|
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-14-009-014-014/593
()
|
2914009000NRG23170620220454631
|
17/06/2022
|
SANGEETHA
|
2914009WL007196
|
SANGEETHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-014/1-A
()
|
2914009000NRG23170620220454459
|
17/06/2022
|
Rajendran
|
2914009WL007196
|
Rajendran
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajendran
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/1-A
()
|
2914009000NRG23170620220454460
|
17/06/2022
|
SHANTHI
|
2914009WL007196
|
SHANTHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/103
()
|
2914009000NRG23170620220454461
|
17/06/2022
|
KUNJAMMAL
|
2914009WL007196
|
KUNJAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/109
()
|
2914009000NRG23170620220454462
|
17/06/2022
|
POORNAM
|
2914009WL007196
|
POORNAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
POORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/11
()
|
2914009000NRG23170620220454464
|
17/06/2022
|
JEEVITHA
|
2914009WL007196
|
JEEVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEEVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/110
()
|
2914009000NRG23170620220454466
|
17/06/2022
|
ANBAZHAN
|
2914009WL007196
|
ANBAZHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANBAZHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/110
()
|
2914009000NRG23170620220454467
|
17/06/2022
|
THILAGAVATHI
|
2914009WL007196
|
THILAGAVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/111
()
|
2914009000NRG23170620220454468
|
17/06/2022
|
VAIRAMOORTHY
|
2914009WL007196
|
VAIRAMOORTHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAIRAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/112
()
|
2914009000NRG23170620220454471
|
17/06/2022
|
SEKAR
|
2914009WL007196
|
SEKAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/113
()
|
2914009000NRG23170620220454474
|
17/06/2022
|
BABYRANI
|
2914009WL007196
|
BABYRANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
BABYRANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/113
()
|
2914009000NRG23170620220454473
|
17/06/2022
|
JAYASELRAJ
|
2914009WL007196
|
JAYASELRAJ
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYASELRAJ
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/117
()
|
2914009000NRG23170620220454475
|
17/06/2022
|
VIMALA
|
2914009WL007196
|
VIMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/118
()
|
2914009000NRG23170620220454476
|
17/06/2022
|
VEERASAMY
|
2914009WL007196
|
VEERASAMY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/12
()
|
2914009000NRG23170620220454477
|
17/06/2022
|
VALARMATHI
|
2914009WL007196
|
VALARMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/122
()
|
2914009000NRG23170620220454479
|
17/06/2022
|
VAITHIYALINGAM
|
2914009WL007196
|
VAITHIYALINGAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAITHIYALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/13
()
|
2914009000NRG23170620220454480
|
17/06/2022
|
RAJANGAM
|
2914009WL007196
|
RAJANGAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/13
()
|
2914009000NRG23170620220454481
|
17/06/2022
|
THILLAIYAMMAL
|
2914009WL007196
|
THILLAIYAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/131
()
|
2914009000NRG23170620220454483
|
17/06/2022
|
KALA
|
2914009WL007196
|
KALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/131
()
|
2914009000NRG23170620220454482
|
17/06/2022
|
PAKKIRISAMY
|
2914009WL007196
|
PAKKIRISAMY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAKKIRISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/132
()
|
2914009000NRG23170620220454485
|
17/06/2022
|
VASANTHI
|
2914009WL007196
|
VASANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/133
()
|
2914009000NRG23170620220454487
|
17/06/2022
|
ASHOTHAMMAL
|
2914009WL007196
|
ASHOTHAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ASHOTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/14
()
|
2914009000NRG23170620220454488
|
17/06/2022
|
SANTHI
|
2914009WL007196
|
SANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/15
()
|
2914009000NRG23170620220454489
|
17/06/2022
|
AACHIYAMMAL
|
2914009WL007196
|
AACHIYAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AACHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/16
()
|
2914009000NRG23170620220454490
|
17/06/2022
|
KUMUTHAM
|
2914009WL007196
|
KUMUTHAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMUTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/163
()
|
2914009000NRG23170620220454491
|
17/06/2022
|
MANIMEGALAI
|
2914009WL007196
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/19
()
|
2914009000NRG23170620220454493
|
17/06/2022
|
JAYANTHI
|
2914009WL007196
|
JAYANTHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/192
()
|
2914009000NRG23170620220454495
|
17/06/2022
|
KAMATCHI
|
2914009WL007196
|
KAMATCHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/192
()
|
2914009000NRG23170620220454494
|
17/06/2022
|
MARIYAPPAN
|
2914009WL007196
|
MARIYAPPAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/194
()
|
2914009000NRG23170620220454496
|
17/06/2022
|
JAYANTHI
|
2914009WL007196
|
JAYANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/197
()
|
2914009000NRG23170620220454497
|
17/06/2022
|
RAJADURAI
|
2914009WL007196
|
RAJADURAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJADURAI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/197
()
|
2914009000NRG23170620220454498
|
17/06/2022
|
SARAVANAN
|
2914009WL007196
|
SARAVANAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARAVANAN
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23170620220454500
|
17/06/2022
|
BANU
|
2914009WL007196
|
BANU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANU
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23170620220454501
|
17/06/2022
|
MANIKANDAN
|
2914009WL007196
|
MANIKANDAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/199
()
|
2914009000NRG23170620220454502
|
17/06/2022
|
ESWARI
|
2914009WL007196
|
ESWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
RATNAKAR BANK(607393)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/199
()
|
2914009000NRG23170620220454503
|
17/06/2022
|
KASINATHAN
|
2914009WL007196
|
KASINATHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/2
()
|
2914009000NRG23170620220454504
|
17/06/2022
|
SAMBATH
|
2914009WL007196
|
SAMBATH
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMBATH
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/2
()
|
2914009000NRG23170620220454505
|
17/06/2022
|
SELVI
|
2914009WL007196
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/200
()
|
2914009000NRG23170620220454506
|
17/06/2022
|
RAHINI
|
2914009WL007196
|
RAHINI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAHINI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/200
()
|
2914009000NRG23170620220454507
|
17/06/2022
|
VALLI
|
2914009WL007196
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/201
()
|
2914009000NRG23170620220454508
|
17/06/2022
|
JAYALAKSHMI
|
2914009WL007196
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/201
()
|
2914009000NRG23170620220454509
|
17/06/2022
|
JAYARAMAN
|
2914009WL007196
|
JAYARAMAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/202
()
|
2914009000NRG23170620220454510
|
17/06/2022
|
AMUDHA
|
2914009WL007196
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUDHA
|
RATNAKAR BANK(607393)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/202
()
|
2914009000NRG23170620220454511
|
17/06/2022
|
DHANABAL
|
2914009WL007196
|
DHANABAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/204
()
|
2914009000NRG23170620220454512
|
17/06/2022
|
SAVITHIRI
|
2914009WL007196
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/205
()
|
2914009000NRG23170620220454513
|
17/06/2022
|
VASANTHA
|
2914009WL007196
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/206
()
|
2914009000NRG23170620220454515
|
17/06/2022
|
KAMALA
|
2914009WL007196
|
KAMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/207
()
|
2914009000NRG23170620220454516
|
17/06/2022
|
SUDHA
|
2914009WL007196
|
SUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-014-014/208
()
|
2914009000NRG23170620220454518
|
17/06/2022
|
VASANTHA
|
2914009WL007196
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-014-014/209
()
|
2914009000NRG23170620220454520
|
17/06/2022
|
SUNDARAMMAL
|
2914009WL007196
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23170620220454522
|
17/06/2022
|
SUNDARAMMAL
|
2914009WL007196
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23170620220454523
|
17/06/2022
|
THANGAIYAN
|
2914009WL007196
|
THANGAIYAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-014-014/214
()
|
2914009000NRG23170620220454524
|
17/06/2022
|
VIJAYA
|
2914009WL007196
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-014-014/216
()
|
2914009000NRG23170620220454525
|
17/06/2022
|
SELVI
|
2914009WL007196
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-014-014/217
()
|
2914009000NRG23170620220454527
|
17/06/2022
|
SARASWATHI
|
2914009WL007196
|
SARASWATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-014-014/221
()
|
2914009000NRG23170620220454530
|
17/06/2022
|
VASANTHA
|
2914009WL007196
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-014-014/222
()
|
2914009000NRG23170620220454532
|
17/06/2022
|
PANDIYAN
|
2914009WL007196
|
PANDIYAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-014-014/222
()
|
2914009000NRG23170620220454531
|
17/06/2022
|
VIJAYA
|
2914009WL007196
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23170620220454535
|
17/06/2022
|
RENGANATHAN
|
2914009WL007196
|
RENGANATHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RENGANATHAN
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23170620220454536
|
17/06/2022
|
VALARMATHI
|
2914009WL007196
|
VALARMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23170620220454538
|
17/06/2022
|
MARIYAPPAN
|
2914009WL007196
|
MARIYAPPAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23170620220454537
|
17/06/2022
|
VIJAYA
|
2914009WL007196
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-014-014/229
()
|
2914009000NRG23170620220454539
|
17/06/2022
|
BANUAMTHI
|
2914009WL007196
|
BANUAMTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANUAMTHI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-014-014/229
()
|
2914009000NRG23170620220454540
|
17/06/2022
|
SAMBANDHAM
|
2914009WL007196
|
SAMBANDHAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMBANDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-014-014/241
()
|
2914009000NRG23170620220454541
|
17/06/2022
|
GEETHA
|
2914009WL007196
|
GEETHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-014-014/25
()
|
2914009000NRG23170620220454543
|
17/06/2022
|
GUNASEKARAN
|
2914009WL007196
|
GUNASEKARAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-014-014/25
()
|
2914009000NRG23170620220454542
|
17/06/2022
|
THENMOZHI
|
2914009WL007196
|
THENMOZHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-014-014/27
()
|
2914009000NRG23170620220454545
|
17/06/2022
|
BOOPATHI
|
2914009WL007196
|
BOOPATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BOOPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-014-014/27
()
|
2914009000NRG23170620220454544
|
17/06/2022
|
VIJAYALAKSHMI
|
2914009WL007196
|
VIJAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23170620220454551
|
17/06/2022
|
ANANDHAVALLI
|
2914009WL007196
|
ANANDHAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANDHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23170620220454550
|
17/06/2022
|
SATHYA
|
2914009WL007196
|
SATHYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHYA
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-014-014/282
()
|
2914009000NRG23170620220454552
|
17/06/2022
|
LALITHA
|
2914009WL007196
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-014-014/283
()
|
2914009000NRG23170620220454553
|
17/06/2022
|
BALU
|
2914009WL007196
|
BALU
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALU
|
INDIAN BANK(607105)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-014-014/283
()
|
2914009000NRG23170620220454554
|
17/06/2022
|
SELVI
|
2914009WL007196
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-014-014/284
()
|
2914009000NRG23170620220454555
|
17/06/2022
|
MALARKODI
|
2914009WL007196
|
MALARKODI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-014-014/285
()
|
2914009000NRG23170620220454557
|
17/06/2022
|
SARALA
|
2914009WL007196
|
SARALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-014-014/29
()
|
2914009000NRG23170620220454558
|
17/06/2022
|
KALAIYARASI
|
2914009WL007196
|
KALAIYARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-014-014/291
()
|
2914009000NRG23170620220454559
|
17/06/2022
|
RASATHY
|
2914009WL007196
|
RASATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASATHY
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-014-014/292
()
|
2914009000NRG23170620220454560
|
17/06/2022
|
KALA
|
2914009WL007196
|
KALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-014-014/292
()
|
2914009000NRG23170620220454561
|
17/06/2022
|
RAJENDRAN
|
2914009WL007196
|
RAJENDRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23170620220454562
|
17/06/2022
|
RANI
|
2914009WL007196
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23170620220454563
|
17/06/2022
|
TAMILSELVAN
|
2914009WL007196
|
TAMILSELVAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILSELVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-014-014/31
()
|
2914009000NRG23170620220454564
|
17/06/2022
|
SUNDARI
|
2914009WL007196
|
SUNDARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-014-014/323
()
|
2914009000NRG23170620220454567
|
17/06/2022
|
BANUMATHI
|
2914009WL007196
|
BANUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-014-014/323
()
|
2914009000NRG23170620220454566
|
17/06/2022
|
THANGARASU
|
2914009WL007196
|
THANGARASU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-014-014/328
()
|
2914009000NRG23170620220454568
|
17/06/2022
|
LAKSHMI
|
2914009WL007196
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-014-014/33
()
|
2914009000NRG23170620220454569
|
17/06/2022
|
BOOPATHI
|
2914009WL007196
|
BOOPATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BOOPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-014-014/330
()
|
2914009000NRG23170620220454571
|
17/06/2022
|
SUBRAMANIYAN
|
2914009WL007196
|
SUBRAMANIYAN
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-014-014/330
()
|
2914009000NRG23170620220454570
|
17/06/2022
|
VANAROJA
|
2914009WL007196
|
VANAROJA
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-014-014/338
()
|
2914009000NRG23170620220454572
|
17/06/2022
|
CHANDRA
|
2914009WL007196
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-014-014/34
()
|
2914009000NRG23170620220454575
|
17/06/2022
|
KAVITHA
|
2914009WL007196
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-014-014/34
()
|
2914009000NRG23170620220454574
|
17/06/2022
|
RAMU
|
2914009WL007196
|
RAMU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMU
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-014-014/35
()
|
2914009000NRG23170620220454577
|
17/06/2022
|
AMUDHA
|
2914009WL007196
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-014-014/35
()
|
2914009000NRG23170620220454576
|
17/06/2022
|
RAVICHANDRAN
|
2914009WL007196
|
RAVICHANDRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVICHANDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-014-014/36
()
|
2914009000NRG23170620220454578
|
17/06/2022
|
MANIMEGALAI
|
2914009WL007196
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-014-014/361
()
|
2914009000NRG23170620220454579
|
17/06/2022
|
KAVITHA
|
2914009WL007196
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23170620220454584
|
17/06/2022
|
MUNUSAMY
|
2914009WL007196
|
MUNUSAMY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23170620220454583
|
17/06/2022
|
RAJESWRI
|
2914009WL007196
|
RAJESWRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESWRI
|
RATNAKAR BANK(607393)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-014-014/367-A
()
|
2914009000NRG23170620220454587
|
17/06/2022
|
MALAR
|
2914009WL007196
|
MALAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-014-014/428
()
|
2914009000NRG23170620220454591
|
17/06/2022
|
LALITHA
|
2914009WL007196
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-014-014/436
()
|
2914009000NRG23170620220454592
|
17/06/2022
|
REVATHY
|
2914009WL007196
|
REVATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-014-014/438
()
|
2914009000NRG23170620220454593
|
17/06/2022
|
SANGEETHA
|
2914009WL007196
|
SANGEETHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-014-014/439
()
|
2914009000NRG23170620220454594
|
17/06/2022
|
VIJAYALAKSHMI
|
2914009WL007196
|
VIJAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-014-014/44
()
|
2914009000NRG23170620220454596
|
17/06/2022
|
RADHA
|
2914009WL007196
|
RADHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHA
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-014-014/44
()
|
2914009000NRG23170620220454595
|
17/06/2022
|
RAJAGOPAL
|
2914009WL007196
|
RAJAGOPAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAGOPAL
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-014-014/440
()
|
2914009000NRG23170620220454597
|
17/06/2022
|
SUGANYA
|
2914009WL007196
|
SUGANYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-014-014/469
()
|
2914009000NRG23170620220454599
|
17/06/2022
|
VASANTHA
|
2914009WL007196
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-014-014/470
()
|
2914009000NRG23170620220454600
|
17/06/2022
|
ABIRAMI
|
2914009WL007196
|
ABIRAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ABIRAMI
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-014-014/471
()
|
2914009000NRG23170620220454601
|
17/06/2022
|
SENTHAMILSELVI
|
2914009WL007196
|
SENTHAMILSELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-014-014/474
()
|
2914009000NRG23170620220454603
|
17/06/2022
|
CHANDRA
|
2914009WL007196
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-014-014/482
()
|
2914009000NRG23170620220454606
|
17/06/2022
|
VEMBU
|
2914009WL007196
|
VEMBU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-014-014/484
()
|
2914009000NRG23170620220454607
|
17/06/2022
|
VIJAYARANI
|
2914009WL007196
|
VIJAYARANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYARANI
|
RATNAKAR BANK(607393)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-014-014/499-A
()
|
2914009000NRG23170620220454611
|
17/06/2022
|
KUMARASAMI
|
2914009WL007196
|
KUMARASAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-014-014/51
()
|
2914009000NRG23170620220454613
|
17/06/2022
|
SELVARANI
|
2914009WL007196
|
SELVARANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-014-014/519-A
()
|
2914009000NRG23170620220454614
|
17/06/2022
|
SILAMBARASI
|
2914009WL007196
|
SILAMBARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-014-014/52
()
|
2914009000NRG23170620220454615
|
17/06/2022
|
SAROJA
|
2914009WL007196
|
SAROJA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-014-014/53
()
|
2914009000NRG23170620220454616
|
17/06/2022
|
KALYANI
|
2914009WL007196
|
KALYANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-014-014/54
()
|
2914009000NRG23170620220454619
|
17/06/2022
|
VALARMATHI
|
2914009WL007196
|
VALARMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-014-014/561
()
|
2914009000NRG23170620220454621
|
17/06/2022
|
SENTHIL
|
2914009WL007196
|
SENTHIL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-014-014/565
()
|
2914009000NRG23170620220454622
|
17/06/2022
|
VIDHYA
|
2914009WL007196
|
VIDHYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-014-014/57
()
|
2914009000NRG23170620220454623
|
17/06/2022
|
MEENA
|
2914009WL007196
|
MEENA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-014-014/571
()
|
2914009000NRG23170620220454625
|
17/06/2022
|
LAKSHMI.S
|
2914009WL007196
|
LAKSHMI.S
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI.S
|
INDIAN BANK(607105)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-014-014/58
()
|
2914009000NRG23170620220454626
|
17/06/2022
|
RAMASAMY
|
2914009WL007196
|
RAMASAMY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-014-014/589
()
|
2914009000NRG23170620220454628
|
17/06/2022
|
SAVITHIRI
|
2914009WL007196
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-014-014/592
()
|
2914009000NRG23170620220454630
|
17/06/2022
|
MANIMEKALAI
|
2914009WL007196
|
MANIMEKALAI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-014-014/62
()
|
2914009000NRG23170620220454633
|
17/06/2022
|
RANI
|
2914009WL007196
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-014-014/63
()
|
2914009000NRG23170620220454636
|
17/06/2022
|
NAGAMMAL
|
2914009WL007196
|
NAGAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-014-014/63
()
|
2914009000NRG23170620220454634
|
17/06/2022
|
NAGAVALLI
|
2914009WL007196
|
NAGAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-014-014/63
()
|
2914009000NRG23170620220454635
|
17/06/2022
|
THANAGARASU
|
2914009WL007196
|
THANAGARASU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANAGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-014-014/71
()
|
2914009000NRG23170620220454646
|
17/06/2022
|
SUNDARI
|
2914009WL007196
|
SUNDARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-014-014/77
()
|
2914009000NRG23170620220454647
|
17/06/2022
|
SENTHAMILSELVAN
|
2914009WL007196
|
SENTHAMILSELVAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHAMILSELVAN
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-014-014/8
()
|
2914009000NRG23170620220454648
|
17/06/2022
|
MUTHULAKSHMI
|
2914009WL007196
|
MUTHULAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-014-014/81
()
|
2914009000NRG23170620220454649
|
17/06/2022
|
DHANAVALLI
|
2914009WL007196
|
DHANAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-014-014/82
()
|
2914009000NRG23170620220454651
|
17/06/2022
|
BARANIYAMMAL
|
2914009WL007196
|
BARANIYAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BARANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-014-014/82
()
|
2914009000NRG23170620220454650
|
17/06/2022
|
MANIKKAM
|
2914009WL007196
|
MANIKKAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIKKAM
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-014-014/84
()
|
2914009000NRG23170620220454652
|
17/06/2022
|
CHINNAPONNU
|
2914009WL007196
|
CHINNAPONNU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199622
|
199622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201308
|
201308
|
|
|
|
|
|
|
|