|
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-14-009-014-014/97
()
|
2914009000NRG23160720220764077
|
18/07/2022
|
ARUMUGAM
|
2914009WL013745
|
ARUMUGAM
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-001/542
()
|
2914009000NRG23160720220763985
|
18/07/2022
|
THAIYALNAYAGI
|
2914009WL013745
|
THAIYALNAYAGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAIYALNAYAGI
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/125
()
|
2914009000NRG23160720220763986
|
18/07/2022
|
SELVI
|
2914009WL013745
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/129
()
|
2914009000NRG23160720220763987
|
18/07/2022
|
POOLAR
|
2914009WL013745
|
POOLAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
POOLAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/130
()
|
2914009000NRG23160720220763988
|
18/07/2022
|
SARASU
|
2914009WL013745
|
SARASU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASU
|
RATNAKAR BANK(607393)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/22
()
|
2914009000NRG23160720220763990
|
18/07/2022
|
DEVI
|
2914009WL013745
|
DEVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/245
()
|
2914009000NRG23160720220763992
|
18/07/2022
|
RAJALAKSHMI
|
2914009WL013745
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/28
()
|
2914009000NRG23160720220763993
|
18/07/2022
|
LALITHA
|
2914009WL013745
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/313
()
|
2914009000NRG23160720220763994
|
18/07/2022
|
MOHANAMBAL
|
2914009WL013745
|
MOHANAMBAL
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOHANAMBAL
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/315
()
|
2914009000NRG23160720220763995
|
18/07/2022
|
TAMILMANI
|
2914009WL013745
|
TAMILMANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILMANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/322
()
|
2914009000NRG23160720220763996
|
18/07/2022
|
ARUMUGAM
|
2914009WL013745
|
ARUMUGAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/322
()
|
2914009000NRG23160720220763997
|
18/07/2022
|
SANTHI
|
2914009WL013745
|
SANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/348
()
|
2914009000NRG23160720220763998
|
18/07/2022
|
VANAJA
|
2914009WL013745
|
VANAJA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANAJA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/356
()
|
2914009000NRG23160720220763999
|
18/07/2022
|
BHARATHI
|
2914009WL013745
|
BHARATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/37
()
|
2914009000NRG23160720220764000
|
18/07/2022
|
RADHA
|
2914009WL013745
|
RADHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RADHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/378
()
|
2914009000NRG23160720220764001
|
18/07/2022
|
ALAMELU
|
2914009WL013745
|
ALAMELU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/378
()
|
2914009000NRG23160720220764002
|
18/07/2022
|
GOVINDASAMI
|
2914009WL013745
|
GOVINDASAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/39
()
|
2914009000NRG23160720220764003
|
18/07/2022
|
TAMILARASI
|
2914009WL013745
|
TAMILARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILARASI
|
HDFC BANK LTD(607152)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/392
()
|
2914009000NRG23160720220764004
|
18/07/2022
|
AMUDHA
|
2914009WL013745
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/393
()
|
2914009000NRG23160720220764005
|
18/07/2022
|
NIRMALA
|
2914009WL013745
|
NIRMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/4
()
|
2914009000NRG23160720220764007
|
18/07/2022
|
RAJENDRAN
|
2914009WL013745
|
RAJENDRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/4
()
|
2914009000NRG23160720220764006
|
18/07/2022
|
VALARMATHI
|
2914009WL013745
|
VALARMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/40
()
|
2914009000NRG23160720220764008
|
18/07/2022
|
LATHA
|
2914009WL013745
|
LATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/407
()
|
2914009000NRG23160720220764009
|
18/07/2022
|
LALITHA
|
2914009WL013745
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/412
()
|
2914009000NRG23160720220764011
|
18/07/2022
|
RUCKMANI
|
2914009WL013745
|
RUCKMANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUCKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/42
()
|
2914009000NRG23160720220764012
|
18/07/2022
|
THANGABABU
|
2914009WL013745
|
THANGABABU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGABABU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/421
()
|
2914009000NRG23160720220764013
|
18/07/2022
|
VASUGI
|
2914009WL013745
|
VASUGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUGI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/423
()
|
2914009000NRG23160720220764015
|
18/07/2022
|
Renugadevi
|
2914009WL013745
|
Renugadevi
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renugadevi
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/43
()
|
2914009000NRG23160720220764016
|
18/07/2022
|
VALLI
|
2914009WL013745
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/444
()
|
2914009000NRG23160720220764017
|
18/07/2022
|
GOMATHI
|
2914009WL013745
|
GOMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/449
()
|
2914009000NRG23160720220764019
|
18/07/2022
|
VALLI
|
2914009WL013745
|
VALLI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/456
()
|
2914009000NRG23160720220764022
|
18/07/2022
|
AMBIKA
|
2914009WL013745
|
AMBIKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/456
()
|
2914009000NRG23160720220764023
|
18/07/2022
|
LATHA
|
2914009WL013745
|
LATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/472-A
()
|
2914009000NRG23160720220764024
|
18/07/2022
|
MALATHI
|
2914009WL013745
|
MALATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/477
()
|
2914009000NRG23160720220764025
|
18/07/2022
|
GEETHA
|
2914009WL013745
|
GEETHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/486
()
|
2914009000NRG23160720220764026
|
18/07/2022
|
KALAIVANI
|
2914009WL013745
|
KALAIVANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/49
()
|
2914009000NRG23160720220764028
|
18/07/2022
|
MEENAKSHI
|
2914009WL013745
|
MEENAKSHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/5
()
|
2914009000NRG23160720220764029
|
18/07/2022
|
PARVATHI
|
2914009WL013745
|
PARVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/505-A
()
|
2914009000NRG23160720220764030
|
18/07/2022
|
KAVITHA
|
2914009WL013745
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/508-A
()
|
2914009000NRG23160720220764033
|
18/07/2022
|
PUSHPAVALLI
|
2914009WL013745
|
PUSHPAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/508-A
()
|
2914009000NRG23160720220764032
|
18/07/2022
|
RAMASAMI
|
2914009WL013745
|
RAMASAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/515-A
()
|
2914009000NRG23160720220764034
|
18/07/2022
|
BANUMATHI
|
2914009WL013745
|
BANUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/518-A
()
|
2914009000NRG23160720220764036
|
18/07/2022
|
KALIYAPERUMAL
|
2914009WL013745
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/518-A
()
|
2914009000NRG23160720220764035
|
18/07/2022
|
LAKSHMI
|
2914009WL013745
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/558
()
|
2914009000NRG23160720220764038
|
18/07/2022
|
BANUMATHI
|
2914009WL013745
|
BANUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/574
()
|
2914009000NRG23160720220764042
|
18/07/2022
|
LAKSHMI
|
2914009WL013745
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/576
()
|
2914009000NRG23160720220764043
|
18/07/2022
|
REVATHI
|
2914009WL013745
|
REVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/581
()
|
2914009000NRG23160720220764044
|
18/07/2022
|
MALA
|
2914009WL013745
|
MALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-014-014/592
()
|
2914009000NRG23160720220764045
|
18/07/2022
|
MANIMEKALAI
|
2914009WL013745
|
MANIMEKALAI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-014-014/60
()
|
2914009000NRG23160720220764047
|
18/07/2022
|
CHANDRA
|
2914009WL013745
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-014-014/65
()
|
2914009000NRG23160720220764054
|
18/07/2022
|
THAIYALNAYAGI
|
2914009WL013745
|
THAIYALNAYAGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-014-014/66
()
|
2914009000NRG23160720220764055
|
18/07/2022
|
VALLI
|
2914009WL013745
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-014-014/68
()
|
2914009000NRG23160720220764057
|
18/07/2022
|
BANUMATHI
|
2914009WL013745
|
BANUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-014-014/7
()
|
2914009000NRG23160720220764059
|
18/07/2022
|
RAJESWARI
|
2914009WL013745
|
RAJESWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-014-014/70
()
|
2914009000NRG23160720220764061
|
18/07/2022
|
JAYALAKSHMI
|
2914009WL013745
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-014-014/73
()
|
2914009000NRG23160720220764062
|
18/07/2022
|
GOWSALYA
|
2914009WL013745
|
GOWSALYA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWSALYA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-014-014/74
()
|
2914009000NRG23160720220764064
|
18/07/2022
|
NARASIMMAN
|
2914009WL013745
|
NARASIMMAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
NARASIMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-014-014/75
()
|
2914009000NRG23160720220764065
|
18/07/2022
|
AMBIKA
|
2914009WL013745
|
AMBIKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMBIKA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-014-014/78
()
|
2914009000NRG23160720220764068
|
18/07/2022
|
ARUL
|
2914009WL013745
|
ARUL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-014-014/78
()
|
2914009000NRG23160720220764066
|
18/07/2022
|
CHANDRA
|
2914009WL013745
|
CHANDRA
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-014-014/78
()
|
2914009000NRG23160720220764067
|
18/07/2022
|
NITHYAKALYANI
|
2914009WL013745
|
NITHYAKALYANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NITHYAKALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-014-014/79
()
|
2914009000NRG23160720220764070
|
18/07/2022
|
CHELLAMMAL
|
2914009WL013745
|
CHELLAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-014-014/79
()
|
2914009000NRG23160720220764069
|
18/07/2022
|
JAYARAMAN
|
2914009WL013745
|
JAYARAMAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-014-014/79
()
|
2914009000NRG23160720220764071
|
18/07/2022
|
SARAVANAN
|
2914009WL013745
|
SARAVANAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARAVANAN
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-014-014/88
()
|
2914009000NRG23160720220764072
|
18/07/2022
|
SASIKALA
|
2914009WL013745
|
SASIKALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-014-014/92
()
|
2914009000NRG23160720220764073
|
18/07/2022
|
MANGAIYARKARASI
|
2914009WL013745
|
MANGAIYARKARASI
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-014-014/93
()
|
2914009000NRG23160720220764074
|
18/07/2022
|
VIMALA
|
2914009WL013745
|
VIMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-014-014/95
()
|
2914009000NRG23160720220764075
|
18/07/2022
|
SUNDARI
|
2914009WL013745
|
SUNDARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-014-014/97
()
|
2914009000NRG23160720220764076
|
18/07/2022
|
VALLI
|
2914009WL013745
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100372
|
100372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101872
|
101872
|
|
|
|
|
|
|
|