|
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-14-009-029-006/103
()
|
2914009000NRG23090320232563063
|
09/03/2023
|
VASANTHA
|
2914009WL053122
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-006/117
()
|
2914009000NRG23090320232563064
|
09/03/2023
|
SASIKALA
|
2914009WL053122
|
SASIKALA
|
00078
|
CNRB0003439
|
750
|
750
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-006/118
()
|
2914009000NRG23090320232563065
|
09/03/2023
|
INDIRANI
|
2914009WL053122
|
INDIRANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/15
()
|
2914009000NRG23090320232563066
|
09/03/2023
|
KOKILA
|
2914009WL053122
|
KOKILA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/153
()
|
2914009000NRG23090320232563067
|
09/03/2023
|
ANANDHI
|
2914009WL053122
|
ANANDHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/156
()
|
2914009000NRG23090320232563068
|
09/03/2023
|
ANJAMMAL
|
2914009WL053122
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/159
()
|
2914009000NRG23090320232563069
|
09/03/2023
|
SANTHI
|
2914009WL053122
|
SANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/16
()
|
2914009000NRG23090320232563070
|
09/03/2023
|
MARIMMAL
|
2914009WL053122
|
MARIMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARIMMAL
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/162
()
|
2914009000NRG23090320232563071
|
09/03/2023
|
VALARMATHI
|
2914009WL053122
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/163
()
|
2914009000NRG23090320232563072
|
09/03/2023
|
KALIYAMMAL
|
2914009WL053122
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/17
()
|
2914009000NRG23090320232563073
|
09/03/2023
|
KAMALA
|
2914009WL053122
|
KAMALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-006/176
()
|
2914009000NRG23090320232563074
|
09/03/2023
|
JAYA
|
2914009WL053122
|
JAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/18
()
|
2914009000NRG23090320232563075
|
09/03/2023
|
ANJAMMAL
|
2914009WL053122
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-006/182
()
|
2914009000NRG23090320232563076
|
09/03/2023
|
KALIYAMMAL
|
2914009WL053122
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-006/189
()
|
2914009000NRG23090320232563077
|
09/03/2023
|
SELVI
|
2914009WL053122
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-006/19
()
|
2914009000NRG23090320232563078
|
09/03/2023
|
KAVIYARASI
|
2914009WL053122
|
KAVIYARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVIYARASI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-006/192
()
|
2914009000NRG23090320232562982
|
09/03/2023
|
BHUVANESHWARI
|
2914009WL053121
|
BHUVANESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-006/193
()
|
2914009000NRG23090320232563079
|
09/03/2023
|
DHANALAKSHMI
|
2914009WL053122
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-006/200
()
|
2914009000NRG23090320232563080
|
09/03/2023
|
RAJESHWARI
|
2914009WL053122
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-006/201
()
|
2914009000NRG23090320232563081
|
09/03/2023
|
THAIYALNAYAGI
|
2914009WL053122
|
THAIYALNAYAGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-029-006/202
()
|
2914009000NRG23090320232563082
|
09/03/2023
|
BANUMATHI
|
2914009WL053122
|
BANUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-029-006/202
()
|
2914009000NRG23090320232563083
|
09/03/2023
|
NATARAJAN
|
2914009WL053122
|
NATARAJAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-029-006/206
()
|
2914009000NRG23090320232563084
|
09/03/2023
|
ARUL
|
2914009WL053122
|
ARUL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARUL
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-029-006/209
()
|
2914009000NRG23090320232563085
|
09/03/2023
|
INDIRANI
|
2914009WL053122
|
INDIRANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-029-006/211
()
|
2914009000NRG23090320232563086
|
09/03/2023
|
MOHANAMBAL
|
2914009WL053122
|
MOHANAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOHANAMBAL
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-029-006/215
()
|
2914009000NRG23090320232563087
|
09/03/2023
|
VANAMAYIL
|
2914009WL053122
|
VANAMAYIL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-029-006/217
()
|
2914009000NRG23090320232563088
|
09/03/2023
|
MANIMEGALAI
|
2914009WL053122
|
MANIMEGALAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-029-006/218
()
|
2914009000NRG23090320232563089
|
09/03/2023
|
ANDAL
|
2914009WL053122
|
ANDAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANDAL
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-029-006/219
()
|
2914009000NRG23090320232563090
|
09/03/2023
|
SOUNDRAVALLI
|
2914009WL053122
|
SOUNDRAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOUNDRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-029-006/221
()
|
2914009000NRG23090320232563091
|
09/03/2023
|
BHAVANI
|
2914009WL053122
|
BHAVANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHAVANI
|
RATNAKAR BANK(607393)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-029-006/228
()
|
2914009000NRG23090320232563092
|
09/03/2023
|
AACHIYAMMAL
|
2914009WL053122
|
AACHIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
AACHIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-029-006/229
()
|
2914009000NRG23090320232563093
|
09/03/2023
|
KAMATCHI
|
2914009WL053122
|
KAMATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-029-006/230
()
|
2914009000NRG23090320232563094
|
09/03/2023
|
LAKSHMI
|
2914009WL053122
|
LAKSHMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-029-006/232
()
|
2914009000NRG23090320232563095
|
09/03/2023
|
KASIYAMMAL
|
2914009WL053122
|
KASIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-029-006/234
()
|
2914009000NRG23090320232563096
|
09/03/2023
|
ANUSIYA
|
2914009WL053122
|
ANUSIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANUSIYA
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-029-006/235
()
|
2914009000NRG23090320232563097
|
09/03/2023
|
LAKSHMI
|
2914009WL053122
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-029-006/236
()
|
2914009000NRG23090320232563098
|
09/03/2023
|
AMUTHA
|
2914009WL053122
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-029-006/239
()
|
2914009000NRG23090320232563099
|
09/03/2023
|
SARITHA
|
2914009WL053122
|
SARITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARITHA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-029-006/241
()
|
2914009000NRG23090320232563100
|
09/03/2023
|
VALAMBAL
|
2914009WL053122
|
VALAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-029-006/243
()
|
2914009000NRG23090320232562983
|
09/03/2023
|
JAYANTHI
|
2914009WL053121
|
JAYANTHI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-029-006/244
()
|
2914009000NRG23090320232563102
|
09/03/2023
|
AMSAM
|
2914009WL053122
|
AMSAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMSAM
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-029-006/244
()
|
2914009000NRG23090320232563101
|
09/03/2023
|
MUTHUKUMARAN
|
2914009WL053122
|
MUTHUKUMARAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUKUMARAN
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-029-006/246
()
|
2914009000NRG23090320232562984
|
09/03/2023
|
JEYAM
|
2914009WL053121
|
JEYAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
JEYAM
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-029-006/255
()
|
2914009000NRG23090320232562985
|
09/03/2023
|
RAJALAKSHMI
|
2914009WL053121
|
RAJALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-029-006/256
()
|
2914009000NRG23090320232562986
|
09/03/2023
|
KASTHURIBAI
|
2914009WL053121
|
KASTHURIBAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURIBAI
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-029-006/257
()
|
2914009000NRG23090320232562987
|
09/03/2023
|
KEETHA
|
2914009WL053121
|
KEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KEETHA
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-029-006/265
()
|
2914009000NRG23090320232562988
|
09/03/2023
|
KASTHURI
|
2914009WL053121
|
KASTHURI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-029-006/269
()
|
2914009000NRG23090320232562989
|
09/03/2023
|
KUNJAMMAL
|
2914009WL053121
|
KUNJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-029-006/271
()
|
2914009000NRG23090320232562990
|
09/03/2023
|
KALYANI
|
2914009WL053121
|
KALYANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALYANI
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-029-006/273
()
|
2914009000NRG23090320232562991
|
09/03/2023
|
AMBIKA
|
2914009WL053121
|
AMBIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-029-006/279
()
|
2914009000NRG23090320232562992
|
09/03/2023
|
SAROJA
|
2914009WL053121
|
SAROJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-029-006/286
()
|
2914009000NRG23090320232562993
|
09/03/2023
|
VASUKI
|
2914009WL053121
|
VASUKI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASUKI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-029-006/288
()
|
2914009000NRG23090320232562994
|
09/03/2023
|
BANUMATHI
|
2914009WL053121
|
BANUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-029-006/290
()
|
2914009000NRG23090320232562995
|
09/03/2023
|
CHANDRA
|
2914009WL053121
|
CHANDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-029-006/292
()
|
2914009000NRG23090320232563103
|
09/03/2023
|
ANJUGAM
|
2914009WL053122
|
ANJUGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJUGAM
|
RATNAKAR BANK(607393)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-029-006/295
()
|
2914009000NRG23090320232562996
|
09/03/2023
|
VEDHAVALLI
|
2914009WL053121
|
VEDHAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-029-006/296
()
|
2914009000NRG23090320232562997
|
09/03/2023
|
VIJAYAKUMARI
|
2914009WL053121
|
VIJAYAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-029-006/297
()
|
2914009000NRG23090320232562998
|
09/03/2023
|
SUNDARI
|
2914009WL053121
|
SUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-029-006/301
()
|
2914009000NRG23090320232562999
|
09/03/2023
|
SUMATHI
|
2914009WL053121
|
SUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-029-006/303
()
|
2914009000NRG23090320232563000
|
09/03/2023
|
MADHARASI
|
2914009WL053121
|
MADHARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MADHARASI
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-029-006/304
()
|
2914009000NRG23090320232563001
|
09/03/2023
|
SARITHA
|
2914009WL053121
|
SARITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-029-006/309
()
|
2914009000NRG23090320232563002
|
09/03/2023
|
RADHA
|
2914009WL053121
|
RADHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-029-006/310
()
|
2914009000NRG23090320232563003
|
09/03/2023
|
SUMATHRA
|
2914009WL053121
|
SUMATHRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHRA
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-029-006/313
()
|
2914009000NRG23090320232563004
|
09/03/2023
|
MAHESHWARI
|
2914009WL053121
|
MAHESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-029-006/314
()
|
2914009000NRG23090320232563005
|
09/03/2023
|
CHITRA
|
2914009WL053121
|
CHITRA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-029-006/315
()
|
2914009000NRG23090320232563006
|
09/03/2023
|
NEELAVATHI
|
2914009WL053121
|
NEELAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-029-006/316-A
()
|
2914009000NRG23090320232563007
|
09/03/2023
|
CHANDRA
|
2914009WL053121
|
CHANDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-029-006/317
()
|
2914009000NRG23090320232563008
|
09/03/2023
|
RAJAM
|
2914009WL053121
|
RAJAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAM
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-029-006/320-B
()
|
2914009000NRG23090320232563009
|
09/03/2023
|
GURUMOORTHY
|
2914009WL053121
|
GURUMOORTHY
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717215
|
|
GURUMOORTHY
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-029-006/324-A
()
|
2914009000NRG23090320232563010
|
09/03/2023
|
KASTHURI
|
2914009WL053121
|
KASTHURI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-029-006/326
()
|
2914009000NRG23090320232563011
|
09/03/2023
|
USHA
|
2914009WL053121
|
USHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
USHA
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-029-006/328
()
|
2914009000NRG23090320232563012
|
09/03/2023
|
GUNASUNDARI
|
2914009WL053121
|
GUNASUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-029-006/329-B
()
|
2914009000NRG23090320232563013
|
09/03/2023
|
MANGAI
|
2914009WL053121
|
MANGAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANGAI
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-029-006/330
()
|
2914009000NRG23090320232563014
|
09/03/2023
|
RAJALAKSHMI
|
2914009WL053121
|
RAJALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-029-006/331
()
|
2914009000NRG23090320232563015
|
09/03/2023
|
KALAIMOZHI
|
2914009WL053121
|
KALAIMOZHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAIMOZHI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-029-006/332
()
|
2914009000NRG23090320232563016
|
09/03/2023
|
CHITRA
|
2914009WL053121
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-029-006/334
()
|
2914009000NRG23090320232563017
|
09/03/2023
|
MUTHUMANI
|
2914009WL053121
|
MUTHUMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-029-006/335
()
|
2914009000NRG23090320232563018
|
09/03/2023
|
KASIYAMMAL
|
2914009WL053121
|
KASIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-029-006/336
()
|
2914009000NRG23090320232563019
|
09/03/2023
|
AMUTHA
|
2914009WL053121
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-029-006/337
()
|
2914009000NRG23090320232563020
|
09/03/2023
|
CHINNAMMAL
|
2914009WL053121
|
CHINNAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-029-006/34
()
|
2914009000NRG23090320232563104
|
09/03/2023
|
ANJAMMAL
|
2914009WL053122
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-029-006/341-A
()
|
2914009000NRG23090320232563021
|
09/03/2023
|
RENUKA
|
2914009WL053121
|
RENUKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RENUKA
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-029-006/343
()
|
2914009000NRG23090320232563022
|
09/03/2023
|
RAVANAMBAL
|
2914009WL053121
|
RAVANAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAVANAMBAL
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-029-006/344
()
|
2914009000NRG23090320232563023
|
09/03/2023
|
SAROJA
|
2914009WL053121
|
SAROJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-029-006/347
()
|
2914009000NRG23090320232563024
|
09/03/2023
|
RASAVALLI
|
2914009WL053121
|
RASAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
RASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-029-006/352
()
|
2914009000NRG23090320232563025
|
09/03/2023
|
SANGEETHA
|
2914009WL053121
|
SANGEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-029-006/354
()
|
2914009000NRG23090320232563026
|
09/03/2023
|
LATHA
|
2914009WL053121
|
LATHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
LATHA
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-029-006/381
()
|
2914009000NRG23090320232563027
|
09/03/2023
|
MANIKANDAN
|
2914009WL053121
|
MANIKANDAN
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-029-006/389
()
|
2914009000NRG23090320232563028
|
09/03/2023
|
PRIYA
|
2914009WL053121
|
PRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRIYA
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-029-006/55
()
|
2914009000NRG23090320232563105
|
09/03/2023
|
KALA
|
2914009WL053122
|
KALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-029-006/56
()
|
2914009000NRG23090320232563106
|
09/03/2023
|
KAMATCHI
|
2914009WL053122
|
KAMATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-029-006/67
()
|
2914009000NRG23090320232563107
|
09/03/2023
|
INDRA
|
2914009WL053122
|
INDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDRA
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-029-006/68
()
|
2914009000NRG23090320232563108
|
09/03/2023
|
VIMALA
|
2914009WL053122
|
VIMALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIMALA
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-029-006/80
()
|
2914009000NRG23090320232563109
|
09/03/2023
|
VALARMATHY
|
2914009WL053122
|
VALARMATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-029-006/83
()
|
2914009000NRG23090320232563110
|
09/03/2023
|
GANTHIYAMMAL
|
2914009WL053122
|
GANTHIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
GANTHIYAMMAL
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-029-006/86
()
|
2914009000NRG23090320232563111
|
09/03/2023
|
VALARMATHI
|
2914009WL053122
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-029-006/87
()
|
2914009000NRG23090320232563112
|
09/03/2023
|
MALLIGA
|
2914009WL053122
|
MALLIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-029-029/147-A
()
|
2914009000NRG23090320232563113
|
09/03/2023
|
MANJULA
|
2914009WL053122
|
MANJULA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULA
|
CANARA BANK(508532)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-029-029/152
()
|
2914009000NRG23090320232563114
|
09/03/2023
|
SAVITHIRI
|
2914009WL053122
|
SAVITHIRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-029-029/179-A
()
|
2914009000NRG23090320232563115
|
09/03/2023
|
POORNADEVI
|
2914009WL053122
|
POORNADEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
POORNADEVI
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-029-029/208-A
()
|
2914009000NRG23090320232563116
|
09/03/2023
|
SHANTHI
|
2914009WL053122
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-029-029/259-A
()
|
2914009000NRG23090320232563029
|
09/03/2023
|
SANKARDEVI
|
2914009WL053121
|
SANKARDEVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANKARDEVI
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-029-029/267
()
|
2914009000NRG23090320232563030
|
09/03/2023
|
DHANALAKSHMI
|
2914009WL053121
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-029-029/346-A
()
|
2914009000NRG23090320232563031
|
09/03/2023
|
JAYA
|
2914009WL053121
|
JAYA
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-029-029/376
()
|
2914009000NRG23090320232563032
|
09/03/2023
|
RANIYAMMAL
|
2914009WL053121
|
RANIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-029-029/377
()
|
2914009000NRG23090320232563117
|
09/03/2023
|
GOVINDAMMAL
|
2914009WL053122
|
GOVINDAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-029-029/391-A
()
|
2914009000NRG23090320232563033
|
09/03/2023
|
MAHESHWARI
|
2914009WL053121
|
MAHESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-029-029/392-A
()
|
2914009000NRG23090320232563034
|
09/03/2023
|
KALIYAMMAL
|
2914009WL053121
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-029-029/396-A
()
|
2914009000NRG23090320232563035
|
09/03/2023
|
SULOCHANA
|
2914009WL053121
|
SULOCHANA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-029-029/397
()
|
2914009000NRG23090320232563036
|
09/03/2023
|
AMSAVALLI
|
2914009WL053121
|
AMSAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-029-029/406
()
|
2914009000NRG23090320232563037
|
09/03/2023
|
YASOTHAI
|
2914009WL053121
|
YASOTHAI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-029-029/407-A
()
|
2914009000NRG23090320232563038
|
09/03/2023
|
THANGAMANI
|
2914009WL053121
|
THANGAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-029-029/413
()
|
2914009000NRG23090320232563039
|
09/03/2023
|
ANITHA
|
2914009WL053121
|
ANITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-029-029/414
()
|
2914009000NRG23090320232563040
|
09/03/2023
|
JAYALAKSHMI
|
2914009WL053121
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-029-029/415-A
()
|
2914009000NRG23090320232563041
|
09/03/2023
|
PARIMALA
|
2914009WL053121
|
PARIMALA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-029-029/417-A
()
|
2914009000NRG23090320232563042
|
09/03/2023
|
SUGUNA
|
2914009WL053121
|
SUGUNA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-029-029/420-A
()
|
2914009000NRG23090320232563043
|
09/03/2023
|
THANGAMANI
|
2914009WL053121
|
THANGAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-029-029/422-A
()
|
2914009000NRG23090320232563044
|
09/03/2023
|
THIRIPURASUNDARI
|
2914009WL053121
|
THIRIPURASUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
THIRIPURASUNDARI
|
RATNAKAR BANK(607393)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-029-029/423-A
()
|
2914009000NRG23090320232563045
|
09/03/2023
|
SUNDARAMBAL
|
2914009WL053121
|
SUNDARAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDARAMBAL
|
RATNAKAR BANK(607393)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-029-029/425-A
()
|
2914009000NRG23090320232563046
|
09/03/2023
|
VIJAYALAKSHMI
|
2914009WL053121
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-029-029/430-A
()
|
2914009000NRG23090320232563118
|
09/03/2023
|
MEGALA
|
2914009WL053122
|
MEGALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEGALA
|
CANARA BANK(508532)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-029-029/432-A
()
|
2914009000NRG23090320232563047
|
09/03/2023
|
RAJESWARI
|
2914009WL053121
|
RAJESWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-029-029/434-A
()
|
2914009000NRG23090320232563048
|
09/03/2023
|
USHA
|
2914009WL053121
|
USHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
USHA
|
CANARA BANK(508532)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-029-029/438-A
()
|
2914009000NRG23090320232563049
|
09/03/2023
|
SANTHI
|
2914009WL053121
|
SANTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-029-029/445-A
()
|
2914009000NRG23090320232563050
|
09/03/2023
|
SASIKALA
|
2914009WL053121
|
SASIKALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-029-029/451-A
()
|
2914009000NRG23090320232563051
|
09/03/2023
|
USHA
|
2914009WL053121
|
USHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
USHA
|
CANARA BANK(508532)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-029-029/452
()
|
2914009000NRG23090320232563052
|
09/03/2023
|
MALA
|
2914009WL053121
|
MALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALA
|
CANARA BANK(508532)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-029-029/453-A
()
|
2914009000NRG23090320232563053
|
09/03/2023
|
SANTHANAKUMARI
|
2914009WL053121
|
SANTHANAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHANAKUMARI
|
CANARA BANK(508532)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-029-029/455-A
()
|
2914009000NRG23090320232563054
|
09/03/2023
|
AMUTHA
|
2914009WL053121
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-029-029/458-A
()
|
2914009000NRG23090320232563055
|
09/03/2023
|
MUTHAMIZHSELVI
|
2914009WL053121
|
MUTHAMIZHSELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHAMIZHSELVI
|
CANARA BANK(508532)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-029-029/459-A
()
|
2914009000NRG23090320232563119
|
09/03/2023
|
SUNDARI
|
2914009WL053122
|
SUNDARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-029-029/460-A
()
|
2914009000NRG23090320232563056
|
09/03/2023
|
PUSHPA
|
2914009WL053121
|
PUSHPA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-029-029/462
()
|
2914009000NRG23090320232563120
|
09/03/2023
|
SOWNTHARI
|
2914009WL053122
|
SOWNTHARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOWNTHARI
|
CANARA BANK(508532)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-029-029/468-A
()
|
2914009000NRG23090320232563057
|
09/03/2023
|
REMA
|
2914009WL053121
|
REMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
REMA
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-029-029/479-A
()
|
2914009000NRG23090320232563058
|
09/03/2023
|
PUNITHAVALLI
|
2914009WL053121
|
PUNITHAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-029-029/483-A
()
|
2914009000NRG23090320232563059
|
09/03/2023
|
MAHALAKSHMI
|
2914009WL053121
|
MAHALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-029-029/502
()
|
2914009000NRG23090320232563060
|
09/03/2023
|
BABITHA
|
2914009WL053121
|
BABITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
BABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-029-029/504
()
|
2914009000NRG23090320232563061
|
09/03/2023
|
MOHANAMBAL
|
2914009WL053121
|
MOHANAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOHANAMBAL
|
INDIAN BANK(607105)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-029-029/505
()
|
2914009000NRG23090320232563062
|
09/03/2023
|
LAKSHMI
|
2914009WL053121
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-029-029/506
()
|
2914009000NRG23090320232563121
|
09/03/2023
|
SHANMUGAPRIYA
|
2914009WL053122
|
SHANMUGAPRIYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANMUGAPRIYA
|
CANARA BANK(508532)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-029-029/94-A
()
|
2914009000NRG23090320232563122
|
09/03/2023
|
VASUKI
|
2914009WL053122
|
VASUKI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASUKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204122
|
204122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204122
|
204122
|
|
|
|
|
|
|
|