|
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-14-009-029-006/102
()
|
2914009000NRG23130120232203072
|
13/01/2023
|
SHANTHI
|
2914009WL045892
|
SHANTHI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-006/103
()
|
2914009000NRG23130120232203073
|
13/01/2023
|
VASANTHA
|
2914009WL045892
|
VASANTHA
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-006/109
()
|
2914009000NRG23130120232203074
|
13/01/2023
|
MANJULA
|
2914009WL045892
|
MANJULA
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/117
()
|
2914009000NRG23130120232203075
|
13/01/2023
|
SASIKALA
|
2914009WL045892
|
SASIKALA
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
03/02/2023
|
|
037293709
|
|
SASIKALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/118
()
|
2914009000NRG23130120232203076
|
13/01/2023
|
INDIRANI
|
2914009WL045892
|
INDIRANI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/125
()
|
2914009000NRG23130120232203077
|
13/01/2023
|
DHANALAKSHMI
|
2914009WL045892
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/125
()
|
2914009000NRG23130120232203078
|
13/01/2023
|
GOVINDHARASU
|
2914009WL045892
|
GOVINDHARASU
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDHARASU
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/153
()
|
2914009000NRG23130120232203081
|
13/01/2023
|
ANANDHI
|
2914009WL045892
|
ANANDHI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/156
()
|
2914009000NRG23130120232203083
|
13/01/2023
|
ANJAMMAL
|
2914009WL045892
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/16
()
|
2914009000NRG23130120232203084
|
13/01/2023
|
MARIMMAL
|
2914009WL045892
|
MARIMMAL
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIMMAL
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/161
()
|
2914009000NRG23130120232203085
|
13/01/2023
|
LAKSHMI
|
2914009WL045892
|
LAKSHMI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-006/162
()
|
2914009000NRG23130120232203086
|
13/01/2023
|
VALARMATHI
|
2914009WL045892
|
VALARMATHI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/163
()
|
2914009000NRG23130120232203087
|
13/01/2023
|
KALIYAMMAL
|
2914009WL045892
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-006/17
()
|
2914009000NRG23130120232203089
|
13/01/2023
|
KAMALA
|
2914009WL045892
|
KAMALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMALA
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-006/176
()
|
2914009000NRG23130120232203090
|
13/01/2023
|
JAYA
|
2914009WL045892
|
JAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYA
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-006/18
()
|
2914009000NRG23130120232203091
|
13/01/2023
|
ANJAMMAL
|
2914009WL045892
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-006/182
()
|
2914009000NRG23130120232203092
|
13/01/2023
|
KALIYAMMAL
|
2914009WL045892
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-006/186
()
|
2914009000NRG23130120232203093
|
13/01/2023
|
VIJAYARANI
|
2914009WL045892
|
VIJAYARANI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-006/189
()
|
2914009000NRG23130120232203094
|
13/01/2023
|
SELVI
|
2914009WL045892
|
SELVI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-006/19
()
|
2914009000NRG23130120232203095
|
13/01/2023
|
KAVIYARASI
|
2914009WL045892
|
KAVIYARASI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAVIYARASI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-029-006/193
()
|
2914009000NRG23130120232203096
|
13/01/2023
|
DHANALAKSHMI
|
2914009WL045892
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-029-006/200
()
|
2914009000NRG23130120232203097
|
13/01/2023
|
RAJESHWARI
|
2914009WL045892
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-029-006/201
()
|
2914009000NRG23130120232203098
|
13/01/2023
|
THAIYALNAYAGI
|
2914009WL045892
|
THAIYALNAYAGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-029-006/202
()
|
2914009000NRG23130120232203099
|
13/01/2023
|
BANUMATHI
|
2914009WL045892
|
BANUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-029-006/202
()
|
2914009000NRG23130120232203100
|
13/01/2023
|
NATARAJAN
|
2914009WL045892
|
NATARAJAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-029-006/206
()
|
2914009000NRG23130120232203102
|
13/01/2023
|
ARUL
|
2914009WL045892
|
ARUL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ARUL
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-029-006/209
()
|
2914009000NRG23130120232203103
|
13/01/2023
|
INDIRANI
|
2914009WL045892
|
INDIRANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-029-006/211
()
|
2914009000NRG23130120232203104
|
13/01/2023
|
MOHANAMBAL
|
2914009WL045892
|
MOHANAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MOHANAMBAL
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-029-006/215
()
|
2914009000NRG23130120232203105
|
13/01/2023
|
VANAMAYIL
|
2914009WL045892
|
VANAMAYIL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-029-006/217
()
|
2914009000NRG23130120232203106
|
13/01/2023
|
MANIMEGALAI
|
2914009WL045892
|
MANIMEGALAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-029-006/218
()
|
2914009000NRG23130120232203107
|
13/01/2023
|
ANDAL
|
2914009WL045892
|
ANDAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANDAL
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-029-006/219
()
|
2914009000NRG23130120232203108
|
13/01/2023
|
SOUNDRAVALLI
|
2914009WL045892
|
SOUNDRAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-029-006/221
()
|
2914009000NRG23130120232203109
|
13/01/2023
|
BHAVANI
|
2914009WL045892
|
BHAVANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
BHAVANI
|
RATNAKAR BANK(607393)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-029-006/222
()
|
2914009000NRG23130120232203110
|
13/01/2023
|
VEMBU
|
2914009WL045892
|
VEMBU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEMBU
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-029-006/228
()
|
2914009000NRG23130120232203111
|
13/01/2023
|
AACHIYAMMAL
|
2914009WL045892
|
AACHIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
AACHIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-029-006/229
()
|
2914009000NRG23130120232203112
|
13/01/2023
|
KAMATCHI
|
2914009WL045892
|
KAMATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-029-006/230
()
|
2914009000NRG23130120232203113
|
13/01/2023
|
LAKSHMI
|
2914009WL045892
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-029-006/230
()
|
2914009000NRG23130120232203114
|
13/01/2023
|
THILAGAR
|
2914009WL045892
|
THILAGAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
THILAGAR
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-029-006/232
()
|
2914009000NRG23130120232203115
|
13/01/2023
|
KASIYAMMAL
|
2914009WL045892
|
KASIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-029-006/234
()
|
2914009000NRG23130120232203116
|
13/01/2023
|
ANUSIYA
|
2914009WL045892
|
ANUSIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANUSIYA
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-029-006/235
()
|
2914009000NRG23130120232203117
|
13/01/2023
|
LAKSHMI
|
2914009WL045892
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-029-006/236
()
|
2914009000NRG23130120232203118
|
13/01/2023
|
AMUTHA
|
2914009WL045892
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-029-006/239
()
|
2914009000NRG23130120232203119
|
13/01/2023
|
SARITHA
|
2914009WL045892
|
SARITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARITHA
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-029-006/240
()
|
2914009000NRG23130120232203120
|
13/01/2023
|
SELVI
|
2914009WL045892
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-029-006/241
()
|
2914009000NRG23130120232203122
|
13/01/2023
|
VALAMBAL
|
2914009WL045892
|
VALAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALAMBAL
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-029-006/244
()
|
2914009000NRG23130120232203124
|
13/01/2023
|
AMSAM
|
2914009WL045892
|
AMSAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMSAM
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-029-006/244
()
|
2914009000NRG23130120232203123
|
13/01/2023
|
MUTHUKUMARAN
|
2914009WL045892
|
MUTHUKUMARAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUKUMARAN
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-029-006/292
()
|
2914009000NRG23130120232203126
|
13/01/2023
|
ANJUGAM
|
2914009WL045892
|
ANJUGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANJUGAM
|
RATNAKAR BANK(607393)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-029-006/34
()
|
2914009000NRG23130120232203128
|
13/01/2023
|
ANJAMMAL
|
2914009WL045892
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-029-006/43
()
|
2914009000NRG23130120232203130
|
13/01/2023
|
SUNDARI
|
2914009WL045892
|
SUNDARI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-029-006/55
()
|
2914009000NRG23130120232203131
|
13/01/2023
|
KALA
|
2914009WL045892
|
KALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-029-006/56
()
|
2914009000NRG23130120232203132
|
13/01/2023
|
KAMATCHI
|
2914009WL045892
|
KAMATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-029-006/65
()
|
2914009000NRG23130120232203133
|
13/01/2023
|
MOHANASUNDARAM
|
2914009WL045892
|
MOHANASUNDARAM
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MOHANASUNDARAM
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-029-006/65
()
|
2914009000NRG23130120232203134
|
13/01/2023
|
VETRIMALAR
|
2914009WL045892
|
VETRIMALAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VETRIMALAR
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-029-006/67
()
|
2914009000NRG23130120232203135
|
13/01/2023
|
INDRA
|
2914009WL045892
|
INDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDRA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-029-006/68
()
|
2914009000NRG23130120232203136
|
13/01/2023
|
VIMALA
|
2914009WL045892
|
VIMALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIMALA
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-029-006/80
()
|
2914009000NRG23130120232203137
|
13/01/2023
|
VALARMATHY
|
2914009WL045892
|
VALARMATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-029-006/83
()
|
2914009000NRG23130120232203138
|
13/01/2023
|
GANTHIYAMMAL
|
2914009WL045892
|
GANTHIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANTHIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-029-006/86
()
|
2914009000NRG23130120232203139
|
13/01/2023
|
VALARMATHI
|
2914009WL045892
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-029-006/87
()
|
2914009000NRG23130120232203140
|
13/01/2023
|
MALLIGA
|
2914009WL045892
|
MALLIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-029-029/116-A
()
|
2914009000NRG23130120232203141
|
13/01/2023
|
KRISHNAMMAL
|
2914009WL045892
|
KRISHNAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-029-029/147-A
()
|
2914009000NRG23130120232203142
|
13/01/2023
|
MANJULA
|
2914009WL045892
|
MANJULA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-029-029/152
()
|
2914009000NRG23130120232203143
|
13/01/2023
|
SAVITHIRI
|
2914009WL045892
|
SAVITHIRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-029-029/179-A
()
|
2914009000NRG23130120232203144
|
13/01/2023
|
POORNADEVI
|
2914009WL045892
|
POORNADEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
POORNADEVI
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-029-029/208-A
()
|
2914009000NRG23130120232203145
|
13/01/2023
|
SHANTHI
|
2914009WL045892
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-029-029/377
()
|
2914009000NRG23130120232203146
|
13/01/2023
|
GOVINDAMMAL
|
2914009WL045892
|
GOVINDAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-029-029/416
()
|
2914009000NRG23130120232203147
|
13/01/2023
|
REVATHI
|
2914009WL045892
|
REVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
REVATHI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-029-029/459-A
()
|
2914009000NRG23130120232203148
|
13/01/2023
|
SUNDARI
|
2914009WL045892
|
SUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-029-029/462
()
|
2914009000NRG23130120232203149
|
13/01/2023
|
SOWNTHARI
|
2914009WL045892
|
SOWNTHARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SOWNTHARI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-029-029/506
()
|
2914009000NRG23130120232203151
|
13/01/2023
|
SHANMUGAPRIYA
|
2914009WL045892
|
SHANMUGAPRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANMUGAPRIYA
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-029-029/94-A
()
|
2914009000NRG23130120232203152
|
13/01/2023
|
VASUKI
|
2914009WL045892
|
VASUKI
|
00078
|
CNRB0003439
|
1750
|
1750
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASUKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109122
|
109122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109122
|
109122
|
|
|
|
|
|
|
|