|
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-14-009-018-018/113
()
|
2914009000NRG23060820220991211
|
06/08/2022
|
NIRMALA
|
2914009WL018756
|
NIRMALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-018-018/114
()
|
2914009000NRG23060820220991212
|
06/08/2022
|
SEKAR
|
2914009WL018756
|
SEKAR
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEKAR
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-018-018/117
()
|
2914009000NRG23060820220991213
|
06/08/2022
|
VIJAYANIRMALA
|
2914009WL018756
|
VIJAYANIRMALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYANIRMALA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-018-018/118
()
|
2914009000NRG23060820220991214
|
06/08/2022
|
CHANDRA
|
2914009WL018756
|
CHANDRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-018-018/121
()
|
2914009000NRG23060820220991215
|
06/08/2022
|
MALLIKA
|
2914009WL018756
|
MALLIKA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-018-018/122
()
|
2914009000NRG23060820220991216
|
06/08/2022
|
RAJESHWARI
|
2914009WL018756
|
RAJESHWARI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-018-018/123
()
|
2914009000NRG23060820220991217
|
06/08/2022
|
MALLIKA
|
2914009WL018756
|
MALLIKA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-018-018/124
()
|
2914009000NRG23060820220991218
|
06/08/2022
|
AMIRTHAVALLI
|
2914009WL018756
|
AMIRTHAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-018-018/126
()
|
2914009000NRG23060820220991219
|
06/08/2022
|
SUMATHI
|
2914009WL018756
|
SUMATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-018-018/132
()
|
2914009000NRG23060820220991220
|
06/08/2022
|
RAJESHWARI
|
2914009WL018756
|
RAJESHWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-018-018/134
()
|
2914009000NRG23060820220991222
|
06/08/2022
|
AMUTHA
|
2914009WL018756
|
AMUTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-018-018/134
()
|
2914009000NRG23060820220991221
|
06/08/2022
|
SELVARAJU
|
2914009WL018756
|
SELVARAJU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARAJU
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-018-018/135
()
|
2914009000NRG23060820220991223
|
06/08/2022
|
JAYANTHI
|
2914009WL018756
|
JAYANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-018-018/142
()
|
2914009000NRG23060820220991224
|
06/08/2022
|
AMMAKANNU
|
2914009WL018756
|
AMMAKANNU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-018-018/143
()
|
2914009000NRG23060820220991225
|
06/08/2022
|
JAYALAKSHMI
|
2914009WL018756
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-018-018/149
()
|
2914009000NRG23060820220991227
|
06/08/2022
|
VASANTHA
|
2914009WL018756
|
VASANTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-018-018/158
()
|
2914009000NRG23060820220991228
|
06/08/2022
|
SHOBA
|
2914009WL018756
|
SHOBA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-018-018/167
()
|
2914009000NRG23060820220991229
|
06/08/2022
|
KALAIRANI
|
2914009WL018756
|
KALAIRANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIRANI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-018-018/177
()
|
2914009000NRG23060820220991232
|
06/08/2022
|
ANJAMMAL
|
2914009WL018756
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-018-018/18
()
|
2914009000NRG23060820220991233
|
06/08/2022
|
KAMATCHI
|
2914009WL018756
|
KAMATCHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-018-018/191
()
|
2914009000NRG23060820220991234
|
06/08/2022
|
CHANDRA
|
2914009WL018756
|
CHANDRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-018-018/21
()
|
2914009000NRG23060820220991237
|
06/08/2022
|
AMUTHA
|
2914009WL018756
|
AMUTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-018-018/21
()
|
2914009000NRG23060820220991236
|
06/08/2022
|
VEERAMANI
|
2914009WL018756
|
VEERAMANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-018-018/236
()
|
2914009000NRG23060820220991239
|
06/08/2022
|
HEMA
|
2914009WL018756
|
HEMA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-018-018/247
()
|
2914009000NRG23060820220991240
|
06/08/2022
|
ANBAZHAKI
|
2914009WL018756
|
ANBAZHAKI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBAZHAKI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-018-018/257
()
|
2914009000NRG23060820220991241
|
06/08/2022
|
SACHIDANANTHAM
|
2914009WL018756
|
SACHIDANANTHAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SACHIDANANTHAM
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-018-018/274
()
|
2914009000NRG23060820220991244
|
06/08/2022
|
ACHIYAMMAL
|
2914009WL018756
|
ACHIYAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-018-018/28
()
|
2914009000NRG23060820220991246
|
06/08/2022
|
CHINNAKUNJU
|
2914009WL018756
|
CHINNAKUNJU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAKUNJU
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-018-018/291
()
|
2914009000NRG23060820220991247
|
06/08/2022
|
CHANDRA
|
2914009WL018756
|
CHANDRA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-018-018/295
()
|
2914009000NRG23060820220991249
|
06/08/2022
|
SATHYABAMA
|
2914009WL018756
|
SATHYABAMA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-018-018/3
()
|
2914009000NRG23060820220991250
|
06/08/2022
|
LATHA
|
2914009WL018756
|
LATHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-018-018/300
()
|
2914009000NRG23060820220991251
|
06/08/2022
|
MANJULA
|
2914009WL018756
|
MANJULA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-018-018/325
()
|
2914009000NRG23060820220991252
|
06/08/2022
|
ESWARI
|
2914009WL018756
|
ESWARI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-018-018/328
()
|
2914009000NRG23060820220991254
|
06/08/2022
|
SAVITHRI
|
2914009WL018756
|
SAVITHRI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-018-018/330
()
|
2914009000NRG23060820220991256
|
06/08/2022
|
DEIVANAI
|
2914009WL018756
|
DEIVANAI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-018-018/350
()
|
2914009000NRG23060820220991257
|
06/08/2022
|
PARVATHI
|
2914009WL018756
|
PARVATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-018-018/354
()
|
2914009000NRG23060820220991259
|
06/08/2022
|
MOHANA
|
2914009WL018756
|
MOHANA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-018-018/354
()
|
2914009000NRG23060820220991258
|
06/08/2022
|
SUNDARRAJAN
|
2914009WL018756
|
SUNDARRAJAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARRAJAN
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-018-018/355
()
|
2914009000NRG23060820220991260
|
06/08/2022
|
RAJESHWARI
|
2914009WL018756
|
RAJESHWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-018-018/358
()
|
2914009000NRG23060820220991261
|
06/08/2022
|
GOVINDARASU
|
2914009WL018756
|
GOVINDARASU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-018-018/362
()
|
2914009000NRG23060820220991262
|
06/08/2022
|
VALARMATHI
|
2914009WL018756
|
VALARMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-018-018/367
()
|
2914009000NRG23060820220991263
|
06/08/2022
|
SULOCHANA
|
2914009WL018756
|
SULOCHANA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-018-018/368
()
|
2914009000NRG23060820220991264
|
06/08/2022
|
SAKILA
|
2914009WL018756
|
SAKILA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-018-018/372
()
|
2914009000NRG23060820220991265
|
06/08/2022
|
KAVITHA
|
2914009WL018756
|
KAVITHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-018-018/374-A
()
|
2914009000NRG23060820220991266
|
06/08/2022
|
VASANTHA
|
2914009WL018756
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-018-018/376
()
|
2914009000NRG23060820220991267
|
06/08/2022
|
SATHIYAVANI
|
2914009WL018756
|
SATHIYAVANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-018-018/39
()
|
2914009000NRG23060820220991270
|
06/08/2022
|
BALU
|
2914009WL018756
|
BALU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALU
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-018-018/430-A
()
|
2914009000NRG23060820220991272
|
06/08/2022
|
GIRIJA
|
2914009WL018756
|
GIRIJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
GIRIJA
|
RATNAKAR BANK(607393)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-018-018/432-B
()
|
2914009000NRG23060820220991273
|
06/08/2022
|
LATHA
|
2914009WL018756
|
LATHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-018-018/438
()
|
2914009000NRG23060820220991276
|
06/08/2022
|
MAHALINGAM
|
2914009WL018756
|
MAHALINGAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-018-018/438
()
|
2914009000NRG23060820220991275
|
06/08/2022
|
VASANTHA
|
2914009WL018756
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-018-018/44
()
|
2914009000NRG23060820220991277
|
06/08/2022
|
SAVITHIRI
|
2914009WL018756
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAVITHIRI
|
RATNAKAR BANK(607393)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-018-018/441
()
|
2914009000NRG23060820220991278
|
06/08/2022
|
VIMALA
|
2914009WL018756
|
VIMALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIMALA
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-018-018/443
()
|
2914009000NRG23060820220991279
|
06/08/2022
|
MARIYAMMAL
|
2914009WL018756
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-018-018/444
()
|
2914009000NRG23060820220991280
|
06/08/2022
|
PUSHPAKALA
|
2914009WL018756
|
PUSHPAKALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPAKALA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-018-018/45
()
|
2914009000NRG23060820220991282
|
06/08/2022
|
TAMIZHSELVI
|
2914009WL018756
|
TAMIZHSELVI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-018-018/451
()
|
2914009000NRG23060820220991283
|
06/08/2022
|
KALA
|
2914009WL018756
|
KALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-018-018/452
()
|
2914009000NRG23060820220991284
|
06/08/2022
|
PIRAMILA
|
2914009WL018756
|
PIRAMILA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PIRAMILA
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-018-018/46
()
|
2914009000NRG23060820220991285
|
06/08/2022
|
VIJAYALAKSHMI
|
2914009WL018756
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-018-018/47
()
|
2914009000NRG23060820220991287
|
06/08/2022
|
ACHIAMMAL
|
2914009WL018756
|
ACHIAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ACHIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-018-018/472
()
|
2914009000NRG23060820220991288
|
06/08/2022
|
KUMARI
|
2914009WL018756
|
KUMARI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARI
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-018-018/475
()
|
2914009000NRG23060820220991290
|
06/08/2022
|
Jayalakshmi
|
2914009WL018756
|
Jayalakshmi
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-018-018/475
()
|
2914009000NRG23060820220991289
|
06/08/2022
|
Kaliyamoorthi
|
2914009WL018756
|
Kaliyamoorthi
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-018-018/482
()
|
2914009000NRG23060820220991292
|
06/08/2022
|
DHANALAKSHMI
|
2914009WL018756
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-018-018/50
()
|
2914009000NRG23060820220991293
|
06/08/2022
|
PAPPATHI
|
2914009WL018756
|
PAPPATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-018-018/500
()
|
2914009000NRG23060820220991294
|
06/08/2022
|
KANMOZHI
|
2914009WL018756
|
KANMOZHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANMOZHI
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-018-018/524
()
|
2914009000NRG23060820220991302
|
06/08/2022
|
BALA
|
2914009WL018756
|
BALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-018-018/58
()
|
2914009000NRG23060820220991311
|
06/08/2022
|
JAYANTHI
|
2914009WL018756
|
JAYANTHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-018-018/58
()
|
2914009000NRG23060820220991310
|
06/08/2022
|
LAKSHMANAN
|
2914009WL018756
|
LAKSHMANAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-018-018/59
()
|
2914009000NRG23060820220991316
|
06/08/2022
|
SAROJA
|
2914009WL018756
|
SAROJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-018-018/61-A
()
|
2914009000NRG23060820220991321
|
06/08/2022
|
DHANAVALLI
|
2914009WL018756
|
DHANAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANAVALLI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-018-018/66
()
|
2914009000NRG23060820220991322
|
06/08/2022
|
SUSILA
|
2914009WL018756
|
SUSILA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-018-018/71
()
|
2914009000NRG23060820220991323
|
06/08/2022
|
SAROJA
|
2914009WL018756
|
SAROJA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-018-018/74
()
|
2914009000NRG23060820220991324
|
06/08/2022
|
SATTAM
|
2914009WL018756
|
SATTAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATTAM
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-018-018/77
()
|
2914009000NRG23060820220991325
|
06/08/2022
|
KALAVATHI
|
2914009WL018756
|
KALAVATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAVATHI
|
HDFC BANK LTD(607152)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-018-018/79
()
|
2914009000NRG23060820220991326
|
06/08/2022
|
THAMAYANDHI
|
2914009WL018756
|
THAMAYANDHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMAYANDHI
|
CANARA BANK(508532)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-018-018/8
()
|
2914009000NRG23060820220991327
|
06/08/2022
|
KALAIYARASI
|
2914009WL018756
|
KALAIYARASI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-018-018/89
()
|
2914009000NRG23060820220991328
|
06/08/2022
|
SARASWATHI
|
2914009WL018756
|
SARASWATHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-018-018/93
()
|
2914009000NRG23060820220991330
|
06/08/2022
|
MOHANA
|
2914009WL018756
|
MOHANA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOHANA
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-018-018/96
()
|
2914009000NRG23060820220991331
|
06/08/2022
|
GUNASELVI
|
2914009WL018756
|
GUNASELVI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111360
|
111360
|
|
|
|
|
|
|
|
|
81
|
SEMBANARKOIL
|
TN-14-009-018-018/513
()
|
2914009000NRG23060820220991298
|
06/08/2022
|
HARIKRISHNAN
|
2914009WL018756
|
HARIKRISHNAN
|
00078
|
CNRB0005588
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
HARIKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
82
|
SEMBANARKOIL
|
TN-14-009-018-018/1
()
|
2914009000NRG23060820220991210
|
06/08/2022
|
KAVITHA
|
2914009WL018756
|
KAVITHA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-018-018/295
()
|
2914009000NRG23060820220991248
|
06/08/2022
|
THAMIZHSELVAN
|
2914009WL018756
|
THAMIZHSELVAN
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMIZHSELVAN
|
INDIAN BANK(607105)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-018-018/432-B
()
|
2914009000NRG23060820220991274
|
06/08/2022
|
KALIYAMOORTHI
|
2914009WL018756
|
KALIYAMOORTHI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-018-018/512
()
|
2914009000NRG23060820220991297
|
06/08/2022
|
ARUNDHADHI
|
2914009WL018756
|
ARUNDHADHI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUNDHADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-018-018/528
()
|
2914009000NRG23060820220991303
|
06/08/2022
|
KAMATCHI
|
2914009WL018756
|
KAMATCHI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-018-018/541
()
|
2914009000NRG23060820220991304
|
06/08/2022
|
SANKARI
|
2914009WL018756
|
SANKARI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120960
|
120960
|
|
|
|
|
|
|
|