|
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-14-009-052-001/584-A
()
|
2914009000NRG23151220221881697
|
15/12/2022
|
ALISRUPI
|
2914009WL040336
|
ALISRUPI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALISRUPI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-001/919-A
()
|
2914009000NRG23151220221881700
|
15/12/2022
|
RAVI
|
2914009WL040336
|
RAVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAVI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-001/930-A
()
|
2914009000NRG23151220221881703
|
15/12/2022
|
VIJAYA
|
2914009WL040336
|
VIJAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-001/941-A
()
|
2914009000NRG23151220221881704
|
15/12/2022
|
MALATHY
|
2914009WL040336
|
MALATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALATHY
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-001/967
()
|
2914009000NRG23151220221881705
|
15/12/2022
|
ABINA
|
2914009WL040336
|
ABINA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ABINA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-001/99-A
()
|
2914009000NRG23151220221881706
|
15/12/2022
|
SARASWATHI
|
2914009WL040336
|
SARASWATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/1005
()
|
2914009000NRG23151220221881708
|
15/12/2022
|
RAMESH
|
2914009WL040336
|
RAMESH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMESH
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/1005
()
|
2914009000NRG23151220221881707
|
15/12/2022
|
SARITHA
|
2914009WL040336
|
SARITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARITHA
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/1027
()
|
2914009000NRG23151220221881710
|
15/12/2022
|
MURUGAN
|
2914009WL040336
|
MURUGAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23151220221881712
|
15/12/2022
|
JAYASEELI
|
2914009WL040336
|
JAYASEELI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAYASEELI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23151220221881711
|
15/12/2022
|
UMA
|
2914009WL040336
|
UMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
UMA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/1049
()
|
2914009000NRG23151220221881713
|
15/12/2022
|
SARUMATHI
|
2914009WL040336
|
SARUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARUMATHI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/106
()
|
2914009000NRG23151220221881714
|
15/12/2022
|
DEVASITHAN
|
2914009WL040336
|
DEVASITHAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEVASITHAN
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/106
()
|
2914009000NRG23151220221881715
|
15/12/2022
|
SANTHI
|
2914009WL040336
|
SANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANTHI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/1081
()
|
2914009000NRG23151220221881718
|
15/12/2022
|
RAJAKUMARI
|
2914009WL040336
|
RAJAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/1087
()
|
2914009000NRG23151220221881720
|
15/12/2022
|
MAHADEVI
|
2914009WL040336
|
MAHADEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/11
()
|
2914009000NRG23151220221881722
|
15/12/2022
|
ANITHA
|
2914009WL040336
|
ANITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/11
()
|
2914009000NRG23151220221881721
|
15/12/2022
|
VASANTHA
|
2914009WL040336
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/1101
()
|
2914009000NRG23151220221881723
|
15/12/2022
|
SELVI
|
2914009WL040336
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/1148
()
|
2914009000NRG23151220221881724
|
15/12/2022
|
SALOMI
|
2914009WL040336
|
SALOMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SALOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/1149
()
|
2914009000NRG23151220221881725
|
15/12/2022
|
PANNEERSELVAM
|
2914009WL040336
|
PANNEERSELVAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/1150
()
|
2914009000NRG23151220221881726
|
15/12/2022
|
MEERA
|
2914009WL040336
|
MEERA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEERA
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/1154
()
|
2914009000NRG23151220221881728
|
15/12/2022
|
MALATHI
|
2914009WL040336
|
MALATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALATHI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/1161
()
|
2914009000NRG23151220221881729
|
15/12/2022
|
UMA
|
2914009WL040336
|
UMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/1164
()
|
2914009000NRG23151220221881732
|
15/12/2022
|
ANUSUYA
|
2914009WL040336
|
ANUSUYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/1167
()
|
2914009000NRG23151220221881735
|
15/12/2022
|
ANITHA
|
2914009WL040336
|
ANITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/1169
()
|
2914009000NRG23151220221881737
|
15/12/2022
|
VASANTHA
|
2914009WL040336
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/1222
()
|
2914009000NRG23151220221881739
|
15/12/2022
|
ANNAPOORANI
|
2914009WL040336
|
ANNAPOORANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/127
()
|
2914009000NRG23151220221881741
|
15/12/2022
|
MALATHY
|
2914009WL040336
|
MALATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALATHY
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/127
()
|
2914009000NRG23151220221881740
|
15/12/2022
|
PUNITHAVALLI
|
2914009WL040336
|
PUNITHAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/129
()
|
2914009000NRG23151220221881743
|
15/12/2022
|
INDRA
|
2914009WL040336
|
INDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDRA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/129
()
|
2914009000NRG23151220221881744
|
15/12/2022
|
RAMAIYAN
|
2914009WL040336
|
RAMAIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/132
()
|
2914009000NRG23151220221881746
|
15/12/2022
|
ELISABETHVALARMATHI
|
2914009WL040336
|
ELISABETHVALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ELISABETHVALARMATHI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/149
()
|
2914009000NRG23151220221881748
|
15/12/2022
|
RAJKUMAR
|
2914009WL040336
|
RAJKUMAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/149
()
|
2914009000NRG23151220221881747
|
15/12/2022
|
VASANTHA
|
2914009WL040336
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/151
()
|
2914009000NRG23151220221881749
|
15/12/2022
|
MARYNMANONMANI
|
2914009WL040336
|
MARYNMANONMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARYNMANONMANI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/156
()
|
2914009000NRG23151220221881750
|
15/12/2022
|
UDHAYAKUMARI
|
2914009WL040336
|
UDHAYAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
UDHAYAKUMARI
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/157
()
|
2914009000NRG23151220221881751
|
15/12/2022
|
VIJAYA
|
2914009WL040336
|
VIJAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/158
()
|
2914009000NRG23151220221881752
|
15/12/2022
|
DEVIKA
|
2914009WL040336
|
DEVIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/160
()
|
2914009000NRG23151220221881753
|
15/12/2022
|
MAHALAKSHMI
|
2914009WL040336
|
MAHALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/160
()
|
2914009000NRG23151220221881754
|
15/12/2022
|
NARTHANVEL
|
2914009WL040336
|
NARTHANVEL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
NARTHANVEL
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/161
()
|
2914009000NRG23151220221881755
|
15/12/2022
|
ANJAMMAL
|
2914009WL040336
|
ANJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/161
()
|
2914009000NRG23151220221881756
|
15/12/2022
|
MUTHUSAMY.A
|
2914009WL040336
|
MUTHUSAMY.A
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUSAMY.A
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/164
()
|
2914009000NRG23151220221881757
|
15/12/2022
|
NALAINI
|
2914009WL040336
|
NALAINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
NALAINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/164
()
|
2914009000NRG23151220221881758
|
15/12/2022
|
RAJA
|
2914009WL040336
|
RAJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/169
()
|
2914009000NRG23151220221881760
|
15/12/2022
|
JEEVANANDAM
|
2914009WL040336
|
JEEVANANDAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JEEVANANDAM
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/169
()
|
2914009000NRG23151220221881759
|
15/12/2022
|
SELVI
|
2914009WL040336
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/171
()
|
2914009000NRG23151220221881763
|
15/12/2022
|
SANKAR
|
2914009WL040336
|
SANKAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANKAR
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/171
()
|
2914009000NRG23151220221881764
|
15/12/2022
|
VANAJA
|
2914009WL040336
|
VANAJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VANAJA
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/176
()
|
2914009000NRG23151220221881765
|
15/12/2022
|
KAMARAJ
|
2914009WL040336
|
KAMARAJ
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/176
()
|
2914009000NRG23151220221881766
|
15/12/2022
|
SUSILA
|
2914009WL040336
|
SUSILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUSILA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/182
()
|
2914009000NRG23151220221881767
|
15/12/2022
|
SAROJA
|
2914009WL040336
|
SAROJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROJA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23151220221881768
|
15/12/2022
|
JAISINGHMOTCHANANDAM
|
2914009WL040336
|
JAISINGHMOTCHANANDAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAISINGHMOTCHANANDAM
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23151220221881769
|
15/12/2022
|
MALARKODITHEPROSE
|
2914009WL040336
|
MALARKODITHEPROSE
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALARKODITHEPROSE
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23151220221881770
|
15/12/2022
|
RAJESH
|
2914009WL040336
|
RAJESH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/185
()
|
2914009000NRG23151220221881772
|
15/12/2022
|
VIJAYA
|
2914009WL040336
|
VIJAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/186
()
|
2914009000NRG23151220221881774
|
15/12/2022
|
KALVIKARASI
|
2914009WL040336
|
KALVIKARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALVIKARASI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/186
()
|
2914009000NRG23151220221881773
|
15/12/2022
|
PARAMASIVAM
|
2914009WL040336
|
PARAMASIVAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/187
()
|
2914009000NRG23151220221881776
|
15/12/2022
|
ANNAL
|
2914009WL040336
|
ANNAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANNAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-052-052/188
()
|
2914009000NRG23151220221881777
|
15/12/2022
|
GEETHA
|
2914009WL040336
|
GEETHA
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
04/02/2023
|
|
003889971
|
|
GEETHA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-052-052/189
()
|
2914009000NRG23151220221881778
|
15/12/2022
|
ARUMAIGANAM
|
2914009WL040336
|
ARUMAIGANAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ARUMAIGANAM
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-052-052/189
()
|
2914009000NRG23151220221881779
|
15/12/2022
|
PULORA
|
2914009WL040336
|
PULORA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PULORA
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-052-052/190
()
|
2914009000NRG23151220221881780
|
15/12/2022
|
SUDHA
|
2914009WL040336
|
SUDHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUDHA
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-052-052/191
()
|
2914009000NRG23151220221881782
|
15/12/2022
|
AMBIKA
|
2914009WL040336
|
AMBIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-052-052/191
()
|
2914009000NRG23151220221881781
|
15/12/2022
|
THANGARASU
|
2914009WL040336
|
THANGARASU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-052-052/21
()
|
2914009000NRG23151220221881783
|
15/12/2022
|
KUNJAMMAL
|
2914009WL040336
|
KUNJAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-052-052/21
()
|
2914009000NRG23151220221881784
|
15/12/2022
|
USHA
|
2914009WL040336
|
USHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
USHA
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-052-052/217
()
|
2914009000NRG23151220221881785
|
15/12/2022
|
SELVI
|
2914009WL040336
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23151220221881787
|
15/12/2022
|
CHANDRA
|
2914009WL040336
|
CHANDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23151220221881788
|
15/12/2022
|
ELANSEZHIYAN
|
2914009WL040336
|
ELANSEZHIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ELANSEZHIYAN
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-052-052/219
()
|
2914009000NRG23151220221881790
|
15/12/2022
|
KUMAR
|
2914009WL040336
|
KUMAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KUMAR
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-052-052/221
()
|
2914009000NRG23151220221881791
|
15/12/2022
|
AMSAVALLI
|
2914009WL040336
|
AMSAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-052-052/222
()
|
2914009000NRG23151220221881792
|
15/12/2022
|
SANTHA
|
2914009WL040336
|
SANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANTHA
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-052-052/223
()
|
2914009000NRG23151220221881793
|
15/12/2022
|
ARULMANI
|
2914009WL040336
|
ARULMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-052-052/225
()
|
2914009000NRG23151220221881795
|
15/12/2022
|
THANAM
|
2914009WL040336
|
THANAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
THANAM
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-052-052/226
()
|
2914009000NRG23151220221881796
|
15/12/2022
|
VANAMAYIL
|
2914009WL040336
|
VANAMAYIL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-052-052/239
()
|
2914009000NRG23151220221881797
|
15/12/2022
|
RAJESHWARI
|
2914009WL040336
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-052-052/249
()
|
2914009000NRG23151220221881798
|
15/12/2022
|
KUMAR
|
2914009WL040336
|
KUMAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KUMAR
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-052-052/249
()
|
2914009000NRG23151220221881799
|
15/12/2022
|
VASUGI
|
2914009WL040336
|
VASUGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASUGI
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-052-052/251
()
|
2914009000NRG23151220221881800
|
15/12/2022
|
VASUGI
|
2914009WL040336
|
VASUGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASUGI
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-052-052/254
()
|
2914009000NRG23151220221881801
|
15/12/2022
|
MARIYAL
|
2914009WL040336
|
MARIYAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARIYAL
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-052-052/257
()
|
2914009000NRG23151220221881803
|
15/12/2022
|
RANI
|
2914009WL040336
|
RANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-052-052/257
()
|
2914009000NRG23151220221881802
|
15/12/2022
|
WILLIAM
|
2914009WL040336
|
WILLIAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
WILLIAM
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-052-052/258
()
|
2914009000NRG23151220221881804
|
15/12/2022
|
RANJITHKUMAR
|
2914009WL040336
|
RANJITHKUMAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANJITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-052-052/258
()
|
2914009000NRG23151220221881805
|
15/12/2022
|
THILAGAVATHI
|
2914009WL040336
|
THILAGAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-052-052/259
()
|
2914009000NRG23151220221881807
|
15/12/2022
|
RANI
|
2914009WL040336
|
RANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-052-052/259
()
|
2914009000NRG23151220221881806
|
15/12/2022
|
YOVAN
|
2914009WL040336
|
YOVAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
YOVAN
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-052-052/268
()
|
2914009000NRG23151220221881810
|
15/12/2022
|
KASINATHAN
|
2914009WL040336
|
KASINATHAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
003889971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SEMBANARKOIL
|
TN-14-009-052-052/268
()
|
2914009000NRG23151220221881809
|
15/12/2022
|
PARIMALA
|
2914009WL040336
|
PARIMALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-052-052/270
()
|
2914009000NRG23151220221881811
|
15/12/2022
|
ALISH
|
2914009WL040336
|
ALISH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALISH
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-052-052/270
()
|
2914009000NRG23151220221881812
|
15/12/2022
|
JAISEELAN
|
2914009WL040336
|
JAISEELAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAISEELAN
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-052-052/270
()
|
2914009000NRG23151220221881813
|
15/12/2022
|
VAEDHANAYAKAM
|
2914009WL040336
|
VAEDHANAYAKAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VAEDHANAYAKAM
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-052-052/282
()
|
2914009000NRG23151220221881815
|
15/12/2022
|
EMIMA
|
2914009WL040336
|
EMIMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
EMIMA
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-052-052/287
()
|
2914009000NRG23151220221881817
|
15/12/2022
|
JOTHI
|
2914009WL040336
|
JOTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JOTHI
|
CANARA BANK(508532)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-052-052/288
()
|
2914009000NRG23151220221881820
|
15/12/2022
|
KRISHNAMOORTHI
|
2914009WL040336
|
KRISHNAMOORTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-052-052/288
()
|
2914009000NRG23151220221881819
|
15/12/2022
|
MANJULA
|
2914009WL040336
|
MANJULA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANJULA
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-052-052/289
()
|
2914009000NRG23151220221881821
|
15/12/2022
|
ESAIKKAL
|
2914009WL040336
|
ESAIKKAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ESAIKKAL
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-052-052/289
()
|
2914009000NRG23151220221881822
|
15/12/2022
|
PICHAMANI
|
2914009WL040336
|
PICHAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PICHAMANI
|
CANARA BANK(508532)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23151220221881826
|
15/12/2022
|
SALAMAN
|
2914009WL040336
|
SALAMAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SALAMAN
|
UCO BANK(607066)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23151220221881824
|
15/12/2022
|
SANTHOSAM
|
2914009WL040336
|
SANTHOSAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-052-052/293
()
|
2914009000NRG23151220221881827
|
15/12/2022
|
SUJATHA
|
2914009WL040336
|
SUJATHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-052-052/295
()
|
2914009000NRG23151220221881828
|
15/12/2022
|
AMBIKA
|
2914009WL040336
|
AMBIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-052-052/296
()
|
2914009000NRG23151220221881830
|
15/12/2022
|
SUSILA
|
2914009WL040336
|
SUSILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUSILA
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-052-052/300
()
|
2914009000NRG23151220221881831
|
15/12/2022
|
SANTHI
|
2914009WL040336
|
SANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANTHI
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-052-052/300
()
|
2914009000NRG23151220221881832
|
15/12/2022
|
WILSON
|
2914009WL040336
|
WILSON
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
WILSON
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-052-052/308
()
|
2914009000NRG23151220221881835
|
15/12/2022
|
AMMALPILLAI
|
2914009WL040336
|
AMMALPILLAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMMALPILLAI
|
CANARA BANK(508532)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-052-052/308
()
|
2914009000NRG23151220221881834
|
15/12/2022
|
SEBASTEEN
|
2914009WL040336
|
SEBASTEEN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SEBASTEEN
|
CANARA BANK(508532)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-052-052/310
()
|
2914009000NRG23151220221881837
|
15/12/2022
|
VIJAYAKUMARI
|
2914009WL040336
|
VIJAYAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-052-052/310
()
|
2914009000NRG23151220221881836
|
15/12/2022
|
VIJEYENDRAN
|
2914009WL040336
|
VIJEYENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJEYENDRAN
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-052-052/311
()
|
2914009000NRG23151220221881838
|
15/12/2022
|
BALASUBRAMANIYAN
|
2914009WL040336
|
BALASUBRAMANIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-052-052/312
()
|
2914009000NRG23151220221881840
|
15/12/2022
|
GANTHI
|
2914009WL040336
|
GANTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANTHI
|
CANARA BANK(508532)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-052-052/313
()
|
2914009000NRG23151220221881844
|
15/12/2022
|
AMUTHA
|
2914009WL040336
|
AMUTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-052-052/313
()
|
2914009000NRG23151220221881843
|
15/12/2022
|
THETCHINAMOORTHI
|
2914009WL040336
|
THETCHINAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
THETCHINAMOORTHI
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-052-052/314
()
|
2914009000NRG23151220221881845
|
15/12/2022
|
POOSAM
|
2914009WL040336
|
POOSAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
POOSAM
|
CANARA BANK(508532)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-052-052/314
()
|
2914009000NRG23151220221881846
|
15/12/2022
|
SUGUNA
|
2914009WL040336
|
SUGUNA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-052-052/316
()
|
2914009000NRG23151220221881847
|
15/12/2022
|
ANUSUYA
|
2914009WL040336
|
ANUSUYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-052-052/317
()
|
2914009000NRG23151220221881849
|
15/12/2022
|
MAITHILI
|
2914009WL040336
|
MAITHILI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-052-052/317
()
|
2914009000NRG23151220221881848
|
15/12/2022
|
VIJAYALAKSHMI
|
2914009WL040336
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-052-052/318
()
|
2914009000NRG23151220221881851
|
15/12/2022
|
JAMUNA
|
2914009WL040336
|
JAMUNA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-052-052/318
()
|
2914009000NRG23151220221881850
|
15/12/2022
|
RAMALINGAM
|
2914009WL040336
|
RAMALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-052-052/320
()
|
2914009000NRG23151220221881853
|
15/12/2022
|
CHITRA
|
2914009WL040336
|
CHITRA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITRA
|
CANARA BANK(508532)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-052-052/320
()
|
2914009000NRG23151220221881852
|
15/12/2022
|
MANOKARAN
|
2914009WL040336
|
MANOKARAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANOKARAN
|
CANARA BANK(508532)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-052-052/322
()
|
2914009000NRG23151220221881855
|
15/12/2022
|
KRISHNAVENI
|
2914009WL040336
|
KRISHNAVENI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-052-052/322
()
|
2914009000NRG23151220221881854
|
15/12/2022
|
RAJENDRAN
|
2914009WL040336
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-052-052/325
()
|
2914009000NRG23151220221881858
|
15/12/2022
|
BASKAR
|
2914009WL040336
|
BASKAR
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
BASKAR
|
CANARA BANK(508532)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-052-052/325
()
|
2914009000NRG23151220221881857
|
15/12/2022
|
SUSILA
|
2914009WL040336
|
SUSILA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUSILA
|
CANARA BANK(508532)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-052-052/328
()
|
2914009000NRG23151220221881860
|
15/12/2022
|
NEELAMEGAM
|
2914009WL040336
|
NEELAMEGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
NEELAMEGAM
|
CANARA BANK(508532)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-052-052/33
()
|
2914009000NRG23151220221881861
|
15/12/2022
|
DEVIKA MERY
|
2914009WL040336
|
DEVIKA MERY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEVIKA MERY
|
CANARA BANK(508532)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-052-052/34
()
|
2914009000NRG23151220221881862
|
15/12/2022
|
VASANTHA
|
2914009WL040336
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-052-052/341
()
|
2914009000NRG23151220221881865
|
15/12/2022
|
DHINESHKUMAR
|
2914009WL040336
|
DHINESHKUMAR
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHINESHKUMAR
|
ICICI BANK LTD(508534)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-052-052/341
()
|
2914009000NRG23151220221881864
|
15/12/2022
|
SELVI
|
2914009WL040336
|
SELVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-052-052/341
()
|
2914009000NRG23151220221881866
|
15/12/2022
|
SUGUNA
|
2914009WL040336
|
SUGUNA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-052-052/352
()
|
2914009000NRG23151220221881867
|
15/12/2022
|
KALIYAMOORTHI
|
2914009WL040336
|
KALIYAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-052-052/354
()
|
2914009000NRG23151220221881869
|
15/12/2022
|
JANSI
|
2914009WL040336
|
JANSI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JANSI
|
CANARA BANK(508532)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-052-052/355
()
|
2914009000NRG23151220221881870
|
15/12/2022
|
KALIYAMPERUMAL
|
2914009WL040336
|
KALIYAMPERUMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALIYAMPERUMAL
|
CANARA BANK(508532)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-052-052/355
()
|
2914009000NRG23151220221881871
|
15/12/2022
|
RAJAM
|
2914009WL040336
|
RAJAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJAM
|
CANARA BANK(508532)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-052-052/356
()
|
2914009000NRG23151220221881873
|
15/12/2022
|
MALLIGA
|
2914009WL040336
|
MALLIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-052-052/356
()
|
2914009000NRG23151220221881872
|
15/12/2022
|
SRINIVASAN
|
2914009WL040336
|
SRINIVASAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SRINIVASAN
|
GENERAL POST OFFICE(607245)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-052-052/357
()
|
2914009000NRG23151220221881874
|
15/12/2022
|
MANIVEL
|
2914009WL040336
|
MANIVEL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANIVEL
|
CANARA BANK(508532)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-052-052/357
()
|
2914009000NRG23151220221881875
|
15/12/2022
|
SELVARANI
|
2914009WL040336
|
SELVARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-052-052/358
()
|
2914009000NRG23151220221881876
|
15/12/2022
|
GURUSAMY
|
2914009WL040336
|
GURUSAMY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
GURUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-052-052/359
()
|
2914009000NRG23151220221881878
|
15/12/2022
|
GUNASEKARAN
|
2914009WL040336
|
GUNASEKARAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-052-052/359
()
|
2914009000NRG23151220221881879
|
15/12/2022
|
RAJESHWARI
|
2914009WL040336
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-052-052/360
()
|
2914009000NRG23151220221881880
|
15/12/2022
|
selvi
|
2914009WL040336
|
selvi
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
selvi
|
CANARA BANK(508532)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-052-052/361
()
|
2914009000NRG23151220221881882
|
15/12/2022
|
RAGAVAN
|
2914009WL040336
|
RAGAVAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAGAVAN
|
CANARA BANK(508532)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-052-052/361
()
|
2914009000NRG23151220221881881
|
15/12/2022
|
VASUGI
|
2914009WL040336
|
VASUGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASUGI
|
CANARA BANK(508532)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-052-052/363
()
|
2914009000NRG23151220221881885
|
15/12/2022
|
GOKILA
|
2914009WL040336
|
GOKILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
GOKILA
|
CANARA BANK(508532)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-052-052/363
()
|
2914009000NRG23151220221881884
|
15/12/2022
|
SARANRAJ
|
2914009WL040336
|
SARANRAJ
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARANRAJ
|
CANARA BANK(508532)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-052-052/378
()
|
2914009000NRG23151220221881886
|
15/12/2022
|
VEERAMMAL
|
2914009WL040336
|
VEERAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-052-052/382
()
|
2914009000NRG23151220221881889
|
15/12/2022
|
KAILASAM
|
2914009WL040336
|
KAILASAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAILASAM
|
CANARA BANK(508532)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-052-052/382
()
|
2914009000NRG23151220221881888
|
15/12/2022
|
POUNAMMAL
|
2914009WL040336
|
POUNAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-052-052/383
()
|
2914009000NRG23151220221881890
|
15/12/2022
|
SELVARANI
|
2914009WL040336
|
SELVARANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-052-052/384
()
|
2914009000NRG23151220221881891
|
15/12/2022
|
SHANTHI
|
2914009WL040336
|
SHANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-052-052/385
()
|
2914009000NRG23151220221881892
|
15/12/2022
|
ANJALAI
|
2914009WL040336
|
ANJALAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-052-052/385
()
|
2914009000NRG23151220221881893
|
15/12/2022
|
KALAIVANI
|
2914009WL040336
|
KALAIVANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-052-052/389
()
|
2914009000NRG23151220221881894
|
15/12/2022
|
ADHILAKSHMI
|
2914009WL040336
|
ADHILAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-052-052/391
()
|
2914009000NRG23151220221881895
|
15/12/2022
|
LAKSHMI
|
2914009WL040336
|
LAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-052-052/391
()
|
2914009000NRG23151220221881896
|
15/12/2022
|
MALINI
|
2914009WL040336
|
MALINI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALINI
|
CANARA BANK(508532)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-052-052/394
()
|
2914009000NRG23151220221881897
|
15/12/2022
|
KASINATHAN
|
2914009WL040336
|
KASINATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-052-052/395
()
|
2914009000NRG23151220221881899
|
15/12/2022
|
IMMANUVEL
|
2914009WL040336
|
IMMANUVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
IMMANUVEL
|
CANARA BANK(508532)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-052-052/40
()
|
2914009000NRG23151220221881902
|
15/12/2022
|
IMMANUVEL
|
2914009WL040336
|
IMMANUVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
IMMANUVEL
|
CANARA BANK(508532)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-052-052/44
()
|
2914009000NRG23151220221881904
|
15/12/2022
|
KAVITHA
|
2914009WL040336
|
KAVITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-052-052/44
()
|
2914009000NRG23151220221881903
|
15/12/2022
|
SAROJA
|
2914009WL040336
|
SAROJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROJA
|
CANARA BANK(508532)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-052-052/48
()
|
2914009000NRG23151220221881908
|
15/12/2022
|
PANDIYAN
|
2914009WL040336
|
PANDIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-052-052/48
()
|
2914009000NRG23151220221881906
|
15/12/2022
|
PARVATHI
|
2914009WL040336
|
PARVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-052-052/48
()
|
2914009000NRG23151220221881907
|
15/12/2022
|
SUTHA
|
2914009WL040336
|
SUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-052-052/484
()
|
2914009000NRG23151220221881909
|
15/12/2022
|
INDRA
|
2914009WL040336
|
INDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDRA
|
CANARA BANK(508532)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-052-052/484
()
|
2914009000NRG23151220221881910
|
15/12/2022
|
NALAMAHARAJA
|
2914009WL040336
|
NALAMAHARAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
NALAMAHARAJA
|
CANARA BANK(508532)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-052-052/484
()
|
2914009000NRG23151220221881911
|
15/12/2022
|
RASANGAAM
|
2914009WL040336
|
RASANGAAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RASANGAAM
|
CANARA BANK(508532)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-052-052/486
()
|
2914009000NRG23151220221881914
|
15/12/2022
|
MALA
|
2914009WL040336
|
MALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-052-052/491
()
|
2914009000NRG23151220221881915
|
15/12/2022
|
LAKSHMI
|
2914009WL040336
|
LAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-052-052/491
()
|
2914009000NRG23151220221881916
|
15/12/2022
|
UTHIRAPATHI
|
2914009WL040336
|
UTHIRAPATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
UTHIRAPATHI
|
CANARA BANK(508532)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-052-052/492
()
|
2914009000NRG23151220221881918
|
15/12/2022
|
AMUTHA
|
2914009WL040336
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-052-052/492
()
|
2914009000NRG23151220221881917
|
15/12/2022
|
BALAKRISHNAN
|
2914009WL040336
|
BALAKRISHNAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-052-052/493
()
|
2914009000NRG23151220221881920
|
15/12/2022
|
VANAJA
|
2914009WL040336
|
VANAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
VANAJA
|
GENERAL POST OFFICE(607245)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-052-052/507
()
|
2914009000NRG23151220221881921
|
15/12/2022
|
ANBALAGAN
|
2914009WL040336
|
ANBALAGAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-052-052/507
()
|
2914009000NRG23151220221881922
|
15/12/2022
|
VASUGI
|
2914009WL040336
|
VASUGI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASUGI
|
CANARA BANK(508532)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-052-052/509
()
|
2914009000NRG23151220221881923
|
15/12/2022
|
THAMIZHARASI
|
2914009WL040336
|
THAMIZHARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-052-052/510
()
|
2914009000NRG23151220221881926
|
15/12/2022
|
KOSALAMBAL
|
2914009WL040336
|
KOSALAMBAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KOSALAMBAL
|
CANARA BANK(508532)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-052-052/511
()
|
2914009000NRG23151220221881927
|
15/12/2022
|
GUNASEKARAN
|
2914009WL040336
|
GUNASEKARAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-052-052/515
()
|
2914009000NRG23151220221881929
|
15/12/2022
|
CHANDRA
|
2914009WL040336
|
CHANDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-052-052/515
()
|
2914009000NRG23151220221881928
|
15/12/2022
|
MUNUSAMY
|
2914009WL040336
|
MUNUSAMY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-052-052/526
()
|
2914009000NRG23151220221881932
|
15/12/2022
|
SHANTHI
|
2914009WL040336
|
SHANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-052-052/527
()
|
2914009000NRG23151220221881933
|
15/12/2022
|
NAGALINGAM
|
2914009WL040336
|
NAGALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
NAGALINGAM
|
CANARA BANK(508532)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-052-052/528
()
|
2914009000NRG23151220221881934
|
15/12/2022
|
KASIYAMMAL
|
2914009WL040336
|
KASIYAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-052-052/529
()
|
2914009000NRG23151220221881936
|
15/12/2022
|
KALIYAMOORTHI
|
2914009WL040336
|
KALIYAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-052-052/529
()
|
2914009000NRG23151220221881935
|
15/12/2022
|
SAROJA
|
2914009WL040336
|
SAROJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROJA
|
CANARA BANK(508532)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-052-052/53
()
|
2914009000NRG23151220221881937
|
15/12/2022
|
BASKARAN
|
2914009WL040336
|
BASKARAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-052-052/53
()
|
2914009000NRG23151220221881938
|
15/12/2022
|
KANTHIMATHI
|
2914009WL040336
|
KANTHIMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANTHIMATHI
|
CANARA BANK(508532)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-052-052/530
()
|
2914009000NRG23151220221881939
|
15/12/2022
|
POTHUMPONNU
|
2914009WL040336
|
POTHUMPONNU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-052-052/530
()
|
2914009000NRG23151220221881940
|
15/12/2022
|
RAJENDRAN
|
2914009WL040336
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-052-052/550
()
|
2914009000NRG23151220221881942
|
15/12/2022
|
BABY
|
2914009WL040336
|
BABY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
BABY
|
CANARA BANK(508532)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-052-052/550
()
|
2914009000NRG23151220221881941
|
15/12/2022
|
KATHALINGAM
|
2914009WL040336
|
KATHALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
KATHALINGAM
|
CANARA BANK(508532)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-052-052/559
()
|
2914009000NRG23151220221881945
|
15/12/2022
|
RAJESHWARI
|
2914009WL040336
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-052-052/561
()
|
2914009000NRG23151220221881947
|
15/12/2022
|
MANIMEKALAI
|
2914009WL040336
|
MANIMEKALAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-052-052/563
()
|
2914009000NRG23151220221881949
|
15/12/2022
|
ARULMANI
|
2914009WL040336
|
ARULMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-052-052/563
()
|
2914009000NRG23151220221881950
|
15/12/2022
|
Arulmani
|
2914009WL040336
|
Arulmani
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arulmani
|
CANARA BANK(508532)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-052-052/565
()
|
2914009000NRG23151220221881951
|
15/12/2022
|
NEELAVATHI
|
2914009WL040336
|
NEELAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-052-052/57
()
|
2914009000NRG23151220221881953
|
15/12/2022
|
SUMATHRA
|
2914009WL040336
|
SUMATHRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUMATHRA
|
CANARA BANK(508532)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-052-052/57
()
|
2914009000NRG23151220221881952
|
15/12/2022
|
THAYAR
|
2914009WL040336
|
THAYAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
THAYAR
|
CANARA BANK(508532)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-052-052/571
()
|
2914009000NRG23151220221881955
|
15/12/2022
|
INBAMARUY
|
2914009WL040336
|
INBAMARUY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
INBAMARUY
|
CANARA BANK(508532)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-052-052/575
()
|
2914009000NRG23151220221881957
|
15/12/2022
|
KALAIYARASI
|
2914009WL040336
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-052-052/580
()
|
2914009000NRG23151220221881960
|
15/12/2022
|
KALAIMANI
|
2914009WL040336
|
KALAIMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-052-052/580
()
|
2914009000NRG23151220221881959
|
15/12/2022
|
MARIMUTHU
|
2914009WL040336
|
MARIMUTHU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-052-052/581
()
|
2914009000NRG23151220221881961
|
15/12/2022
|
SUMATHRA
|
2914009WL040336
|
SUMATHRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUMATHRA
|
CANARA BANK(508532)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-052-052/583
()
|
2914009000NRG23151220221881962
|
15/12/2022
|
ANITHAKUMARI
|
2914009WL040336
|
ANITHAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-052-052/585
()
|
2914009000NRG23151220221881963
|
15/12/2022
|
IYYAPILLAI
|
2914009WL040336
|
IYYAPILLAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
IYYAPILLAI
|
CANARA BANK(508532)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-052-052/585
()
|
2914009000NRG23151220221881964
|
15/12/2022
|
VASANTHI
|
2914009WL040336
|
VASANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-052-052/589
()
|
2914009000NRG23151220221881965
|
15/12/2022
|
THAMIZHSELVI
|
2914009WL040336
|
THAMIZHSELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
THAMIZHSELVI
|
CANARA BANK(508532)
|
|
210
|
SEMBANARKOIL
|
TN-14-009-052-052/59
()
|
2914009000NRG23151220221881967
|
15/12/2022
|
ESUDIYAN
|
2914009WL040336
|
ESUDIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ESUDIYAN
|
CANARA BANK(508532)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-052-052/59
()
|
2914009000NRG23151220221881966
|
15/12/2022
|
PULORA
|
2914009WL040336
|
PULORA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PULORA
|
CANARA BANK(508532)
|
|
212
|
SEMBANARKOIL
|
TN-14-009-052-052/590
()
|
2914009000NRG23151220221881969
|
15/12/2022
|
ILAVARASI
|
2914009WL040336
|
ILAVARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-052-052/590
()
|
2914009000NRG23151220221881968
|
15/12/2022
|
SARAVANAN
|
2914009WL040336
|
SARAVANAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-052-052/593
()
|
2914009000NRG23151220221881970
|
15/12/2022
|
ANBUSELVAN
|
2914009WL040336
|
ANBUSELVAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANBUSELVAN
|
CANARA BANK(508532)
|
|
215
|
SEMBANARKOIL
|
TN-14-009-052-052/593
()
|
2914009000NRG23151220221881971
|
15/12/2022
|
USHA
|
2914009WL040336
|
USHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
USHA
|
CANARA BANK(508532)
|
|
216
|
SEMBANARKOIL
|
TN-14-009-052-052/594
()
|
2914009000NRG23151220221881972
|
15/12/2022
|
VANITHA
|
2914009WL040336
|
VANITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VANITHA
|
CANARA BANK(508532)
|
|
217
|
SEMBANARKOIL
|
TN-14-009-052-052/595
()
|
2914009000NRG23151220221881973
|
15/12/2022
|
MALLIGA
|
2914009WL040336
|
MALLIGA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
218
|
SEMBANARKOIL
|
TN-14-009-052-052/597
()
|
2914009000NRG23151220221881974
|
15/12/2022
|
ANJALAI
|
2914009WL040336
|
ANJALAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
219
|
SEMBANARKOIL
|
TN-14-009-052-052/598
()
|
2914009000NRG23151220221881976
|
15/12/2022
|
JAYARAMAN
|
2914009WL040336
|
JAYARAMAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
220
|
SEMBANARKOIL
|
TN-14-009-052-052/598
()
|
2914009000NRG23151220221881977
|
15/12/2022
|
RADHA
|
2914009WL040336
|
RADHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RADHA
|
CANARA BANK(508532)
|
|
221
|
SEMBANARKOIL
|
TN-14-009-052-052/603
()
|
2914009000NRG23151220221881978
|
15/12/2022
|
SAROJA
|
2914009WL040336
|
SAROJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROJA
|
CANARA BANK(508532)
|
|
222
|
SEMBANARKOIL
|
TN-14-009-052-052/606
()
|
2914009000NRG23151220221881979
|
15/12/2022
|
RAMALINGAM
|
2914009WL040336
|
RAMALINGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
223
|
SEMBANARKOIL
|
TN-14-009-052-052/62
()
|
2914009000NRG23151220221881981
|
15/12/2022
|
CHINNADURAI
|
2914009WL040336
|
CHINNADURAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
224
|
SEMBANARKOIL
|
TN-14-009-052-052/62
()
|
2914009000NRG23151220221881982
|
15/12/2022
|
RANI
|
2914009WL040336
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI
|
CANARA BANK(508532)
|
|
225
|
SEMBANARKOIL
|
TN-14-009-052-052/63
()
|
2914009000NRG23151220221881983
|
15/12/2022
|
PREMA
|
2914009WL040336
|
PREMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PREMA
|
CANARA BANK(508532)
|
|
226
|
SEMBANARKOIL
|
TN-14-009-052-052/63
()
|
2914009000NRG23151220221881984
|
15/12/2022
|
RAJA
|
2914009WL040336
|
RAJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SEMBANARKOIL
|
TN-14-009-052-052/64
()
|
2914009000NRG23151220221881986
|
15/12/2022
|
AMUTHA
|
2914009WL040336
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
228
|
SEMBANARKOIL
|
TN-14-009-052-052/64
()
|
2914009000NRG23151220221881985
|
15/12/2022
|
DOSS
|
2914009WL040336
|
DOSS
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
DOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SEMBANARKOIL
|
TN-14-009-052-052/64
()
|
2914009000NRG23151220221881987
|
15/12/2022
|
UMASHANKAR
|
2914009WL040336
|
UMASHANKAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
UMASHANKAR
|
CANARA BANK(508532)
|
|
230
|
SEMBANARKOIL
|
TN-14-009-052-052/66
()
|
2914009000NRG23151220221881988
|
15/12/2022
|
RANI
|
2914009WL040336
|
RANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI
|
CANARA BANK(508532)
|
|
231
|
SEMBANARKOIL
|
TN-14-009-052-052/683
()
|
2914009000NRG23151220221881989
|
15/12/2022
|
ANITHA
|
2914009WL040336
|
ANITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANITHA
|
CANARA BANK(508532)
|
|
232
|
SEMBANARKOIL
|
TN-14-009-052-052/685
()
|
2914009000NRG23151220221881990
|
15/12/2022
|
SELVI
|
2914009WL040336
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
233
|
SEMBANARKOIL
|
TN-14-009-052-052/686
()
|
2914009000NRG23151220221881991
|
15/12/2022
|
DHARMALINGAM
|
2914009WL040336
|
DHARMALINGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHARMALINGAM
|
CANARA BANK(508532)
|
|
234
|
SEMBANARKOIL
|
TN-14-009-052-052/686
()
|
2914009000NRG23151220221881992
|
15/12/2022
|
SARASWATHI
|
2914009WL040336
|
SARASWATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
235
|
SEMBANARKOIL
|
TN-14-009-052-052/687
()
|
2914009000NRG23151220221881993
|
15/12/2022
|
MENAKA
|
2914009WL040336
|
MENAKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
MENAKA
|
CANARA BANK(508532)
|
|
236
|
SEMBANARKOIL
|
TN-14-009-052-052/689
()
|
2914009000NRG23151220221881994
|
15/12/2022
|
SELVI
|
2914009WL040336
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
237
|
SEMBANARKOIL
|
TN-14-009-052-052/699
()
|
2914009000NRG23151220221881997
|
15/12/2022
|
SEETHA
|
2914009WL040336
|
SEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SEETHA
|
CANARA BANK(508532)
|
|
238
|
SEMBANARKOIL
|
TN-14-009-052-052/7
()
|
2914009000NRG23151220221881999
|
15/12/2022
|
CHANDRA
|
2914009WL040336
|
CHANDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
239
|
SEMBANARKOIL
|
TN-14-009-052-052/7
()
|
2914009000NRG23151220221881998
|
15/12/2022
|
THANIYEL
|
2914009WL040336
|
THANIYEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
THANIYEL
|
CANARA BANK(508532)
|
|
240
|
SEMBANARKOIL
|
TN-14-009-052-052/700
()
|
2914009000NRG23151220221882000
|
15/12/2022
|
DHANALAKSHMI
|
2914009WL040336
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
241
|
SEMBANARKOIL
|
TN-14-009-052-052/701
()
|
2914009000NRG23151220221882002
|
15/12/2022
|
SAMMANDAM
|
2914009WL040336
|
SAMMANDAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAMMANDAM
|
CANARA BANK(508532)
|
|
242
|
SEMBANARKOIL
|
TN-14-009-052-052/71
()
|
2914009000NRG23151220221882003
|
15/12/2022
|
ROOBISTELLA
|
2914009WL040336
|
ROOBISTELLA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ROOBISTELLA
|
CANARA BANK(508532)
|
|
243
|
SEMBANARKOIL
|
TN-14-009-052-052/71
()
|
2914009000NRG23151220221882004
|
15/12/2022
|
WILLIYAM
|
2914009WL040336
|
WILLIYAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
WILLIYAM
|
CANARA BANK(508532)
|
|
244
|
SEMBANARKOIL
|
TN-14-009-052-052/731
()
|
2914009000NRG23151220221882006
|
15/12/2022
|
IALAVARASI
|
2914009WL040336
|
IALAVARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
IALAVARASI
|
CANARA BANK(508532)
|
|
245
|
SEMBANARKOIL
|
TN-14-009-052-052/75
()
|
2914009000NRG23151220221882008
|
15/12/2022
|
JAYAMANI
|
2914009WL040336
|
JAYAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
246
|
SEMBANARKOIL
|
TN-14-009-052-052/770
()
|
2914009000NRG23151220221882009
|
15/12/2022
|
CHITRADEVI
|
2914009WL040336
|
CHITRADEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITRADEVI
|
CANARA BANK(508532)
|
|
247
|
SEMBANARKOIL
|
TN-14-009-052-052/771
()
|
2914009000NRG23151220221882010
|
15/12/2022
|
ANITHA
|
2914009WL040336
|
ANITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANITHA
|
CANARA BANK(508532)
|
|
248
|
SEMBANARKOIL
|
TN-14-009-052-052/78
()
|
2914009000NRG23151220221882012
|
15/12/2022
|
MASILAMANI
|
2914009WL040336
|
MASILAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
249
|
SEMBANARKOIL
|
TN-14-009-052-052/78
()
|
2914009000NRG23151220221882011
|
15/12/2022
|
RAJENDRAN
|
2914009WL040336
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
250
|
SEMBANARKOIL
|
TN-14-009-052-052/786
()
|
2914009000NRG23151220221882013
|
15/12/2022
|
REVATHI
|
2914009WL040336
|
REVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
REVATHI
|
CANARA BANK(508532)
|
|
251
|
SEMBANARKOIL
|
TN-14-009-052-052/79
()
|
2914009000NRG23151220221882015
|
15/12/2022
|
JOHNPENNI
|
2914009WL040336
|
JOHNPENNI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
JOHNPENNI
|
CANARA BANK(508532)
|
|
252
|
SEMBANARKOIL
|
TN-14-009-052-052/79
()
|
2914009000NRG23151220221882014
|
15/12/2022
|
RANI
|
2914009WL040336
|
RANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI
|
CANARA BANK(508532)
|
|
253
|
SEMBANARKOIL
|
TN-14-009-052-052/80
()
|
2914009000NRG23151220221882016
|
15/12/2022
|
ACHIYAMMAL
|
2914009WL040336
|
ACHIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ACHIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
254
|
SEMBANARKOIL
|
TN-14-009-052-052/82
()
|
2914009000NRG23151220221882017
|
15/12/2022
|
KASHTHOORIBAI
|
2914009WL040336
|
KASHTHOORIBAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KASHTHOORIBAI
|
CANARA BANK(508532)
|
|
255
|
SEMBANARKOIL
|
TN-14-009-052-052/83
()
|
2914009000NRG23151220221882018
|
15/12/2022
|
PICHAIPILLAI
|
2914009WL040336
|
PICHAIPILLAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
PICHAIPILLAI
|
CANARA BANK(508532)
|
|
256
|
SEMBANARKOIL
|
TN-14-009-052-052/83
()
|
2914009000NRG23151220221882019
|
15/12/2022
|
SAVITHIRI
|
2914009WL040336
|
SAVITHIRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
257
|
SEMBANARKOIL
|
TN-14-009-052-052/84
()
|
2914009000NRG23151220221882021
|
15/12/2022
|
GIRISTOBERSUGANYA
|
2914009WL040336
|
GIRISTOBERSUGANYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
GIRISTOBERSUGANYA
|
INDIAN BANK(607105)
|
|
258
|
SEMBANARKOIL
|
TN-14-009-052-052/84
()
|
2914009000NRG23151220221882020
|
15/12/2022
|
INDRA
|
2914009WL040336
|
INDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDRA
|
CANARA BANK(508532)
|
|
259
|
SEMBANARKOIL
|
TN-14-009-052-052/85
()
|
2914009000NRG23151220221882023
|
15/12/2022
|
SAMATHANAM
|
2914009WL040336
|
SAMATHANAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAMATHANAM
|
CANARA BANK(508532)
|
|
260
|
SEMBANARKOIL
|
TN-14-009-052-052/85
()
|
2914009000NRG23151220221882022
|
15/12/2022
|
THOMAS
|
2914009WL040336
|
THOMAS
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
THOMAS
|
CANARA BANK(508532)
|
|
261
|
SEMBANARKOIL
|
TN-14-009-052-052/903
()
|
2914009000NRG23151220221882025
|
15/12/2022
|
SENTHAMILSELVI
|
2914009WL040336
|
SENTHAMILSELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
262
|
SEMBANARKOIL
|
TN-14-009-052-052/92
()
|
2914009000NRG23151220221882027
|
15/12/2022
|
ANNAL
|
2914009WL040336
|
ANNAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANNAL
|
CANARA BANK(508532)
|
|
263
|
SEMBANARKOIL
|
TN-14-009-052-052/92
()
|
2914009000NRG23151220221882026
|
15/12/2022
|
ESAKKU
|
2914009WL040336
|
ESAKKU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ESAKKU
|
CANARA BANK(508532)
|
|
264
|
SEMBANARKOIL
|
TN-14-009-052-052/95
()
|
2914009000NRG23151220221882028
|
15/12/2022
|
CHITRA
|
2914009WL040336
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITRA
|
CANARA BANK(508532)
|
|
265
|
SEMBANARKOIL
|
TN-14-009-052-052/96
()
|
2914009000NRG23151220221882030
|
15/12/2022
|
BHUVANESHWARI
|
2914009WL040336
|
BHUVANESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
266
|
SEMBANARKOIL
|
TN-14-009-052-052/96
()
|
2914009000NRG23151220221882029
|
15/12/2022
|
SAROJA
|
2914009WL040336
|
SAROJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROJA
|
CANARA BANK(508532)
|
|
267
|
SEMBANARKOIL
|
TN-14-009-052-052/961
()
|
2914009000NRG23151220221882031
|
15/12/2022
|
SARITHA
|
2914009WL040336
|
SARITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARITHA
|
CANARA BANK(508532)
|
|
268
|
SEMBANARKOIL
|
TN-14-009-052-052/962
()
|
2914009000NRG23151220221882032
|
15/12/2022
|
ANUSUYA
|
2914009WL040336
|
ANUSUYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
269
|
SEMBANARKOIL
|
TN-14-009-052-052/963
()
|
2914009000NRG23151220221882034
|
15/12/2022
|
ANANTHI
|
2914009WL040336
|
ANANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
270
|
SEMBANARKOIL
|
TN-14-009-052-052/963
()
|
2914009000NRG23151220221882033
|
15/12/2022
|
JAGANATHAN
|
2914009WL040336
|
JAGANATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAGANATHAN
|
CANARA BANK(508532)
|
|
271
|
SEMBANARKOIL
|
TN-14-009-052-052/964
()
|
2914009000NRG23151220221882036
|
15/12/2022
|
SAGUNDALA
|
2914009WL040336
|
SAGUNDALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAGUNDALA
|
CANARA BANK(508532)
|
|
272
|
SEMBANARKOIL
|
TN-14-009-052-052/964
()
|
2914009000NRG23151220221882035
|
15/12/2022
|
VARATHARAJAN
|
2914009WL040336
|
VARATHARAJAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
273
|
SEMBANARKOIL
|
TN-14-009-052-052/965
()
|
2914009000NRG23151220221882038
|
15/12/2022
|
VIJAYA
|
2914009WL040336
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
274
|
SEMBANARKOIL
|
TN-14-009-052-052/966
()
|
2914009000NRG23151220221882039
|
15/12/2022
|
KAVITHAJEEVAMANI
|
2914009WL040336
|
KAVITHAJEEVAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAVITHAJEEVAMANI
|
CANARA BANK(508532)
|
|
275
|
SEMBANARKOIL
|
TN-14-009-052-052/966
()
|
2914009000NRG23151220221882040
|
15/12/2022
|
SIMIYON
|
2914009WL040336
|
SIMIYON
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SIMIYON
|
CANARA BANK(508532)
|
|
276
|
SEMBANARKOIL
|
TN-14-009-052-052/97
()
|
2914009000NRG23151220221882041
|
15/12/2022
|
ASIRVATHAM
|
2914009WL040336
|
ASIRVATHAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ASIRVATHAM
|
CANARA BANK(508532)
|
|
277
|
SEMBANARKOIL
|
TN-14-009-052-052/97
()
|
2914009000NRG23151220221882042
|
15/12/2022
|
DEISI
|
2914009WL040336
|
DEISI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEISI
|
CANARA BANK(508532)
|
|
278
|
SEMBANARKOIL
|
TN-14-009-052-052/972
()
|
2914009000NRG23151220221882043
|
15/12/2022
|
SHANMUGAM
|
2914009WL040336
|
SHANMUGAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
SHANMUGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
279
|
SEMBANARKOIL
|
TN-14-009-052-052/98
()
|
2914009000NRG23151220221882044
|
15/12/2022
|
THANAMANI
|
2914009WL040336
|
THANAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
THANAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389500
|
389500
|
|
|
|
|
|
|
|
|
280
|
SEMBANARKOIL
|
TN-14-009-052-052/1162
()
|
2914009000NRG23151220221881730
|
15/12/2022
|
REGA
|
2914009WL040336
|
REGA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
REGA
|
CANARA BANK(508532)
|
|
281
|
SEMBANARKOIL
|
TN-14-009-052-052/340
()
|
2914009000NRG23151220221881863
|
15/12/2022
|
PRABAKARAN
|
2914009WL040336
|
PRABAKARAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
PRABAKARAN
|
CANARA BANK(508532)
|
|
282
|
SEMBANARKOIL
|
TN-14-009-052-052/698
()
|
2914009000NRG23151220221881996
|
15/12/2022
|
RASATHI
|
2914009WL040336
|
RASATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
RASATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
283
|
SEMBANARKOIL
|
TN-14-009-052-001/1255
()
|
2914009000NRG23151220221881696
|
15/12/2022
|
AMBUJAVALLI
|
2914009WL040336
|
AMBUJAVALLI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMBUJAVALLI
|
CANARA BANK(508532)
|
|
284
|
SEMBANARKOIL
|
TN-14-009-052-001/924-A
()
|
2914009000NRG23151220221881702
|
15/12/2022
|
KRISHNAVENI
|
2914009WL040336
|
KRISHNAVENI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
285
|
SEMBANARKOIL
|
TN-14-009-052-052/224
()
|
2914009000NRG23151220221881794
|
15/12/2022
|
JEEVA
|
2914009WL040336
|
JEEVA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SEMBANARKOIL
|
TN-14-009-052-052/485
()
|
2914009000NRG23151220221881912
|
15/12/2022
|
MANJULA
|
2914009WL040336
|
MANJULA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANJULA
|
CANARA BANK(508532)
|
|
287
|
SEMBANARKOIL
|
TN-14-009-052-052/493
()
|
2914009000NRG23151220221881919
|
15/12/2022
|
LAKSHMI
|
2914009WL040336
|
LAKSHMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
288
|
SEMBANARKOIL
|
TN-14-009-052-052/561
()
|
2914009000NRG23151220221881948
|
15/12/2022
|
SATHIYARAJI
|
2914009WL040336
|
SATHIYARAJI
|
00715
|
DBSS01N0745
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SATHIYARAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402686
|
402686
|
|
|
|
|
|
|
|