|
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-14-009-037-002/442
()
|
2914009000NRG23120620220412863
|
13/06/2022
|
JEEVA
|
2914009WL006614
|
JEEVA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-037-037/146
()
|
2914009000NRG23120620220412865
|
13/06/2022
|
THANGAM
|
2914009WL006614
|
THANGAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAM
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-037-037/167
()
|
2914009000NRG23120620220412866
|
13/06/2022
|
GANESAN
|
2914009WL006614
|
GANESAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-037-037/167
()
|
2914009000NRG23120620220412867
|
13/06/2022
|
SUSEELA
|
2914009WL006614
|
SUSEELA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-037-037/168
()
|
2914009000NRG23120620220412868
|
13/06/2022
|
VEMBU
|
2914009WL006614
|
VEMBU
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-037-037/169
()
|
2914009000NRG23120620220412869
|
13/06/2022
|
GOWRI
|
2914009WL006614
|
GOWRI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-037-037/171
()
|
2914009000NRG23120620220412871
|
13/06/2022
|
DHANALAKSHMI
|
2914009WL006614
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-037-037/172
()
|
2914009000NRG23120620220412873
|
13/06/2022
|
AMUTHA
|
2914009WL006614
|
AMUTHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-037-037/172
()
|
2914009000NRG23120620220412872
|
13/06/2022
|
RAJAN
|
2914009WL006614
|
RAJAN
|
00078
|
CNRB0001891
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAN
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-037-037/173
()
|
2914009000NRG23120620220412875
|
13/06/2022
|
INDHIRA
|
2914009WL006614
|
INDHIRA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-037-037/173
()
|
2914009000NRG23120620220412874
|
13/06/2022
|
SELVARAJ
|
2914009WL006614
|
SELVARAJ
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-037-037/176
()
|
2914009000NRG23120620220412876
|
13/06/2022
|
KASTHOORI
|
2914009WL006614
|
KASTHOORI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-037-037/182
()
|
2914009000NRG23120620220412878
|
13/06/2022
|
KALIYAMOORTHY
|
2914009WL006614
|
KALIYAMOORTHY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-037-037/182
()
|
2914009000NRG23120620220412879
|
13/06/2022
|
RAJAM
|
2914009WL006614
|
RAJAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAM
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-037-037/183
()
|
2914009000NRG23120620220412880
|
13/06/2022
|
KALA
|
2914009WL006614
|
KALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-037-037/184
()
|
2914009000NRG23120620220412881
|
13/06/2022
|
SAROJA
|
2914009WL006614
|
SAROJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-037-037/185
()
|
2914009000NRG23120620220412882
|
13/06/2022
|
BANUMATHI
|
2914009WL006614
|
BANUMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-037-037/186
()
|
2914009000NRG23120620220412883
|
13/06/2022
|
RAJA
|
2914009WL006614
|
RAJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-037-037/192
()
|
2914009000NRG23120620220412884
|
13/06/2022
|
SANGEETHA
|
2914009WL006614
|
SANGEETHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-037-037/193
()
|
2914009000NRG23120620220412885
|
13/06/2022
|
PURUSOTHAMAN
|
2914009WL006614
|
PURUSOTHAMAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PURUSOTHAMAN
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-037-037/193
()
|
2914009000NRG23120620220412886
|
13/06/2022
|
VASANTHA
|
2914009WL006614
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-037-037/194
()
|
2914009000NRG23120620220412888
|
13/06/2022
|
DHULASI
|
2914009WL006614
|
DHULASI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHULASI
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-037-037/194
()
|
2914009000NRG23120620220412887
|
13/06/2022
|
KUNJITHAPATHAM
|
2914009WL006614
|
KUNJITHAPATHAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUNJITHAPATHAM
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-037-037/214
()
|
2914009000NRG23120620220412889
|
13/06/2022
|
THANGARASU
|
2914009WL006614
|
THANGARASU
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-037-037/223
()
|
2914009000NRG23120620220412890
|
13/06/2022
|
KALIDOSS
|
2914009WL006614
|
KALIDOSS
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIDOSS
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-037-037/224
()
|
2914009000NRG23120620220412891
|
13/06/2022
|
CHITRA
|
2914009WL006614
|
CHITRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-037-037/226
()
|
2914009000NRG23120620220412892
|
13/06/2022
|
MACHAKANTHI
|
2914009WL006614
|
MACHAKANTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MACHAKANTHI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-037-037/226
()
|
2914009000NRG23120620220412893
|
13/06/2022
|
SUDHA
|
2914009WL006614
|
SUDHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-037-037/227
()
|
2914009000NRG23120620220412895
|
13/06/2022
|
MARIYAMMAL
|
2914009WL006614
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-037-037/227
()
|
2914009000NRG23120620220412894
|
13/06/2022
|
SELVARAJ
|
2914009WL006614
|
SELVARAJ
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-037-037/228
()
|
2914009000NRG23120620220412896
|
13/06/2022
|
THAIYALANAYAGI
|
2914009WL006614
|
THAIYALANAYAGI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAIYALANAYAGI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-037-037/230
()
|
2914009000NRG23120620220412897
|
13/06/2022
|
SAROJA
|
2914009WL006614
|
SAROJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-037-037/231
()
|
2914009000NRG23120620220412899
|
13/06/2022
|
CHITRA
|
2914009WL006614
|
CHITRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-037-037/231
()
|
2914009000NRG23120620220412898
|
13/06/2022
|
KALIYAMOORTHY
|
2914009WL006614
|
KALIYAMOORTHY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-037-037/232
()
|
2914009000NRG23120620220412900
|
13/06/2022
|
CHINNADURAI
|
2914009WL006614
|
CHINNADURAI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-037-037/232
()
|
2914009000NRG23120620220412901
|
13/06/2022
|
VASANTHA
|
2914009WL006614
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-037-037/251
()
|
2914009000NRG23120620220412902
|
13/06/2022
|
RAJAM
|
2914009WL006614
|
RAJAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-037-037/263
()
|
2914009000NRG23120620220412903
|
13/06/2022
|
KASTHOORI
|
2914009WL006614
|
KASTHOORI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-037-037/283
()
|
2914009000NRG23120620220412904
|
13/06/2022
|
KANGAMBAL
|
2914009WL006614
|
KANGAMBAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANGAMBAL
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-037-037/286
()
|
2914009000NRG23120620220412905
|
13/06/2022
|
RAJAM
|
2914009WL006614
|
RAJAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAM
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-037-037/302
()
|
2914009000NRG23120620220412906
|
13/06/2022
|
THILLAIYAMMAL
|
2914009WL006614
|
THILLAIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-037-037/322
()
|
2914009000NRG23120620220412909
|
13/06/2022
|
RAJESWARI
|
2914009WL006614
|
RAJESWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-037-037/328
()
|
2914009000NRG23120620220412910
|
13/06/2022
|
VENKATACHALAPATHI
|
2914009WL006614
|
VENKATACHALAPATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENKATACHALAPATHI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-037-037/342
()
|
2914009000NRG23120620220412911
|
13/06/2022
|
SAROJA
|
2914009WL006614
|
SAROJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-037-037/362
()
|
2914009000NRG23120620220412914
|
13/06/2022
|
KALIYAMMAL
|
2914009WL006614
|
KALIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-037-037/383
()
|
2914009000NRG23120620220412915
|
13/06/2022
|
KARPAGAM
|
2914009WL006614
|
KARPAGAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-037-037/396
()
|
2914009000NRG23120620220412916
|
13/06/2022
|
VIMALA
|
2914009WL006614
|
VIMALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-037-037/450
()
|
2914009000NRG23120620220412918
|
13/06/2022
|
SARITHA
|
2914009WL006614
|
SARITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-037-037/451
()
|
2914009000NRG23120620220412919
|
13/06/2022
|
SELVI
|
2914009WL006614
|
SELVI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-037-037/453
()
|
2914009000NRG23120620220412920
|
13/06/2022
|
SINGARAM
|
2914009WL006614
|
SINGARAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-037-037/482
()
|
2914009000NRG23120620220412921
|
13/06/2022
|
SUGANTHI
|
2914009WL006614
|
SUGANTHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-037-037/483
()
|
2914009000NRG23120620220412922
|
13/06/2022
|
SANTHI
|
2914009WL006614
|
SANTHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-037-037/486
()
|
2914009000NRG23120620220412923
|
13/06/2022
|
VASANTHI
|
2914009WL006614
|
VASANTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-037-037/492
()
|
2914009000NRG23120620220412924
|
13/06/2022
|
PARAMESHWARI
|
2914009WL006614
|
PARAMESHWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-037-037/500
()
|
2914009000NRG23120620220412925
|
13/06/2022
|
VANAJA
|
2914009WL006614
|
VANAJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAJA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-037-037/528
()
|
2914009000NRG23120620220412926
|
13/06/2022
|
RAJESWARI
|
2914009WL006614
|
RAJESWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-037-037/560
()
|
2914009000NRG23120620220412928
|
13/06/2022
|
SARALA
|
2914009WL006614
|
SARALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-037-037/562
()
|
2914009000NRG23120620220412929
|
13/06/2022
|
LAKSHMI
|
2914009WL006614
|
LAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-037-037/563
()
|
2914009000NRG23120620220412930
|
13/06/2022
|
PAVUNAMMAL
|
2914009WL006614
|
PAVUNAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-037-037/564
()
|
2914009000NRG23120620220412931
|
13/06/2022
|
NEELAVATHI
|
2914009WL006614
|
NEELAVATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-037-037/579-A
()
|
2914009000NRG23120620220412934
|
13/06/2022
|
REVATHI
|
2914009WL006614
|
REVATHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-037-037/585
()
|
2914009000NRG23120620220412935
|
13/06/2022
|
RASATHI
|
2914009WL006614
|
RASATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASATHI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-037-037/587
()
|
2914009000NRG23120620220412936
|
13/06/2022
|
BANUMATHI
|
2914009WL006614
|
BANUMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-037-037/587
()
|
2914009000NRG23120620220412937
|
13/06/2022
|
TAMILSELVAM
|
2914009WL006614
|
TAMILSELVAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVAM
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-037-037/599
()
|
2914009000NRG23120620220412938
|
13/06/2022
|
KAVITHA
|
2914009WL006614
|
KAVITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-037-037/61
()
|
2914009000NRG23120620220412939
|
13/06/2022
|
ANJAMMAL
|
2914009WL006614
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-037-037/616
()
|
2914009000NRG23120620220412940
|
13/06/2022
|
AMUTHA
|
2914009WL006614
|
AMUTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-037-037/620-A
()
|
2914009000NRG23120620220412941
|
13/06/2022
|
REVATHI
|
2914009WL006614
|
REVATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-037-037/652
()
|
2914009000NRG23120620220412943
|
13/06/2022
|
LALITHA
|
2914009WL006614
|
LALITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-037-037/669
()
|
2914009000NRG23120620220412944
|
13/06/2022
|
SIVAKUMAR
|
2914009WL006614
|
SIVAKUMAR
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-037-037/681
()
|
2914009000NRG23120620220412945
|
13/06/2022
|
DHANAM
|
2914009WL006614
|
DHANAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-037-037/688
()
|
2914009000NRG23120620220412946
|
13/06/2022
|
JOTHI
|
2914009WL006614
|
JOTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-037-037/704
()
|
2914009000NRG23120620220412947
|
13/06/2022
|
SURIYA
|
2914009WL006614
|
SURIYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84200
|
84200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84200
|
84200
|
|
|
|
|
|
|
|