|
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-14-009-052-052/1
()
|
2914009000NRG23230220232424778
|
23/02/2023
|
JEGANATHAN
|
2914009WL050586
|
JEGANATHAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEGANATHAN
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-052/1004
()
|
2914009000NRG23230220232424780
|
23/02/2023
|
BALASUBRAMANIAN
|
2914009WL050586
|
BALASUBRAMANIAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BALASUBRAMANIAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-052/1004
()
|
2914009000NRG23230220232424779
|
23/02/2023
|
SILAMBARASI
|
2914009WL050586
|
SILAMBARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SILAMBARASI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-052/1006
()
|
2914009000NRG23230220232424782
|
23/02/2023
|
RAJESHWARI
|
2914009WL050586
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-052/1006
()
|
2914009000NRG23230220232424781
|
23/02/2023
|
SANKAR
|
2914009WL050586
|
SANKAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANKAR
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-052/1009
()
|
2914009000NRG23230220232424783
|
23/02/2023
|
SUSILA
|
2914009WL050586
|
SUSILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/1013
()
|
2914009000NRG23230220232424784
|
23/02/2023
|
SUSEELA
|
2914009WL050586
|
SUSEELA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/1018
()
|
2914009000NRG23230220232424785
|
23/02/2023
|
REVATHI
|
2914009WL050586
|
REVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/1019
()
|
2914009000NRG23230220232424786
|
23/02/2023
|
KASTHURI
|
2914009WL050586
|
KASTHURI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KASTHURI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/1021
()
|
2914009000NRG23230220232424787
|
23/02/2023
|
TAMILARASI
|
2914009WL050586
|
TAMILARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/1023
()
|
2914009000NRG23230220232424788
|
23/02/2023
|
GOMATHI
|
2914009WL050586
|
GOMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/1023
()
|
2914009000NRG23230220232424789
|
23/02/2023
|
SENTHIL
|
2914009WL050586
|
SENTHIL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SENTHIL
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/1025
()
|
2914009000NRG23230220232424790
|
23/02/2023
|
SELVI
|
2914009WL050586
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/1026
()
|
2914009000NRG23230220232424791
|
23/02/2023
|
RANI
|
2914009WL050586
|
RANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/1029
()
|
2914009000NRG23230220232424792
|
23/02/2023
|
ROOBINI
|
2914009WL050586
|
ROOBINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ROOBINI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/1030
()
|
2914009000NRG23230220232424793
|
23/02/2023
|
MUTHAMIZH
|
2914009WL050586
|
MUTHAMIZH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHAMIZH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/1031
()
|
2914009000NRG23230220232424794
|
23/02/2023
|
AMSAVALLI
|
2914009WL050586
|
AMSAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/1032
()
|
2914009000NRG23230220232424795
|
23/02/2023
|
BASKAR
|
2914009WL050586
|
BASKAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BASKAR
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/1032
()
|
2914009000NRG23230220232424796
|
23/02/2023
|
JOTHILAKSHMI
|
2914009WL050586
|
JOTHILAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/1034
()
|
2914009000NRG23230220232424797
|
23/02/2023
|
RAJI
|
2914009WL050586
|
RAJI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/1050
()
|
2914009000NRG23230220232424798
|
23/02/2023
|
KANNAKI
|
2914009WL050586
|
KANNAKI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/1081
()
|
2914009000NRG23230220232424799
|
23/02/2023
|
RAJAKUMARI
|
2914009WL050586
|
RAJAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/1093
()
|
2914009000NRG23230220232424888
|
23/02/2023
|
SABITHA
|
2914009WL050587
|
SABITHA
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SABITHA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/1094
()
|
2914009000NRG23230220232424800
|
23/02/2023
|
AMSAVALLI
|
2914009WL050586
|
AMSAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMSAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/1105
()
|
2914009000NRG23230220232424801
|
23/02/2023
|
RAJESHWARI
|
2914009WL050586
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/1108
()
|
2914009000NRG23230220232424802
|
23/02/2023
|
SANTHI
|
2914009WL050586
|
SANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/1116
()
|
2914009000NRG23230220232424803
|
23/02/2023
|
JAYAM
|
2914009WL050586
|
JAYAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYAM
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/1201
()
|
2914009000NRG23230220232424804
|
23/02/2023
|
PREMALATHA
|
2914009WL050586
|
PREMALATHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/1203
()
|
2914009000NRG23230220232424805
|
23/02/2023
|
BALAMURUGAN
|
2914009WL050586
|
BALAMURUGAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BALAMURUGAN
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/1204
()
|
2914009000NRG23230220232424806
|
23/02/2023
|
ABIRAMI
|
2914009WL050586
|
ABIRAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/1205
()
|
2914009000NRG23230220232424807
|
23/02/2023
|
VALARMATHI
|
2914009WL050586
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/1206
()
|
2914009000NRG23230220232424808
|
23/02/2023
|
THIRUKUMARAN
|
2914009WL050586
|
THIRUKUMARAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THIRUKUMARAN
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/1207
()
|
2914009000NRG23230220232424809
|
23/02/2023
|
ELAYARANI
|
2914009WL050586
|
ELAYARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ELAYARANI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/1208
()
|
2914009000NRG23230220232424810
|
23/02/2023
|
NALINI
|
2914009WL050586
|
NALINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/1211
()
|
2914009000NRG23230220232424811
|
23/02/2023
|
MOHANA
|
2914009WL050586
|
MOHANA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MOHANA
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/1211
()
|
2914009000NRG23230220232424812
|
23/02/2023
|
RAMESH
|
2914009WL050586
|
RAMESH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMESH
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/1213
()
|
2914009000NRG23230220232424814
|
23/02/2023
|
NATHIYA
|
2914009WL050586
|
NATHIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/1215
()
|
2914009000NRG23230220232424815
|
23/02/2023
|
THAMARAISELVI
|
2914009WL050586
|
THAMARAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/1216
()
|
2914009000NRG23230220232424816
|
23/02/2023
|
VENNILA
|
2914009WL050586
|
VENNILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENNILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/1219
()
|
2914009000NRG23230220232424817
|
23/02/2023
|
SUTHA
|
2914009WL050586
|
SUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/1226
()
|
2914009000NRG23230220232424818
|
23/02/2023
|
KIRUTHIGA
|
2914009WL050586
|
KIRUTHIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KIRUTHIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/1228
()
|
2914009000NRG23230220232424819
|
23/02/2023
|
VINOTHINI
|
2914009WL050586
|
VINOTHINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VINOTHINI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/126
()
|
2914009000NRG23230220232424821
|
23/02/2023
|
BAMA
|
2914009WL050586
|
BAMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BAMA
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/126
()
|
2914009000NRG23230220232424820
|
23/02/2023
|
SEKAR
|
2914009WL050586
|
SEKAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEKAR
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/164
()
|
2914009000NRG23230220232424822
|
23/02/2023
|
NALAINI
|
2914009WL050586
|
NALAINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NALAINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/228
()
|
2914009000NRG23230220232424823
|
23/02/2023
|
DEVIKA
|
2914009WL050586
|
DEVIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/230
()
|
2914009000NRG23230220232424825
|
23/02/2023
|
KALAISANTHI
|
2914009WL050586
|
KALAISANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAISANTHI
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/230
()
|
2914009000NRG23230220232424824
|
23/02/2023
|
KANAGAMMAL
|
2914009WL050586
|
KANAGAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/231
()
|
2914009000NRG23230220232424826
|
23/02/2023
|
GANESAN
|
2914009WL050586
|
GANESAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANESAN
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/231
()
|
2914009000NRG23230220232424827
|
23/02/2023
|
KANNAGI
|
2914009WL050586
|
KANNAGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/232
()
|
2914009000NRG23230220232424828
|
23/02/2023
|
KALAIYARASI
|
2914009WL050586
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/235
()
|
2914009000NRG23230220232424829
|
23/02/2023
|
SEKAR
|
2914009WL050586
|
SEKAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEKAR
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/237
()
|
2914009000NRG23230220232424831
|
23/02/2023
|
AMUTHAVALLI
|
2914009WL050586
|
AMUTHAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/237
()
|
2914009000NRG23230220232424830
|
23/02/2023
|
RADHAKRISHNAN
|
2914009WL050586
|
RADHAKRISHNAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/238
()
|
2914009000NRG23230220232424833
|
23/02/2023
|
PAKKIRIYAMMAL
|
2914009WL050586
|
PAKKIRIYAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAKKIRIYAMMAL
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/238
()
|
2914009000NRG23230220232424832
|
23/02/2023
|
SAMMANDAM
|
2914009WL050586
|
SAMMANDAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAMMANDAM
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/240
()
|
2914009000NRG23230220232424834
|
23/02/2023
|
SAVITHRI
|
2914009WL050586
|
SAVITHRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/241
()
|
2914009000NRG23230220232424835
|
23/02/2023
|
SANTHA
|
2914009WL050586
|
SANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHA
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/243
()
|
2914009000NRG23230220232424838
|
23/02/2023
|
ARULPRAKASAM
|
2914009WL050586
|
ARULPRAKASAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARULPRAKASAM
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-052-052/243
()
|
2914009000NRG23230220232424837
|
23/02/2023
|
MUTHULAKSHMI
|
2914009WL050586
|
MUTHULAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-052-052/243
()
|
2914009000NRG23230220232424836
|
23/02/2023
|
RAJAM
|
2914009WL050586
|
RAJAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAM
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-052-052/244
()
|
2914009000NRG23230220232424839
|
23/02/2023
|
NARAYANAN
|
2914009WL050586
|
NARAYANAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-052-052/246
()
|
2914009000NRG23230220232424840
|
23/02/2023
|
GANTHIMATHI
|
2914009WL050586
|
GANTHIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23230220232424841
|
23/02/2023
|
SANTHOSAM
|
2914009WL050586
|
SANTHOSAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-052-052/3
()
|
2914009000NRG23230220232424842
|
23/02/2023
|
CHITRA
|
2914009WL050586
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-052-052/32
()
|
2914009000NRG23230220232424843
|
23/02/2023
|
AYYASAMY
|
2914009WL050586
|
AYYASAMY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-052-052/321
()
|
2914009000NRG23230220232424844
|
23/02/2023
|
RAJASREE
|
2914009WL050586
|
RAJASREE
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJASREE
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-052-052/321
()
|
2914009000NRG23230220232424845
|
23/02/2023
|
SENTHILVEL
|
2914009WL050586
|
SENTHILVEL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SENTHILVEL
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-052-052/389
()
|
2914009000NRG23230220232424889
|
23/02/2023
|
ADHILAKSHMI
|
2914009WL050587
|
ADHILAKSHMI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-052-052/447
()
|
2914009000NRG23230220232424847
|
23/02/2023
|
MURUGAN
|
2914009WL050586
|
MURUGAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-052-052/447
()
|
2914009000NRG23230220232424848
|
23/02/2023
|
VALLI
|
2914009WL050586
|
VALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-052-052/448
()
|
2914009000NRG23230220232424849
|
23/02/2023
|
BABY
|
2914009WL050586
|
BABY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BABY
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-052-052/450
()
|
2914009000NRG23230220232424850
|
23/02/2023
|
SATHIYABAMA
|
2914009WL050586
|
SATHIYABAMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYABAMA
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-052-052/452
()
|
2914009000NRG23230220232424851
|
23/02/2023
|
MALAR
|
2914009WL050586
|
MALAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-052-052/456
()
|
2914009000NRG23230220232424852
|
23/02/2023
|
THAVAMANI
|
2914009WL050586
|
THAVAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-052-052/456
()
|
2914009000NRG23230220232424853
|
23/02/2023
|
VENNILA
|
2914009WL050586
|
VENNILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-052-052/458
()
|
2914009000NRG23230220232424854
|
23/02/2023
|
VASANTHA
|
2914009WL050586
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-052-052/459
()
|
2914009000NRG23230220232424855
|
23/02/2023
|
VASUGI
|
2914009WL050586
|
VASUGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASUGI
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-052-052/46
()
|
2914009000NRG23230220232424856
|
23/02/2023
|
MARIMUTHU
|
2914009WL050586
|
MARIMUTHU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-052-052/482
()
|
2914009000NRG23230220232424857
|
23/02/2023
|
KRISHNAVENI
|
2914009WL050586
|
KRISHNAVENI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-052-052/482
()
|
2914009000NRG23230220232424858
|
23/02/2023
|
RAJENDRAN
|
2914009WL050586
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-052-052/571
()
|
2914009000NRG23230220232424890
|
23/02/2023
|
INBAMARUY
|
2914009WL050587
|
INBAMARUY
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
INBAMARUY
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-052-052/577
()
|
2914009000NRG23230220232424859
|
23/02/2023
|
KARTHIKEYAN
|
2914009WL050586
|
KARTHIKEYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-052-052/6
()
|
2914009000NRG23230220232424860
|
23/02/2023
|
VASANTHI
|
2914009WL050586
|
VASANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-052-052/630
()
|
2914009000NRG23230220232424861
|
23/02/2023
|
GOPALAKRISHNAN
|
2914009WL050586
|
GOPALAKRISHNAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-052-052/632
()
|
2914009000NRG23230220232424862
|
23/02/2023
|
PANNEER
|
2914009WL050586
|
PANNEER
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANNEER
|
CANARA BANK(508532)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-052-052/633
()
|
2914009000NRG23230220232424863
|
23/02/2023
|
SAGUNTHALA
|
2914009WL050586
|
SAGUNTHALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-052-052/633
()
|
2914009000NRG23230220232424864
|
23/02/2023
|
SINGARAVALLI
|
2914009WL050586
|
SINGARAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SINGARAVALLI
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-052-052/635
()
|
2914009000NRG23230220232424865
|
23/02/2023
|
AMUTHA
|
2914009WL050586
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-052-052/635
()
|
2914009000NRG23230220232424866
|
23/02/2023
|
GUNASEKARAN
|
2914009WL050586
|
GUNASEKARAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-052-052/636
()
|
2914009000NRG23230220232424867
|
23/02/2023
|
CHINNAPONNU
|
2914009WL050586
|
CHINNAPONNU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-052-052/637
()
|
2914009000NRG23230220232424868
|
23/02/2023
|
ILAVARASI
|
2914009WL050586
|
ILAVARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-052-052/639
()
|
2914009000NRG23230220232424869
|
23/02/2023
|
LAKSHMI
|
2914009WL050586
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-052-052/644
()
|
2914009000NRG23230220232424870
|
23/02/2023
|
KANAGAVALLI
|
2914009WL050586
|
KANAGAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-052-052/645
()
|
2914009000NRG23230220232424871
|
23/02/2023
|
MAHIZHCHIVALLI
|
2914009WL050586
|
MAHIZHCHIVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHIZHCHIVALLI
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-052-052/648
()
|
2914009000NRG23230220232424872
|
23/02/2023
|
CHITRA
|
2914009WL050586
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-052-052/648
()
|
2914009000NRG23230220232424873
|
23/02/2023
|
RAJADURAI
|
2914009WL050586
|
RAJADURAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJADURAI
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-052-052/649
()
|
2914009000NRG23230220232424874
|
23/02/2023
|
AMUTHA
|
2914009WL050586
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-052-052/650
()
|
2914009000NRG23230220232424875
|
23/02/2023
|
KASTHOORI
|
2914009WL050586
|
KASTHOORI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-052-052/707
()
|
2914009000NRG23230220232424876
|
23/02/2023
|
SELVI
|
2914009WL050586
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-052-052/719
()
|
2914009000NRG23230220232424877
|
23/02/2023
|
VILVARANI
|
2914009WL050586
|
VILVARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VILVARANI
|
CANARA BANK(508532)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-052-052/779
()
|
2914009000NRG23230220232424878
|
23/02/2023
|
UMA
|
2914009WL050586
|
UMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-052-052/804
()
|
2914009000NRG23230220232424879
|
23/02/2023
|
MEENACHI
|
2914009WL050586
|
MEENACHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-052-052/852
()
|
2914009000NRG23230220232424880
|
23/02/2023
|
SELVARANI
|
2914009WL050586
|
SELVARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-052-052/868
()
|
2914009000NRG23230220232424881
|
23/02/2023
|
GANTHIMATHI
|
2914009WL050586
|
GANTHIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-052-052/870
()
|
2914009000NRG23230220232424883
|
23/02/2023
|
SHEELADEVI
|
2914009WL050586
|
SHEELADEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHEELADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-052-052/870
()
|
2914009000NRG23230220232424882
|
23/02/2023
|
THAIYALANAYAGI
|
2914009WL050586
|
THAIYALANAYAGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAIYALANAYAGI
|
CANARA BANK(508532)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-052-052/914
()
|
2914009000NRG23230220232424884
|
23/02/2023
|
SATHYAVANI
|
2914009WL050586
|
SATHYAVANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-052-052/995
()
|
2914009000NRG23230220232424885
|
23/02/2023
|
VIMALA
|
2914009WL050586
|
VIMALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-052-052/996
()
|
2914009000NRG23230220232424886
|
23/02/2023
|
SANTHI
|
2914009WL050586
|
SANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164808
|
164808
|
|
|
|
|
|
|
|
|
111
|
SEMBANARKOIL
|
TN-14-009-052-052/997
()
|
2914009000NRG23230220232424887
|
23/02/2023
|
MAHESHWARI
|
2914009WL050586
|
MAHESHWARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
SEMBANARKOIL
|
TN-14-009-052-052/427
()
|
2914009000NRG23230220232424846
|
23/02/2023
|
SAVITHIRI
|
2914009WL050586
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
113
|
SEMBANARKOIL
|
TN-14-009-052-052/1212
()
|
2914009000NRG23230220232424813
|
23/02/2023
|
BAKKIYALAKSHMI
|
2914009WL050586
|
BAKKIYALAKSHMI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BAKKIYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169308
|
169308
|
|
|
|
|
|
|
|