619
|
GEETHARANI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
GEETHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/385
()
|
2914009000NRG23290420220020405
|
29/04/2022
|
BABY
|
2914009WL000619
|
BABY
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
BABY
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/386
()
|
2914009000NRG23290420220020407
|
29/04/2022
|
DHANALAKSHMI
|
2914009WL000619
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/386
()
|
2914009000NRG23290420220020406
|
29/04/2022
|
KAMALA
|
2914009WL000619
|
KAMALA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/387
()
|
2914009000NRG23290420220020409
|
29/04/2022
|
KASTHURI
|
2914009WL000619
|
KASTHURI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/388
()
|
2914009000NRG23290420220020410
|
29/04/2022
|
KALIYAMOORTHY
|
2914009WL000619
|
KALIYAMOORTHY
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/388
()
|
2914009000NRG23290420220020411
|
29/04/2022
|
SELVI
|
2914009WL000619
|
SELVI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/39
()
|
2914009000NRG23290420220020412
|
29/04/2022
|
MENIYAMMAL
|
2914009WL000619
|
MENIYAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MENIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/391
()
|
2914009000NRG23290420220020414
|
29/04/2022
|
AACHI
|
2914009WL000619
|
AACHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AACHI
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/391
()
|
2914009000NRG23290420220020413
|
29/04/2022
|
VIJAYAKUMARI
|
2914009WL000619
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/392
()
|
2914009000NRG23290420220020415
|
29/04/2022
|
ANJAMMAL
|
2914009WL000619
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/392
()
|
2914009000NRG23290420220020416
|
29/04/2022
|
PALANIVEL
|
2914009WL000619
|
PALANIVEL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/394
()
|
2914009000NRG23290420220020417
|
29/04/2022
|
SANTHI
|
2914009WL000619
|
SANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/399
()
|
2914009000NRG23290420220020419
|
29/04/2022
|
MALLIGA
|
2914009WL000619
|
MALLIGA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/400
()
|
2914009000NRG23290420220020420
|
29/04/2022
|
SAVITHIRI
|
2914009WL000619
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHIRI
|
RATNAKAR BANK(607393)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/406
()
|
2914009000NRG23290420220020424
|
29/04/2022
|
VIJAYA
|
2914009WL000619
|
VIJAYA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/408
()
|
2914009000NRG23290420220020427
|
29/04/2022
|
SAVITHIRI
|
2914009WL000619
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/416
()
|
2914009000NRG23290420220020431
|
29/04/2022
|
KALA
|
2914009WL000619
|
KALA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/418
()
|
2914009000NRG23290420220020433
|
29/04/2022
|
AMBIKA
|
2914009WL000619
|
AMBIKA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/419
()
|
2914009000NRG23290420220020435
|
29/04/2022
|
DAVENDRAN
|
2914009WL000619
|
DAVENDRAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
DAVENDRAN
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/419
()
|
2914009000NRG23290420220020436
|
29/04/2022
|
SASIKALA
|
2914009WL000619
|
SASIKALA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/423
()
|
2914009000NRG23290420220020437
|
29/04/2022
|
RAJARAMAN
|
2914009WL000619
|
RAJARAMAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/423
()
|
2914009000NRG23290420220020438
|
29/04/2022
|
SATHIYABAMA
|
2914009WL000619
|
SATHIYABAMA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHIYABAMA
|
RATNAKAR BANK(607393)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/433
()
|
2914009000NRG23290420220020439
|
29/04/2022
|
SUDHA
|
2914009WL000619
|
SUDHA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDHA
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/437
()
|
2914009000NRG23290420220020440
|
29/04/2022
|
PALANIYAMMAL
|
2914009WL000619
|
PALANIYAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/438
()
|
2914009000NRG23290420220020441
|
29/04/2022
|
KASTHURI
|
2914009WL000619
|
KASTHURI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/439
()
|
2914009000NRG23290420220020442
|
29/04/2022
|
AMUDHA
|
2914009WL000619
|
AMUDHA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/443
()
|
2914009000NRG23290420220020444
|
29/04/2022
|
VASANTHI
|
2914009WL000619
|
VASANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/452
()
|
2914009000NRG23290420220020445
|
29/04/2022
|
KAMALA
|
2914009WL000619
|
KAMALA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/454
()
|
2914009000NRG23290420220020446
|
29/04/2022
|
VEDHAVALLI
|
2914009WL000619
|
VEDHAVALLI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-001/455
()
|
2914009000NRG23290420220020447
|
29/04/2022
|
ANDAL
|
2914009WL000619
|
ANDAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANDAL
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-001/455
()
|
2914009000NRG23290420220020449
|
29/04/2022
|
MARIYAMMAL
|
2914009WL000619
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-001/459
()
|
2914009000NRG23290420220020450
|
29/04/2022
|
MARIYAMMAL
|
2914009WL000619
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-001/476
()
|
2914009000NRG23290420220020451
|
29/04/2022
|
DHANAM
|
2914009WL000619
|
DHANAM
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANAM
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-001/482
()
|
2914009000NRG23290420220020452
|
29/04/2022
|
DHANALAKSHMI
|
2914009WL000619
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-001/483
()
|
2914009000NRG23290420220020453
|
29/04/2022
|
REVATHI
|
2914009WL000619
|
REVATHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
REVATHI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-001/484
()
|
2914009000NRG23290420220020455
|
29/04/2022
|
DHANALAKSHMI
|
2914009WL000619
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-001/484
()
|
2914009000NRG23290420220020454
|
29/04/2022
|
NAGARAJAN
|
2914009WL000619
|
NAGARAJAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-001/486
()
|
2914009000NRG23290420220020456
|
29/04/2022
|
DEVAKI
|
2914009WL000619
|
DEVAKI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-001/487
()
|
2914009000NRG23290420220020458
|
29/04/2022
|
BANUMATHI
|
2914009WL000619
|
BANUMATHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-001/487
()
|
2914009000NRG23290420220020457
|
29/04/2022
|
MUNUSAMI
|
2914009WL000619
|
MUNUSAMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-001/488
()
|
2914009000NRG23290420220020460
|
29/04/2022
|
AVAIYAMBAL
|
2914009WL000619
|
AVAIYAMBAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AVAIYAMBAL
|
RATNAKAR BANK(607393)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-001/493
()
|
2914009000NRG23290420220020461
|
29/04/2022
|
CHANDRA
|
2914009WL000619
|
CHANDRA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-001/494
()
|
2914009000NRG23290420220020462
|
29/04/2022
|
THAIYALNAYAGI
|
2914009WL000619
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-001/495
()
|
2914009000NRG23290420220020464
|
29/04/2022
|
RENUKA
|
2914009WL000619
|
RENUKA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENUKA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-001/500
()
|
2914009000NRG23290420220020466
|
29/04/2022
|
ARUNACHALAM
|
2914009WL000619
|
ARUNACHALAM
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-001/501
()
|
2914009000NRG23290420220020467
|
29/04/2022
|
MANIMEGALAI
|
2914009WL000619
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-017-001/504
()
|
2914009000NRG23290420220020469
|
29/04/2022
|
KARPAGAVALLI
|
2914009WL000619
|
KARPAGAVALLI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-017-001/504
()
|
2914009000NRG23290420220020468
|
29/04/2022
|
PANEERSELVAM
|
2914009WL000619
|
PANEERSELVAM
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-017-001/508
()
|
2914009000NRG23290420220020470
|
29/04/2022
|
SUNDARI
|
2914009WL000619
|
SUNDARI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-017-001/508
()
|
2914009000NRG23290420220020471
|
29/04/2022
|
VALLI
|
2914009WL000619
|
VALLI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-017-001/515
()
|
2914009000NRG23290420220020473
|
29/04/2022
|
AMUDHA
|
2914009WL000619
|
AMUDHA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-017-001/515
()
|
2914009000NRG23290420220020474
|
29/04/2022
|
MANI
|
2914009WL000619
|
MANI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-017-001/516
()
|
2914009000NRG23290420220020475
|
29/04/2022
|
MUTHULAKSHMI
|
2914009WL000619
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-017-001/534
()
|
2914009000NRG23290420220020477
|
29/04/2022
|
MALLIGA
|
2914009WL000619
|
MALLIGA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-017-001/542
()
|
2914009000NRG23290420220020479
|
29/04/2022
|
LAKSHMI
|
2914009WL000619
|
LAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-017-001/542
()
|
2914009000NRG23290420220020478
|
29/04/2022
|
PAKKIRISAMY
|
2914009WL000619
|
PAKKIRISAMY
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAKKIRISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-017-001/56
()
|
2914009000NRG23290420220020481
|
29/04/2022
|
SELVARANI
|
2914009WL000619
|
SELVARANI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-017-001/618
()
|
2914009000NRG23290420220020482
|
29/04/2022
|
CHITRA
|
2914009WL000619
|
CHITRA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-017-001/689-A
()
|
2914009000NRG23290420220020484
|
29/04/2022
|
KANAGAVALLI
|
2914009WL000619
|
KANAGAVALLI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-017-001/689-A
()
|
2914009000NRG23290420220020485
|
29/04/2022
|
LAKSHMI
|
2914009WL000619
|
LAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-017-001/90
()
|
2914009000NRG23290420220020486
|
29/04/2022
|
SUSEELA
|
2914009WL000619
|
SUSEELA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-017-017/606-A
()
|
2914009000NRG23290420220020488
|
29/04/2022
|
KALAISELVI
|
2914009WL000619
|
KALAISELVI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-017-017/606-A
()
|
2914009000NRG23290420220020487
|
29/04/2022
|
MALLIKA
|
2914009WL000619
|
MALLIKA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-017-017/615-A
()
|
2914009000NRG23290420220020491
|
29/04/2022
|
C.RADHA
|
2914009WL000619
|
C.RADHA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.RADHA
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-017-017/615-A
()
|
2914009000NRG23290420220020490
|
29/04/2022
|
KASTHURI
|
2914009WL000619
|
KASTHURI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-017-017/619
()
|
2914009000NRG23290420220020492
|
29/04/2022
|
KRISHNAMOORTHY
|
2914009WL000619
|
KRISHNAMOORTHY
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-017-017/620
()
|
2914009000NRG23290420220020493
|
29/04/2022
|
MAHALINGAM
|
2914009WL000619
|
MAHALINGAM
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-017-017/622
()
|
2914009000NRG23290420220020494
|
29/04/2022
|
GOPI
|
2914009WL000619
|
GOPI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOPI
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-017-017/622
()
|
2914009000NRG23290420220020496
|
29/04/2022
|
RAJAMANI
|
2914009WL000619
|
RAJAMANI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-017-017/626
()
|
2914009000NRG23290420220020497
|
29/04/2022
|
VIJI
|
2914009WL000619
|
VIJI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-017-017/632
()
|
2914009000NRG23290420220020498
|
29/04/2022
|
VIJAYA
|
2914009WL000619
|
VIJAYA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-017-017/775
()
|
2914009000NRG23290420220020504
|
29/04/2022
|
SUNDARI
|
2914009WL000619
|
SUNDARI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-017-018/743
()
|
2914009000NRG23290420220020515
|
29/04/2022
|
AARTHI
|
2914009WL000619
|
AARTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AARTHI
|
RATNAKAR BANK(607393)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-017-018/743
()
|
2914009000NRG23290420220020514
|
29/04/2022
|
MARIYAPPAN
|
2914009WL000619
|
MARIYAPPAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-017-018/746
()
|
2914009000NRG23290420220020516
|
29/04/2022
|
MARIYAMMAL
|
2914009WL000619
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113905
|
113905
|
|
|
|
|
|
|
|
|
92
|
SEMBANARKOIL
|
TN-14-009-017-001/401
()
|
2914009000NRG23290420220020421
|
29/04/2022
|
JAYARAMAN
|
2914009WL000619
|
JAYARAMAN
|
00078
|
CNRB0005588
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115155
|
115155
|
|
|
|
|
|
|
|