|
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-14-009-016-001/731
()
|
2914009000NRG23190720220791095
|
19/07/2022
|
JAYANTHI
|
2914009WL014330
|
JAYANTHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-016-001/742-A
()
|
2914009000NRG23190720220791096
|
19/07/2022
|
Karthiga
|
2914009WL014330
|
Karthiga
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karthiga
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-016-016/302
()
|
2914009000NRG23190720220791118
|
19/07/2022
|
KUNJAMMAL
|
2914009WL014330
|
KUNJAMMAL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-016-016/303
()
|
2914009000NRG23190720220791119
|
19/07/2022
|
PRIYA
|
2914009WL014330
|
PRIYA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-016-016/305
()
|
2914009000NRG23190720220791121
|
19/07/2022
|
RANJITHAM
|
2914009WL014330
|
RANJITHAM
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-016-016/306
()
|
2914009000NRG23190720220791123
|
19/07/2022
|
SHANTHI
|
2914009WL014330
|
SHANTHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-016-016/307
()
|
2914009000NRG23190720220791124
|
19/07/2022
|
SELVI
|
2914009WL014330
|
SELVI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-016-016/309
()
|
2914009000NRG23190720220791126
|
19/07/2022
|
VASANTHA
|
2914009WL014330
|
VASANTHA
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-016-016/310
()
|
2914009000NRG23190720220791128
|
19/07/2022
|
KALIYAMOORTHI
|
2914009WL014330
|
KALIYAMOORTHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-016-016/310
()
|
2914009000NRG23190720220791129
|
19/07/2022
|
MALLIGA
|
2914009WL014330
|
MALLIGA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-016-016/311
()
|
2914009000NRG23190720220791130
|
19/07/2022
|
SELVI
|
2914009WL014330
|
SELVI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-016-016/316
()
|
2914009000NRG23190720220791132
|
19/07/2022
|
LATHA
|
2914009WL014330
|
LATHA
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-016-016/317
()
|
2914009000NRG23190720220791134
|
19/07/2022
|
MALLIGA
|
2914009WL014330
|
MALLIGA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-016-016/317
()
|
2914009000NRG23190720220791133
|
19/07/2022
|
NARAYANASAMY
|
2914009WL014330
|
NARAYANASAMY
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
NARAYANASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-016-016/319
()
|
2914009000NRG23190720220791135
|
19/07/2022
|
THANGAM
|
2914009WL014330
|
THANGAM
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-016-016/322
()
|
2914009000NRG23190720220791136
|
19/07/2022
|
KAVITHA
|
2914009WL014330
|
KAVITHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-016-016/337
()
|
2914009000NRG23190720220791137
|
19/07/2022
|
SANTHI
|
2914009WL014330
|
SANTHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-016-016/338
()
|
2914009000NRG23190720220791138
|
19/07/2022
|
LAKSHMI
|
2914009WL014330
|
LAKSHMI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-016-016/340
()
|
2914009000NRG23190720220791140
|
19/07/2022
|
KRISHNAVENI
|
2914009WL014330
|
KRISHNAVENI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-016-016/365
()
|
2914009000NRG23190720220791142
|
19/07/2022
|
AMIRTHAGANESAN
|
2914009WL014330
|
AMIRTHAGANESAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMIRTHAGANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-016-016/365
()
|
2914009000NRG23190720220791143
|
19/07/2022
|
RANI
|
2914009WL014330
|
RANI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-016-016/366
()
|
2914009000NRG23190720220791144
|
19/07/2022
|
PANGAJAM
|
2914009WL014330
|
PANGAJAM
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANGAJAM
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-016-016/369
()
|
2914009000NRG23190720220791145
|
19/07/2022
|
RAMAMOORTHI
|
2914009WL014330
|
RAMAMOORTHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-016-016/372
()
|
2914009000NRG23190720220791147
|
19/07/2022
|
MARAGATHAM
|
2914009WL014330
|
MARAGATHAM
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-016-016/372
()
|
2914009000NRG23190720220791146
|
19/07/2022
|
RAJENDRAN
|
2914009WL014330
|
RAJENDRAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-016-016/375
()
|
2914009000NRG23190720220791148
|
19/07/2022
|
SAVITHIRI
|
2914009WL014330
|
SAVITHIRI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-016-016/376
()
|
2914009000NRG23190720220791149
|
19/07/2022
|
RAJALAKSHMI
|
2914009WL014330
|
RAJALAKSHMI
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-016-016/379
()
|
2914009000NRG23190720220791150
|
19/07/2022
|
SHANTHI
|
2914009WL014330
|
SHANTHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-016-016/380
()
|
2914009000NRG23190720220791151
|
19/07/2022
|
UMA
|
2914009WL014330
|
UMA
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-016-016/383
()
|
2914009000NRG23190720220791152
|
19/07/2022
|
ANJAMMAL
|
2914009WL014330
|
ANJAMMAL
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-016-016/449
()
|
2914009000NRG23190720220791153
|
19/07/2022
|
MALARKODI
|
2914009WL014330
|
MALARKODI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-016-016/464
()
|
2914009000NRG23190720220791155
|
19/07/2022
|
MARIYAMMAL
|
2914009WL014330
|
MARIYAMMAL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-016-016/481
()
|
2914009000NRG23190720220791156
|
19/07/2022
|
GUNASEKARAI
|
2914009WL014330
|
GUNASEKARAI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
GUNASEKARAI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-016-016/510
()
|
2914009000NRG23190720220791158
|
19/07/2022
|
NAGAMMAL
|
2914009WL014330
|
NAGAMMAL
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-016-016/520
()
|
2914009000NRG23190720220791159
|
19/07/2022
|
RAJESHWARI
|
2914009WL014330
|
RAJESHWARI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-016-016/531
()
|
2914009000NRG23190720220791161
|
19/07/2022
|
BANU
|
2914009WL014330
|
BANU
|
00546
|
CIUB0000017
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SEMBANARKOIL
|
TN-14-009-016-016/566
()
|
2914009000NRG23190720220791162
|
19/07/2022
|
KALIYAPPAN
|
2914009WL014330
|
KALIYAPPAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-016-016/566
()
|
2914009000NRG23190720220791163
|
19/07/2022
|
LATHA
|
2914009WL014330
|
LATHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-016-016/567
()
|
2914009000NRG23190720220791164
|
19/07/2022
|
NEELAVATHI
|
2914009WL014330
|
NEELAVATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-016-016/568
()
|
2914009000NRG23190720220791165
|
19/07/2022
|
KALIYAPERUMAL
|
2914009WL014330
|
KALIYAPERUMAL
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAPERUMAL
|
GENERAL POST OFFICE(607245)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-016-016/569
()
|
2914009000NRG23190720220791166
|
19/07/2022
|
BANUMATHI
|
2914009WL014330
|
BANUMATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-016-016/569
()
|
2914009000NRG23190720220791167
|
19/07/2022
|
KALIYAMOORTHI
|
2914009WL014330
|
KALIYAMOORTHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-016-016/570
()
|
2914009000NRG23190720220791168
|
19/07/2022
|
AMUTHA
|
2914009WL014330
|
AMUTHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-016-016/584
()
|
2914009000NRG23190720220791169
|
19/07/2022
|
KAVITHA
|
2914009WL014330
|
KAVITHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-016-016/605
()
|
2914009000NRG23190720220791173
|
19/07/2022
|
THAMARAISELVI
|
2914009WL014330
|
THAMARAISELVI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMARAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-016-016/606
()
|
2914009000NRG23190720220791174
|
19/07/2022
|
ABIRAMI
|
2914009WL014330
|
ABIRAMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
ABIRAMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-016-016/608
()
|
2914009000NRG23190720220791175
|
19/07/2022
|
ALAMELU MANGAI
|
2914009WL014330
|
ALAMELU MANGAI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-016-016/609
()
|
2914009000NRG23190720220791176
|
19/07/2022
|
JAYANTHI
|
2914009WL014330
|
JAYANTHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-016-016/615
()
|
2914009000NRG23190720220791177
|
19/07/2022
|
KRISHNAMOORTHI
|
2914009WL014330
|
KRISHNAMOORTHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-016-016/615
()
|
2914009000NRG23190720220791178
|
19/07/2022
|
SAVITHIRI
|
2914009WL014330
|
SAVITHIRI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-016-016/626
()
|
2914009000NRG23190720220791182
|
19/07/2022
|
KALAVATHI
|
2914009WL014330
|
KALAVATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-016-016/641-B
()
|
2914009000NRG23190720220791183
|
19/07/2022
|
CHITRA
|
2914009WL014330
|
CHITRA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-016-016/725
()
|
2914009000NRG23190720220791185
|
19/07/2022
|
MANJULA
|
2914009WL014330
|
MANJULA
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-016-016/736
()
|
2914009000NRG23190720220791187
|
19/07/2022
|
RADHIKA
|
2914009WL014330
|
RADHIKA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-016-016/739-A
()
|
2914009000NRG23190720220791188
|
19/07/2022
|
LATHA
|
2914009WL014330
|
LATHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-016-016/741
()
|
2914009000NRG23190720220791189
|
19/07/2022
|
ANANTHI
|
2914009WL014330
|
ANANTHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-016-016/743
()
|
2914009000NRG23190720220791190
|
19/07/2022
|
DHANALAKSHMI
|
2914009WL014330
|
DHANALAKSHMI
|
00546
|
CIUB0000017
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-016-016/746
()
|
2914009000NRG23190720220791191
|
19/07/2022
|
MAHALAKSHMI
|
2914009WL014330
|
MAHALAKSHMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-016-016/747
()
|
2914009000NRG23190720220791192
|
19/07/2022
|
SUGANTHA
|
2914009WL014330
|
SUGANTHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-016-016/749
()
|
2914009000NRG23190720220791194
|
19/07/2022
|
SHARMILA
|
2914009WL014330
|
SHARMILA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHARMILA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-016-016/750-A
()
|
2914009000NRG23190720220791195
|
19/07/2022
|
MARIMUTHAMMAL
|
2914009WL014330
|
MARIMUTHAMMAL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIMUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-016-016/753
()
|
2914009000NRG23190720220791198
|
19/07/2022
|
SUNDARI
|
2914009WL014330
|
SUNDARI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-016-016/755
()
|
2914009000NRG23190720220791199
|
19/07/2022
|
SUMATHI
|
2914009WL014330
|
SUMATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-016-016/756
()
|
2914009000NRG23190720220791200
|
19/07/2022
|
JOTHI
|
2914009WL014330
|
JOTHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-016-016/757
()
|
2914009000NRG23190720220791201
|
19/07/2022
|
SAROJA
|
2914009WL014330
|
SAROJA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-016-016/758-A
()
|
2914009000NRG23190720220791202
|
19/07/2022
|
LATHA
|
2914009WL014330
|
LATHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-016-016/759
()
|
2914009000NRG23190720220791203
|
19/07/2022
|
CHANDRA
|
2914009WL014330
|
CHANDRA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-016-016/831
()
|
2914009000NRG23190720220791206
|
19/07/2022
|
MANJULA
|
2914009WL014330
|
MANJULA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-016-016/834
()
|
2914009000NRG23190720220791207
|
19/07/2022
|
KALAIVANI
|
2914009WL014330
|
KALAIVANI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-016-016/855-B
()
|
2914009000NRG23190720220791209
|
19/07/2022
|
JAYALAKSHMI
|
2914009WL014330
|
JAYALAKSHMI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-016-016/855-B
()
|
2914009000NRG23190720220791210
|
19/07/2022
|
KATHAN
|
2914009WL014330
|
KATHAN
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-016-016/944-A
()
|
2914009000NRG23190720220791215
|
19/07/2022
|
VIJAYALAKSHMI
|
2914009WL014330
|
VIJAYALAKSHMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101936
|
101936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101936
|
101936
|
|
|
|
|
|
|
|