|
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-14-009-017-001/103
()
|
2914009000NRG23160520220119925
|
16/05/2022
|
SAVITHIRI
|
2914009WL002294
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/104
()
|
2914009000NRG23160520220119926
|
16/05/2022
|
INBARAJ
|
2914009WL002294
|
INBARAJ
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
INBARAJ
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/106
()
|
2914009000NRG23160520220119927
|
16/05/2022
|
RATHINAMARY
|
2914009WL002294
|
RATHINAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAMARY
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/110
()
|
2914009000NRG23160520220119928
|
16/05/2022
|
SOLOMON
|
2914009WL002294
|
SOLOMON
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLOMON
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/113
()
|
2914009000NRG23160520220119929
|
16/05/2022
|
AROKYASAMY
|
2914009WL002294
|
AROKYASAMY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKYASAMY
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/113
()
|
2914009000NRG23160520220119930
|
16/05/2022
|
SANTHAMARIYAL
|
2914009WL002294
|
SANTHAMARIYAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHAMARIYAL
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/115
()
|
2914009000NRG23160520220119931
|
16/05/2022
|
GANDHI
|
2914009WL002294
|
GANDHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/115
()
|
2914009000NRG23160520220119932
|
16/05/2022
|
SASIKALA
|
2914009WL002294
|
SASIKALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/116
()
|
2914009000NRG23160520220119934
|
16/05/2022
|
BASKARSUNDAR
|
2914009WL002294
|
BASKARSUNDAR
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASKARSUNDAR
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/120
()
|
2914009000NRG23160520220119935
|
16/05/2022
|
ARUMAISELVI
|
2914009WL002294
|
ARUMAISELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMAISELVI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/124
()
|
2914009000NRG23160520220119938
|
16/05/2022
|
FATHIMAMARY
|
2914009WL002294
|
FATHIMAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
FATHIMAMARY
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/128
()
|
2914009000NRG23160520220119939
|
16/05/2022
|
JAYAMANI
|
2914009WL002294
|
JAYAMANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/129
()
|
2914009000NRG23160520220119941
|
16/05/2022
|
DHANIKILAS
|
2914009WL002294
|
DHANIKILAS
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANIKILAS
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/129
()
|
2914009000NRG23160520220119940
|
16/05/2022
|
JAYAMARY
|
2914009WL002294
|
JAYAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAMARY
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/213
()
|
2914009000NRG23160520220119943
|
16/05/2022
|
REJINAMARY
|
2914009WL002294
|
REJINAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REJINAMARY
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/220
()
|
2914009000NRG23160520220119944
|
16/05/2022
|
AROKKIYAMARY
|
2914009WL002294
|
AROKKIYAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/240
()
|
2914009000NRG23160520220119945
|
16/05/2022
|
SANTHANAMARY
|
2914009WL002294
|
SANTHANAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/244
()
|
2914009000NRG23160520220119949
|
16/05/2022
|
KALA
|
2914009WL002294
|
KALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
BANK OF INDIA(508505)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/248
()
|
2914009000NRG23160520220119950
|
16/05/2022
|
KUMAR
|
2914009WL002294
|
KUMAR
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMAR
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/248
()
|
2914009000NRG23160520220119951
|
16/05/2022
|
LEEMA
|
2914009WL002294
|
LEEMA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEEMA
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/265
()
|
2914009000NRG23160520220119952
|
16/05/2022
|
SAGAYAMARY
|
2914009WL002294
|
SAGAYAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGAYAMARY
|
HDFC BANK LTD(607152)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/283
()
|
2914009000NRG23160520220119954
|
16/05/2022
|
LOGANATHAN
|
2914009WL002294
|
LOGANATHAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/301
()
|
2914009000NRG23160520220119957
|
16/05/2022
|
MALLIGA
|
2914009WL002294
|
MALLIGA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/301
()
|
2914009000NRG23160520220119956
|
16/05/2022
|
SALOMON
|
2914009WL002294
|
SALOMON
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SALOMON
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/303
()
|
2914009000NRG23160520220119958
|
16/05/2022
|
ARULDOSS
|
2914009WL002294
|
ARULDOSS
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARULDOSS
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/303
()
|
2914009000NRG23160520220119959
|
16/05/2022
|
RAJESHWARI
|
2914009WL002294
|
RAJESHWARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/304
()
|
2914009000NRG23160520220119960
|
16/05/2022
|
AROKYAMARY
|
2914009WL002294
|
AROKYAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKYAMARY
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/315
()
|
2914009000NRG23160520220119963
|
16/05/2022
|
JAYARANI
|
2914009WL002294
|
JAYARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/315
()
|
2914009000NRG23160520220119962
|
16/05/2022
|
PERIYANAYAGAM
|
2914009WL002294
|
PERIYANAYAGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYANAYAGAM
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/321
()
|
2914009000NRG23160520220119964
|
16/05/2022
|
DHANASELVI
|
2914009WL002294
|
DHANASELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/334
()
|
2914009000NRG23160520220119966
|
16/05/2022
|
ANITAARULSELVI
|
2914009WL002294
|
ANITAARULSELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITAARULSELVI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/335
()
|
2914009000NRG23160520220119968
|
16/05/2022
|
USHA
|
2914009WL002294
|
USHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/340
()
|
2914009000NRG23160520220119969
|
16/05/2022
|
SILUVAIMARY
|
2914009WL002294
|
SILUVAIMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SILUVAIMARY
|
HDFC BANK LTD(607152)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/346
()
|
2914009000NRG23160520220119971
|
16/05/2022
|
ABOORVASAMY
|
2914009WL002294
|
ABOORVASAMY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ABOORVASAMY
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/346
()
|
2914009000NRG23160520220119972
|
16/05/2022
|
JEBAMALMARY
|
2914009WL002294
|
JEBAMALMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEBAMALMARY
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/351
()
|
2914009000NRG23160520220119973
|
16/05/2022
|
ROSARI
|
2914009WL002294
|
ROSARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROSARI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/353
()
|
2914009000NRG23160520220119974
|
16/05/2022
|
PREMAMARY
|
2914009WL002294
|
PREMAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMAMARY
|
BANK OF INDIA(508505)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/375
()
|
2914009000NRG23160520220119975
|
16/05/2022
|
RATHINAMARY
|
2914009WL002294
|
RATHINAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAMARY
|
HDFC BANK LTD(607152)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/378
()
|
2914009000NRG23160520220119976
|
16/05/2022
|
AMMALPILLAI
|
2914009WL002294
|
AMMALPILLAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMALPILLAI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/4
()
|
2914009000NRG23160520220119978
|
16/05/2022
|
MUTHULAKSHMI
|
2914009WL002294
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/4
()
|
2914009000NRG23160520220119977
|
16/05/2022
|
THANGARASU
|
2914009WL002294
|
THANGARASU
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/43
()
|
2914009000NRG23160520220119979
|
16/05/2022
|
MICHAEL DOSS
|
2914009WL002294
|
MICHAEL DOSS
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MICHAEL DOSS
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/45
()
|
2914009000NRG23160520220119980
|
16/05/2022
|
AUSTHIYAN
|
2914009WL002294
|
AUSTHIYAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AUSTHIYAN
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/45
()
|
2914009000NRG23160520220119981
|
16/05/2022
|
REJINAMARY
|
2914009WL002294
|
REJINAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REJINAMARY
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/47
()
|
2914009000NRG23160520220119982
|
16/05/2022
|
FATHIMAMARY
|
2914009WL002294
|
FATHIMAMARY
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
FATHIMAMARY
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-001/5
()
|
2914009000NRG23160520220119984
|
16/05/2022
|
VASANTHA
|
2914009WL002294
|
VASANTHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-001/50
()
|
2914009000NRG23160520220119985
|
16/05/2022
|
ALBERT
|
2914009WL002294
|
ALBERT
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALBERT
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-001/50
()
|
2914009000NRG23160520220119986
|
16/05/2022
|
RASATHI
|
2914009WL002294
|
RASATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASATHI
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-001/52
()
|
2914009000NRG23160520220119989
|
16/05/2022
|
LEELA
|
2914009WL002294
|
LEELA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA
|
HDFC BANK LTD(607152)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-001/52
()
|
2914009000NRG23160520220119988
|
16/05/2022
|
THOMAS
|
2914009WL002294
|
THOMAS
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOMAS
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-001/540
()
|
2914009000NRG23160520220119990
|
16/05/2022
|
VASUKI
|
2914009WL002294
|
VASUKI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-001/545
()
|
2914009000NRG23160520220119991
|
16/05/2022
|
DAISY
|
2914009WL002294
|
DAISY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DAISY
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-001/57
()
|
2914009000NRG23160520220119992
|
16/05/2022
|
JAKULINMARY
|
2914009WL002294
|
JAKULINMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAKULINMARY
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-001/681
()
|
2914009000NRG23160520220119995
|
16/05/2022
|
Amulraj
|
2914009WL002294
|
Amulraj
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amulraj
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-001/681
()
|
2914009000NRG23160520220119994
|
16/05/2022
|
REJINMARY
|
2914009WL002294
|
REJINMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REJINMARY
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-001/74
()
|
2914009000NRG23160520220119996
|
16/05/2022
|
JAYASEELIMARY
|
2914009WL002294
|
JAYASEELIMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYASEELIMARY
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-001/749
()
|
2914009000NRG23160520220119998
|
16/05/2022
|
SRIDHAR
|
2914009WL002294
|
SRIDHAR
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SRIDHAR
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-001/75
()
|
2914009000NRG23160520220120000
|
16/05/2022
|
SANDHIYARANI
|
2914009WL002294
|
SANDHIYARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANDHIYARANI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-017-001/76
()
|
2914009000NRG23160520220120002
|
16/05/2022
|
KALAIVANI
|
2914009WL002294
|
KALAIVANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-017-001/77
()
|
2914009000NRG23160520220120004
|
16/05/2022
|
ANADOSSMARY
|
2914009WL002294
|
ANADOSSMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANADOSSMARY
|
HDFC BANK LTD(607152)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-017-001/77
()
|
2914009000NRG23160520220120003
|
16/05/2022
|
JOSEPH
|
2914009WL002294
|
JOSEPH
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOSEPH
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-017-001/78
()
|
2914009000NRG23160520220120005
|
16/05/2022
|
GANATHIRAVIYAM
|
2914009WL002294
|
GANATHIRAVIYAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANATHIRAVIYAM
|
HDFC BANK LTD(607152)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-017-001/79
()
|
2914009000NRG23160520220120007
|
16/05/2022
|
LILLY MARY
|
2914009WL002294
|
LILLY MARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LILLY MARY
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-017-001/79
()
|
2914009000NRG23160520220120006
|
16/05/2022
|
SOWRINATHAN
|
2914009WL002294
|
SOWRINATHAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWRINATHAN
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-017-001/80
()
|
2914009000NRG23160520220120008
|
16/05/2022
|
AROKYAJOOLIE
|
2914009WL002294
|
AROKYAJOOLIE
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKYAJOOLIE
|
BANK OF INDIA(508505)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-017-001/81
()
|
2914009000NRG23160520220120009
|
16/05/2022
|
DHANALAKSHMI
|
2914009WL002294
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-017-001/96
()
|
2914009000NRG23160520220120011
|
16/05/2022
|
REETAMARY
|
2914009WL002294
|
REETAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-017-001/98
()
|
2914009000NRG23160520220120013
|
16/05/2022
|
ANBUKARASI
|
2914009WL002294
|
ANBUKARASI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-017-001/98
()
|
2914009000NRG23160520220120012
|
16/05/2022
|
CHANDRA
|
2914009WL002294
|
CHANDRA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-017-017/608-A
()
|
2914009000NRG23160520220120014
|
16/05/2022
|
AMUTHA
|
2914009WL002294
|
AMUTHA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-017-017/656
()
|
2914009000NRG23160520220120015
|
16/05/2022
|
ANTHONIYAMMAL
|
2914009WL002294
|
ANTHONIYAMMAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANTHONIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-017-017/761
()
|
2914009000NRG23160520220120017
|
16/05/2022
|
RAMYA
|
2914009WL002294
|
RAMYA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMYA
|
HDFC BANK LTD(607152)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-017-017/762
()
|
2914009000NRG23160520220120018
|
16/05/2022
|
JAMUNAMARY
|
2914009WL002294
|
JAMUNAMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMUNAMARY
|
HDFC BANK LTD(607152)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-017-017/770
()
|
2914009000NRG23160520220120019
|
16/05/2022
|
JAKULINMARY
|
2914009WL002294
|
JAKULINMARY
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAKULINMARY
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-017-017/786
()
|
2914009000NRG23160520220120020
|
16/05/2022
|
GANAPRIYA
|
2914009WL002294
|
GANAPRIYA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANAPRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112250
|
112250
|
|
|
|
|
|
|
|
|
76
|
SEMBANARKOIL
|
TN-14-009-017-001/123
()
|
2914009000NRG23160520220119936
|
16/05/2022
|
LATHA
|
2914009WL002294
|
LATHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113750
|
113750
|
|
|
|
|
|
|
|