|
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-14-009-022-022/109
()
|
2914009000NRG23250620220540700
|
25/06/2022
|
MOORTHI
|
2914009WL008959
|
MOORTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOORTHI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-022-022/11
()
|
2914009000NRG23250620220540702
|
25/06/2022
|
MALA
|
2914009WL008959
|
MALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-022-022/120
()
|
2914009000NRG23250620220540703
|
25/06/2022
|
CHANDRASEKAR
|
2914009WL008959
|
CHANDRASEKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-022-022/120
()
|
2914009000NRG23250620220540704
|
25/06/2022
|
SELVI
|
2914009WL008959
|
SELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-022-022/130
()
|
2914009000NRG23250620220540705
|
25/06/2022
|
SANTHA
|
2914009WL008959
|
SANTHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-022-022/132
()
|
2914009000NRG23250620220540706
|
25/06/2022
|
MOHAN
|
2914009WL008959
|
MOHAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOHAN
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-022-022/132
()
|
2914009000NRG23250620220540707
|
25/06/2022
|
TAMILARASI
|
2914009WL008959
|
TAMILARASI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-022-022/138
()
|
2914009000NRG23250620220540708
|
25/06/2022
|
VASUKI
|
2914009WL008959
|
VASUKI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUKI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-022-022/14
()
|
2914009000NRG23250620220540709
|
25/06/2022
|
VIJAYABALA
|
2914009WL008959
|
VIJAYABALA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYABALA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-022-022/142
()
|
2914009000NRG23250620220540710
|
25/06/2022
|
SANTHY
|
2914009WL008959
|
SANTHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHY
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-022-022/143
()
|
2914009000NRG23250620220540711
|
25/06/2022
|
SAMIDURAI
|
2914009WL008959
|
SAMIDURAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-022-022/143
()
|
2914009000NRG23250620220540712
|
25/06/2022
|
VIJAYA
|
2914009WL008959
|
VIJAYA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-022-022/148
()
|
2914009000NRG23250620220540714
|
25/06/2022
|
ADHILAKSHMI
|
2914009WL008959
|
ADHILAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-022-022/148
()
|
2914009000NRG23250620220540713
|
25/06/2022
|
KALIYAMOORTHY
|
2914009WL008959
|
KALIYAMOORTHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-022-022/149
()
|
2914009000NRG23250620220540715
|
25/06/2022
|
CHANDRA
|
2914009WL008959
|
CHANDRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-022-022/155
()
|
2914009000NRG23250620220540716
|
25/06/2022
|
THIYAGARAJAN
|
2914009WL008959
|
THIYAGARAJAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-022-022/166
()
|
2914009000NRG23250620220540718
|
25/06/2022
|
JAYARAMAN
|
2914009WL008959
|
JAYARAMAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-022-022/166
()
|
2914009000NRG23250620220540717
|
25/06/2022
|
VELLAIYAMMAL
|
2914009WL008959
|
VELLAIYAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-022-022/168
()
|
2914009000NRG23250620220540719
|
25/06/2022
|
RAJAVALLI
|
2914009WL008959
|
RAJAVALLI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-022-022/170
()
|
2914009000NRG23250620220540721
|
25/06/2022
|
MANJULA
|
2914009WL008959
|
MANJULA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-022-022/170
()
|
2914009000NRG23250620220540720
|
25/06/2022
|
PANEERSELVAM
|
2914009WL008959
|
PANEERSELVAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-022-022/175
()
|
2914009000NRG23250620220540723
|
25/06/2022
|
MUNIYAMMAL
|
2914009WL008959
|
MUNIYAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-022-022/175
()
|
2914009000NRG23250620220540722
|
25/06/2022
|
SRINIVASAN
|
2914009WL008959
|
SRINIVASAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-022-022/18
()
|
2914009000NRG23250620220540724
|
25/06/2022
|
MANIMEGALAI
|
2914009WL008959
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-022-022/182
()
|
2914009000NRG23250620220540725
|
25/06/2022
|
GOVINDARASU
|
2914009WL008959
|
GOVINDARASU
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-022-022/182
()
|
2914009000NRG23250620220540726
|
25/06/2022
|
MEENAKSHI
|
2914009WL008959
|
MEENAKSHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-022-022/19
()
|
2914009000NRG23250620220540727
|
25/06/2022
|
JOTHI
|
2914009WL008959
|
JOTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-022-022/190
()
|
2914009000NRG23250620220540728
|
25/06/2022
|
ANJAMMAL
|
2914009WL008959
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-022-022/190
()
|
2914009000NRG23250620220540729
|
25/06/2022
|
SIVADOSS
|
2914009WL008959
|
SIVADOSS
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVADOSS
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-022-022/191
()
|
2914009000NRG23250620220540730
|
25/06/2022
|
RAMANI
|
2914009WL008959
|
RAMANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMANI
|
HDFC BANK LTD(607152)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-022-022/2
()
|
2914009000NRG23250620220540731
|
25/06/2022
|
PONGODI
|
2914009WL008959
|
PONGODI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONGODI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-022-022/202
()
|
2914009000NRG23250620220540732
|
25/06/2022
|
NALINI
|
2914009WL008959
|
NALINI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
NALINI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-022-022/218
()
|
2914009000NRG23250620220540735
|
25/06/2022
|
MALARKODI
|
2914009WL008959
|
MALARKODI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-022-022/218
()
|
2914009000NRG23250620220540734
|
25/06/2022
|
PANEERSELVAM
|
2914009WL008959
|
PANEERSELVAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-022-022/22
()
|
2914009000NRG23250620220540736
|
25/06/2022
|
SUSEELA
|
2914009WL008959
|
SUSEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-022-022/225
()
|
2914009000NRG23250620220540737
|
25/06/2022
|
SUSEELA
|
2914009WL008959
|
SUSEELA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-022-022/236
()
|
2914009000NRG23250620220540739
|
25/06/2022
|
KODIMAYIL
|
2914009WL008959
|
KODIMAYIL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KODIMAYIL
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-022-022/256
()
|
2914009000NRG23250620220540742
|
25/06/2022
|
AMSAM
|
2914009WL008959
|
AMSAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-022-022/283
()
|
2914009000NRG23250620220540743
|
25/06/2022
|
RAJANAYAGAM
|
2914009WL008959
|
RAJANAYAGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJANAYAGAM
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-022-022/283
()
|
2914009000NRG23250620220540744
|
25/06/2022
|
RAJESWARI
|
2914009WL008959
|
RAJESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-022-022/284
()
|
2914009000NRG23250620220540745
|
25/06/2022
|
BALAIYAH
|
2914009WL008959
|
BALAIYAH
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
BALAIYAH
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-022-022/284
()
|
2914009000NRG23250620220540746
|
25/06/2022
|
SAVITHIRI
|
2914009WL008959
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-022-022/299
()
|
2914009000NRG23250620220540750
|
25/06/2022
|
CHANDRA
|
2914009WL008959
|
CHANDRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-022-022/301
()
|
2914009000NRG23250620220540753
|
25/06/2022
|
CHELLATHURAI
|
2914009WL008959
|
CHELLATHURAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLATHURAI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-022-022/301
()
|
2914009000NRG23250620220540754
|
25/06/2022
|
SUDHALAKSHMI
|
2914009WL008959
|
SUDHALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUDHALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-022-022/301
()
|
2914009000NRG23250620220540752
|
25/06/2022
|
UMAPATHY
|
2914009WL008959
|
UMAPATHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMAPATHY
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-022-022/303
()
|
2914009000NRG23250620220540755
|
25/06/2022
|
KANNAN
|
2914009WL008959
|
KANNAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNAN
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-022-022/303
()
|
2914009000NRG23250620220540757
|
25/06/2022
|
SARANYA
|
2914009WL008959
|
SARANYA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-022-022/303
()
|
2914009000NRG23250620220540756
|
25/06/2022
|
VASUKI
|
2914009WL008959
|
VASUKI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUKI
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-022-022/308
()
|
2914009000NRG23250620220540758
|
25/06/2022
|
PUSHPAVALLI
|
2914009WL008959
|
PUSHPAVALLI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-022-022/312
()
|
2914009000NRG23250620220540759
|
25/06/2022
|
BAKKIYAM
|
2914009WL008959
|
BAKKIYAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-022-022/315
()
|
2914009000NRG23250620220540761
|
25/06/2022
|
GEETHA
|
2914009WL008959
|
GEETHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
GEETHA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-022-022/319
()
|
2914009000NRG23250620220540762
|
25/06/2022
|
RAJESWARI
|
2914009WL008959
|
RAJESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-022-022/322
()
|
2914009000NRG23250620220540763
|
25/06/2022
|
THANGAVEL
|
2914009WL008959
|
THANGAVEL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-022-022/335
()
|
2914009000NRG23250620220540764
|
25/06/2022
|
MAYILAMBAL
|
2914009WL008959
|
MAYILAMBAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAYILAMBAL
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-022-022/353
()
|
2914009000NRG23250620220540768
|
25/06/2022
|
SHIVAKARTHIGA
|
2914009WL008959
|
SHIVAKARTHIGA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHIVAKARTHIGA
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-022-022/364
()
|
2914009000NRG23250620220540770
|
25/06/2022
|
AMBIKA
|
2914009WL008959
|
AMBIKA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-022-022/398
()
|
2914009000NRG23250620220540771
|
25/06/2022
|
MYTHILI
|
2914009WL008959
|
MYTHILI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-022-022/407
()
|
2914009000NRG23250620220540772
|
25/06/2022
|
SUVITHA
|
2914009WL008959
|
SUVITHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUVITHA
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-022-022/42
()
|
2914009000NRG23250620220540773
|
25/06/2022
|
AMSAM
|
2914009WL008959
|
AMSAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSAM
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-022-022/44
()
|
2914009000NRG23250620220540774
|
25/06/2022
|
SAMINATHAN
|
2914009WL008959
|
SAMINATHAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-022-022/44
()
|
2914009000NRG23250620220540775
|
25/06/2022
|
SUMITHRA
|
2914009WL008959
|
SUMITHRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-022-022/466
()
|
2914009000NRG23250620220540776
|
25/06/2022
|
MANI
|
2914009WL008959
|
MANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-022-022/47
()
|
2914009000NRG23250620220540778
|
25/06/2022
|
SANTHY
|
2914009WL008959
|
SANTHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHY
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-022-022/48
()
|
2914009000NRG23250620220540780
|
25/06/2022
|
ANJAMMAL
|
2914009WL008959
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-022-022/48
()
|
2914009000NRG23250620220540779
|
25/06/2022
|
VISWANATHAN
|
2914009WL008959
|
VISWANATHAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-022-022/49
()
|
2914009000NRG23250620220540781
|
25/06/2022
|
GANESAN
|
2914009WL008959
|
GANESAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANESAN
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-022-022/49
()
|
2914009000NRG23250620220540783
|
25/06/2022
|
SANGEETHA
|
2914009WL008959
|
SANGEETHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-022-022/49
()
|
2914009000NRG23250620220540782
|
25/06/2022
|
TAMARAISELVI
|
2914009WL008959
|
TAMARAISELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMARAISELVI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-022-022/521
()
|
2914009000NRG23250620220540784
|
25/06/2022
|
VIJAYAKUMARI
|
2914009WL008959
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-022-022/53
()
|
2914009000NRG23250620220540785
|
25/06/2022
|
VIJAYAKUMARI
|
2914009WL008959
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-022-022/561
()
|
2914009000NRG23250620220540789
|
25/06/2022
|
RAJESWARI
|
2914009WL008959
|
RAJESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-022-022/61
()
|
2914009000NRG23250620220540791
|
25/06/2022
|
MAHESWARI
|
2914009WL008959
|
MAHESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-022-022/72
()
|
2914009000NRG23250620220540792
|
25/06/2022
|
SUNDARRAJAN
|
2914009WL008959
|
SUNDARRAJAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDARRAJAN
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-022-022/72
()
|
2914009000NRG23250620220540793
|
25/06/2022
|
THEIVANAI
|
2914009WL008959
|
THEIVANAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-022-022/74
()
|
2914009000NRG23250620220540795
|
25/06/2022
|
MALLIGA
|
2914009WL008959
|
MALLIGA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-022-022/76
()
|
2914009000NRG23250620220540796
|
25/06/2022
|
VEERAMUTHU
|
2914009WL008959
|
VEERAMUTHU
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMUTHU
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-022-022/78
()
|
2914009000NRG23250620220540797
|
25/06/2022
|
VIJAYALAKSHMI
|
2914009WL008959
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-022-022/83
()
|
2914009000NRG23250620220540798
|
25/06/2022
|
SAVITHIRI
|
2914009WL008959
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-022-022/87
()
|
2914009000NRG23250620220540802
|
25/06/2022
|
CHANDRAKALA
|
2914009WL008959
|
CHANDRAKALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106112
|
106112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106112
|
106112
|
|
|
|
|
|
|
|