|
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-14-009-014-014/690
()
|
2914009000NRG23170320232654379
|
20/03/2023
|
RAMYA
|
2914009WL054917
|
RAMYA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-014/690
()
|
2914009000NRG23170320232654378
|
20/03/2023
|
SIVASANMUGAM
|
2914009WL054917
|
SIVASANMUGAM
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVASANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/649
()
|
2914009000NRG23170320232654371
|
20/03/2023
|
EZHILARASI
|
2914009WL054917
|
EZHILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/643
()
|
2914009000NRG23170320232654367
|
20/03/2023
|
SANGEETHA
|
2914009WL054917
|
SANGEETHA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/649
()
|
2914009000NRG23170320232654370
|
20/03/2023
|
MADHAVAN
|
2914009WL054917
|
MADHAVAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MADHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/338
()
|
2914009000NRG23170320232654336
|
20/03/2023
|
SAKTHI
|
2914009WL054917
|
SAKTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/589
()
|
2914009000NRG23170320232654358
|
20/03/2023
|
RAVI
|
2914009WL054917
|
RAVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/605
()
|
2914009000NRG23170320232654361
|
20/03/2023
|
SUGANTHI
|
2914009WL054917
|
SUGANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/640
()
|
2914009000NRG23170320232654365
|
20/03/2023
|
RAJESHWARI
|
2914009WL054917
|
RAJESHWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/641
()
|
2914009000NRG23170320232654366
|
20/03/2023
|
SARASWATHI
|
2914009WL054917
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/656
()
|
2914009000NRG23170320232654373
|
20/03/2023
|
JAYARANI
|
2914009WL054917
|
JAYARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/688
()
|
2914009000NRG23170320232654375
|
20/03/2023
|
DHANALAKSHMI
|
2914009WL054917
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/689
()
|
2914009000NRG23170320232654376
|
20/03/2023
|
VIWANATHAN
|
2914009WL054917
|
VIWANATHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/650
()
|
2914009000NRG23170320232654372
|
20/03/2023
|
KASTHURI
|
2914009WL054917
|
KASTHURI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/686
()
|
2914009000NRG23170320232654374
|
20/03/2023
|
SARANYA
|
2914009WL054917
|
SARANYA
|
00177
|
IOBA0000557
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/208
()
|
2914009000NRG23170320232654311
|
20/03/2023
|
ANJALIDEVI
|
2914009WL054917
|
ANJALIDEVI
|
00177
|
IOBA0002334
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/475
()
|
2914009000NRG23170320232654354
|
20/03/2023
|
DRAVIDASELVI
|
2914009WL054917
|
DRAVIDASELVI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DRAVIDASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/144
()
|
2914009000NRG23170320232654296
|
20/03/2023
|
RAMABAI
|
2914009WL054917
|
RAMABAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMABAI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/163
()
|
2914009000NRG23170320232654297
|
20/03/2023
|
MANIMEGALAI
|
2914009WL054917
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/192
()
|
2914009000NRG23170320232654298
|
20/03/2023
|
KAMATCHI
|
2914009WL054917
|
KAMATCHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/194
()
|
2914009000NRG23170320232654299
|
20/03/2023
|
JAYANTHI
|
2914009WL054917
|
JAYANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23170320232654300
|
20/03/2023
|
BANU
|
2914009WL054917
|
BANU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/198
()
|
2914009000NRG23170320232654301
|
20/03/2023
|
MANIKANDAN
|
2914009WL054917
|
MANIKANDAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/199
()
|
2914009000NRG23170320232654302
|
20/03/2023
|
ESWARI
|
2914009WL054917
|
ESWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESWARI
|
RATNAKAR BANK(607393)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/200
()
|
2914009000NRG23170320232654303
|
20/03/2023
|
VALLI
|
2914009WL054917
|
VALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/202
()
|
2914009000NRG23170320232654304
|
20/03/2023
|
AMUDHA
|
2914009WL054917
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUDHA
|
RATNAKAR BANK(607393)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/204
()
|
2914009000NRG23170320232654305
|
20/03/2023
|
SAVITHIRI
|
2914009WL054917
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/205
()
|
2914009000NRG23170320232654306
|
20/03/2023
|
VASANTHA
|
2914009WL054917
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/206
()
|
2914009000NRG23170320232654308
|
20/03/2023
|
KAMALA
|
2914009WL054917
|
KAMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/207
()
|
2914009000NRG23170320232654309
|
20/03/2023
|
SUDHA
|
2914009WL054917
|
SUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/208
()
|
2914009000NRG23170320232654310
|
20/03/2023
|
VASANTHA
|
2914009WL054917
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/209
()
|
2914009000NRG23170320232654312
|
20/03/2023
|
SUNDARAMMAL
|
2914009WL054917
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23170320232654313
|
20/03/2023
|
SUNDARAMMAL
|
2914009WL054917
|
SUNDARAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/211
()
|
2914009000NRG23170320232654314
|
20/03/2023
|
THANGAIYAN
|
2914009WL054917
|
THANGAIYAN
|
00546
|
CIUB0000018
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/216
()
|
2914009000NRG23170320232654315
|
20/03/2023
|
SELVI
|
2914009WL054917
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/217
()
|
2914009000NRG23170320232654317
|
20/03/2023
|
SARASWATHI
|
2914009WL054917
|
SARASWATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/217
()
|
2914009000NRG23170320232654318
|
20/03/2023
|
SENTHAMILSELVI
|
2914009WL054917
|
SENTHAMILSELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23170320232654319
|
20/03/2023
|
RENGANATHAN
|
2914009WL054917
|
RENGANATHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGANATHAN
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/224
()
|
2914009000NRG23170320232654320
|
20/03/2023
|
VALARMATHI
|
2914009WL054917
|
VALARMATHI
|
00546
|
CIUB0000018
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23170320232654322
|
20/03/2023
|
MARIYAPPAN
|
2914009WL054917
|
MARIYAPPAN
|
00546
|
CIUB0000018
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/228
()
|
2914009000NRG23170320232654321
|
20/03/2023
|
VIJAYA
|
2914009WL054917
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/229
()
|
2914009000NRG23170320232654323
|
20/03/2023
|
SAMBANDHAM
|
2914009WL054917
|
SAMBANDHAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMBANDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23170320232654325
|
20/03/2023
|
ANANDHAVALLI
|
2914009WL054917
|
ANANDHAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANDHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/279-C
()
|
2914009000NRG23170320232654324
|
20/03/2023
|
SATHYA
|
2914009WL054917
|
SATHYA
|
00546
|
CIUB0000018
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHYA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/282
()
|
2914009000NRG23170320232654326
|
20/03/2023
|
LALITHA
|
2914009WL054917
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/284
()
|
2914009000NRG23170320232654327
|
20/03/2023
|
MALARKODI
|
2914009WL054917
|
MALARKODI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/285
()
|
2914009000NRG23170320232654329
|
20/03/2023
|
SARALA
|
2914009WL054917
|
SARALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/291
()
|
2914009000NRG23170320232654330
|
20/03/2023
|
RASATHY
|
2914009WL054917
|
RASATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASATHY
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-014-014/292
()
|
2914009000NRG23170320232654331
|
20/03/2023
|
KALA
|
2914009WL054917
|
KALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23170320232654332
|
20/03/2023
|
RANI
|
2914009WL054917
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-014-014/293
()
|
2914009000NRG23170320232654333
|
20/03/2023
|
TAMILSELVAN
|
2914009WL054917
|
TAMILSELVAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILSELVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-014-014/333
()
|
2914009000NRG23170320232654334
|
20/03/2023
|
SELVAKUMARI
|
2914009WL054917
|
SELVAKUMARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-014-014/338
()
|
2914009000NRG23170320232654335
|
20/03/2023
|
CHANDRA
|
2914009WL054917
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-014-014/340
()
|
2914009000NRG23170320232654337
|
20/03/2023
|
MANIVANNAN
|
2914009WL054917
|
MANIVANNAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIVANNAN
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-014-014/340
()
|
2914009000NRG23170320232654338
|
20/03/2023
|
MAYILARASI
|
2914009WL054917
|
MAYILARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAYILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23170320232654340
|
20/03/2023
|
MUNUSAMY
|
2914009WL054917
|
MUNUSAMY
|
00546
|
CIUB0000018
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-014-014/363
()
|
2914009000NRG23170320232654339
|
20/03/2023
|
RAJESWRI
|
2914009WL054917
|
RAJESWRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWRI
|
RATNAKAR BANK(607393)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-014-014/364
()
|
2914009000NRG23170320232654341
|
20/03/2023
|
VIMALA
|
2914009WL054917
|
VIMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-014-014/366
()
|
2914009000NRG23170320232654342
|
20/03/2023
|
RAJALAKSHMI
|
2914009WL054917
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-014-014/367-A
()
|
2914009000NRG23170320232654343
|
20/03/2023
|
MALAR
|
2914009WL054917
|
MALAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-014-014/381
()
|
2914009000NRG23170320232654344
|
20/03/2023
|
MAHESHWARI
|
2914009WL054917
|
MAHESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-014-014/387-B
()
|
2914009000NRG23170320232654346
|
20/03/2023
|
KRISHNAMOORTHI
|
2914009WL054917
|
KRISHNAMOORTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-014-014/387-B
()
|
2914009000NRG23170320232654345
|
20/03/2023
|
PREMAVATHI
|
2914009WL054917
|
PREMAVATHI
|
00546
|
CIUB0000018
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-014-014/428
()
|
2914009000NRG23170320232654347
|
20/03/2023
|
LALITHA
|
2914009WL054917
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-014-014/436
()
|
2914009000NRG23170320232654348
|
20/03/2023
|
REVATHY
|
2914009WL054917
|
REVATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-014-014/438
()
|
2914009000NRG23170320232654349
|
20/03/2023
|
SANGEETHA
|
2914009WL054917
|
SANGEETHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-014-014/469
()
|
2914009000NRG23170320232654350
|
20/03/2023
|
VASANTHA
|
2914009WL054917
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-014-014/470
()
|
2914009000NRG23170320232654351
|
20/03/2023
|
ABIRAMI
|
2914009WL054917
|
ABIRAMI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABIRAMI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-014-014/474
()
|
2914009000NRG23170320232654353
|
20/03/2023
|
CHANDRA
|
2914009WL054917
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-014-014/474
()
|
2914009000NRG23170320232654352
|
20/03/2023
|
SABANAYAGAN
|
2914009WL054917
|
SABANAYAGAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SABANAYAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-014-014/482
()
|
2914009000NRG23170320232654355
|
20/03/2023
|
VEMBU
|
2914009WL054917
|
VEMBU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-014-014/507-A
()
|
2914009000NRG23170320232654356
|
20/03/2023
|
SELVANAYAGI
|
2914009WL054917
|
SELVANAYAGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-014-014/589
()
|
2914009000NRG23170320232654357
|
20/03/2023
|
SAVITHIRI
|
2914009WL054917
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-014-014/591
()
|
2914009000NRG23170320232654359
|
20/03/2023
|
RUCKMANI
|
2914009WL054917
|
RUCKMANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-014-014/610
()
|
2914009000NRG23170320232654362
|
20/03/2023
|
JAYALAKSHMI
|
2914009WL054917
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-014-014/636
()
|
2914009000NRG23170320232654364
|
20/03/2023
|
MANJAMATHA
|
2914009WL054917
|
MANJAMATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-014-014/636
()
|
2914009000NRG23170320232654363
|
20/03/2023
|
VIJAY
|
2914009WL054917
|
VIJAY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-014-014/648
()
|
2914009000NRG23170320232654369
|
20/03/2023
|
SATHIYABALU
|
2914009WL054917
|
SATHIYABALU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHIYABALU
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-014-014/648
()
|
2914009000NRG23170320232654368
|
20/03/2023
|
SUBALAKSHMI
|
2914009WL054917
|
SUBALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
80
|
SEMBANARKOIL
|
TN-14-009-014-014/591
()
|
2914009000NRG23170320232654360
|
20/03/2023
|
MANJULA
|
2914009WL054917
|
MANJULA
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111498
|
111498
|
|
|
|
|
|
|
|