|
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-14-009-052-052/1001
()
|
2914009000NRG23201220221944504
|
21/12/2022
|
NANDHINI
|
2914009WL041326
|
NANDHINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-052/1014
()
|
2914009000NRG23201220221944505
|
21/12/2022
|
LAKSHMI
|
2914009WL041326
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-052/1016
()
|
2914009000NRG23201220221944506
|
21/12/2022
|
DHANALAKSHMI
|
2914009WL041326
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-052/1017
()
|
2914009000NRG23201220221944507
|
21/12/2022
|
SANKARI
|
2914009WL041326
|
SANKARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANKARI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-052/1022
()
|
2914009000NRG23201220221944508
|
21/12/2022
|
YAMUNADEVI
|
2914009WL041326
|
YAMUNADEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
YAMUNADEVI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-052/1024
()
|
2914009000NRG23201220221944509
|
21/12/2022
|
SELVAM
|
2914009WL041326
|
SELVAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVAM
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/1028
()
|
2914009000NRG23201220221944510
|
21/12/2022
|
MALA
|
2914009WL041326
|
MALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/1033
()
|
2914009000NRG23201220221944511
|
21/12/2022
|
POONGOTHAI
|
2914009WL041326
|
POONGOTHAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/1037
()
|
2914009000NRG23201220221944512
|
21/12/2022
|
REVATHI
|
2914009WL041326
|
REVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
REVATHI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/1040
()
|
2914009000NRG23201220221944513
|
21/12/2022
|
MARIYAMMAL
|
2914009WL041326
|
MARIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/1063
()
|
2914009000NRG23201220221944515
|
21/12/2022
|
DHAVAMANI
|
2914009WL041326
|
DHAVAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/107-B
()
|
2914009000NRG23201220221944517
|
21/12/2022
|
VASANTHI
|
2914009WL041326
|
VASANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/107-B
()
|
2914009000NRG23201220221944518
|
21/12/2022
|
VEMBU
|
2914009WL041326
|
VEMBU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VEMBU
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/1095
()
|
2914009000NRG23201220221944519
|
21/12/2022
|
SANTHAFLARANCE
|
2914009WL041326
|
SANTHAFLARANCE
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHAFLARANCE
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/1098
()
|
2914009000NRG23201220221944520
|
21/12/2022
|
MAHESWARI
|
2914009WL041326
|
MAHESWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/1100-A
()
|
2914009000NRG23201220221944521
|
21/12/2022
|
SUNDARAJAN
|
2914009WL041326
|
SUNDARAJAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUNDARAJAN
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/1160
()
|
2914009000NRG23201220221944523
|
21/12/2022
|
BANUMATHY
|
2914009WL041326
|
BANUMATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/1171
()
|
2914009000NRG23201220221944524
|
21/12/2022
|
SASIKALA
|
2914009WL041326
|
SASIKALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/1173
()
|
2914009000NRG23201220221944526
|
21/12/2022
|
SAVITHRI
|
2914009WL041326
|
SAVITHRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/1174
()
|
2914009000NRG23201220221944527
|
21/12/2022
|
SUGANTHI
|
2914009WL041326
|
SUGANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/1175
()
|
2914009000NRG23201220221944528
|
21/12/2022
|
KIRUTHIGA
|
2914009WL041326
|
KIRUTHIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KIRUTHIGA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/1176
()
|
2914009000NRG23201220221944529
|
21/12/2022
|
JAYALAKSHMI
|
2914009WL041326
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JAYALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/1177
()
|
2914009000NRG23201220221944530
|
21/12/2022
|
JAYANTHI
|
2914009WL041326
|
JAYANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/1178
()
|
2914009000NRG23201220221944531
|
21/12/2022
|
SELVI
|
2914009WL041326
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/1184
()
|
2914009000NRG23201220221944533
|
21/12/2022
|
LAVANYA
|
2914009WL041326
|
LAVANYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/1186
()
|
2914009000NRG23201220221944535
|
21/12/2022
|
SUGUNA
|
2914009WL041326
|
SUGUNA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/1187
()
|
2914009000NRG23201220221944536
|
21/12/2022
|
SUTHA
|
2914009WL041326
|
SUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUTHA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/1188
()
|
2914009000NRG23201220221944537
|
21/12/2022
|
MAHALAKSHMI
|
2914009WL041326
|
MAHALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/1189
()
|
2914009000NRG23201220221944538
|
21/12/2022
|
PADMA
|
2914009WL041326
|
PADMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
PADMA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/1191
()
|
2914009000NRG23201220221944540
|
21/12/2022
|
RAJALAKSHMI
|
2914009WL041326
|
RAJALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/1192
()
|
2914009000NRG23201220221944541
|
21/12/2022
|
SATHYA
|
2914009WL041326
|
SATHYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SATHYA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/1193
()
|
2914009000NRG23201220221944542
|
21/12/2022
|
VISALATCHI
|
2914009WL041326
|
VISALATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
VISALATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/1194
()
|
2914009000NRG23201220221944543
|
21/12/2022
|
GANTHIMATHI
|
2914009WL041326
|
GANTHIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/1196
()
|
2914009000NRG23201220221944545
|
21/12/2022
|
KARTHIGA
|
2914009WL041326
|
KARTHIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/1197
()
|
2914009000NRG23201220221944546
|
21/12/2022
|
ABIRAMASUNDARI
|
2914009WL041326
|
ABIRAMASUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ABIRAMASUNDARI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/1198
()
|
2914009000NRG23201220221944547
|
21/12/2022
|
ANUSUYA
|
2914009WL041326
|
ANUSUYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANUSUYA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/1200
()
|
2914009000NRG23201220221944549
|
21/12/2022
|
NIRAIMATHI
|
2914009WL041326
|
NIRAIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
NIRAIMATHI
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/1221
()
|
2914009000NRG23201220221944550
|
21/12/2022
|
ANUSUYA
|
2914009WL041326
|
ANUSUYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/1231
()
|
2914009000NRG23201220221944551
|
21/12/2022
|
AMUDHAPRIYA
|
2914009WL041326
|
AMUDHAPRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMUDHAPRIYA
|
HDFC BANK LTD(607152)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/1233
()
|
2914009000NRG23201220221944553
|
21/12/2022
|
SELVAKUMARI
|
2914009WL041326
|
SELVAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/1236
()
|
2914009000NRG23201220221944555
|
21/12/2022
|
GIRIJA
|
2914009WL041326
|
GIRIJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GIRIJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/1237
()
|
2914009000NRG23201220221944556
|
21/12/2022
|
RANJITHA
|
2914009WL041326
|
RANJITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/1238
()
|
2914009000NRG23201220221944557
|
21/12/2022
|
GEETHA
|
2914009WL041326
|
GEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GEETHA
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/1242
()
|
2914009000NRG23201220221944558
|
21/12/2022
|
NALINI
|
2914009WL041326
|
NALINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
NALINI
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/1245
()
|
2914009000NRG23201220221944559
|
21/12/2022
|
THAYALNAYAGI
|
2914009WL041326
|
THAYALNAYAGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
THAYALNAYAGI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/1247
()
|
2914009000NRG23201220221944561
|
21/12/2022
|
GOWRI
|
2914009WL041326
|
GOWRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOWRI
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/1248
()
|
2914009000NRG23201220221944562
|
21/12/2022
|
KARUNAVATHI
|
2914009WL041326
|
KARUNAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KARUNAVATHI
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/1256
()
|
2914009000NRG23201220221944563
|
21/12/2022
|
VALARMATHI
|
2914009WL041326
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/1260
()
|
2914009000NRG23201220221944564
|
21/12/2022
|
SUBA
|
2914009WL041326
|
SUBA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/1261
()
|
2914009000NRG23201220221944565
|
21/12/2022
|
PARVATHIDEVI
|
2914009WL041326
|
PARVATHIDEVI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARVATHIDEVI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/1267
()
|
2914009000NRG23201220221944566
|
21/12/2022
|
KANAGAVALLI
|
2914009WL041326
|
KANAGAVALLI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558461
|
|
KANAGAVALLI
|
RATNAKAR BANK(607393)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/1272
()
|
2914009000NRG23201220221944567
|
21/12/2022
|
CHITRA
|
2914009WL041326
|
CHITRA
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHITRA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/1276
()
|
2914009000NRG23201220221944568
|
21/12/2022
|
DHANALAKSHMI
|
2914009WL041326
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/167
()
|
2914009000NRG23201220221944569
|
21/12/2022
|
JEGATHAMBAL
|
2914009WL041326
|
JEGATHAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/175
()
|
2914009000NRG23201220221944570
|
21/12/2022
|
CHANDRA
|
2914009WL041326
|
CHANDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/23
()
|
2914009000NRG23201220221944571
|
21/12/2022
|
SELVAKUMARI
|
2914009WL041326
|
SELVAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/24
()
|
2914009000NRG23201220221944572
|
21/12/2022
|
MEENATCHI
|
2914009WL041326
|
MEENATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
MEENATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/301
()
|
2914009000NRG23201220221944573
|
21/12/2022
|
POOBATHI
|
2914009WL041326
|
POOBATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/301
()
|
2914009000NRG23201220221944574
|
21/12/2022
|
RENGANATHAN
|
2914009WL041326
|
RENGANATHAN
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
RENGANATHAN
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-052-052/301
()
|
2914009000NRG23201220221944575
|
21/12/2022
|
UMA
|
2914009WL041326
|
UMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
UMA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-052-052/306
()
|
2914009000NRG23201220221944576
|
21/12/2022
|
BAMAVATHI
|
2914009WL041326
|
BAMAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
BAMAVATHI
|
HDFC BANK LTD(607152)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-052-052/307
()
|
2914009000NRG23201220221944577
|
21/12/2022
|
MALARVIZHI
|
2914009WL041326
|
MALARVIZHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-052-052/307
()
|
2914009000NRG23201220221944579
|
21/12/2022
|
VIJI
|
2914009WL041326
|
VIJI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIJI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-052-052/315
()
|
2914009000NRG23201220221944580
|
21/12/2022
|
KRISHNAMOORTHY
|
2914009WL041326
|
KRISHNAMOORTHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-052-052/36
()
|
2914009000NRG23201220221944582
|
21/12/2022
|
SELVI
|
2914009WL041326
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-052-052/36
()
|
2914009000NRG23201220221944581
|
21/12/2022
|
VEERASAMY
|
2914009WL041326
|
VEERASAMY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
VEERASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-052-052/365
()
|
2914009000NRG23201220221944583
|
21/12/2022
|
MALLIGA
|
2914009WL041326
|
MALLIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-052-052/366
()
|
2914009000NRG23201220221944584
|
21/12/2022
|
PARAMESHWARI
|
2914009WL041326
|
PARAMESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-052-052/367
()
|
2914009000NRG23201220221944585
|
21/12/2022
|
MADHARASI
|
2914009WL041326
|
MADHARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MADHARASI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-052-052/368
()
|
2914009000NRG23201220221944586
|
21/12/2022
|
VENNILA
|
2914009WL041326
|
VENNILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VENNILA
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-052-052/38
()
|
2914009000NRG23201220221944588
|
21/12/2022
|
AMBIKA
|
2914009WL041326
|
AMBIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-052-052/387
()
|
2914009000NRG23201220221944589
|
21/12/2022
|
MANI
|
2914009WL041326
|
MANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-052-052/396
()
|
2914009000NRG23201220221944591
|
21/12/2022
|
MANIMEKALAI
|
2914009WL041326
|
MANIMEKALAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-052-052/45
()
|
2914009000NRG23201220221944592
|
21/12/2022
|
KOKILA
|
2914009WL041326
|
KOKILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KOKILA
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-052-052/463
()
|
2914009000NRG23201220221944593
|
21/12/2022
|
THIRAVIDASELVI
|
2914009WL041326
|
THIRAVIDASELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
THIRAVIDASELVI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-052-052/473
()
|
2914009000NRG23201220221944594
|
21/12/2022
|
ABHIRAMI
|
2914009WL041326
|
ABHIRAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ABHIRAMI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-052-052/496
()
|
2914009000NRG23201220221944595
|
21/12/2022
|
UMA
|
2914009WL041326
|
UMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
UMA
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-052-052/497
()
|
2914009000NRG23201220221944597
|
21/12/2022
|
ESUDOSS
|
2914009WL041326
|
ESUDOSS
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
ESUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-052-052/497
()
|
2914009000NRG23201220221944596
|
21/12/2022
|
GEETHA
|
2914009WL041326
|
GEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GEETHA
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-052-052/503
()
|
2914009000NRG23201220221944598
|
21/12/2022
|
KALAISELVI
|
2914009WL041326
|
KALAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-052-052/503
()
|
2914009000NRG23201220221944599
|
21/12/2022
|
MUTHUVEL
|
2914009WL041326
|
MUTHUVEL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHUVEL
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-052-052/504
()
|
2914009000NRG23201220221944600
|
21/12/2022
|
KALARANI
|
2914009WL041326
|
KALARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALARANI
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-052-052/520
()
|
2914009000NRG23201220221944601
|
21/12/2022
|
MAGESWARI
|
2914009WL041326
|
MAGESWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-052-052/54
()
|
2914009000NRG23201220221944602
|
21/12/2022
|
SAROJA
|
2914009WL041326
|
SAROJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAROJA
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-052-052/551
()
|
2914009000NRG23201220221944603
|
21/12/2022
|
SHANTHI
|
2914009WL041326
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-052-052/552
()
|
2914009000NRG23201220221944604
|
21/12/2022
|
AMBIKA
|
2914009WL041326
|
AMBIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-052-052/574
()
|
2914009000NRG23201220221944605
|
21/12/2022
|
SASIKALA
|
2914009WL041326
|
SASIKALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-052-052/592
()
|
2914009000NRG23201220221944606
|
21/12/2022
|
BADMA
|
2914009WL041326
|
BADMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
BADMA
|
HDFC BANK LTD(607152)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-052-052/610
()
|
2914009000NRG23201220221944607
|
21/12/2022
|
VASANTHI
|
2914009WL041326
|
VASANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-052-052/611
()
|
2914009000NRG23201220221944609
|
21/12/2022
|
MANGAYARKARASI
|
2914009WL041326
|
MANGAYARKARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANGAYARKARASI
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-052-052/611
()
|
2914009000NRG23201220221944608
|
21/12/2022
|
THAVAMANI
|
2914009WL041326
|
THAVAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-052-052/614
()
|
2914009000NRG23201220221944610
|
21/12/2022
|
KALIYAPERUMAL
|
2914009WL041326
|
KALIYAPERUMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-052-052/614
()
|
2914009000NRG23201220221944613
|
21/12/2022
|
KAMSALA
|
2914009WL041326
|
KAMSALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-052-052/614
()
|
2914009000NRG23201220221944612
|
21/12/2022
|
MARIMUTHU
|
2914009WL041326
|
MARIMUTHU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-052-052/614
()
|
2914009000NRG23201220221944611
|
21/12/2022
|
VANITHA
|
2914009WL041326
|
VANITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VANITHA
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-052-052/615
()
|
2914009000NRG23201220221944614
|
21/12/2022
|
KALAISELVI
|
2914009WL041326
|
KALAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-052-052/620
()
|
2914009000NRG23201220221944615
|
21/12/2022
|
JANAKI
|
2914009WL041326
|
JANAKI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JANAKI
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-052-052/621
()
|
2914009000NRG23201220221944616
|
21/12/2022
|
JAYANTHI
|
2914009WL041326
|
JAYANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-052-052/622
()
|
2914009000NRG23201220221944617
|
21/12/2022
|
VANAJA
|
2914009WL041326
|
VANAJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VANAJA
|
CANARA BANK(508532)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-052-052/623
()
|
2914009000NRG23201220221944618
|
21/12/2022
|
SELVI
|
2914009WL041326
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-052-052/628
()
|
2914009000NRG23201220221944619
|
21/12/2022
|
DHANALAKSHMI
|
2914009WL041326
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-052-052/641
()
|
2914009000NRG23201220221944621
|
21/12/2022
|
KRISHANAVENI
|
2914009WL041326
|
KRISHANAVENI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KRISHANAVENI
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-052-052/641
()
|
2914009000NRG23201220221944622
|
21/12/2022
|
SARUMATHI
|
2914009WL041326
|
SARUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARUMATHI
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-052-052/678
()
|
2914009000NRG23201220221944623
|
21/12/2022
|
KRISHNAVENI
|
2914009WL041326
|
KRISHNAVENI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-052-052/682
()
|
2914009000NRG23201220221944624
|
21/12/2022
|
RAMAMIRTHAM
|
2914009WL041326
|
RAMAMIRTHAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAMAMIRTHAM
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-052-052/708
()
|
2914009000NRG23201220221944626
|
21/12/2022
|
SAGUNTHALA
|
2914009WL041326
|
SAGUNTHALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-052-052/708
()
|
2914009000NRG23201220221944627
|
21/12/2022
|
SHANTHI
|
2914009WL041326
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-052-052/710
()
|
2914009000NRG23201220221944628
|
21/12/2022
|
GANDHIMATHI
|
2914009WL041326
|
GANDHIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-052-052/712
()
|
2914009000NRG23201220221944630
|
21/12/2022
|
VENNILA
|
2914009WL041326
|
VENNILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VENNILA
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-052-052/714
()
|
2914009000NRG23201220221944631
|
21/12/2022
|
DHANALAKSHMI
|
2914009WL041326
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-052-052/715
()
|
2914009000NRG23201220221944632
|
21/12/2022
|
SELLAMMAL
|
2914009WL041326
|
SELLAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-052-052/716
()
|
2914009000NRG23201220221944634
|
21/12/2022
|
THAIYALNAYAGI
|
2914009WL041326
|
THAIYALNAYAGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-052-052/721
()
|
2914009000NRG23201220221944635
|
21/12/2022
|
KAMATCHI
|
2914009WL041326
|
KAMATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-052-052/722
()
|
2914009000NRG23201220221944636
|
21/12/2022
|
THAMIZHARASI
|
2914009WL041326
|
THAMIZHARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-052-052/724
()
|
2914009000NRG23201220221944637
|
21/12/2022
|
ROGINI
|
2914009WL041326
|
ROGINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ROGINI
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-052-052/724
()
|
2914009000NRG23201220221944638
|
21/12/2022
|
VEMBU
|
2914009WL041326
|
VEMBU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VEMBU
|
CANARA BANK(508532)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-052-052/725
()
|
2914009000NRG23201220221944639
|
21/12/2022
|
VIJAYARANI
|
2914009WL041326
|
VIJAYARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-052-052/726
()
|
2914009000NRG23201220221944640
|
21/12/2022
|
KALAISELVI
|
2914009WL041326
|
KALAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-052-052/729
()
|
2914009000NRG23201220221944641
|
21/12/2022
|
KAVITHA
|
2914009WL041326
|
KAVITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-052-052/730
()
|
2914009000NRG23201220221944642
|
21/12/2022
|
RANI
|
2914009WL041326
|
RANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RANI
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-052-052/732
()
|
2914009000NRG23201220221944643
|
21/12/2022
|
MARIYAMMAL
|
2914009WL041326
|
MARIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-052-052/735
()
|
2914009000NRG23201220221944644
|
21/12/2022
|
INDRA
|
2914009WL041326
|
INDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
INDRA
|
CANARA BANK(508532)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-052-052/738
()
|
2914009000NRG23201220221944645
|
21/12/2022
|
ANBUKARASI
|
2914009WL041326
|
ANBUKARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-052-052/738
()
|
2914009000NRG23201220221944646
|
21/12/2022
|
GAYATHRI
|
2914009WL041326
|
GAYATHRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-052-052/739
()
|
2914009000NRG23201220221944648
|
21/12/2022
|
SELVI
|
2914009WL041326
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-052-052/740
()
|
2914009000NRG23201220221944650
|
21/12/2022
|
RUKKUMANI
|
2914009WL041326
|
RUKKUMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-052-052/740
()
|
2914009000NRG23201220221944651
|
21/12/2022
|
VAIDEHI
|
2914009WL041326
|
VAIDEHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VAIDEHI
|
CANARA BANK(508532)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-052-052/747
()
|
2914009000NRG23201220221944654
|
21/12/2022
|
VEMBU
|
2914009WL041326
|
VEMBU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VEMBU
|
CANARA BANK(508532)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-052-052/749
()
|
2914009000NRG23201220221944655
|
21/12/2022
|
INDRA
|
2914009WL041326
|
INDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
INDRA
|
CANARA BANK(508532)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-052-052/750
()
|
2914009000NRG23201220221944656
|
21/12/2022
|
RAJALAKSHMI
|
2914009WL041326
|
RAJALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-052-052/751
()
|
2914009000NRG23201220221944657
|
21/12/2022
|
SAGUNTHALA
|
2914009WL041326
|
SAGUNTHALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-052-052/752
()
|
2914009000NRG23201220221944658
|
21/12/2022
|
DHANAM
|
2914009WL041326
|
DHANAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANAM
|
CANARA BANK(508532)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-052-052/754
()
|
2914009000NRG23201220221944660
|
21/12/2022
|
RATHIGA
|
2914009WL041326
|
RATHIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-052-052/755
()
|
2914009000NRG23201220221944661
|
21/12/2022
|
SUNDARI
|
2914009WL041326
|
SUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-052-052/756
()
|
2914009000NRG23201220221944662
|
21/12/2022
|
ANJAMMAL
|
2914009WL041326
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
ANJAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-052-052/756
()
|
2914009000NRG23201220221944663
|
21/12/2022
|
DHARANI
|
2914009WL041326
|
DHARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHARANI
|
CANARA BANK(508532)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-052-052/760
()
|
2914009000NRG23201220221944664
|
21/12/2022
|
RAJENDRAN
|
2914009WL041326
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-052-052/762
()
|
2914009000NRG23201220221944665
|
21/12/2022
|
SELVI
|
2914009WL041326
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-052-052/77
()
|
2914009000NRG23201220221944669
|
21/12/2022
|
ABIRAMI
|
2914009WL041326
|
ABIRAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-052-052/776
()
|
2914009000NRG23201220221944670
|
21/12/2022
|
AMUTHA
|
2914009WL041326
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-052-052/778
()
|
2914009000NRG23201220221944671
|
21/12/2022
|
MALARKODI
|
2914009WL041326
|
MALARKODI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-052-052/781
()
|
2914009000NRG23201220221944674
|
21/12/2022
|
GUNAVATHY
|
2914009WL041326
|
GUNAVATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GUNAVATHY
|
CANARA BANK(508532)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-052-052/781
()
|
2914009000NRG23201220221944673
|
21/12/2022
|
PUSHPAVALLI
|
2914009WL041326
|
PUSHPAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-052-052/781
()
|
2914009000NRG23201220221944672
|
21/12/2022
|
THARMALINGAM
|
2914009WL041326
|
THARMALINGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
THARMALINGAM
|
CANARA BANK(508532)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-052-052/784
()
|
2914009000NRG23201220221944675
|
21/12/2022
|
VIJAYA
|
2914009WL041326
|
VIJAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-052-052/789
()
|
2914009000NRG23201220221944677
|
21/12/2022
|
INDRA
|
2914009WL041326
|
INDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
INDRA
|
CANARA BANK(508532)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-052-052/794
()
|
2914009000NRG23201220221944678
|
21/12/2022
|
MUTHULAKSHMI
|
2914009WL041326
|
MUTHULAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-052-052/796
()
|
2914009000NRG23201220221944679
|
21/12/2022
|
PADMAVATHI
|
2914009WL041326
|
PADMAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-052-052/8
()
|
2914009000NRG23201220221944682
|
21/12/2022
|
GOVINDAMMAL
|
2914009WL041326
|
GOVINDAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-052-052/8
()
|
2914009000NRG23201220221944681
|
21/12/2022
|
MANIKANDAN
|
2914009WL041326
|
MANIKANDAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-052-052/807-D
()
|
2914009000NRG23201220221944683
|
21/12/2022
|
SUMATHI
|
2914009WL041326
|
SUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-052-052/808
()
|
2914009000NRG23201220221944684
|
21/12/2022
|
PAPPATHI
|
2914009WL041326
|
PAPPATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-052-052/811
()
|
2914009000NRG23201220221944685
|
21/12/2022
|
ANGALAMMAI
|
2914009WL041326
|
ANGALAMMAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-052-052/815
()
|
2914009000NRG23201220221944686
|
21/12/2022
|
GEETHA
|
2914009WL041326
|
GEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-052-052/816
()
|
2914009000NRG23201220221944687
|
21/12/2022
|
THAVASELVI
|
2914009WL041326
|
THAVASELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
THAVASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-052-052/821
()
|
2914009000NRG23201220221944688
|
21/12/2022
|
SAVITHIRI
|
2914009WL041326
|
SAVITHIRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-052-052/823
()
|
2914009000NRG23201220221944689
|
21/12/2022
|
VASATHA
|
2914009WL041326
|
VASATHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VASATHA
|
CANARA BANK(508532)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-052-052/828
()
|
2914009000NRG23201220221944691
|
21/12/2022
|
ANANTHI
|
2914009WL041326
|
ANANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-052-052/833-A
()
|
2914009000NRG23201220221944692
|
21/12/2022
|
SANTHI
|
2914009WL041326
|
SANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHI
|
CANARA BANK(508532)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-052-052/834
()
|
2914009000NRG23201220221944694
|
21/12/2022
|
MALLIKA
|
2914009WL041326
|
MALLIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-052-052/835-A
()
|
2914009000NRG23201220221944695
|
21/12/2022
|
VASANTHAKUMARI
|
2914009WL041326
|
VASANTHAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-052-052/839
()
|
2914009000NRG23201220221944696
|
21/12/2022
|
SELVI
|
2914009WL041326
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-052-052/841
()
|
2914009000NRG23201220221944697
|
21/12/2022
|
CHITRA
|
2914009WL041326
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHITRA
|
CANARA BANK(508532)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-052-052/845
()
|
2914009000NRG23201220221944698
|
21/12/2022
|
RADHA
|
2914009WL041326
|
RADHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-052-052/845
()
|
2914009000NRG23201220221944699
|
21/12/2022
|
SANTHIYA
|
2914009WL041326
|
SANTHIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-052-052/846-A
()
|
2914009000NRG23201220221944700
|
21/12/2022
|
RANI
|
2914009WL041326
|
RANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RANI
|
CANARA BANK(508532)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-052-052/847
()
|
2914009000NRG23201220221944701
|
21/12/2022
|
KAVITHA
|
2914009WL041326
|
KAVITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-052-052/848
()
|
2914009000NRG23201220221944702
|
21/12/2022
|
KALAIVANI
|
2914009WL041326
|
KALAIVANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-052-052/852
()
|
2914009000NRG23201220221944703
|
21/12/2022
|
SELVARANI
|
2914009WL041326
|
SELVARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-052-052/860
()
|
2914009000NRG23201220221944705
|
21/12/2022
|
VALARMATHI
|
2914009WL041326
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-052-052/866
()
|
2914009000NRG23201220221944706
|
21/12/2022
|
VALLI
|
2914009WL041326
|
VALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-052-052/869
()
|
2914009000NRG23201220221944708
|
21/12/2022
|
ALAMELU
|
2914009WL041326
|
ALAMELU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-052-052/873
()
|
2914009000NRG23201220221944709
|
21/12/2022
|
ABHIRAMI
|
2914009WL041326
|
ABHIRAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ABHIRAMI
|
CANARA BANK(508532)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-052-052/874
()
|
2914009000NRG23201220221944710
|
21/12/2022
|
MALLIKA
|
2914009WL041326
|
MALLIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-052-052/879
()
|
2914009000NRG23201220221944711
|
21/12/2022
|
SUMATHI
|
2914009WL041326
|
SUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-052-052/887
()
|
2914009000NRG23201220221944712
|
21/12/2022
|
SEETHALAKSHMI
|
2914009WL041326
|
SEETHALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-052-052/900
()
|
2914009000NRG23201220221944713
|
21/12/2022
|
CHITRA
|
2914009WL041326
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHITRA
|
CANARA BANK(508532)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-052-052/906
()
|
2914009000NRG23201220221944714
|
21/12/2022
|
INDHIRANI
|
2914009WL041326
|
INDHIRANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-052-052/906
()
|
2914009000NRG23201220221944715
|
21/12/2022
|
SARANYA
|
2914009WL041326
|
SARANYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARANYA
|
CANARA BANK(508532)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-052-052/929-A
()
|
2914009000NRG23201220221944718
|
21/12/2022
|
JAYARATHA
|
2914009WL041326
|
JAYARATHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JAYARATHA
|
CANARA BANK(508532)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-052-052/935-A
()
|
2914009000NRG23201220221944719
|
21/12/2022
|
AMUTHA
|
2914009WL041326
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-052-052/959
()
|
2914009000NRG23201220221944721
|
21/12/2022
|
UDHAYA
|
2914009WL041326
|
UDHAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
UDHAYA
|
CANARA BANK(508532)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-052-052/976
()
|
2914009000NRG23201220221944722
|
21/12/2022
|
SANTHI
|
2914009WL041326
|
SANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-052-052/978
()
|
2914009000NRG23201220221944723
|
21/12/2022
|
KUMUDHA
|
2914009WL041326
|
KUMUDHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-052-052/980
()
|
2914009000NRG23201220221944724
|
21/12/2022
|
JAYALAKSHMI
|
2914009WL041326
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-052-052/981
()
|
2914009000NRG23201220221944725
|
21/12/2022
|
AMIRTHAVALLI
|
2914009WL041326
|
AMIRTHAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-052-052/989
()
|
2914009000NRG23201220221944727
|
21/12/2022
|
SANTHI
|
2914009WL041326
|
SANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHI
|
CANARA BANK(508532)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-052-052/990
()
|
2914009000NRG23201220221944728
|
21/12/2022
|
REVATHI
|
2914009WL041326
|
REVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
REVATHI
|
CANARA BANK(508532)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-052-052/999
()
|
2914009000NRG23201220221944729
|
21/12/2022
|
DHANALAKSHMI
|
2914009WL041326
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278686
|
278686
|
|
|
|
|
|
|
|
|
190
|
SEMBANARKOIL
|
TN-14-009-052-052/1111
()
|
2914009000NRG23201220221944522
|
21/12/2022
|
ABIRAMI
|
2914009WL041326
|
ABIRAMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
191
|
SEMBANARKOIL
|
TN-14-009-052-052/1185
()
|
2914009000NRG23201220221944534
|
21/12/2022
|
VALARMATHI
|
2914009WL041326
|
VALARMATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-052-052/1246
()
|
2914009000NRG23201220221944560
|
21/12/2022
|
REVATHI
|
2914009WL041326
|
REVATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-052-052/387
()
|
2914009000NRG23201220221944590
|
21/12/2022
|
SARANYA
|
2914009WL041326
|
SARANYA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-052-052/753
()
|
2914009000NRG23201220221944659
|
21/12/2022
|
THAMIZHARASI
|
2914009WL041326
|
THAMIZHARASI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286186
|
286186
|
|
|
|
|
|
|
|