|
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-14-009-054-054/100-A
()
|
2914009000NRG23060820221001239
|
06/08/2022
|
KALA
|
2914009WL018935
|
KALA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-054-054/100-A
()
|
2914009000NRG23060820221001240
|
06/08/2022
|
VINOTH
|
2914009WL018935
|
VINOTH
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-054-054/101
()
|
2914009000NRG23060820221001242
|
06/08/2022
|
VALARMATHI
|
2914009WL018935
|
VALARMATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-054-054/102
()
|
2914009000NRG23060820221001244
|
06/08/2022
|
SANTHI
|
2914009WL018935
|
SANTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-054-054/102
()
|
2914009000NRG23060820221001243
|
06/08/2022
|
SOWNDARAPANDIYAN
|
2914009WL018935
|
SOWNDARAPANDIYAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOWNDARAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-054-054/107
()
|
2914009000NRG23060820221001261
|
06/08/2022
|
BAMA
|
2914009WL018936
|
BAMA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-054-054/108
()
|
2914009000NRG23060820221001262
|
06/08/2022
|
SINNADURAI
|
2914009WL018936
|
SINNADURAI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-054-054/127
()
|
2914009000NRG23060820221001246
|
06/08/2022
|
ANBAZHAKAN
|
2914009WL018935
|
ANBAZHAKAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBAZHAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-054-054/127
()
|
2914009000NRG23060820221001247
|
06/08/2022
|
BHUVANESHWARI
|
2914009WL018935
|
BHUVANESHWARI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-054-054/147
()
|
2914009000NRG23060820221001263
|
06/08/2022
|
RAHINI
|
2914009WL018936
|
RAHINI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-054-054/154
()
|
2914009000NRG23060820221001265
|
06/08/2022
|
DEVI
|
2914009WL018936
|
DEVI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-054-054/154
()
|
2914009000NRG23060820221001264
|
06/08/2022
|
LAKSHMI
|
2914009WL018936
|
LAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-054-054/155
()
|
2914009000NRG23060820221001266
|
06/08/2022
|
MEENAKSHI
|
2914009WL018936
|
MEENAKSHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-054-054/157
()
|
2914009000NRG23060820221001267
|
06/08/2022
|
RAJALAKSHMI
|
2914009WL018936
|
RAJALAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-054-054/159
()
|
2914009000NRG23060820221001248
|
06/08/2022
|
TEISI
|
2914009WL018935
|
TEISI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
TEISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-054-054/163
()
|
2914009000NRG23060820221001269
|
06/08/2022
|
LATHA
|
2914009WL018936
|
LATHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-054-054/163
()
|
2914009000NRG23060820221001268
|
06/08/2022
|
RAMESH
|
2914009WL018936
|
RAMESH
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-054-054/169
()
|
2914009000NRG23060820221001249
|
06/08/2022
|
DHARMARAJ
|
2914009WL018935
|
DHARMARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-054-054/169
()
|
2914009000NRG23060820221001251
|
06/08/2022
|
MALATHY
|
2914009WL018935
|
MALATHY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-054-054/169
()
|
2914009000NRG23060820221001250
|
06/08/2022
|
VELVIZHI
|
2914009WL018935
|
VELVIZHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELVIZHI
|
HDFC BANK LTD(607152)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-054-054/172
()
|
2914009000NRG23060820221001253
|
06/08/2022
|
AMBIKAMERY
|
2914009WL018935
|
AMBIKAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMBIKAMERY
|
HDFC BANK LTD(607152)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-054-054/182
()
|
2914009000NRG23060820221001270
|
06/08/2022
|
PANJAVARNAM
|
2914009WL018936
|
PANJAVARNAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-054-054/202
()
|
2914009000NRG23060820221001273
|
06/08/2022
|
MANIMEKALAI
|
2914009WL018936
|
MANIMEKALAI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEKALAI
|
HDFC BANK LTD(607152)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-054-054/202
()
|
2914009000NRG23060820221001272
|
06/08/2022
|
MANOKARAN
|
2914009WL018936
|
MANOKARAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-054-054/206
()
|
2914009000NRG23060820221001274
|
06/08/2022
|
THENMOZHI
|
2914009WL018936
|
THENMOZHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-054-054/208
()
|
2914009000NRG23060820221001275
|
06/08/2022
|
SINNAIAN
|
2914009WL018936
|
SINNAIAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SINNAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-054-054/219
()
|
2914009000NRG23060820221001277
|
06/08/2022
|
SAROJA
|
2914009WL018936
|
SAROJA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-054-054/219
()
|
2914009000NRG23060820221001276
|
06/08/2022
|
UTHIRASU
|
2914009WL018936
|
UTHIRASU
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
UTHIRASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-054-054/228
()
|
2914009000NRG23060820221001279
|
06/08/2022
|
ANJAMMAL
|
2914009WL018936
|
ANJAMMAL
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-054-054/236
()
|
2914009000NRG23060820221001280
|
06/08/2022
|
MUTHUSAMY
|
2914009WL018936
|
MUTHUSAMY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-054-054/236
()
|
2914009000NRG23060820221001281
|
06/08/2022
|
PAPPA
|
2914009WL018936
|
PAPPA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-054-054/239
()
|
2914009000NRG23060820221001283
|
06/08/2022
|
AROKIYAMARY
|
2914009WL018936
|
AROKIYAMARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-054-054/239
()
|
2914009000NRG23060820221001282
|
06/08/2022
|
JAYARAJ
|
2914009WL018936
|
JAYARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-054-054/241
()
|
2914009000NRG23060820221001285
|
06/08/2022
|
SAROJA
|
2914009WL018936
|
SAROJA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-054-054/249
()
|
2914009000NRG23060820221001286
|
06/08/2022
|
DHANARAJ
|
2914009WL018936
|
DHANARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-054-054/257
()
|
2914009000NRG23060820221001287
|
06/08/2022
|
ARUMAISELVI
|
2914009WL018936
|
ARUMAISELVI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-054-054/273
()
|
2914009000NRG23060820221001290
|
06/08/2022
|
BOOBATHI
|
2914009WL018936
|
BOOBATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BOOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-054-054/273
()
|
2914009000NRG23060820221001289
|
06/08/2022
|
MATHIYAZHAGAN
|
2914009WL018936
|
MATHIYAZHAGAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-054-054/275
()
|
2914009000NRG23060820221001293
|
06/08/2022
|
ANBUSELVAM
|
2914009WL018936
|
ANBUSELVAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBUSELVAM
|
IDBI BANK(607095)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-054-054/275
()
|
2914009000NRG23060820221001291
|
06/08/2022
|
SEKAR
|
2914009WL018936
|
SEKAR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-054-054/275
()
|
2914009000NRG23060820221001292
|
06/08/2022
|
VIJAYA
|
2914009WL018936
|
VIJAYA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-054-054/277
()
|
2914009000NRG23060820221001295
|
06/08/2022
|
ANBAZHAKI
|
2914009WL018936
|
ANBAZHAKI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBAZHAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-054-054/277
()
|
2914009000NRG23060820221001296
|
06/08/2022
|
PITCHAIAN
|
2914009WL018936
|
PITCHAIAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PITCHAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-054-054/281
()
|
2914009000NRG23060820221001300
|
06/08/2022
|
ANANTHARAJ
|
2914009WL018936
|
ANANTHARAJ
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-054-054/281
()
|
2914009000NRG23060820221001299
|
06/08/2022
|
ATHILAKSHMI
|
2914009WL018936
|
ATHILAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-054-054/282
()
|
2914009000NRG23060820221001303
|
06/08/2022
|
INDHIRANI
|
2914009WL018936
|
INDHIRANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRANI
|
HDFC BANK LTD(607152)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-054-054/283
()
|
2914009000NRG23060820221001304
|
06/08/2022
|
KANNIYAMMAL
|
2914009WL018936
|
KANNIYAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-054-054/283
()
|
2914009000NRG23060820221001305
|
06/08/2022
|
SUBHA
|
2914009WL018936
|
SUBHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-054-054/285
()
|
2914009000NRG23060820221001306
|
06/08/2022
|
SAROJA
|
2914009WL018936
|
SAROJA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-054-054/288
()
|
2914009000NRG23060820221001307
|
06/08/2022
|
KALYANI
|
2914009WL018936
|
KALYANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-054-054/300
()
|
2914009000NRG23060820221001308
|
06/08/2022
|
SARATHA
|
2914009WL018936
|
SARATHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-054-054/312
()
|
2914009000NRG23060820221001309
|
06/08/2022
|
KAMALA
|
2914009WL018936
|
KAMALA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-054-054/312
()
|
2914009000NRG23060820221001312
|
06/08/2022
|
senbagapriya
|
2914009WL018936
|
senbagapriya
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
senbagapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-054-054/312
()
|
2914009000NRG23060820221001310
|
06/08/2022
|
SENTHILKUMAR
|
2914009WL018936
|
SENTHILKUMAR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-054-054/312
()
|
2914009000NRG23060820221001313
|
06/08/2022
|
THANGAIYAN
|
2914009WL018936
|
THANGAIYAN
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-054-054/316
()
|
2914009000NRG23060820221001315
|
06/08/2022
|
KANTHIMATHI
|
2914009WL018936
|
KANTHIMATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-054-054/316
()
|
2914009000NRG23060820221001316
|
06/08/2022
|
SAKARAVARTHI
|
2914009WL018936
|
SAKARAVARTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-054-054/316
()
|
2914009000NRG23060820221001314
|
06/08/2022
|
SOWNDARAJAN
|
2914009WL018936
|
SOWNDARAJAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOWNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-054-054/319
()
|
2914009000NRG23060820221001320
|
06/08/2022
|
RENUGA
|
2914009WL018936
|
RENUGA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENUGA
|
HDFC BANK LTD(607152)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-054-054/319
()
|
2914009000NRG23060820221001319
|
06/08/2022
|
SURESHKUMAR
|
2914009WL018936
|
SURESHKUMAR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SURESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-054-054/326
()
|
2914009000NRG23060820221001322
|
06/08/2022
|
LATHA
|
2914009WL018936
|
LATHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-054-054/330
()
|
2914009000NRG23060820221001323
|
06/08/2022
|
AMUTHA
|
2914009WL018936
|
AMUTHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-054-054/335
()
|
2914009000NRG23060820221001327
|
06/08/2022
|
BAKIYARAJ
|
2914009WL018936
|
BAKIYARAJ
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-054-054/335
()
|
2914009000NRG23060820221001325
|
06/08/2022
|
MOHAN
|
2914009WL018936
|
MOHAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-054-054/335
()
|
2914009000NRG23060820221001328
|
06/08/2022
|
RATHIGA
|
2914009WL018936
|
RATHIGA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-054-054/335
()
|
2914009000NRG23060820221001326
|
06/08/2022
|
VALARMATHI
|
2914009WL018936
|
VALARMATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-054-054/340
()
|
2914009000NRG23060820221001330
|
06/08/2022
|
INDHIRANI
|
2914009WL018936
|
INDHIRANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-054-054/340
()
|
2914009000NRG23060820221001329
|
06/08/2022
|
MASILAMANI
|
2914009WL018936
|
MASILAMANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-054-054/340
()
|
2914009000NRG23060820221001331
|
06/08/2022
|
MURUGAVEL
|
2914009WL018936
|
MURUGAVEL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-054-054/341
()
|
2914009000NRG23060820221001333
|
06/08/2022
|
DHANALAKSHMI
|
2914009WL018936
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-054-054/341
()
|
2914009000NRG23060820221001332
|
06/08/2022
|
SUMATHI
|
2914009WL018936
|
SUMATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-054-054/347
()
|
2914009000NRG23060820221001339
|
06/08/2022
|
JAYAKUMARI
|
2914009WL018936
|
JAYAKUMARI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-054-054/349
()
|
2914009000NRG23060820221001341
|
06/08/2022
|
JAYAMERY
|
2914009WL018936
|
JAYAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-054-054/350
()
|
2914009000NRG23060820221001343
|
06/08/2022
|
SUMATHI
|
2914009WL018936
|
SUMATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-054-054/354
()
|
2914009000NRG23060820221001344
|
06/08/2022
|
ALOSANAMERY
|
2914009WL018936
|
ALOSANAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALOSANAMERY
|
RATNAKAR BANK(607393)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-054-054/355
()
|
2914009000NRG23060820221001346
|
06/08/2022
|
MATHIYAZHAGAN
|
2914009WL018936
|
MATHIYAZHAGAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-054-054/369
()
|
2914009000NRG23060820221001351
|
06/08/2022
|
PAPPATHI
|
2914009WL018936
|
PAPPATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPATHI
|
HDFC BANK LTD(607152)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-054-054/371
()
|
2914009000NRG23060820221001352
|
06/08/2022
|
RAJI
|
2914009WL018936
|
RAJI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-054-054/371
()
|
2914009000NRG23060820221001353
|
06/08/2022
|
UMA
|
2914009WL018936
|
UMA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-054-054/372
()
|
2914009000NRG23060820221001354
|
06/08/2022
|
INDHIRA
|
2914009WL018936
|
INDHIRA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-054-054/390
()
|
2914009000NRG23060820221001355
|
06/08/2022
|
KAMALAM
|
2914009WL018936
|
KAMALAM
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-054-054/395
()
|
2914009000NRG23060820221001356
|
06/08/2022
|
VEDHAVALLI
|
2914009WL018936
|
VEDHAVALLI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEDHAVALLI
|
HDFC BANK LTD(607152)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-054-054/4
()
|
2914009000NRG23060820221001357
|
06/08/2022
|
VANAROJAMERY
|
2914009WL018936
|
VANAROJAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANAROJAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-054-054/400
()
|
2914009000NRG23060820221001358
|
06/08/2022
|
RANI
|
2914009WL018936
|
RANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-054-054/403
()
|
2914009000NRG23060820221001359
|
06/08/2022
|
MADHANAVALLI
|
2914009WL018936
|
MADHANAVALLI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADHANAVALLI
|
HDFC BANK LTD(607152)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-054-054/404
()
|
2914009000NRG23060820221001360
|
06/08/2022
|
KALYANASUNDARAM
|
2914009WL018936
|
KALYANASUNDARAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-054-054/404
()
|
2914009000NRG23060820221001361
|
06/08/2022
|
KALYANASUNDARI
|
2914009WL018936
|
KALYANASUNDARI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-054-054/405
()
|
2914009000NRG23060820221001362
|
06/08/2022
|
MALAR
|
2914009WL018936
|
MALAR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
HDFC BANK LTD(607152)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-054-054/405
()
|
2914009000NRG23060820221001364
|
06/08/2022
|
VADIVEL
|
2914009WL018936
|
VADIVEL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-054-054/420
()
|
2914009000NRG23060820221001367
|
06/08/2022
|
LATHA
|
2914009WL018936
|
LATHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN BANK(607105)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-054-054/432
()
|
2914009000NRG23060820221001369
|
06/08/2022
|
DURAISAMY
|
2914009WL018936
|
DURAISAMY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-054-054/432
()
|
2914009000NRG23060820221001371
|
06/08/2022
|
EZHILARASI
|
2914009WL018936
|
EZHILARASI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-054-054/432
()
|
2914009000NRG23060820221001370
|
06/08/2022
|
VELLAIYAMMAL
|
2914009WL018936
|
VELLAIYAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-054-054/435
()
|
2914009000NRG23060820221001373
|
06/08/2022
|
MAHESHWARI
|
2914009WL018936
|
MAHESHWARI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-054-054/440
()
|
2914009000NRG23060820221001374
|
06/08/2022
|
SEKAR
|
2914009WL018936
|
SEKAR
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-054-054/440
()
|
2914009000NRG23060820221001375
|
06/08/2022
|
SENTHAMIZHSELVI
|
2914009WL018936
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-054-054/465
()
|
2914009000NRG23060820221001377
|
06/08/2022
|
DHANALAKSHMI
|
2914009WL018936
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-054-054/468
()
|
2914009000NRG23060820221001378
|
06/08/2022
|
SANKARANAYAGI
|
2914009WL018936
|
SANKARANAYAGI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANKARANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-054-054/47
()
|
2914009000NRG23060820221001380
|
06/08/2022
|
VICTORIYA
|
2914009WL018936
|
VICTORIYA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-054-054/471
()
|
2914009000NRG23060820221001381
|
06/08/2022
|
RAJENDRANE
|
2914009WL018936
|
RAJENDRANE
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJENDRANE
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-054-054/473
()
|
2914009000NRG23060820221001383
|
06/08/2022
|
LAKSHMI
|
2914009WL018936
|
LAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-054-054/479
()
|
2914009000NRG23060820221001384
|
06/08/2022
|
USHA
|
2914009WL018936
|
USHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-054-054/489
()
|
2914009000NRG23060820221001386
|
06/08/2022
|
PARAMASIVAM
|
2914009WL018936
|
PARAMASIVAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-054-054/489
()
|
2914009000NRG23060820221001385
|
06/08/2022
|
REVATHY
|
2914009WL018936
|
REVATHY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-054-054/493
()
|
2914009000NRG23060820221001387
|
06/08/2022
|
KANIMOZHI
|
2914009WL018936
|
KANIMOZHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-054-054/507
()
|
2914009000NRG23060820221001389
|
06/08/2022
|
KAVITHA
|
2914009WL018936
|
KAVITHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-054-054/511-B
()
|
2914009000NRG23060820221001391
|
06/08/2022
|
MARIYAMMAL
|
2914009WL018936
|
MARIYAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-054-054/524
()
|
2914009000NRG23060820221001392
|
06/08/2022
|
MAHALAKSHMI
|
2914009WL018936
|
MAHALAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-054-054/526
()
|
2914009000NRG23060820221001393
|
06/08/2022
|
NEELAVATHI
|
2914009WL018936
|
NEELAVATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-054-054/541-B
()
|
2914009000NRG23060820221001394
|
06/08/2022
|
RANI
|
2914009WL018936
|
RANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-054-054/548-B
()
|
2914009000NRG23060820221001395
|
06/08/2022
|
SANTHI
|
2914009WL018936
|
SANTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-054-054/551-A
()
|
2914009000NRG23060820221001396
|
06/08/2022
|
SNATHI
|
2914009WL018936
|
SNATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SNATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-054-054/569
()
|
2914009000NRG23060820221001397
|
06/08/2022
|
KANNAN
|
2914009WL018936
|
KANNAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-054-054/584-B
()
|
2914009000NRG23060820221001398
|
06/08/2022
|
BHAVANI
|
2914009WL018936
|
BHAVANI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-054-054/596-A
()
|
2914009000NRG23060820221001399
|
06/08/2022
|
NAVAMMAL
|
2914009WL018936
|
NAVAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-054-054/615-A
()
|
2914009000NRG23060820221001400
|
06/08/2022
|
RAJESHWARI
|
2914009WL018936
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-054-054/617-A
()
|
2914009000NRG23060820221001401
|
06/08/2022
|
perama
|
2914009WL018936
|
perama
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
perama
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-054-054/622-A
()
|
2914009000NRG23060820221001403
|
06/08/2022
|
SATHISH
|
2914009WL018936
|
SATHISH
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-054-054/622-A
()
|
2914009000NRG23060820221001402
|
06/08/2022
|
UMARANI
|
2914009WL018936
|
UMARANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-054-054/677-A
()
|
2914009000NRG23060820221001405
|
06/08/2022
|
ESTHAR ROOBI
|
2914009WL018936
|
ESTHAR ROOBI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESTHAR ROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-054-054/677-A
()
|
2914009000NRG23060820221001404
|
06/08/2022
|
VIJAYABALAN
|
2914009WL018936
|
VIJAYABALAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-054-054/680-A
()
|
2914009000NRG23060820221001406
|
06/08/2022
|
LAKSHMI
|
2914009WL018936
|
LAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-054-054/69
()
|
2914009000NRG23060820221001408
|
06/08/2022
|
LALITHA
|
2914009WL018936
|
LALITHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-054-054/705
()
|
2914009000NRG23060820221001409
|
06/08/2022
|
MUTHULAKSHMI
|
2914009WL018936
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-054-054/72
()
|
2914009000NRG23060820221001410
|
06/08/2022
|
VASUKI
|
2914009WL018936
|
VASUKI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-054-054/726-A
()
|
2914009000NRG23060820221001411
|
06/08/2022
|
MARIYAMMAL
|
2914009WL018936
|
MARIYAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-054-054/735-A
()
|
2914009000NRG23060820221001412
|
06/08/2022
|
MALA
|
2914009WL018936
|
MALA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-054-054/77
()
|
2914009000NRG23060820221001416
|
06/08/2022
|
JOYSMARY
|
2914009WL018936
|
JOYSMARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOYSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-054-054/91
()
|
2914009000NRG23060820221001457
|
06/08/2022
|
MALAIAPERUMAL
|
2914009WL018936
|
MALAIAPERUMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAIAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-054-054/91
()
|
2914009000NRG23060820221001458
|
06/08/2022
|
RATHA
|
2914009WL018936
|
RATHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-054-054/93
()
|
2914009000NRG23060820221001462
|
06/08/2022
|
ELAVARASAN
|
2914009WL018936
|
ELAVARASAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-054-054/93
()
|
2914009000NRG23060820221001464
|
06/08/2022
|
SILAMBARASAN
|
2914009WL018936
|
SILAMBARASAN
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
SILAMBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-054-054/93
()
|
2914009000NRG23060820221001463
|
06/08/2022
|
VASANTHI
|
2914009WL018936
|
VASANTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-054-054/95
()
|
2914009000NRG23060820221001473
|
06/08/2022
|
ANJAMMAL
|
2914009WL018936
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-054-054/95
()
|
2914009000NRG23060820221001474
|
06/08/2022
|
VINOTHKUMAR
|
2914009WL018936
|
VINOTHKUMAR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VINOTHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-054-054/98
()
|
2914009000NRG23060820221001476
|
06/08/2022
|
JAYABAL
|
2914009WL018936
|
JAYABAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-054-054/98
()
|
2914009000NRG23060820221001477
|
06/08/2022
|
KALAISELVI
|
2914009WL018936
|
KALAISELVI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177686
|
177686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177686
|
177686
|
|
|
|
|
|
|
|