|
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-14-009-052-005/275-A
()
|
2914009000NRG23030920221298896
|
03/09/2022
|
ANJAMAL
|
2914009WL025166
|
ANJAMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJAMAL
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-005/275-A
()
|
2914009000NRG23030920221298895
|
03/09/2022
|
CHANDRAKASU
|
2914009WL025166
|
CHANDRAKASU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRAKASU
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-005/275-A
()
|
2914009000NRG23030920221298897
|
03/09/2022
|
SANKAR
|
2914009WL025166
|
SANKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANKAR
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-005/327-A
()
|
2914009000NRG23030920221298900
|
03/09/2022
|
RAVI
|
2914009WL025166
|
RAVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAVI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-009/144-A
()
|
2914009000NRG23030920221298901
|
03/09/2022
|
DHOMAS
|
2914009WL025166
|
DHOMAS
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHOMAS
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-009/144-A
()
|
2914009000NRG23030920221298902
|
03/09/2022
|
SHANTHI
|
2914009WL025166
|
SHANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/131
()
|
2914009000NRG23030920221298914
|
03/09/2022
|
LATHA
|
2914009WL025166
|
LATHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/143
()
|
2914009000NRG23030920221298915
|
03/09/2022
|
GANESAN
|
2914009WL025166
|
GANESAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANESAN
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/143
()
|
2914009000NRG23030920221298916
|
03/09/2022
|
SARASWATHI
|
2914009WL025166
|
SARASWATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/153
()
|
2914009000NRG23030920221298918
|
03/09/2022
|
REVATHI
|
2914009WL025166
|
REVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
REVATHI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/16
()
|
2914009000NRG23030920221298919
|
03/09/2022
|
DENIEL
|
2914009WL025166
|
DENIEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
DENIEL
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/163
()
|
2914009000NRG23030920221298921
|
03/09/2022
|
RAKELELESABETH
|
2914009WL025166
|
RAKELELESABETH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAKELELESABETH
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/166
()
|
2914009000NRG23030920221298923
|
03/09/2022
|
SEVATHIYAMMAL
|
2914009WL025166
|
SEVATHIYAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEVATHIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/166
()
|
2914009000NRG23030920221298922
|
03/09/2022
|
VETHAMUTHU
|
2914009WL025166
|
VETHAMUTHU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VETHAMUTHU
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/181
()
|
2914009000NRG23030920221298926
|
03/09/2022
|
GANAPATHI
|
2914009WL025166
|
GANAPATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/181
()
|
2914009000NRG23030920221298925
|
03/09/2022
|
KRISHNANAYAGI
|
2914009WL025166
|
KRISHNANAYAGI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KRISHNANAYAGI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/250
()
|
2914009000NRG23030920221298927
|
03/09/2022
|
RAVICHANDRAN
|
2914009WL025166
|
RAVICHANDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/253
()
|
2914009000NRG23030920221298930
|
03/09/2022
|
JENIFAR
|
2914009WL025166
|
JENIFAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
JENIFAR
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/256
()
|
2914009000NRG23030920221298932
|
03/09/2022
|
NAGARAJAN
|
2914009WL025166
|
NAGARAJAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/256
()
|
2914009000NRG23030920221298931
|
03/09/2022
|
SUSILA
|
2914009WL025166
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUSILA
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/263
()
|
2914009000NRG23030920221298938
|
03/09/2022
|
SALAD
|
2914009WL025166
|
SALAD
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SALAD
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/264
()
|
2914009000NRG23030920221298940
|
03/09/2022
|
GANAGARAJ
|
2914009WL025166
|
GANAGARAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANAGARAJ
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/264
()
|
2914009000NRG23030920221298939
|
03/09/2022
|
KALA
|
2914009WL025166
|
KALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/269
()
|
2914009000NRG23030920221298941
|
03/09/2022
|
RANI
|
2914009WL025166
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/271
()
|
2914009000NRG23030920221298944
|
03/09/2022
|
MAINAVATHI
|
2914009WL025166
|
MAINAVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAINAVATHI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/271
()
|
2914009000NRG23030920221298943
|
03/09/2022
|
RAMAIYAN
|
2914009WL025166
|
RAMAIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/272
()
|
2914009000NRG23030920221298945
|
03/09/2022
|
AVAIYAMMAL
|
2914009WL025166
|
AVAIYAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AVAIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/273
()
|
2914009000NRG23030920221298947
|
03/09/2022
|
VASANTHI
|
2914009WL025166
|
VASANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/277
()
|
2914009000NRG23030920221298949
|
03/09/2022
|
THAIYALNAYAGI
|
2914009WL025166
|
THAIYALNAYAGI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/283
()
|
2914009000NRG23030920221298952
|
03/09/2022
|
KALIYAMMAL
|
2914009WL025166
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/283
()
|
2914009000NRG23030920221298951
|
03/09/2022
|
KRISHNAMOORTHI
|
2914009WL025166
|
KRISHNAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/286
()
|
2914009000NRG23030920221298955
|
03/09/2022
|
DURAIRAJ
|
2914009WL025166
|
DURAIRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/300
()
|
2914009000NRG23030920221298956
|
03/09/2022
|
WILSON
|
2914009WL025166
|
WILSON
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
WILSON
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/308
()
|
2914009000NRG23030920221298959
|
03/09/2022
|
AMMALPILLAI
|
2914009WL025166
|
AMMALPILLAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMMALPILLAI
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/308
()
|
2914009000NRG23030920221298958
|
03/09/2022
|
SEBASTEEN
|
2914009WL025166
|
SEBASTEEN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEBASTEEN
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/310
()
|
2914009000NRG23030920221298961
|
03/09/2022
|
VIJAYAKUMARI
|
2914009WL025166
|
VIJAYAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/310
()
|
2914009000NRG23030920221298960
|
03/09/2022
|
VIJEYENDRAN
|
2914009WL025166
|
VIJEYENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJEYENDRAN
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/311
()
|
2914009000NRG23030920221298962
|
03/09/2022
|
BALASUBRAMANIYAN
|
2914009WL025166
|
BALASUBRAMANIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/312
()
|
2914009000NRG23030920221298964
|
03/09/2022
|
GANTHI
|
2914009WL025166
|
GANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANTHI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/313
()
|
2914009000NRG23030920221298967
|
03/09/2022
|
AMUTHA
|
2914009WL025166
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/313
()
|
2914009000NRG23030920221298966
|
03/09/2022
|
THETCHINAMOORTHI
|
2914009WL025166
|
THETCHINAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THETCHINAMOORTHI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/314
()
|
2914009000NRG23030920221298968
|
03/09/2022
|
POOSAM
|
2914009WL025166
|
POOSAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
POOSAM
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/317
()
|
2914009000NRG23030920221298972
|
03/09/2022
|
MAITHILI
|
2914009WL025166
|
MAITHILI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/317
()
|
2914009000NRG23030920221298971
|
03/09/2022
|
VIJAYALAKSHMI
|
2914009WL025166
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/318
()
|
2914009000NRG23030920221298974
|
03/09/2022
|
JAMUNA
|
2914009WL025166
|
JAMUNA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/318
()
|
2914009000NRG23030920221298973
|
03/09/2022
|
RAMALINGAM
|
2914009WL025166
|
RAMALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/320
()
|
2914009000NRG23030920221298976
|
03/09/2022
|
CHITRA
|
2914009WL025166
|
CHITRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHITRA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/320
()
|
2914009000NRG23030920221298975
|
03/09/2022
|
MANOKARAN
|
2914009WL025166
|
MANOKARAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANOKARAN
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/322
()
|
2914009000NRG23030920221298978
|
03/09/2022
|
KRISHNAVENI
|
2914009WL025166
|
KRISHNAVENI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/322
()
|
2914009000NRG23030920221298977
|
03/09/2022
|
RAJENDRAN
|
2914009WL025166
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/325
()
|
2914009000NRG23030920221298981
|
03/09/2022
|
BASKAR
|
2914009WL025166
|
BASKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
BASKAR
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/325
()
|
2914009000NRG23030920221298980
|
03/09/2022
|
SUSILA
|
2914009WL025166
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUSILA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/328
()
|
2914009000NRG23030920221298982
|
03/09/2022
|
NEELAMEGAM
|
2914009WL025166
|
NEELAMEGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
NEELAMEGAM
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/341
()
|
2914009000NRG23030920221298984
|
03/09/2022
|
DHINESHKUMAR
|
2914009WL025166
|
DHINESHKUMAR
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHINESHKUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/341
()
|
2914009000NRG23030920221298983
|
03/09/2022
|
SELVI
|
2914009WL025166
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVI
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/347
()
|
2914009000NRG23030920221298986
|
03/09/2022
|
BALAKRISHNAN
|
2914009WL025166
|
BALAKRISHNAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/347
()
|
2914009000NRG23030920221298987
|
03/09/2022
|
NAGAKANNI
|
2914009WL025166
|
NAGAKANNI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGAKANNI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/352
()
|
2914009000NRG23030920221298989
|
03/09/2022
|
KALIYAMOORTHI
|
2914009WL025166
|
KALIYAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/355
()
|
2914009000NRG23030920221298991
|
03/09/2022
|
KALIYAMPERUMAL
|
2914009WL025166
|
KALIYAMPERUMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAMPERUMAL
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-052-052/355
()
|
2914009000NRG23030920221298992
|
03/09/2022
|
RAJAM
|
2914009WL025166
|
RAJAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAM
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-052-052/358
()
|
2914009000NRG23030920221298993
|
03/09/2022
|
GURUSAMY
|
2914009WL025166
|
GURUSAMY
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-052-052/378
()
|
2914009000NRG23030920221298995
|
03/09/2022
|
VEERAMMAL
|
2914009WL025166
|
VEERAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-052-052/382
()
|
2914009000NRG23030920221298998
|
03/09/2022
|
KAILASAM
|
2914009WL025166
|
KAILASAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAILASAM
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-052-052/382
()
|
2914009000NRG23030920221298997
|
03/09/2022
|
POUNAMMAL
|
2914009WL025166
|
POUNAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-052-052/384
()
|
2914009000NRG23030920221298999
|
03/09/2022
|
SHANTHI
|
2914009WL025166
|
SHANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-052-052/385
()
|
2914009000NRG23030920221299000
|
03/09/2022
|
ANJALAI
|
2914009WL025166
|
ANJALAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-052-052/385
()
|
2914009000NRG23030920221299001
|
03/09/2022
|
KALAIVANI
|
2914009WL025166
|
KALAIVANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-052-052/389
()
|
2914009000NRG23030920221299002
|
03/09/2022
|
ADHILAKSHMI
|
2914009WL025166
|
ADHILAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-052-052/391
()
|
2914009000NRG23030920221299003
|
03/09/2022
|
LAKSHMI
|
2914009WL025166
|
LAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-052-052/391
()
|
2914009000NRG23030920221299004
|
03/09/2022
|
MALINI
|
2914009WL025166
|
MALINI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALINI
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-052-052/394
()
|
2914009000NRG23030920221299005
|
03/09/2022
|
KASINATHAN
|
2914009WL025166
|
KASINATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-052-052/395
()
|
2914009000NRG23030920221299007
|
03/09/2022
|
IMMANUVEL
|
2914009WL025166
|
IMMANUVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
IMMANUVEL
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-052-052/40
()
|
2914009000NRG23030920221299010
|
03/09/2022
|
IMMANUVEL
|
2914009WL025166
|
IMMANUVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
IMMANUVEL
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-052-052/41
()
|
2914009000NRG23030920221299011
|
03/09/2022
|
AMUTHA
|
2914009WL025166
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-052-052/484
()
|
2914009000NRG23030920221299012
|
03/09/2022
|
INDRA
|
2914009WL025166
|
INDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
INDRA
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-052-052/484
()
|
2914009000NRG23030920221299013
|
03/09/2022
|
NALAMAHARAJA
|
2914009WL025166
|
NALAMAHARAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
NALAMAHARAJA
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-052-052/485
()
|
2914009000NRG23030920221299017
|
03/09/2022
|
ANJAMMAL
|
2914009WL025166
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-052-052/485
()
|
2914009000NRG23030920221299015
|
03/09/2022
|
PANNEERSELVAM
|
2914009WL025166
|
PANNEERSELVAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-052-052/491
()
|
2914009000NRG23030920221299019
|
03/09/2022
|
LAKSHMI
|
2914009WL025166
|
LAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-052-052/491
()
|
2914009000NRG23030920221299020
|
03/09/2022
|
UTHIRAPATHI
|
2914009WL025166
|
UTHIRAPATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
UTHIRAPATHI
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-052-052/492
()
|
2914009000NRG23030920221299022
|
03/09/2022
|
AMUTHA
|
2914009WL025166
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-052-052/492
()
|
2914009000NRG23030920221299021
|
03/09/2022
|
BALAKRISHNAN
|
2914009WL025166
|
BALAKRISHNAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-052-052/507
()
|
2914009000NRG23030920221299026
|
03/09/2022
|
ANBALAGAN
|
2914009WL025166
|
ANBALAGAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-052-052/507
()
|
2914009000NRG23030920221299027
|
03/09/2022
|
VASUGI
|
2914009WL025166
|
VASUGI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASUGI
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-052-052/509
()
|
2914009000NRG23030920221299028
|
03/09/2022
|
THAMIZHARASI
|
2914009WL025166
|
THAMIZHARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-052-052/510
()
|
2914009000NRG23030920221299030
|
03/09/2022
|
KALAIYARASI
|
2914009WL025166
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-052-052/510
()
|
2914009000NRG23030920221299031
|
03/09/2022
|
KOSALAMBAL
|
2914009WL025166
|
KOSALAMBAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KOSALAMBAL
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-052-052/511
()
|
2914009000NRG23030920221299032
|
03/09/2022
|
GUNASEKARAN
|
2914009WL025166
|
GUNASEKARAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-052-052/514
()
|
2914009000NRG23030920221299033
|
03/09/2022
|
MANGAIYARKARASI
|
2914009WL025166
|
MANGAIYARKARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-052-052/515
()
|
2914009000NRG23030920221299035
|
03/09/2022
|
CHANDRA
|
2914009WL025166
|
CHANDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-052-052/526
()
|
2914009000NRG23030920221299037
|
03/09/2022
|
SHANTHI
|
2914009WL025166
|
SHANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-052-052/527
()
|
2914009000NRG23030920221299038
|
03/09/2022
|
NAGALINGAM
|
2914009WL025166
|
NAGALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGALINGAM
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-052-052/528
()
|
2914009000NRG23030920221299039
|
03/09/2022
|
KASIYAMMAL
|
2914009WL025166
|
KASIYAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-052-052/529
()
|
2914009000NRG23030920221299041
|
03/09/2022
|
KALIYAMOORTHI
|
2914009WL025166
|
KALIYAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-052-052/529
()
|
2914009000NRG23030920221299040
|
03/09/2022
|
SAROJA
|
2914009WL025166
|
SAROJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAROJA
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-052-052/53
()
|
2914009000NRG23030920221299042
|
03/09/2022
|
BASKARAN
|
2914009WL025166
|
BASKARAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-052-052/53
()
|
2914009000NRG23030920221299043
|
03/09/2022
|
KANTHIMATHI
|
2914009WL025166
|
KANTHIMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANTHIMATHI
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-052-052/530
()
|
2914009000NRG23030920221299044
|
03/09/2022
|
POTHUMPONNU
|
2914009WL025166
|
POTHUMPONNU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-052-052/530
()
|
2914009000NRG23030920221299045
|
03/09/2022
|
RAJENDRAN
|
2914009WL025166
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-052-052/550
()
|
2914009000NRG23030920221299046
|
03/09/2022
|
BABY
|
2914009WL025166
|
BABY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
BABY
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-052-052/559
()
|
2914009000NRG23030920221299047
|
03/09/2022
|
RAJESHWARI
|
2914009WL025166
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-052-052/590
()
|
2914009000NRG23030920221299050
|
03/09/2022
|
ILAVARASI
|
2914009WL025166
|
ILAVARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-052-052/590
()
|
2914009000NRG23030920221299049
|
03/09/2022
|
SARAVANAN
|
2914009WL025166
|
SARAVANAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-052-052/593
()
|
2914009000NRG23030920221299052
|
03/09/2022
|
USHA
|
2914009WL025166
|
USHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
USHA
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-052-052/595
()
|
2914009000NRG23030920221299053
|
03/09/2022
|
MALLIGA
|
2914009WL025166
|
MALLIGA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-052-052/597
()
|
2914009000NRG23030920221299054
|
03/09/2022
|
ANJALAI
|
2914009WL025166
|
ANJALAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-052-052/62
()
|
2914009000NRG23030920221299056
|
03/09/2022
|
CHINNADURAI
|
2914009WL025166
|
CHINNADURAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-052-052/62
()
|
2914009000NRG23030920221299057
|
03/09/2022
|
RANI
|
2914009WL025166
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
CANARA BANK(508532)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-052-052/686
()
|
2914009000NRG23030920221299059
|
03/09/2022
|
DHARMALINGAM
|
2914009WL025166
|
DHARMALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHARMALINGAM
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-052-052/686
()
|
2914009000NRG23030920221299058
|
03/09/2022
|
SARASWATHI
|
2914009WL025166
|
SARASWATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-052-052/687
()
|
2914009000NRG23030920221299060
|
03/09/2022
|
MENAKA
|
2914009WL025166
|
MENAKA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MENAKA
|
CANARA BANK(508532)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-052-052/7
()
|
2914009000NRG23030920221299062
|
03/09/2022
|
CHANDRA
|
2914009WL025166
|
CHANDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-052-052/7
()
|
2914009000NRG23030920221299061
|
03/09/2022
|
THANIYEL
|
2914009WL025166
|
THANIYEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANIYEL
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-052-052/701
()
|
2914009000NRG23030920221299063
|
03/09/2022
|
SAMMANDAM
|
2914009WL025166
|
SAMMANDAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAMMANDAM
|
CANARA BANK(508532)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-052-052/78
()
|
2914009000NRG23030920221299065
|
03/09/2022
|
MASILAMANI
|
2914009WL025166
|
MASILAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-052-052/78
()
|
2914009000NRG23030920221299064
|
03/09/2022
|
RAJENDRAN
|
2914009WL025166
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-052-052/786
()
|
2914009000NRG23030920221299066
|
03/09/2022
|
REVATHI
|
2914009WL025166
|
REVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
REVATHI
|
CANARA BANK(508532)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-052-052/79
()
|
2914009000NRG23030920221299067
|
03/09/2022
|
RANI
|
2914009WL025166
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
CANARA BANK(508532)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-052-052/85
()
|
2914009000NRG23030920221299070
|
03/09/2022
|
SAMATHANAM
|
2914009WL025166
|
SAMATHANAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAMATHANAM
|
CANARA BANK(508532)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-052-052/85
()
|
2914009000NRG23030920221299069
|
03/09/2022
|
THOMAS
|
2914009WL025166
|
THOMAS
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THOMAS
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-052-052/914
()
|
2914009000NRG23030920221298835
|
03/09/2022
|
RAJIV
|
2914009WL025164
|
RAJIV
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-052-052/914
()
|
2914009000NRG23030920221298836
|
03/09/2022
|
SATHYAVANI
|
2914009WL025164
|
SATHYAVANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SATHYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-052-052/93
()
|
2914009000NRG23030920221298838
|
03/09/2022
|
LAKSHMI
|
2914009WL025164
|
LAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-052-052/93
()
|
2914009000NRG23030920221298837
|
03/09/2022
|
THANGARASU
|
2914009WL025164
|
THANGARASU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-052-052/936-A
()
|
2914009000NRG23030920221299071
|
03/09/2022
|
KAVITHA
|
2914009WL025166
|
KAVITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-052-052/938
()
|
2914009000NRG23030920221298840
|
03/09/2022
|
velayudham
|
2914009WL025164
|
velayudham
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
velayudham
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-052-052/960
()
|
2914009000NRG23030920221298842
|
03/09/2022
|
KESAVATHI
|
2914009WL025164
|
KESAVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KESAVATHI
|
CANARA BANK(508532)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-052-052/960
()
|
2914009000NRG23030920221298841
|
03/09/2022
|
SUNDAR
|
2914009WL025164
|
SUNDAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-052-052/961
()
|
2914009000NRG23030920221298843
|
03/09/2022
|
RAMESH
|
2914009WL025164
|
RAMESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMESH
|
CANARA BANK(508532)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-052-052/962
()
|
2914009000NRG23030920221299072
|
03/09/2022
|
ANUSUYA
|
2914009WL025166
|
ANUSUYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-052-052/963
()
|
2914009000NRG23030920221298845
|
03/09/2022
|
ANANTHI
|
2914009WL025164
|
ANANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-052-052/964
()
|
2914009000NRG23030920221298847
|
03/09/2022
|
SAGUNDALA
|
2914009WL025164
|
SAGUNDALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAGUNDALA
|
CANARA BANK(508532)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-052-052/964
()
|
2914009000NRG23030920221298846
|
03/09/2022
|
VARATHARAJAN
|
2914009WL025164
|
VARATHARAJAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-052-052/965
()
|
2914009000NRG23030920221298849
|
03/09/2022
|
VIJAYA
|
2914009WL025164
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-052-052/972
()
|
2914009000NRG23030920221298850
|
03/09/2022
|
SHANMUGAM
|
2914009WL025164
|
SHANMUGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANMUGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168000
|
168000
|
|
|
|
|
|
|
|
|
136
|
SEMBANARKOIL
|
TN-14-009-052-052/485
()
|
2914009000NRG23030920221299016
|
03/09/2022
|
MANJULA
|
2914009WL025166
|
MANJULA
|
00715
|
DBSS01N0745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANJULA
|
CANARA BANK(508532)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-052-052/493
()
|
2914009000NRG23030920221299023
|
03/09/2022
|
LAKSHMI
|
2914009WL025166
|
LAKSHMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170655
|
170655
|
|
|
|
|
|
|
|