|
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-14-009-050-002/427
()
|
2914009000NRG23090220232315977
|
09/02/2023
|
SAROJA
|
2914009WL048735
|
SAROJA
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-050-002/480
()
|
2914009000NRG23090220232315984
|
09/02/2023
|
SURESH
|
2914009WL048735
|
SURESH
|
00176
|
IDIB000S218
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
SURESH
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-050-002/515
()
|
2914009000NRG23090220232315985
|
09/02/2023
|
SUMATHI
|
2914009WL048735
|
SUMATHI
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-050-050/105
()
|
2914009000NRG23090220232315990
|
09/02/2023
|
MUTHAMMAL
|
2914009WL048735
|
MUTHAMMAL
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-050-050/106
()
|
2914009000NRG23090220232315992
|
09/02/2023
|
chinnappan
|
2914009WL048735
|
chinnappan
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnappan
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-050-050/528
()
|
2914009000NRG23090220232316044
|
09/02/2023
|
ANBAZHAGAN
|
2914009WL048735
|
ANBAZHAGAN
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-050-002/530
()
|
2914009000NRG23090220232315986
|
09/02/2023
|
SHARMILADEVI
|
2914009WL048735
|
SHARMILADEVI
|
00177
|
IOBA0002334
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHARMILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-050-002/532
()
|
2914009000NRG23090220232315988
|
09/02/2023
|
kannaki
|
2914009WL048735
|
kannaki
|
00177
|
IOBA0002334
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-050-050/386
()
|
2914009000NRG23090220232316021
|
09/02/2023
|
KALA
|
2914009WL048735
|
KALA
|
00177
|
IOBA0002334
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-050-050/528
()
|
2914009000NRG23090220232316045
|
09/02/2023
|
KASTHURI
|
2914009WL048735
|
KASTHURI
|
00177
|
IOBA0002334
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
SEMBANARKOIL
|
TN-14-009-050-002/417-A
()
|
2914009000NRG23090220232315975
|
09/02/2023
|
RAJESHWARI
|
2914009WL048735
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-050-002/417-A
()
|
2914009000NRG23090220232315976
|
09/02/2023
|
RAMYA
|
2914009WL048735
|
RAMYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-050-002/458
()
|
2914009000NRG23090220232315978
|
09/02/2023
|
BALASUBRAMANIAN
|
2914009WL048735
|
BALASUBRAMANIAN
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-050-002/458
()
|
2914009000NRG23090220232315979
|
09/02/2023
|
SUNDARI
|
2914009WL048735
|
SUNDARI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-050-002/460
()
|
2914009000NRG23090220232315980
|
09/02/2023
|
KAVITHA
|
2914009WL048735
|
KAVITHA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-050-002/462
()
|
2914009000NRG23090220232315981
|
09/02/2023
|
SABA
|
2914009WL048735
|
SABA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SABA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-050-002/464
()
|
2914009000NRG23090220232315982
|
09/02/2023
|
SUGANYA
|
2914009WL048735
|
SUGANYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-050-002/468
()
|
2914009000NRG23090220232315983
|
09/02/2023
|
SATHYA
|
2914009WL048735
|
SATHYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-050-002/531
()
|
2914009000NRG23090220232315987
|
09/02/2023
|
ABINAYA
|
2914009WL048735
|
ABINAYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ABINAYA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-050-050/1
()
|
2914009000NRG23090220232315989
|
09/02/2023
|
SELVI
|
2914009WL048735
|
SELVI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-050-050/106
()
|
2914009000NRG23090220232315991
|
09/02/2023
|
RANI
|
2914009WL048735
|
RANI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-050-050/112
()
|
2914009000NRG23090220232315993
|
09/02/2023
|
LATHA
|
2914009WL048735
|
LATHA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-050-050/115
()
|
2914009000NRG23090220232315994
|
09/02/2023
|
LAKSHMI
|
2914009WL048735
|
LAKSHMI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-050-050/127
()
|
2914009000NRG23090220232315995
|
09/02/2023
|
RAJAKUMARI
|
2914009WL048735
|
RAJAKUMARI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-050-050/136
()
|
2914009000NRG23090220232315996
|
09/02/2023
|
SAGUNTHALA
|
2914009WL048735
|
SAGUNTHALA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-050-050/137
()
|
2914009000NRG23090220232315997
|
09/02/2023
|
VIJAYA
|
2914009WL048735
|
VIJAYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-050-050/14
()
|
2914009000NRG23090220232315998
|
09/02/2023
|
CHANDRA
|
2914009WL048735
|
CHANDRA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-050-050/14
()
|
2914009000NRG23090220232315999
|
09/02/2023
|
CHANDRASEKAR
|
2914009WL048735
|
CHANDRASEKAR
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRASEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-050-050/140
()
|
2914009000NRG23090220232316000
|
09/02/2023
|
KAMALA
|
2914009WL048735
|
KAMALA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-050-050/143
()
|
2914009000NRG23090220232316001
|
09/02/2023
|
SARASWATHI
|
2914009WL048735
|
SARASWATHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-050-050/15
()
|
2914009000NRG23090220232316002
|
09/02/2023
|
RAJESHWARI
|
2914009WL048735
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-050-050/181
()
|
2914009000NRG23090220232316003
|
09/02/2023
|
AMSAM
|
2914009WL048735
|
AMSAM
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMSAM
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-050-050/226
()
|
2914009000NRG23090220232316004
|
09/02/2023
|
MALAR
|
2914009WL048735
|
MALAR
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-050-050/228
()
|
2914009000NRG23090220232316005
|
09/02/2023
|
MALLIKA
|
2914009WL048735
|
MALLIKA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-050-050/249
()
|
2914009000NRG23090220232316006
|
09/02/2023
|
SAGUNDALA
|
2914009WL048735
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGUNDALA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-050-050/250
()
|
2914009000NRG23090220232316007
|
09/02/2023
|
MAHESHWARI
|
2914009WL048735
|
MAHESHWARI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-050-050/28
()
|
2914009000NRG23090220232316008
|
09/02/2023
|
BANUMATHI
|
2914009WL048735
|
BANUMATHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-050-050/282
()
|
2914009000NRG23090220232316009
|
09/02/2023
|
SANTHA
|
2914009WL048735
|
SANTHA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-050-050/3
()
|
2914009000NRG23090220232316010
|
09/02/2023
|
KARUNANITHI
|
2914009WL048735
|
KARUNANITHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-050-050/3
()
|
2914009000NRG23090220232316012
|
09/02/2023
|
KUMAR
|
2914009WL048735
|
KUMAR
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-050-050/3
()
|
2914009000NRG23090220232316011
|
09/02/2023
|
RAJALAKSHMI
|
2914009WL048735
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-050-050/310
()
|
2914009000NRG23090220232316014
|
09/02/2023
|
JAYARAMAN
|
2914009WL048735
|
JAYARAMAN
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-050-050/310
()
|
2914009000NRG23090220232316013
|
09/02/2023
|
VASANTHA
|
2914009WL048735
|
VASANTHA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-050-050/32
()
|
2914009000NRG23090220232316015
|
09/02/2023
|
MEERA
|
2914009WL048735
|
MEERA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEERA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-050-050/326
()
|
2914009000NRG23090220232316016
|
09/02/2023
|
PADMAVATHI
|
2914009WL048735
|
PADMAVATHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-050-050/357
()
|
2914009000NRG23090220232316017
|
09/02/2023
|
PARAMESHWARI
|
2914009WL048735
|
PARAMESHWARI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-050-050/36
()
|
2914009000NRG23090220232316018
|
09/02/2023
|
SAROJA
|
2914009WL048735
|
SAROJA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-050-050/361
()
|
2914009000NRG23090220232316019
|
09/02/2023
|
NEELAVATHI
|
2914009WL048735
|
NEELAVATHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-050-050/37
()
|
2914009000NRG23090220232316020
|
09/02/2023
|
VASUKI
|
2914009WL048735
|
VASUKI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-050-050/394-A
()
|
2914009000NRG23090220232316022
|
09/02/2023
|
RAMYA
|
2914009WL048735
|
RAMYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-050-050/399
()
|
2914009000NRG23090220232316023
|
09/02/2023
|
VANARAJAN
|
2914009WL048735
|
VANARAJAN
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-050-050/402
()
|
2914009000NRG23090220232316024
|
09/02/2023
|
JAYALAKSHMI
|
2914009WL048735
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-050-050/403
()
|
2914009000NRG23090220232316025
|
09/02/2023
|
UMARANI
|
2914009WL048735
|
UMARANI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-050-050/409-A
()
|
2914009000NRG23090220232316026
|
09/02/2023
|
SEETHALAKSHMI
|
2914009WL048735
|
SEETHALAKSHMI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-050-050/419-A
()
|
2914009000NRG23090220232316027
|
09/02/2023
|
RANI
|
2914009WL048735
|
RANI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-050-050/424-A
()
|
2914009000NRG23090220232316028
|
09/02/2023
|
REVATHI
|
2914009WL048735
|
REVATHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-050-050/425-A
()
|
2914009000NRG23090220232316029
|
09/02/2023
|
DHANALAKSHMI
|
2914009WL048735
|
DHANALAKSHMI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-050-050/426-A
()
|
2914009000NRG23090220232316031
|
09/02/2023
|
ARUNA
|
2914009WL048735
|
ARUNA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-050-050/426-A
()
|
2914009000NRG23090220232316030
|
09/02/2023
|
VANAROJA
|
2914009WL048735
|
VANAROJA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-050-050/428-A
()
|
2914009000NRG23090220232316032
|
09/02/2023
|
THANGAPUSHPAM
|
2914009WL048735
|
THANGAPUSHPAM
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-050-050/435
()
|
2914009000NRG23090220232316033
|
09/02/2023
|
VALARMATHI
|
2914009WL048735
|
VALARMATHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-050-050/436
()
|
2914009000NRG23090220232316034
|
09/02/2023
|
REETTA
|
2914009WL048735
|
REETTA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
REETTA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-050-050/438
()
|
2914009000NRG23090220232316035
|
09/02/2023
|
SURYA
|
2914009WL048735
|
SURYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SURYA
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-050-050/484
()
|
2914009000NRG23090220232316036
|
09/02/2023
|
RAJESHWARI
|
2914009WL048735
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-050-050/485
()
|
2914009000NRG23090220232316038
|
09/02/2023
|
JAYANTHI
|
2914009WL048735
|
JAYANTHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-050-050/485
()
|
2914009000NRG23090220232316037
|
09/02/2023
|
KARPAGAAM
|
2914009WL048735
|
KARPAGAAM
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARPAGAAM
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-050-050/490
()
|
2914009000NRG23090220232316039
|
09/02/2023
|
SATHYA
|
2914009WL048735
|
SATHYA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-050-050/494
()
|
2914009000NRG23090220232316040
|
09/02/2023
|
GAYATHRI
|
2914009WL048735
|
GAYATHRI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
GAYATHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-050-050/506
()
|
2914009000NRG23090220232316041
|
09/02/2023
|
VASANTHI
|
2914009WL048735
|
VASANTHI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-050-050/513
()
|
2914009000NRG23090220232316042
|
09/02/2023
|
PONMANI
|
2914009WL048735
|
PONMANI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-050-050/52
()
|
2914009000NRG23090220232316043
|
09/02/2023
|
JAYALAKSHMI
|
2914009WL048735
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-050-050/57
()
|
2914009000NRG23090220232316046
|
09/02/2023
|
MALLIKA
|
2914009WL048735
|
MALLIKA
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-050-050/60
()
|
2914009000NRG23090220232316048
|
09/02/2023
|
BALU
|
2914009WL048735
|
BALU
|
00546
|
CIUB0000018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-050-050/60
()
|
2914009000NRG23090220232316047
|
09/02/2023
|
VALLI
|
2914009WL048735
|
VALLI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-050-050/67
()
|
2914009000NRG23090220232316049
|
09/02/2023
|
MALARKODI
|
2914009WL048735
|
MALARKODI
|
00546
|
CIUB0000018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-050-050/85
()
|
2914009000NRG23090220232316050
|
09/02/2023
|
SUMATHI
|
2914009WL048735
|
SUMATHI
|
00546
|
CIUB0000018
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-050-050/94
()
|
2914009000NRG23090220232316051
|
09/02/2023
|
CHITRA
|
2914009WL048735
|
CHITRA
|
00546
|
CIUB0000018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-050-050/97
()
|
2914009000NRG23090220232316052
|
09/02/2023
|
SELVI
|
2914009WL048735
|
SELVI
|
00546
|
CIUB0000018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77254
|
77254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88064
|
88064
|
|
|
|
|
|
|
|