|
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-14-009-017-001/13
()
|
2914009000NRG23170620220462007
|
17/06/2022
|
VASANTHA
|
2914009WL007344
|
VASANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/165
()
|
2914009000NRG23170620220462008
|
17/06/2022
|
SANTHI
|
2914009WL007344
|
SANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/173
()
|
2914009000NRG23170620220462012
|
17/06/2022
|
SARASWATHI
|
2914009WL007344
|
SARASWATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/173
()
|
2914009000NRG23170620220462011
|
17/06/2022
|
VEERAPPAN
|
2914009WL007344
|
VEERAPPAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/174
()
|
2914009000NRG23170620220462013
|
17/06/2022
|
VIJAYAKUMARI
|
2914009WL007344
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/175
()
|
2914009000NRG23170620220462014
|
17/06/2022
|
ABATHARANAM
|
2914009WL007344
|
ABATHARANAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ABATHARANAM
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/175
()
|
2914009000NRG23170620220462015
|
17/06/2022
|
KAMALA
|
2914009WL007344
|
KAMALA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/176
()
|
2914009000NRG23170620220462016
|
17/06/2022
|
ANJAMMAL
|
2914009WL007344
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/178
()
|
2914009000NRG23170620220462017
|
17/06/2022
|
THAIYALNAYAGI
|
2914009WL007344
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYALNAYAGI
|
RATNAKAR BANK(607393)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/18
()
|
2914009000NRG23170620220462018
|
17/06/2022
|
R.LATHA
|
2914009WL007344
|
R.LATHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/191
()
|
2914009000NRG23170620220462022
|
17/06/2022
|
SANKAR
|
2914009WL007344
|
SANKAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/192
()
|
2914009000NRG23170620220462023
|
17/06/2022
|
KUMARI
|
2914009WL007344
|
KUMARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/192
()
|
2914009000NRG23170620220462024
|
17/06/2022
|
RAMALINGAM
|
2914009WL007344
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/193
()
|
2914009000NRG23170620220462025
|
17/06/2022
|
AMUDHA
|
2914009WL007344
|
AMUDHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/194
()
|
2914009000NRG23170620220462026
|
17/06/2022
|
INDIRA
|
2914009WL007344
|
INDIRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDIRA
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/195
()
|
2914009000NRG23170620220462027
|
17/06/2022
|
SUNDARI
|
2914009WL007344
|
SUNDARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/196
()
|
2914009000NRG23170620220462029
|
17/06/2022
|
CHINNAPONNU
|
2914009WL007344
|
CHINNAPONNU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/20
()
|
2914009000NRG23170620220462031
|
17/06/2022
|
RUCKMANI
|
2914009WL007344
|
RUCKMANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RUCKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/21
()
|
2914009000NRG23170620220462032
|
17/06/2022
|
LALITHA
|
2914009WL007344
|
LALITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/23
()
|
2914009000NRG23170620220462034
|
17/06/2022
|
SANTHI
|
2914009WL007344
|
SANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/235
()
|
2914009000NRG23170620220462035
|
17/06/2022
|
RAJARAMAN
|
2914009WL007344
|
RAJARAMAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/241
()
|
2914009000NRG23170620220462038
|
17/06/2022
|
BHAVANI
|
2914009WL007344
|
BHAVANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/241
()
|
2914009000NRG23170620220462037
|
17/06/2022
|
PURUSOTHAMAN
|
2914009WL007344
|
PURUSOTHAMAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PURUSOTHAMAN
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/3
()
|
2914009000NRG23170620220462041
|
17/06/2022
|
MALLIGA
|
2914009WL007344
|
MALLIGA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/314
()
|
2914009000NRG23170620220462042
|
17/06/2022
|
THAIYALNAYAGI
|
2914009WL007344
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/396
()
|
2914009000NRG23170620220462043
|
17/06/2022
|
LALITHA
|
2914009WL007344
|
LALITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/467
()
|
2914009000NRG23170620220462046
|
17/06/2022
|
NEELA
|
2914009WL007344
|
NEELA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEELA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23170620220462047
|
17/06/2022
|
B.RANI
|
2914009WL007344
|
B.RANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.RANI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/475
()
|
2914009000NRG23170620220462049
|
17/06/2022
|
SAVITHIRI
|
2914009WL007344
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/5
()
|
2914009000NRG23170620220462050
|
17/06/2022
|
VASANTHA
|
2914009WL007344
|
VASANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/538
()
|
2914009000NRG23170620220462053
|
17/06/2022
|
DEVAKI
|
2914009WL007344
|
DEVAKI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/55
()
|
2914009000NRG23170620220462055
|
17/06/2022
|
SANTHA
|
2914009WL007344
|
SANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHA
|
HDFC BANK LTD(607152)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/585
()
|
2914009000NRG23170620220462056
|
17/06/2022
|
VANITHA
|
2914009WL007344
|
VANITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANITHA
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/66
()
|
2914009000NRG23170620220462058
|
17/06/2022
|
SUDHA
|
2914009WL007344
|
SUDHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/664
()
|
2914009000NRG23170620220462059
|
17/06/2022
|
SARASWATHI
|
2914009WL007344
|
SARASWATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/67
()
|
2914009000NRG23170620220462060
|
17/06/2022
|
ALAMELU
|
2914009WL007344
|
ALAMELU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU
|
RATNAKAR BANK(607393)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/673
()
|
2914009000NRG23170620220462061
|
17/06/2022
|
ANBARASI
|
2914009WL007344
|
ANBARASI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBARASI
|
HDFC BANK LTD(607152)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/676-A
()
|
2914009000NRG23170620220462062
|
17/06/2022
|
LALITHA
|
2914009WL007344
|
LALITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/69
()
|
2914009000NRG23170620220462063
|
17/06/2022
|
RUCKMANI
|
2914009WL007344
|
RUCKMANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUCKMANI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/70
()
|
2914009000NRG23170620220462064
|
17/06/2022
|
KALAIYARASI
|
2914009WL007344
|
KALAIYARASI
|
00078
|
CNRB0001891
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/722-A
()
|
2914009000NRG23170620220462065
|
17/06/2022
|
MAHADEVAN
|
2914009WL007344
|
MAHADEVAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/723-A
()
|
2914009000NRG23170620220462066
|
17/06/2022
|
PARAMASIVAM
|
2914009WL007344
|
PARAMASIVAM
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/789
()
|
2914009000NRG23170620220462068
|
17/06/2022
|
KALAIVANI
|
2914009WL007344
|
KALAIVANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/97
()
|
2914009000NRG23170620220462069
|
17/06/2022
|
ANJAMMAL
|
2914009WL007344
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/97
()
|
2914009000NRG23170620220462071
|
17/06/2022
|
KALAIVANI
|
2914009WL007344
|
KALAIVANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-017/564
()
|
2914009000NRG23170620220462072
|
17/06/2022
|
RAMALINGAM
|
2914009WL007344
|
RAMALINGAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-017/564
()
|
2914009000NRG23170620220462073
|
17/06/2022
|
SAROJA
|
2914009WL007344
|
SAROJA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-017/568
()
|
2914009000NRG23170620220462074
|
17/06/2022
|
INDIRANI
|
2914009WL007344
|
INDIRANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-017/570-A
()
|
2914009000NRG23170620220462075
|
17/06/2022
|
VASANTHA
|
2914009WL007344
|
VASANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-017/572
()
|
2914009000NRG23170620220462076
|
17/06/2022
|
DHANALAKSHMI
|
2914009WL007344
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-017/586
()
|
2914009000NRG23170620220462078
|
17/06/2022
|
SATHYA
|
2914009WL007344
|
SATHYA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-017/596
()
|
2914009000NRG23170620220462079
|
17/06/2022
|
KUNJAMMAL
|
2914009WL007344
|
KUNJAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-017/598
()
|
2914009000NRG23170620220462080
|
17/06/2022
|
KALAISELVI
|
2914009WL007344
|
KALAISELVI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-017/603
()
|
2914009000NRG23170620220462081
|
17/06/2022
|
MURUGESAN
|
2914009WL007344
|
MURUGESAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23170620220462083
|
17/06/2022
|
CHANDRAKALA
|
2914009WL007344
|
CHANDRAKALA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23170620220462082
|
17/06/2022
|
PARAMASIVAM
|
2914009WL007344
|
PARAMASIVAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-017/629
()
|
2914009000NRG23170620220462084
|
17/06/2022
|
NAGAVALLI
|
2914009WL007344
|
NAGAVALLI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-017/640
()
|
2914009000NRG23170620220462087
|
17/06/2022
|
DHANALAKSHMI
|
2914009WL007344
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-017/641
()
|
2914009000NRG23170620220462089
|
17/06/2022
|
VIJAYA
|
2914009WL007344
|
VIJAYA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-017/644
()
|
2914009000NRG23170620220462090
|
17/06/2022
|
KAMALAM
|
2914009WL007344
|
KAMALAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-017/651
()
|
2914009000NRG23170620220462092
|
17/06/2022
|
ANJAMMAL
|
2914009WL007344
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-017/652
()
|
2914009000NRG23170620220462093
|
17/06/2022
|
VASANTHA
|
2914009WL007344
|
VASANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-017-017/654
()
|
2914009000NRG23170620220462094
|
17/06/2022
|
JAYANTHI
|
2914009WL007344
|
JAYANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-017-017/672
()
|
2914009000NRG23170620220462095
|
17/06/2022
|
ARASAKUMARI
|
2914009WL007344
|
ARASAKUMARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARASAKUMARI
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-017-017/697
()
|
2914009000NRG23170620220462096
|
17/06/2022
|
SANTHI
|
2914009WL007344
|
SANTHI
|
00078
|
CNRB0001891
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-017-017/704
()
|
2914009000NRG23170620220462097
|
17/06/2022
|
KALAPANA
|
2914009WL007344
|
KALAPANA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAPANA
|
HDFC BANK LTD(607152)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-017-017/730
()
|
2914009000NRG23170620220462099
|
17/06/2022
|
PUNITHAVALLI
|
2914009WL007344
|
PUNITHAVALLI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-017-017/780
()
|
2914009000NRG23170620220462105
|
17/06/2022
|
MOORTHI
|
2914009WL007344
|
MOORTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-017-017/799
()
|
2914009000NRG23170620220462110
|
17/06/2022
|
VANITHA
|
2914009WL007344
|
VANITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93992
|
93992
|
|
|
|
|
|
|
|
|
70
|
SEMBANARKOIL
|
TN-14-009-017-017/648
()
|
2914009000NRG23170620220462091
|
17/06/2022
|
RANI
|
2914009WL007344
|
RANI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-017-017/741
()
|
2914009000NRG23170620220462101
|
17/06/2022
|
MUTHULATCHMI
|
2914009WL007344
|
MUTHULATCHMI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULATCHMI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-017-017/741
()
|
2914009000NRG23170620220462100
|
17/06/2022
|
SAMMIDURAI
|
2914009WL007344
|
SAMMIDURAI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMMIDURAI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-017-017/754
()
|
2914009000NRG23170620220462102
|
17/06/2022
|
RAJESWARI
|
2914009WL007344
|
RAJESWARI
|
00078
|
CNRB0005588
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-017-017/791
()
|
2914009000NRG23170620220462107
|
17/06/2022
|
BUVANESWARI
|
2914009WL007344
|
BUVANESWARI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-017-017/792
()
|
2914009000NRG23170620220462108
|
17/06/2022
|
GEETHA
|
2914009WL007344
|
GEETHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
76
|
SEMBANARKOIL
|
TN-14-009-017-017/780
()
|
2914009000NRG23170620220462106
|
17/06/2022
|
GANGADEVI
|
2914009WL007344
|
GANGADEVI
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-017-017/793
()
|
2914009000NRG23170620220462109
|
17/06/2022
|
NADANASUNDARAM
|
2914009WL007344
|
NADANASUNDARAM
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NADANASUNDARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105338
|
105338
|
|
|
|
|
|
|
|