|
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-14-009-052-001/584-A
()
|
2914009000NRG23280120232268604
|
28/01/2023
|
ALISRUPI
|
2914009WL047399
|
ALISRUPI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALISRUPI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-001/919-A
()
|
2914009000NRG23280120232268607
|
28/01/2023
|
RAVI
|
2914009WL047399
|
RAVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAVI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-001/920-A
()
|
2914009000NRG23280120232268608
|
28/01/2023
|
JEYALAKSHMI
|
2914009WL047399
|
JEYALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-001/930-A
()
|
2914009000NRG23280120232268610
|
28/01/2023
|
VIJAYA
|
2914009WL047399
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-001/941-A
()
|
2914009000NRG23280120232268611
|
28/01/2023
|
MALATHY
|
2914009WL047399
|
MALATHY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALATHY
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-001/967
()
|
2914009000NRG23280120232268612
|
28/01/2023
|
ABINA
|
2914009WL047399
|
ABINA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ABINA
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-001/99-A
()
|
2914009000NRG23280120232268614
|
28/01/2023
|
SARASWATHI
|
2914009WL047399
|
SARASWATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-001/99-A
()
|
2914009000NRG23280120232268613
|
28/01/2023
|
SUMATHI
|
2914009WL047399
|
SUMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/1005
()
|
2914009000NRG23280120232268616
|
28/01/2023
|
RAMESH
|
2914009WL047399
|
RAMESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMESH
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/1005
()
|
2914009000NRG23280120232268615
|
28/01/2023
|
SARITHA
|
2914009WL047399
|
SARITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARITHA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/1027
()
|
2914009000NRG23280120232268618
|
28/01/2023
|
MURUGAN
|
2914009WL047399
|
MURUGAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23280120232268620
|
28/01/2023
|
JAYASEELI
|
2914009WL047399
|
JAYASEELI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAYASEELI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23280120232268621
|
28/01/2023
|
MOSE SAMUVEL
|
2914009WL047399
|
MOSE SAMUVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MOSE SAMUVEL
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23280120232268619
|
28/01/2023
|
UMA
|
2914009WL047399
|
UMA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMA
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/1049
()
|
2914009000NRG23280120232268622
|
28/01/2023
|
SARUMATHI
|
2914009WL047399
|
SARUMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARUMATHI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/1080
()
|
2914009000NRG23280120232268625
|
28/01/2023
|
MALA
|
2914009WL047399
|
MALA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/1081
()
|
2914009000NRG23280120232268626
|
28/01/2023
|
RAJAKUMARI
|
2914009WL047399
|
RAJAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/1087
()
|
2914009000NRG23280120232268628
|
28/01/2023
|
MAHADEVI
|
2914009WL047399
|
MAHADEVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/11
()
|
2914009000NRG23280120232268631
|
28/01/2023
|
ANITHA
|
2914009WL047399
|
ANITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/11
()
|
2914009000NRG23280120232268630
|
28/01/2023
|
SENTHILKUMAR
|
2914009WL047399
|
SENTHILKUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/11
()
|
2914009000NRG23280120232268629
|
28/01/2023
|
VASANTHA
|
2914009WL047399
|
VASANTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/1101
()
|
2914009000NRG23280120232268632
|
28/01/2023
|
SELVI
|
2914009WL047399
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/1148
()
|
2914009000NRG23280120232268633
|
28/01/2023
|
SALOMI
|
2914009WL047399
|
SALOMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SALOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/1149
()
|
2914009000NRG23280120232268634
|
28/01/2023
|
PANNEERSELVAM
|
2914009WL047399
|
PANNEERSELVAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/1150
()
|
2914009000NRG23280120232268636
|
28/01/2023
|
MEERA
|
2914009WL047399
|
MEERA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEERA
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/1150
()
|
2914009000NRG23280120232268635
|
28/01/2023
|
RAJESHKUMAR
|
2914009WL047399
|
RAJESHKUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJESHKUMAR
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/1154
()
|
2914009000NRG23280120232268638
|
28/01/2023
|
MALATHI
|
2914009WL047399
|
MALATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALATHI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/1161
()
|
2914009000NRG23280120232268640
|
28/01/2023
|
UMA
|
2914009WL047399
|
UMA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/1164
()
|
2914009000NRG23280120232268643
|
28/01/2023
|
ANUSUYA
|
2914009WL047399
|
ANUSUYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/1167
()
|
2914009000NRG23280120232268646
|
28/01/2023
|
ANITHA
|
2914009WL047399
|
ANITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/1169
()
|
2914009000NRG23280120232268648
|
28/01/2023
|
VASANTHA
|
2914009WL047399
|
VASANTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/1222
()
|
2914009000NRG23280120232268650
|
28/01/2023
|
ANNAPOORANI
|
2914009WL047399
|
ANNAPOORANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/1247
()
|
2914009000NRG23280120232268651
|
28/01/2023
|
GOWRI
|
2914009WL047399
|
GOWRI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
GOWRI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/1269
()
|
2914009000NRG23280120232268652
|
28/01/2023
|
SANGEETHA
|
2914009WL047399
|
SANGEETHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/127
()
|
2914009000NRG23280120232268654
|
28/01/2023
|
MALATHY
|
2914009WL047399
|
MALATHY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALATHY
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/127
()
|
2914009000NRG23280120232268653
|
28/01/2023
|
PUNITHAVALLI
|
2914009WL047399
|
PUNITHAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/1272
()
|
2914009000NRG23280120232268656
|
28/01/2023
|
CHITRA
|
2914009WL047399
|
CHITRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/1276
()
|
2914009000NRG23280120232268657
|
28/01/2023
|
DHANALAKSHMI
|
2914009WL047399
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/129
()
|
2914009000NRG23280120232268658
|
28/01/2023
|
INDRA
|
2914009WL047399
|
INDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDRA
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/129
()
|
2914009000NRG23280120232268659
|
28/01/2023
|
RAMAIYAN
|
2914009WL047399
|
RAMAIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/132
()
|
2914009000NRG23280120232268661
|
28/01/2023
|
ELISABETHVALARMATHI
|
2914009WL047399
|
ELISABETHVALARMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ELISABETHVALARMATHI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/132
()
|
2914009000NRG23280120232268660
|
28/01/2023
|
ELIYASHSELLADURAI
|
2914009WL047399
|
ELIYASHSELLADURAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ELIYASHSELLADURAI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/149
()
|
2914009000NRG23280120232268663
|
28/01/2023
|
RAJKUMAR
|
2914009WL047399
|
RAJKUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/149
()
|
2914009000NRG23280120232268662
|
28/01/2023
|
VASANTHA
|
2914009WL047399
|
VASANTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/151
()
|
2914009000NRG23280120232268664
|
28/01/2023
|
MARYNMANONMANI
|
2914009WL047399
|
MARYNMANONMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARYNMANONMANI
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/152
()
|
2914009000NRG23280120232268665
|
28/01/2023
|
NAGALINGAM
|
2914009WL047399
|
NAGALINGAM
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
NAGALINGAM
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/152
()
|
2914009000NRG23280120232268666
|
28/01/2023
|
UMA
|
2914009WL047399
|
UMA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/156
()
|
2914009000NRG23280120232268668
|
28/01/2023
|
UDHAYAKUMARI
|
2914009WL047399
|
UDHAYAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
UDHAYAKUMARI
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/157
()
|
2914009000NRG23280120232268669
|
28/01/2023
|
VIJAYA
|
2914009WL047399
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/158
()
|
2914009000NRG23280120232268670
|
28/01/2023
|
DEVIKA
|
2914009WL047399
|
DEVIKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/160
()
|
2914009000NRG23280120232268671
|
28/01/2023
|
MAHALAKSHMI
|
2914009WL047399
|
MAHALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/160
()
|
2914009000NRG23280120232268672
|
28/01/2023
|
NARTHANVEL
|
2914009WL047399
|
NARTHANVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
NARTHANVEL
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/161
()
|
2914009000NRG23280120232268673
|
28/01/2023
|
ANJAMMAL
|
2914009WL047399
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/161
()
|
2914009000NRG23280120232268674
|
28/01/2023
|
MUTHUSAMY.A
|
2914009WL047399
|
MUTHUSAMY.A
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUSAMY.A
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/164
()
|
2914009000NRG23280120232268676
|
28/01/2023
|
NALAINI
|
2914009WL047399
|
NALAINI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
NALAINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/164
()
|
2914009000NRG23280120232268677
|
28/01/2023
|
RAJA
|
2914009WL047399
|
RAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJA
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/169
()
|
2914009000NRG23280120232268679
|
28/01/2023
|
JEEVANANDAM
|
2914009WL047399
|
JEEVANANDAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JEEVANANDAM
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/169
()
|
2914009000NRG23280120232268678
|
28/01/2023
|
SELVI
|
2914009WL047399
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/171
()
|
2914009000NRG23280120232268682
|
28/01/2023
|
SANKAR
|
2914009WL047399
|
SANKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANKAR
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-052-052/171
()
|
2914009000NRG23280120232268683
|
28/01/2023
|
VANAJA
|
2914009WL047399
|
VANAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VANAJA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-052-052/176
()
|
2914009000NRG23280120232268684
|
28/01/2023
|
KAMARAJ
|
2914009WL047399
|
KAMARAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-052-052/176
()
|
2914009000NRG23280120232268685
|
28/01/2023
|
SUSILA
|
2914009WL047399
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUSILA
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-052-052/182
()
|
2914009000NRG23280120232268686
|
28/01/2023
|
SAROJA
|
2914009WL047399
|
SAROJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAROJA
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23280120232268687
|
28/01/2023
|
JAISINGHMOTCHANANDAM
|
2914009WL047399
|
JAISINGHMOTCHANANDAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAISINGHMOTCHANANDAM
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23280120232268688
|
28/01/2023
|
MALARKODITHEPROSE
|
2914009WL047399
|
MALARKODITHEPROSE
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALARKODITHEPROSE
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23280120232268689
|
28/01/2023
|
RAJESH
|
2914009WL047399
|
RAJESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-052-052/185
()
|
2914009000NRG23280120232268691
|
28/01/2023
|
VIJAYA
|
2914009WL047399
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-052-052/186
()
|
2914009000NRG23280120232268693
|
28/01/2023
|
KALVIKARASI
|
2914009WL047399
|
KALVIKARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALVIKARASI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-052-052/186
()
|
2914009000NRG23280120232268692
|
28/01/2023
|
PARAMASIVAM
|
2914009WL047399
|
PARAMASIVAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-052-052/187
()
|
2914009000NRG23280120232268695
|
28/01/2023
|
ANNAL
|
2914009WL047399
|
ANNAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-052-052/188
()
|
2914009000NRG23280120232268696
|
28/01/2023
|
DURAISAMY
|
2914009WL047399
|
DURAISAMY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-052-052/188
()
|
2914009000NRG23280120232268698
|
28/01/2023
|
GEETHA
|
2914009WL047399
|
GEETHA
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
GEETHA
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-052-052/188
()
|
2914009000NRG23280120232268697
|
28/01/2023
|
POUN
|
2914009WL047399
|
POUN
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
POUN
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-052-052/189
()
|
2914009000NRG23280120232268699
|
28/01/2023
|
ARUMAIGANAM
|
2914009WL047399
|
ARUMAIGANAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARUMAIGANAM
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-052-052/189
()
|
2914009000NRG23280120232268700
|
28/01/2023
|
PULORA
|
2914009WL047399
|
PULORA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PULORA
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-052-052/190
()
|
2914009000NRG23280120232268701
|
28/01/2023
|
STALIN
|
2914009WL047399
|
STALIN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
STALIN
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-052-052/190
()
|
2914009000NRG23280120232268702
|
28/01/2023
|
SUDHA
|
2914009WL047399
|
SUDHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUDHA
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-052-052/191
()
|
2914009000NRG23280120232268704
|
28/01/2023
|
AMBIKA
|
2914009WL047399
|
AMBIKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-052-052/191
()
|
2914009000NRG23280120232268703
|
28/01/2023
|
THANGARASU
|
2914009WL047399
|
THANGARASU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-052-052/21
()
|
2914009000NRG23280120232268705
|
28/01/2023
|
KUNJAMMAL
|
2914009WL047399
|
KUNJAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-052-052/21
()
|
2914009000NRG23280120232268706
|
28/01/2023
|
USHA
|
2914009WL047399
|
USHA
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
USHA
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-052-052/217
()
|
2914009000NRG23280120232268707
|
28/01/2023
|
SELVI
|
2914009WL047399
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23280120232268709
|
28/01/2023
|
CHANDRA
|
2914009WL047399
|
CHANDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23280120232268710
|
28/01/2023
|
ELANSEZHIYAN
|
2914009WL047399
|
ELANSEZHIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ELANSEZHIYAN
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-052-052/219
()
|
2914009000NRG23280120232268713
|
28/01/2023
|
KUMAR
|
2914009WL047399
|
KUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KUMAR
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-052-052/221
()
|
2914009000NRG23280120232268714
|
28/01/2023
|
AMSAVALLI
|
2914009WL047399
|
AMSAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-052-052/222
()
|
2914009000NRG23280120232268715
|
28/01/2023
|
SANTHA
|
2914009WL047399
|
SANTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANTHA
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-052-052/223
()
|
2914009000NRG23280120232268716
|
28/01/2023
|
ARULMANI
|
2914009WL047399
|
ARULMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-052-052/225
()
|
2914009000NRG23280120232268718
|
28/01/2023
|
THANAM
|
2914009WL047399
|
THANAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
THANAM
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-052-052/226
()
|
2914009000NRG23280120232268719
|
28/01/2023
|
VANAMAYIL
|
2914009WL047399
|
VANAMAYIL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-052-052/239
()
|
2914009000NRG23280120232268720
|
28/01/2023
|
RAJESHWARI
|
2914009WL047399
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-052-052/249
()
|
2914009000NRG23280120232268721
|
28/01/2023
|
KUMAR
|
2914009WL047399
|
KUMAR
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
KUMAR
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-052-052/249
()
|
2914009000NRG23280120232268723
|
28/01/2023
|
MAHENDRAN
|
2914009WL047399
|
MAHENDRAN
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
MAHENDRAN
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-052-052/249
()
|
2914009000NRG23280120232268722
|
28/01/2023
|
VASUGI
|
2914009WL047399
|
VASUGI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASUGI
|
CANARA BANK(508532)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-052-052/251
()
|
2914009000NRG23280120232268724
|
28/01/2023
|
VASUGI
|
2914009WL047399
|
VASUGI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASUGI
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-052-052/254
()
|
2914009000NRG23280120232268725
|
28/01/2023
|
MARIYAL
|
2914009WL047399
|
MARIYAL
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYAL
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-052-052/257
()
|
2914009000NRG23280120232268727
|
28/01/2023
|
RANI
|
2914009WL047399
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANI
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-052-052/257
()
|
2914009000NRG23280120232268726
|
28/01/2023
|
WILLIAM
|
2914009WL047399
|
WILLIAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
WILLIAM
|
CANARA BANK(508532)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-052-052/258
()
|
2914009000NRG23280120232268728
|
28/01/2023
|
RANJITHKUMAR
|
2914009WL047399
|
RANJITHKUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANJITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-052-052/258
()
|
2914009000NRG23280120232268729
|
28/01/2023
|
THILAGAVATHI
|
2914009WL047399
|
THILAGAVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-052-052/259
()
|
2914009000NRG23280120232268731
|
28/01/2023
|
RANI
|
2914009WL047399
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANI
|
CANARA BANK(508532)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-052-052/259
()
|
2914009000NRG23280120232268730
|
28/01/2023
|
YOVAN
|
2914009WL047399
|
YOVAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
YOVAN
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-052-052/266
()
|
2914009000NRG23280120232268733
|
28/01/2023
|
SHANTHI
|
2914009WL047399
|
SHANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-052-052/268
()
|
2914009000NRG23280120232268735
|
28/01/2023
|
KASINATHAN
|
2914009WL047399
|
KASINATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SEMBANARKOIL
|
TN-14-009-052-052/268
()
|
2914009000NRG23280120232268734
|
28/01/2023
|
PARIMALA
|
2914009WL047399
|
PARIMALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-052-052/270
()
|
2914009000NRG23280120232268736
|
28/01/2023
|
ALISH
|
2914009WL047399
|
ALISH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALISH
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-052-052/270
()
|
2914009000NRG23280120232268737
|
28/01/2023
|
JAISEELAN
|
2914009WL047399
|
JAISEELAN
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAISEELAN
|
CANARA BANK(508532)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-052-052/273
()
|
2914009000NRG23280120232268738
|
28/01/2023
|
VASANTHI
|
2914009WL047399
|
VASANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-052-052/274
()
|
2914009000NRG23280120232268740
|
28/01/2023
|
SAMIPILLAI
|
2914009WL047399
|
SAMIPILLAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAMIPILLAI
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-052-052/282
()
|
2914009000NRG23280120232268742
|
28/01/2023
|
EMIMA
|
2914009WL047399
|
EMIMA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
EMIMA
|
CANARA BANK(508532)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-052-052/287
()
|
2914009000NRG23280120232268744
|
28/01/2023
|
JOTHI
|
2914009WL047399
|
JOTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOTHI
|
CANARA BANK(508532)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-052-052/288
()
|
2914009000NRG23280120232268747
|
28/01/2023
|
KRISHNAMOORTHI
|
2914009WL047399
|
KRISHNAMOORTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-052-052/288
()
|
2914009000NRG23280120232268746
|
28/01/2023
|
MANJULA
|
2914009WL047399
|
MANJULA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANJULA
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-052-052/289
()
|
2914009000NRG23280120232268748
|
28/01/2023
|
ESAIKKAL
|
2914009WL047399
|
ESAIKKAL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ESAIKKAL
|
CANARA BANK(508532)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-052-052/289
()
|
2914009000NRG23280120232268749
|
28/01/2023
|
PICHAMANI
|
2914009WL047399
|
PICHAMANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PICHAMANI
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23280120232268753
|
28/01/2023
|
SALAMAN
|
2914009WL047399
|
SALAMAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SALAMAN
|
UCO BANK(607066)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23280120232268751
|
28/01/2023
|
SANTHOSAM
|
2914009WL047399
|
SANTHOSAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-052-052/293
()
|
2914009000NRG23280120232268754
|
28/01/2023
|
SUJATHA
|
2914009WL047399
|
SUJATHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-052-052/294
()
|
2914009000NRG23280120232268756
|
28/01/2023
|
AMUTHA
|
2914009WL047399
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-052-052/295
()
|
2914009000NRG23280120232268757
|
28/01/2023
|
AMBIKA
|
2914009WL047399
|
AMBIKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-052-052/296
()
|
2914009000NRG23280120232268759
|
28/01/2023
|
SUSILA
|
2914009WL047399
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUSILA
|
CANARA BANK(508532)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-052-052/311
()
|
2914009000NRG23280120232268760
|
28/01/2023
|
BALASUBRAMANIYAN
|
2914009WL047399
|
BALASUBRAMANIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-052-052/33
()
|
2914009000NRG23280120232268761
|
28/01/2023
|
DEVIKA MERY
|
2914009WL047399
|
DEVIKA MERY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
DEVIKA MERY
|
CANARA BANK(508532)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-052-052/34
()
|
2914009000NRG23280120232268762
|
28/01/2023
|
VASANTHA
|
2914009WL047399
|
VASANTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-052-052/354
()
|
2914009000NRG23280120232268764
|
28/01/2023
|
JANSI
|
2914009WL047399
|
JANSI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JANSI
|
CANARA BANK(508532)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-052-052/354
()
|
2914009000NRG23280120232268763
|
28/01/2023
|
JOHNSON
|
2914009WL047399
|
JOHNSON
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOHNSON
|
CANARA BANK(508532)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-052-052/356
()
|
2914009000NRG23280120232268766
|
28/01/2023
|
MALLIGA
|
2914009WL047399
|
MALLIGA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-052-052/356
()
|
2914009000NRG23280120232268765
|
28/01/2023
|
SRINIVASAN
|
2914009WL047399
|
SRINIVASAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SRINIVASAN
|
GENERAL POST OFFICE(607245)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-052-052/357
()
|
2914009000NRG23280120232268767
|
28/01/2023
|
MANIVEL
|
2914009WL047399
|
MANIVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANIVEL
|
CANARA BANK(508532)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-052-052/357
()
|
2914009000NRG23280120232268768
|
28/01/2023
|
SELVARANI
|
2914009WL047399
|
SELVARANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-052-052/359
()
|
2914009000NRG23280120232268769
|
28/01/2023
|
GUNASEKARAN
|
2914009WL047399
|
GUNASEKARAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-052-052/359
()
|
2914009000NRG23280120232268770
|
28/01/2023
|
RAJESHWARI
|
2914009WL047399
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-052-052/360
()
|
2914009000NRG23280120232268771
|
28/01/2023
|
selvi
|
2914009WL047399
|
selvi
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
selvi
|
CANARA BANK(508532)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-052-052/361
()
|
2914009000NRG23280120232268773
|
28/01/2023
|
RAGAVAN
|
2914009WL047399
|
RAGAVAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAGAVAN
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-052-052/361
()
|
2914009000NRG23280120232268772
|
28/01/2023
|
VASUGI
|
2914009WL047399
|
VASUGI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASUGI
|
CANARA BANK(508532)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-052-052/363
()
|
2914009000NRG23280120232268776
|
28/01/2023
|
GOKILA
|
2914009WL047399
|
GOKILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
GOKILA
|
CANARA BANK(508532)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-052-052/363
()
|
2914009000NRG23280120232268775
|
28/01/2023
|
SARANRAJ
|
2914009WL047399
|
SARANRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARANRAJ
|
CANARA BANK(508532)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-052-052/44
()
|
2914009000NRG23280120232268779
|
28/01/2023
|
KAVITHA
|
2914009WL047399
|
KAVITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-052-052/44
()
|
2914009000NRG23280120232268778
|
28/01/2023
|
SAROJA
|
2914009WL047399
|
SAROJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAROJA
|
CANARA BANK(508532)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-052-052/444
()
|
2914009000NRG23280120232268780
|
28/01/2023
|
RASATHI
|
2914009WL047399
|
RASATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-052-052/470
()
|
2914009000NRG23280120232268781
|
28/01/2023
|
THAMIZHSELVI
|
2914009WL047399
|
THAMIZHSELVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
THAMIZHSELVI
|
CANARA BANK(508532)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-052-052/48
()
|
2914009000NRG23280120232268784
|
28/01/2023
|
PANDIYAN
|
2914009WL047399
|
PANDIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-052-052/48
()
|
2914009000NRG23280120232268782
|
28/01/2023
|
PARVATHI
|
2914009WL047399
|
PARVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-052-052/48
()
|
2914009000NRG23280120232268783
|
28/01/2023
|
SUTHA
|
2914009WL047399
|
SUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-052-052/512
()
|
2914009000NRG23280120232268787
|
28/01/2023
|
ABIRAMI
|
2914009WL047399
|
ABIRAMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-052-052/512
()
|
2914009000NRG23280120232268785
|
28/01/2023
|
GANAPATHI
|
2914009WL047399
|
GANAPATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-052-052/512
()
|
2914009000NRG23280120232268786
|
28/01/2023
|
SARATHA
|
2914009WL047399
|
SARATHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARATHA
|
CANARA BANK(508532)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-052-052/515
()
|
2914009000NRG23280120232268789
|
28/01/2023
|
CHANDRA
|
2914009WL047399
|
CHANDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-052-052/515
()
|
2914009000NRG23280120232268788
|
28/01/2023
|
MUNUSAMY
|
2914009WL047399
|
MUNUSAMY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-052-052/561
()
|
2914009000NRG23280120232268793
|
28/01/2023
|
MANIMEKALAI
|
2914009WL047399
|
MANIMEKALAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-052-052/563
()
|
2914009000NRG23280120232268795
|
28/01/2023
|
ARULMANI
|
2914009WL047399
|
ARULMANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-052-052/563
()
|
2914009000NRG23280120232268796
|
28/01/2023
|
Arulmani
|
2914009WL047399
|
Arulmani
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulmani
|
CANARA BANK(508532)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-052-052/565
()
|
2914009000NRG23280120232268797
|
28/01/2023
|
NEELAVATHI
|
2914009WL047399
|
NEELAVATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-052-052/57
()
|
2914009000NRG23280120232268799
|
28/01/2023
|
SUMATHRA
|
2914009WL047399
|
SUMATHRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUMATHRA
|
CANARA BANK(508532)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-052-052/57
()
|
2914009000NRG23280120232268798
|
28/01/2023
|
THAYAR
|
2914009WL047399
|
THAYAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
THAYAR
|
CANARA BANK(508532)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-052-052/571
()
|
2914009000NRG23280120232268801
|
28/01/2023
|
INBAMARUY
|
2914009WL047399
|
INBAMARUY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
INBAMARUY
|
CANARA BANK(508532)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-052-052/575
()
|
2914009000NRG23280120232268804
|
28/01/2023
|
KALAIYARASI
|
2914009WL047399
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-052-052/576
()
|
2914009000NRG23280120232268805
|
28/01/2023
|
ILAVARASAN
|
2914009WL047399
|
ILAVARASAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ILAVARASAN
|
CANARA BANK(508532)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-052-052/580
()
|
2914009000NRG23280120232268808
|
28/01/2023
|
KALAIMANI
|
2914009WL047399
|
KALAIMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-052-052/580
()
|
2914009000NRG23280120232268807
|
28/01/2023
|
MARIMUTHU
|
2914009WL047399
|
MARIMUTHU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-052-052/581
()
|
2914009000NRG23280120232268809
|
28/01/2023
|
SUMATHRA
|
2914009WL047399
|
SUMATHRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUMATHRA
|
CANARA BANK(508532)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-052-052/583
()
|
2914009000NRG23280120232268810
|
28/01/2023
|
ANITHAKUMARI
|
2914009WL047399
|
ANITHAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-052-052/585
()
|
2914009000NRG23280120232268811
|
28/01/2023
|
IYYAPILLAI
|
2914009WL047399
|
IYYAPILLAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
IYYAPILLAI
|
CANARA BANK(508532)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-052-052/585
()
|
2914009000NRG23280120232268812
|
28/01/2023
|
VASANTHI
|
2914009WL047399
|
VASANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-052-052/589
()
|
2914009000NRG23280120232268813
|
28/01/2023
|
THAMIZHSELVI
|
2914009WL047399
|
THAMIZHSELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
THAMIZHSELVI
|
CANARA BANK(508532)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-052-052/59
()
|
2914009000NRG23280120232268815
|
28/01/2023
|
ESUDIYAN
|
2914009WL047399
|
ESUDIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ESUDIYAN
|
CANARA BANK(508532)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-052-052/59
()
|
2914009000NRG23280120232268814
|
28/01/2023
|
PULORA
|
2914009WL047399
|
PULORA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PULORA
|
CANARA BANK(508532)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-052-052/594
()
|
2914009000NRG23280120232268816
|
28/01/2023
|
RAMESH
|
2914009WL047399
|
RAMESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMESH
|
CANARA BANK(508532)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-052-052/594
()
|
2914009000NRG23280120232268817
|
28/01/2023
|
VANITHA
|
2914009WL047399
|
VANITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VANITHA
|
CANARA BANK(508532)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-052-052/598
()
|
2914009000NRG23280120232268818
|
28/01/2023
|
JAYARAMAN
|
2914009WL047399
|
JAYARAMAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-052-052/598
()
|
2914009000NRG23280120232268819
|
28/01/2023
|
RADHA
|
2914009WL047399
|
RADHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RADHA
|
CANARA BANK(508532)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-052-052/603
()
|
2914009000NRG23280120232268820
|
28/01/2023
|
SAROJA
|
2914009WL047399
|
SAROJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAROJA
|
CANARA BANK(508532)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-052-052/606
()
|
2914009000NRG23280120232268821
|
28/01/2023
|
RAMALINGAM
|
2914009WL047399
|
RAMALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-052-052/63
()
|
2914009000NRG23280120232268823
|
28/01/2023
|
PREMA
|
2914009WL047399
|
PREMA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PREMA
|
CANARA BANK(508532)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-052-052/63
()
|
2914009000NRG23280120232268824
|
28/01/2023
|
RAJA
|
2914009WL047399
|
RAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-052-052/64
()
|
2914009000NRG23280120232268826
|
28/01/2023
|
AMUTHA
|
2914009WL047399
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-052-052/64
()
|
2914009000NRG23280120232268825
|
28/01/2023
|
DOSS
|
2914009WL047399
|
DOSS
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
DOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-052-052/64
()
|
2914009000NRG23280120232268827
|
28/01/2023
|
UMASHANKAR
|
2914009WL047399
|
UMASHANKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMASHANKAR
|
CANARA BANK(508532)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-052-052/66
()
|
2914009000NRG23280120232268828
|
28/01/2023
|
RANI
|
2914009WL047399
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANI
|
CANARA BANK(508532)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-052-052/684
()
|
2914009000NRG23280120232268829
|
28/01/2023
|
GOVINDAMMAL
|
2914009WL047399
|
GOVINDAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-052-052/685
()
|
2914009000NRG23280120232268830
|
28/01/2023
|
SELVI
|
2914009WL047399
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
CANARA BANK(508532)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-052-052/689
()
|
2914009000NRG23280120232268831
|
28/01/2023
|
SELVI
|
2914009WL047399
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
CANARA BANK(508532)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-052-052/699
()
|
2914009000NRG23280120232268833
|
28/01/2023
|
SEETHA
|
2914009WL047399
|
SEETHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEETHA
|
CANARA BANK(508532)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-052-052/700
()
|
2914009000NRG23280120232268834
|
28/01/2023
|
DHANALAKSHMI
|
2914009WL047399
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-052-052/700
()
|
2914009000NRG23280120232268835
|
28/01/2023
|
GURUNATHAN KANJAMALAI
|
2914009WL047399
|
GURUNATHAN KANJAMALAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
GURUNATHAN KANJAMALAI
|
CANARA BANK(508532)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-052-052/71
()
|
2914009000NRG23280120232268836
|
28/01/2023
|
ROOBISTELLA
|
2914009WL047399
|
ROOBISTELLA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ROOBISTELLA
|
CANARA BANK(508532)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-052-052/71
()
|
2914009000NRG23280120232268837
|
28/01/2023
|
WILLIYAM
|
2914009WL047399
|
WILLIYAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
WILLIYAM
|
CANARA BANK(508532)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-052-052/731
()
|
2914009000NRG23280120232268839
|
28/01/2023
|
IALAVARASI
|
2914009WL047399
|
IALAVARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
IALAVARASI
|
CANARA BANK(508532)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-052-052/770
()
|
2914009000NRG23280120232268840
|
28/01/2023
|
CHITRADEVI
|
2914009WL047399
|
CHITRADEVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRADEVI
|
CANARA BANK(508532)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-052-052/771
()
|
2914009000NRG23280120232268841
|
28/01/2023
|
ANITHA
|
2914009WL047399
|
ANITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANITHA
|
CANARA BANK(508532)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-052-052/779
()
|
2914009000NRG23280120232268842
|
28/01/2023
|
UMA
|
2914009WL047399
|
UMA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-052-052/80
()
|
2914009000NRG23280120232268843
|
28/01/2023
|
ACHIYAMMAL
|
2914009WL047399
|
ACHIYAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
ACHIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-052-052/82
()
|
2914009000NRG23280120232268844
|
28/01/2023
|
KASHTHOORIBAI
|
2914009WL047399
|
KASHTHOORIBAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KASHTHOORIBAI
|
CANARA BANK(508532)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-052-052/83
()
|
2914009000NRG23280120232268845
|
28/01/2023
|
PICHAIPILLAI
|
2914009WL047399
|
PICHAIPILLAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PICHAIPILLAI
|
CANARA BANK(508532)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-052-052/83
()
|
2914009000NRG23280120232268846
|
28/01/2023
|
SAVITHIRI
|
2914009WL047399
|
SAVITHIRI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-052-052/84
()
|
2914009000NRG23280120232268848
|
28/01/2023
|
GIRISTOBERSUGANYA
|
2914009WL047399
|
GIRISTOBERSUGANYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
GIRISTOBERSUGANYA
|
INDIAN BANK(607105)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-052-052/84
()
|
2914009000NRG23280120232268847
|
28/01/2023
|
INDRA
|
2914009WL047399
|
INDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDRA
|
CANARA BANK(508532)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-052-052/903
()
|
2914009000NRG23280120232268849
|
28/01/2023
|
SENTHAMILSELVI
|
2914009WL047399
|
SENTHAMILSELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-052-052/914
()
|
2914009000NRG23280120232268850
|
28/01/2023
|
SATHYAVANI
|
2914009WL047399
|
SATHYAVANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
SATHYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-052-052/92
()
|
2914009000NRG23280120232268852
|
28/01/2023
|
ANNAL
|
2914009WL047399
|
ANNAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAL
|
CANARA BANK(508532)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-052-052/92
()
|
2914009000NRG23280120232268851
|
28/01/2023
|
ESAKKU
|
2914009WL047399
|
ESAKKU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ESAKKU
|
CANARA BANK(508532)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-052-052/95
()
|
2914009000NRG23280120232268853
|
28/01/2023
|
CHITRA
|
2914009WL047399
|
CHITRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA
|
CANARA BANK(508532)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-052-052/96
()
|
2914009000NRG23280120232268855
|
28/01/2023
|
BHUVANESHWARI
|
2914009WL047399
|
BHUVANESHWARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-052-052/96
()
|
2914009000NRG23280120232268854
|
28/01/2023
|
SAROJA
|
2914009WL047399
|
SAROJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAROJA
|
CANARA BANK(508532)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-052-052/966
()
|
2914009000NRG23280120232268856
|
28/01/2023
|
KAVITHAJEEVAMANI
|
2914009WL047399
|
KAVITHAJEEVAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAVITHAJEEVAMANI
|
CANARA BANK(508532)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-052-052/966
()
|
2914009000NRG23280120232268857
|
28/01/2023
|
SIMIYON
|
2914009WL047399
|
SIMIYON
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SIMIYON
|
CANARA BANK(508532)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-052-052/97
()
|
2914009000NRG23280120232268858
|
28/01/2023
|
ASIRVATHAM
|
2914009WL047399
|
ASIRVATHAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ASIRVATHAM
|
CANARA BANK(508532)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-052-052/97
()
|
2914009000NRG23280120232268859
|
28/01/2023
|
DEISI
|
2914009WL047399
|
DEISI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
DEISI
|
CANARA BANK(508532)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-052-052/98
()
|
2914009000NRG23280120232268860
|
28/01/2023
|
THANAMANI
|
2914009WL047399
|
THANAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
THANAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252250
|
252250
|
|
|
|
|
|
|
|
|
210
|
SEMBANARKOIL
|
TN-14-009-052-052/1162
()
|
2914009000NRG23280120232268641
|
28/01/2023
|
REGA
|
2914009WL047399
|
REGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
REGA
|
CANARA BANK(508532)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-052-052/698
()
|
2914009000NRG23280120232268832
|
28/01/2023
|
RASATHI
|
2914009WL047399
|
RASATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RASATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
212
|
SEMBANARKOIL
|
TN-14-009-052-001/1255
()
|
2914009000NRG23280120232268603
|
28/01/2023
|
AMBUJAVALLI
|
2914009WL047399
|
AMBUJAVALLI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMBUJAVALLI
|
CANARA BANK(508532)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-052-001/924-A
()
|
2914009000NRG23280120232268609
|
28/01/2023
|
KRISHNAVENI
|
2914009WL047399
|
KRISHNAVENI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-052-052/224
()
|
2914009000NRG23280120232268717
|
28/01/2023
|
JEEVA
|
2914009WL047399
|
JEEVA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SEMBANARKOIL
|
TN-14-009-052-052/561
()
|
2914009000NRG23280120232268794
|
28/01/2023
|
SATHIYARAJI
|
2914009WL047399
|
SATHIYARAJI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SATHIYARAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259750
|
259750
|
|
|
|
|
|
|
|