|
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-14-009-001-001/201
()
|
2914009000NRG23110520220083310
|
11/05/2022
|
LAKSHMI
|
2914009WL001707
|
LAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-001-001/263
()
|
2914009000NRG23110520220083313
|
11/05/2022
|
SANTHI
|
2914009WL001707
|
SANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-001-001/267
()
|
2914009000NRG23110520220083314
|
11/05/2022
|
DEVASENA
|
2914009WL001707
|
DEVASENA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-001-001/301-A
()
|
2914009000NRG23110520220083316
|
11/05/2022
|
SARASWATHI
|
2914009WL001707
|
SARASWATHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-001-001/302
()
|
2914009000NRG23110520220083318
|
11/05/2022
|
BASKARAN
|
2914009WL001707
|
BASKARAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-001-001/302
()
|
2914009000NRG23110520220083317
|
11/05/2022
|
VIJAYARANI
|
2914009WL001707
|
VIJAYARANI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-001-001/313
()
|
2914009000NRG23110520220083319
|
11/05/2022
|
THILAGAVATHY
|
2914009WL001707
|
THILAGAVATHY
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-001-001/316
()
|
2914009000NRG23110520220083320
|
11/05/2022
|
VIJAYA
|
2914009WL001707
|
VIJAYA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-001-001/319
()
|
2914009000NRG23110520220083321
|
11/05/2022
|
SULOCHANA
|
2914009WL001707
|
SULOCHANA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-001-001/320-A
()
|
2914009000NRG23110520220083322
|
11/05/2022
|
JAYANTHI
|
2914009WL001707
|
JAYANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-001-001/325
()
|
2914009000NRG23110520220083324
|
11/05/2022
|
CHITRA
|
2914009WL001707
|
CHITRA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-001-001/326
()
|
2914009000NRG23110520220083325
|
11/05/2022
|
KAMATCHI
|
2914009WL001707
|
KAMATCHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-001-001/327
()
|
2914009000NRG23110520220083326
|
11/05/2022
|
VALARMATHI
|
2914009WL001707
|
VALARMATHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-001-001/328
()
|
2914009000NRG23110520220083327
|
11/05/2022
|
VIJAYALAKSHMI
|
2914009WL001707
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-001-001/339
()
|
2914009000NRG23110520220083328
|
11/05/2022
|
VIJAYALAKSHMI
|
2914009WL001707
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-001-001/353
()
|
2914009000NRG23110520220083329
|
11/05/2022
|
TAMILSELVI
|
2914009WL001707
|
TAMILSELVI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-001-001/355
()
|
2914009000NRG23110520220083330
|
11/05/2022
|
MALLIKA
|
2914009WL001707
|
MALLIKA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-001-001/359
()
|
2914009000NRG23110520220083331
|
11/05/2022
|
VASANTHI
|
2914009WL001707
|
VASANTHI
|
00078
|
CNRB0001891
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-001-001/364-A
()
|
2914009000NRG23110520220083333
|
11/05/2022
|
NAVANEETHAM
|
2914009WL001707
|
NAVANEETHAM
|
00078
|
CNRB0001891
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-001-001/366
()
|
2914009000NRG23110520220083334
|
11/05/2022
|
ANJAMMAL
|
2914009WL001707
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-001-001/367-B
()
|
2914009000NRG23110520220083335
|
11/05/2022
|
JAYALAKSHMI
|
2914009WL001707
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-001-001/369-A
()
|
2914009000NRG23110520220083336
|
11/05/2022
|
SEENIVASAN
|
2914009WL001707
|
SEENIVASAN
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIVASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-001-001/375-A
()
|
2914009000NRG23110520220083337
|
11/05/2022
|
JAYANTHI
|
2914009WL001707
|
JAYANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-001-001/381-A
()
|
2914009000NRG23110520220083339
|
11/05/2022
|
KALIYAPERUMAL
|
2914009WL001707
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-001-001/392
()
|
2914009000NRG23110520220083340
|
11/05/2022
|
MALARKODI
|
2914009WL001707
|
MALARKODI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-001-001/395
()
|
2914009000NRG23110520220083341
|
11/05/2022
|
SANTHI
|
2914009WL001707
|
SANTHI
|
00078
|
CNRB0001891
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-001-001/398
()
|
2914009000NRG23110520220083343
|
11/05/2022
|
VALARMATHI
|
2914009WL001707
|
VALARMATHI
|
00078
|
CNRB0001891
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-001-001/400-A
()
|
2914009000NRG23110520220083344
|
11/05/2022
|
AMIRTHAVALLI
|
2914009WL001707
|
AMIRTHAVALLI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-001-001/402
()
|
2914009000NRG23110520220083347
|
11/05/2022
|
MOHANASUNDARI
|
2914009WL001707
|
MOHANASUNDARI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-001-001/407
()
|
2914009000NRG23110520220083348
|
11/05/2022
|
SANTHI
|
2914009WL001707
|
SANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-001-001/428-A
()
|
2914009000NRG23110520220083350
|
11/05/2022
|
AMUTHA
|
2914009WL001707
|
AMUTHA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-001-001/429-A
()
|
2914009000NRG23110520220083351
|
11/05/2022
|
GOVINDARAAJ
|
2914009WL001707
|
GOVINDARAAJ
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDARAAJ
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-001-001/429-A
()
|
2914009000NRG23110520220083352
|
11/05/2022
|
MARAGATHAM
|
2914009WL001707
|
MARAGATHAM
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-001-001/430
()
|
2914009000NRG23110520220083353
|
11/05/2022
|
RADHIKA
|
2914009WL001707
|
RADHIKA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-001-001/433-A
()
|
2914009000NRG23110520220083356
|
11/05/2022
|
SUSEELA
|
2914009WL001707
|
SUSEELA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-001-001/444-A
()
|
2914009000NRG23110520220083357
|
11/05/2022
|
SIVAGAMI
|
2914009WL001707
|
SIVAGAMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-001-001/452-A
()
|
2914009000NRG23110520220083358
|
11/05/2022
|
RAJALAKSHMI
|
2914009WL001707
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-001-001/81
()
|
2914009000NRG23110520220083359
|
11/05/2022
|
SAGUNDALA
|
2914009WL001707
|
SAGUNDALA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-001-002/330-A
()
|
2914009000NRG23110520220083360
|
11/05/2022
|
DHANALAKSHMI
|
2914009WL001707
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-001-003/448
()
|
2914009000NRG23110520220083363
|
11/05/2022
|
GANESAN
|
2914009WL001707
|
GANESAN
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-001-003/455
()
|
2914009000NRG23110520220083364
|
11/05/2022
|
RUCKMANI
|
2914009WL001707
|
RUCKMANI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUCKMANI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-001-003/471
()
|
2914009000NRG23110520220083365
|
11/05/2022
|
ARULMOZHI
|
2914009WL001707
|
ARULMOZHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-001-003/474
()
|
2914009000NRG23110520220083366
|
11/05/2022
|
LAKSHMI
|
2914009WL001707
|
LAKSHMI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-001-003/483
()
|
2914009000NRG23110520220083367
|
11/05/2022
|
KAVITHA
|
2914009WL001707
|
KAVITHA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-001-003/485
()
|
2914009000NRG23110520220083368
|
11/05/2022
|
SANGEETHA
|
2914009WL001707
|
SANGEETHA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-001-003/487
()
|
2914009000NRG23110520220083370
|
11/05/2022
|
DHANALAKSHMI
|
2914009WL001707
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-001-003/488
()
|
2914009000NRG23110520220083371
|
11/05/2022
|
CHANDRA
|
2914009WL001707
|
CHANDRA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-001-003/493
()
|
2914009000NRG23110520220083372
|
11/05/2022
|
ANUSUYA
|
2914009WL001707
|
ANUSUYA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-001-003/514
()
|
2914009000NRG23110520220083375
|
11/05/2022
|
DHANALAKSHMI
|
2914009WL001707
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-001-003/515
()
|
2914009000NRG23110520220083376
|
11/05/2022
|
RENUKADEVI
|
2914009WL001707
|
RENUKADEVI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-001-003/525
()
|
2914009000NRG23110520220083377
|
11/05/2022
|
CHANDRA
|
2914009WL001707
|
CHANDRA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-001-003/527
()
|
2914009000NRG23110520220083378
|
11/05/2022
|
KAMATCHI
|
2914009WL001707
|
KAMATCHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-001-003/529
()
|
2914009000NRG23110520220083379
|
11/05/2022
|
SUBRAMANIYAN
|
2914009WL001707
|
SUBRAMANIYAN
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-001-003/533
()
|
2914009000NRG23110520220083381
|
11/05/2022
|
RENUKA
|
2914009WL001707
|
RENUKA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-001-003/539
()
|
2914009000NRG23110520220083382
|
11/05/2022
|
VASUKI
|
2914009WL001707
|
VASUKI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-001-003/543
()
|
2914009000NRG23110520220083385
|
11/05/2022
|
KALIYAPERUMAL
|
2914009WL001707
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-001-003/544
()
|
2914009000NRG23110520220083386
|
11/05/2022
|
SATYABAMA
|
2914009WL001707
|
SATYABAMA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATYABAMA
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-001-003/545
()
|
2914009000NRG23110520220083387
|
11/05/2022
|
TAMILARASI
|
2914009WL001707
|
TAMILARASI
|
00078
|
CNRB0001891
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
59
|
SEMBANARKOIL
|
TN-14-009-001-003/541
()
|
2914009000NRG23110520220083384
|
11/05/2022
|
VINITHA
|
2914009WL001707
|
VINITHA
|
00078
|
CNRB0005588
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VINITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
60
|
SEMBANARKOIL
|
TN-14-009-001-001/417
()
|
2914009000NRG23110520220083349
|
11/05/2022
|
BAKYAVATHI
|
2914009WL001707
|
BAKYAVATHI
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
SEMBANARKOIL
|
TN-14-009-001-003/546
()
|
2914009000NRG23110520220083388
|
11/05/2022
|
MALLIKA
|
2914009WL001707
|
MALLIKA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69500
|
69500
|
|
|
|
|
|
|
|