|
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-14-009-018-018/10
()
|
2914009000NRG23240620220526837
|
25/06/2022
|
NAGAMMAL
|
2914009WL008689
|
NAGAMMAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-018-018/101
()
|
2914009000NRG23240620220526838
|
25/06/2022
|
SARASWATHI
|
2914009WL008689
|
SARASWATHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-018-018/102
()
|
2914009000NRG23240620220526839
|
25/06/2022
|
KASIRAJAN
|
2914009WL008689
|
KASIRAJAN
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-018-018/102
()
|
2914009000NRG23240620220526840
|
25/06/2022
|
SELVI
|
2914009WL008689
|
SELVI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-018-018/103
()
|
2914009000NRG23240620220526842
|
25/06/2022
|
BHUVANESWARI
|
2914009WL008689
|
BHUVANESWARI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-018-018/105
()
|
2914009000NRG23240620220526844
|
25/06/2022
|
ANANDHI
|
2914009WL008689
|
ANANDHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-018-018/106
()
|
2914009000NRG23240620220526845
|
25/06/2022
|
PALANIYAMMAL
|
2914009WL008689
|
PALANIYAMMAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-018-018/111
()
|
2914009000NRG23240620220526846
|
25/06/2022
|
MANIMEKALAI
|
2914009WL008689
|
MANIMEKALAI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIMEKALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-018-018/139
()
|
2914009000NRG23240620220526848
|
25/06/2022
|
SAGUNTHALA
|
2914009WL008689
|
SAGUNTHALA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-018-018/140
()
|
2914009000NRG23240620220526849
|
25/06/2022
|
MAYILAMBAL
|
2914009WL008689
|
MAYILAMBAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAYILAMBAL
|
HDFC BANK LTD(607152)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-018-018/140
()
|
2914009000NRG23240620220526850
|
25/06/2022
|
MAYURI
|
2914009WL008689
|
MAYURI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAYURI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-018-018/157
()
|
2914009000NRG23240620220526852
|
25/06/2022
|
GEETHA
|
2914009WL008689
|
GEETHA
|
00078
|
CNRB0001891
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-018-018/159
()
|
2914009000NRG23240620220526853
|
25/06/2022
|
LATHA
|
2914009WL008689
|
LATHA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-018-018/160
()
|
2914009000NRG23240620220526854
|
25/06/2022
|
ANJAMMAL
|
2914009WL008689
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-018-018/162
()
|
2914009000NRG23240620220526856
|
25/06/2022
|
ATHILAKSHMI
|
2914009WL008689
|
ATHILAKSHMI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-018-018/162
()
|
2914009000NRG23240620220526855
|
25/06/2022
|
DHARMARAJ
|
2914009WL008689
|
DHARMARAJ
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHARMARAJ
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-018-018/167
()
|
2914009000NRG23240620220526857
|
25/06/2022
|
KALAIRANI
|
2914009WL008689
|
KALAIRANI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAIRANI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-018-018/175
()
|
2914009000NRG23240620220526859
|
25/06/2022
|
KOKILAMBAL
|
2914009WL008689
|
KOKILAMBAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOKILAMBAL
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-018-018/182
()
|
2914009000NRG23240620220526861
|
25/06/2022
|
MALLIKA
|
2914009WL008689
|
MALLIKA
|
00078
|
CNRB0001891
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-018-018/182
()
|
2914009000NRG23240620220526860
|
25/06/2022
|
RAJAMANI
|
2914009WL008689
|
RAJAMANI
|
00078
|
CNRB0001891
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-018-018/186
()
|
2914009000NRG23240620220526863
|
25/06/2022
|
DHANAM
|
2914009WL008689
|
DHANAM
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANAM
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-018-018/186
()
|
2914009000NRG23240620220526862
|
25/06/2022
|
PITCHAIMUTHU
|
2914009WL008689
|
PITCHAIMUTHU
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
PITCHAIMUTHU
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-018-018/189
()
|
2914009000NRG23240620220526865
|
25/06/2022
|
BANUMATHI
|
2914009WL008689
|
BANUMATHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-018-018/19
()
|
2914009000NRG23240620220526866
|
25/06/2022
|
PARVATHI
|
2914009WL008689
|
PARVATHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-018-018/202
()
|
2914009000NRG23240620220526867
|
25/06/2022
|
KALIYAMURTHI
|
2914009WL008689
|
KALIYAMURTHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMURTHI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-018-018/202
()
|
2914009000NRG23240620220526868
|
25/06/2022
|
SELLABANGI
|
2914009WL008689
|
SELLABANGI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELLABANGI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-018-018/203
()
|
2914009000NRG23240620220526869
|
25/06/2022
|
VADIVAZHI
|
2914009WL008689
|
VADIVAZHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
VADIVAZHI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-018-018/205
()
|
2914009000NRG23240620220526871
|
25/06/2022
|
SUDHA
|
2914009WL008689
|
SUDHA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUDHA
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-018-018/214
()
|
2914009000NRG23240620220526873
|
25/06/2022
|
KALAISELVI
|
2914009WL008689
|
KALAISELVI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-018-018/225
()
|
2914009000NRG23240620220526874
|
25/06/2022
|
THENMOZHI
|
2914009WL008689
|
THENMOZHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-018-018/228
()
|
2914009000NRG23240620220526875
|
25/06/2022
|
VASANTHI
|
2914009WL008689
|
VASANTHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-018-018/229
()
|
2914009000NRG23240620220526876
|
25/06/2022
|
LAKSHMANAN
|
2914009WL008689
|
LAKSHMANAN
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-018-018/230
()
|
2914009000NRG23240620220526878
|
25/06/2022
|
KALIYAMMAL
|
2914009WL008689
|
KALIYAMMAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-018-018/231
()
|
2914009000NRG23240620220526879
|
25/06/2022
|
KULANDAIVELU
|
2914009WL008689
|
KULANDAIVELU
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KULANDAIVELU
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-018-018/239
()
|
2914009000NRG23240620220526880
|
25/06/2022
|
VASANTHA
|
2914009WL008689
|
VASANTHA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-018-018/248
()
|
2914009000NRG23240620220526881
|
25/06/2022
|
SELVI
|
2914009WL008689
|
SELVI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-018-018/249
()
|
2914009000NRG23240620220526882
|
25/06/2022
|
MAINAVATHI
|
2914009WL008689
|
MAINAVATHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAINAVATHI
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-018-018/251
()
|
2914009000NRG23240620220526884
|
25/06/2022
|
AMUTHA
|
2914009WL008689
|
AMUTHA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-018-018/251
()
|
2914009000NRG23240620220526883
|
25/06/2022
|
KALIYAMOORTHI
|
2914009WL008689
|
KALIYAMOORTHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-018-018/253
()
|
2914009000NRG23240620220526885
|
25/06/2022
|
AMUTHA
|
2914009WL008689
|
AMUTHA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-018-018/257
()
|
2914009000NRG23240620220526886
|
25/06/2022
|
SACHIDANANTHAM
|
2914009WL008689
|
SACHIDANANTHAM
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SACHIDANANTHAM
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-018-018/257
()
|
2914009000NRG23240620220526887
|
25/06/2022
|
SEETHALAKSHMI
|
2914009WL008689
|
SEETHALAKSHMI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-018-018/264
()
|
2914009000NRG23240620220526888
|
25/06/2022
|
VAIRAM
|
2914009WL008689
|
VAIRAM
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-018-018/277
()
|
2914009000NRG23240620220526890
|
25/06/2022
|
MALLIKA
|
2914009WL008689
|
MALLIKA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-018-018/278
()
|
2914009000NRG23240620220526891
|
25/06/2022
|
THANGAVEL
|
2914009WL008689
|
THANGAVEL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-018-018/285
()
|
2914009000NRG23240620220526892
|
25/06/2022
|
ANBUSELVI
|
2914009WL008689
|
ANBUSELVI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-018-018/287
()
|
2914009000NRG23240620220526893
|
25/06/2022
|
SEETHA
|
2914009WL008689
|
SEETHA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEETHA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-018-018/290
()
|
2914009000NRG23240620220526894
|
25/06/2022
|
ANANDHAJOTHI
|
2914009WL008689
|
ANANDHAJOTHI
|
00078
|
CNRB0001891
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANDHAJOTHI
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-018-018/305
()
|
2914009000NRG23240620220526895
|
25/06/2022
|
RATHA
|
2914009WL008689
|
RATHA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHA
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-018-018/310
()
|
2914009000NRG23240620220526896
|
25/06/2022
|
UMARANI
|
2914009WL008689
|
UMARANI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMARANI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-018-018/322
()
|
2914009000NRG23240620220526897
|
25/06/2022
|
SATHIYAVATHI
|
2914009WL008689
|
SATHIYAVATHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SATHIYAVATHI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-018-018/323
()
|
2914009000NRG23240620220526898
|
25/06/2022
|
PORSELVI
|
2914009WL008689
|
PORSELVI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
PORSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-018-018/37
()
|
2914009000NRG23240620220526900
|
25/06/2022
|
ROOBINI
|
2914009WL008689
|
ROOBINI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROOBINI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-018-018/370
()
|
2914009000NRG23240620220526901
|
25/06/2022
|
VALARMATHI
|
2914009WL008689
|
VALARMATHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-018-018/385
()
|
2914009000NRG23240620220526902
|
25/06/2022
|
LATHA
|
2914009WL008689
|
LATHA
|
00078
|
CNRB0001891
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-018-018/406
()
|
2914009000NRG23240620220526903
|
25/06/2022
|
DHANALAKSHMI
|
2914009WL008689
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-018-018/446
()
|
2914009000NRG23240620220526907
|
25/06/2022
|
MALA
|
2914009WL008689
|
MALA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALA
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-018-018/447
()
|
2914009000NRG23240620220526908
|
25/06/2022
|
ANANDHAJOTHI
|
2914009WL008689
|
ANANDHAJOTHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANDHAJOTHI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-018-018/472
()
|
2914009000NRG23240620220526909
|
25/06/2022
|
KUMARI
|
2914009WL008689
|
KUMARI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMARI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-018-018/491
()
|
2914009000NRG23240620220526910
|
25/06/2022
|
SARANYA
|
2914009WL008689
|
SARANYA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARANYA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-018-018/515
()
|
2914009000NRG23240620220526914
|
25/06/2022
|
KAYALVIZHI
|
2914009WL008689
|
KAYALVIZHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-018-018/516
()
|
2914009000NRG23240620220526915
|
25/06/2022
|
JAYALAKSHMI
|
2914009WL008689
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-018-018/518
()
|
2914009000NRG23240620220526916
|
25/06/2022
|
JOTHI
|
2914009WL008689
|
JOTHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-018-018/520
()
|
2914009000NRG23240620220526917
|
25/06/2022
|
USHA
|
2914009WL008689
|
USHA
|
00078
|
CNRB0001891
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
USHA
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-018-018/525
()
|
2914009000NRG23240620220526920
|
25/06/2022
|
MALATHI
|
2914009WL008689
|
MALATHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALATHI
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-018-018/526
()
|
2914009000NRG23240620220526921
|
25/06/2022
|
ARULVIZHI
|
2914009WL008689
|
ARULVIZHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARULVIZHI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-018-018/527
()
|
2914009000NRG23240620220526922
|
25/06/2022
|
NARMADHA
|
2914009WL008689
|
NARMADHA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
NARMADHA
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-018-018/55
()
|
2914009000NRG23240620220526924
|
25/06/2022
|
LAKSHMI
|
2914009WL008689
|
LAKSHMI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-018-018/58
()
|
2914009000NRG23240620220526928
|
25/06/2022
|
JAYANTHI
|
2914009WL008689
|
JAYANTHI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-018-018/58
()
|
2914009000NRG23240620220526927
|
25/06/2022
|
LAKSHMANAN
|
2914009WL008689
|
LAKSHMANAN
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-018-018/60
()
|
2914009000NRG23240620220526932
|
25/06/2022
|
ANJAMMAL
|
2914009WL008689
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-018-018/66
()
|
2914009000NRG23240620220526936
|
25/06/2022
|
SUSILA
|
2914009WL008689
|
SUSILA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSILA
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-018-018/67
()
|
2914009000NRG23240620220526937
|
25/06/2022
|
MARIYAMMAL
|
2914009WL008689
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-018-018/69
()
|
2914009000NRG23240620220526939
|
25/06/2022
|
BABY
|
2914009WL008689
|
BABY
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
BABY
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-018-018/71
()
|
2914009000NRG23240620220526940
|
25/06/2022
|
CHINNAPILLAI
|
2914009WL008689
|
CHINNAPILLAI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-018-018/71
()
|
2914009000NRG23240620220526941
|
25/06/2022
|
SAROJA
|
2914009WL008689
|
SAROJA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-018-018/90
()
|
2914009000NRG23240620220526943
|
25/06/2022
|
RANI
|
2914009WL008689
|
RANI
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-018-018/91
()
|
2914009000NRG23240620220526944
|
25/06/2022
|
RAJAM
|
2914009WL008689
|
RAJAM
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAM
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-018-018/92
()
|
2914009000NRG23240620220526945
|
25/06/2022
|
JAYACHITRA
|
2914009WL008689
|
JAYACHITRA
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-018-018/98
()
|
2914009000NRG23240620220526946
|
25/06/2022
|
KESAVAN
|
2914009WL008689
|
KESAVAN
|
00078
|
CNRB0001891
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-018-018/98
()
|
2914009000NRG23240620220526947
|
25/06/2022
|
SELLAMMAL
|
2914009WL008689
|
SELLAMMAL
|
00078
|
CNRB0001891
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101658
|
101658
|
|
|
|
|
|
|
|
|
82
|
SEMBANARKOIL
|
TN-14-009-018-018/432-B
()
|
2914009000NRG23240620220526906
|
25/06/2022
|
KALIYAMOORTHI
|
2914009WL008689
|
KALIYAMOORTHI
|
00176
|
IDIB000S218
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-018-018/69
()
|
2914009000NRG23240620220526938
|
25/06/2022
|
KALIYAMURTHI
|
2914009WL008689
|
KALIYAMURTHI
|
00176
|
IDIB000S218
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMURTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
84
|
SEMBANARKOIL
|
TN-14-009-018-018/366
()
|
2914009000NRG23240620220526899
|
25/06/2022
|
RAHINI
|
2914009WL008689
|
RAHINI
|
00177
|
IOBA0002334
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-018-018/521
()
|
2914009000NRG23240620220526918
|
25/06/2022
|
VANITHA
|
2914009WL008689
|
VANITHA
|
00177
|
IOBA0002334
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-018-018/523
()
|
2914009000NRG23240620220526919
|
25/06/2022
|
GOKILAMBAL
|
2914009WL008689
|
GOKILAMBAL
|
00177
|
IOBA0002334
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOKILAMBAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107958
|
107958
|
|
|
|
|
|
|
|