|
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-14-009-045-001/748-A
()
|
2914009000NRG23280520220246274
|
30/05/2022
|
SANBAGAVALLI
|
2914009WL004193
|
SANBAGAVALLI
|
00176
|
IDIB000T053
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANBAGAVALLI
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-001/813-A
()
|
2914009000NRG23280520220246275
|
30/05/2022
|
VIMALA
|
2914009WL004193
|
VIMALA
|
00176
|
IDIB000T053
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-045/101
()
|
2914009000NRG23280520220244195
|
30/05/2022
|
CHANDRAKASAN
|
2914009WL004169
|
CHANDRAKASAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRAKASAN
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-045/103
()
|
2914009000NRG23280520220244196
|
30/05/2022
|
SUNDARI
|
2914009WL004169
|
SUNDARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-045/113
()
|
2914009000NRG23280520220244198
|
30/05/2022
|
LAKSHMI
|
2914009WL004169
|
LAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-045/113
()
|
2914009000NRG23280520220244197
|
30/05/2022
|
PANNEERSELVAM
|
2914009WL004169
|
PANNEERSELVAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-045/115
()
|
2914009000NRG23280520220244199
|
30/05/2022
|
LATHA
|
2914009WL004169
|
LATHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-045/117
()
|
2914009000NRG23280520220244201
|
30/05/2022
|
JAYANTHI
|
2914009WL004169
|
JAYANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-045/117
()
|
2914009000NRG23280520220244200
|
30/05/2022
|
SEKAR
|
2914009WL004169
|
SEKAR
|
00176
|
IDIB000T053
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEKAR
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-045/135
()
|
2914009000NRG23280520220244202
|
30/05/2022
|
KARIKALAN
|
2914009WL004169
|
KARIKALAN
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARIKALAN
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-045/141
()
|
2914009000NRG23280520220244203
|
30/05/2022
|
VASUKI
|
2914009WL004169
|
VASUKI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-045/149
()
|
2914009000NRG23280520220244204
|
30/05/2022
|
AMBIKA
|
2914009WL004169
|
AMBIKA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-045/154
()
|
2914009000NRG23280520220244205
|
30/05/2022
|
PADMA
|
2914009WL004169
|
PADMA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-045/209
()
|
2914009000NRG23280520220244206
|
30/05/2022
|
CHINNAPONNU
|
2914009WL004169
|
CHINNAPONNU
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-045/211
()
|
2914009000NRG23280520220244207
|
30/05/2022
|
AMSAVALLI
|
2914009WL004169
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-045/211
()
|
2914009000NRG23280520220244208
|
30/05/2022
|
KUPPUSAMY
|
2914009WL004169
|
KUPPUSAMY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-045/221
()
|
2914009000NRG23280520220246278
|
30/05/2022
|
SUNDARAMBAL
|
2914009WL004193
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-045/221
()
|
2914009000NRG23280520220246277
|
30/05/2022
|
THILAGAVATHY
|
2914009WL004193
|
THILAGAVATHY
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-045/221
()
|
2914009000NRG23280520220246279
|
30/05/2022
|
VEMBU
|
2914009WL004193
|
VEMBU
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEMBU
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/223
()
|
2914009000NRG23280520220244210
|
30/05/2022
|
MEENATCHI
|
2914009WL004169
|
MEENATCHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/223
()
|
2914009000NRG23280520220244209
|
30/05/2022
|
SUGUMAR
|
2914009WL004169
|
SUGUMAR
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUMAR
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/224-A
()
|
2914009000NRG23280520220244212
|
30/05/2022
|
JAYALAKSHMI
|
2914009WL004169
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/224-A
()
|
2914009000NRG23280520220244211
|
30/05/2022
|
MOHANASUNDARAM
|
2914009WL004169
|
MOHANASUNDARAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHANASUNDARAM
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/236-A
()
|
2914009000NRG23280520220244213
|
30/05/2022
|
RAJALAKSHMI
|
2914009WL004169
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/236-A
()
|
2914009000NRG23280520220244214
|
30/05/2022
|
SASIKUMAR
|
2914009WL004169
|
SASIKUMAR
|
00176
|
IDIB000T053
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKUMAR
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/248
()
|
2914009000NRG23280520220244215
|
30/05/2022
|
VEDHAVALLI
|
2914009WL004169
|
VEDHAVALLI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-045/283
()
|
2914009000NRG23280520220244216
|
30/05/2022
|
VIJAYAKUMARI
|
2914009WL004169
|
VIJAYAKUMARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-045/285
()
|
2914009000NRG23280520220244217
|
30/05/2022
|
THENMOZHI
|
2914009WL004169
|
THENMOZHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-045/288
()
|
2914009000NRG23280520220244219
|
30/05/2022
|
VIMALA
|
2914009WL004169
|
VIMALA
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-045/290
()
|
2914009000NRG23280520220244220
|
30/05/2022
|
ILAKKIYA
|
2914009WL004169
|
ILAKKIYA
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ILAKKIYA
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/308
()
|
2914009000NRG23280520220244221
|
30/05/2022
|
CHELLAMMAL
|
2914009WL004169
|
CHELLAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-045/311
()
|
2914009000NRG23280520220244222
|
30/05/2022
|
JOTHIBOSS
|
2914009WL004169
|
JOTHIBOSS
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIBOSS
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-045/311
()
|
2914009000NRG23280520220244223
|
30/05/2022
|
KALAIMATHI
|
2914009WL004169
|
KALAIMATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/312
()
|
2914009000NRG23280520220244224
|
30/05/2022
|
VALARATHY
|
2914009WL004169
|
VALARATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARATHY
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/316
()
|
2914009000NRG23280520220244226
|
30/05/2022
|
SAROJA
|
2914009WL004169
|
SAROJA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/317
()
|
2914009000NRG23280520220244229
|
30/05/2022
|
MAHIZHENDHI
|
2914009WL004169
|
MAHIZHENDHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHIZHENDHI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-045-045/317
()
|
2914009000NRG23280520220244228
|
30/05/2022
|
SUDHA
|
2914009WL004169
|
SUDHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-045-045/324
()
|
2914009000NRG23280520220244230
|
30/05/2022
|
SARANYA
|
2914009WL004169
|
SARANYA
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-045-045/329
()
|
2914009000NRG23280520220244231
|
30/05/2022
|
MINIYAMMAL
|
2914009WL004169
|
MINIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MINIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-045-045/33
()
|
2914009000NRG23280520220244232
|
30/05/2022
|
ELANGOVAN
|
2914009WL004169
|
ELANGOVAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-045-045/33
()
|
2914009000NRG23280520220244233
|
30/05/2022
|
MALLIGA
|
2914009WL004169
|
MALLIGA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-045-045/331
()
|
2914009000NRG23280520220244234
|
30/05/2022
|
SOWNDARRAJAN
|
2914009WL004169
|
SOWNDARRAJAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOWNDARRAJAN
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-045-045/331
()
|
2914009000NRG23280520220244235
|
30/05/2022
|
SUMATHY
|
2914009WL004169
|
SUMATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-045-045/339
()
|
2914009000NRG23280520220244236
|
30/05/2022
|
RAJALAKSKHMI
|
2914009WL004169
|
RAJALAKSKHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSKHMI
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-045-045/349
()
|
2914009000NRG23280520220244237
|
30/05/2022
|
JEEVANANDHAM
|
2914009WL004169
|
JEEVANANDHAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVANANDHAM
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-045-045/349
()
|
2914009000NRG23280520220244238
|
30/05/2022
|
SASIKALA
|
2914009WL004169
|
SASIKALA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-045-045/35
()
|
2914009000NRG23280520220244239
|
30/05/2022
|
LATHA
|
2914009WL004169
|
LATHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-045-045/36
()
|
2914009000NRG23280520220244240
|
30/05/2022
|
MEENAKSHI
|
2914009WL004169
|
MEENAKSHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-045-045/365
()
|
2914009000NRG23280520220244242
|
30/05/2022
|
VENNILA
|
2914009WL004169
|
VENNILA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-045-045/37
()
|
2914009000NRG23280520220244243
|
30/05/2022
|
VIJAYA
|
2914009WL004169
|
VIJAYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-045-045/38
()
|
2914009000NRG23280520220244246
|
30/05/2022
|
BALAIYAN
|
2914009WL004169
|
BALAIYAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAIYAN
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-045-045/38
()
|
2914009000NRG23280520220244247
|
30/05/2022
|
VASANTHI
|
2914009WL004169
|
VASANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-045-045/40
()
|
2914009000NRG23280520220244249
|
30/05/2022
|
ANJAMMAL
|
2914009WL004169
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-045-045/40
()
|
2914009000NRG23280520220244250
|
30/05/2022
|
SUNDARI
|
2914009WL004169
|
SUNDARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-045-045/41
()
|
2914009000NRG23280520220244251
|
30/05/2022
|
SUMATHY
|
2914009WL004169
|
SUMATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-045-045/42
()
|
2914009000NRG23280520220244254
|
30/05/2022
|
SUBAVIZHI
|
2914009WL004169
|
SUBAVIZHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBAVIZHI
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-045-045/42
()
|
2914009000NRG23280520220244252
|
30/05/2022
|
SUBRAMANIYAN
|
2914009WL004169
|
SUBRAMANIYAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-045-045/42
()
|
2914009000NRG23280520220244253
|
30/05/2022
|
VEERAMMAL
|
2914009WL004169
|
VEERAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-045-045/45
()
|
2914009000NRG23280520220244256
|
30/05/2022
|
SABABATHY
|
2914009WL004169
|
SABABATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SABABATHY
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-045-045/478
()
|
2914009000NRG23280520220244258
|
30/05/2022
|
ANANDHI
|
2914009WL004169
|
ANANDHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-045-045/478
()
|
2914009000NRG23280520220244257
|
30/05/2022
|
RAMALINGAM
|
2914009WL004169
|
RAMALINGAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-045-045/485
()
|
2914009000NRG23280520220244259
|
30/05/2022
|
RAJALAKSHMI
|
2914009WL004169
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-045-045/553
()
|
2914009000NRG23280520220246281
|
30/05/2022
|
CHANDRA
|
2914009WL004193
|
CHANDRA
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-045-045/553
()
|
2914009000NRG23280520220246280
|
30/05/2022
|
KALIYAPERUMAL
|
2914009WL004193
|
KALIYAPERUMAL
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-045-045/58
()
|
2914009000NRG23280520220244260
|
30/05/2022
|
MUNIYAMMAL
|
2914009WL004169
|
MUNIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-045-045/59
()
|
2914009000NRG23280520220244261
|
30/05/2022
|
RAMAMOORTHY
|
2914009WL004169
|
RAMAMOORTHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-045-045/59
()
|
2914009000NRG23280520220244262
|
30/05/2022
|
SENTHAMARAI
|
2914009WL004169
|
SENTHAMARAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-045-045/592
()
|
2914009000NRG23280520220244263
|
30/05/2022
|
NAVANEETHAN
|
2914009WL004169
|
NAVANEETHAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVANEETHAN
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-045-045/60
()
|
2914009000NRG23280520220244265
|
30/05/2022
|
KALYANI
|
2914009WL004169
|
KALYANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-045-045/60
()
|
2914009000NRG23280520220244264
|
30/05/2022
|
TAMBUSAMY
|
2914009WL004169
|
TAMBUSAMY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMBUSAMY
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-045-045/603
()
|
2914009000NRG23280520220246282
|
30/05/2022
|
SARASWATHY
|
2914009WL004193
|
SARASWATHY
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-045-045/605
()
|
2914009000NRG23280520220244266
|
30/05/2022
|
PADMA
|
2914009WL004169
|
PADMA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
INDIAN BANK(607105)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-045-045/608
()
|
2914009000NRG23280520220246283
|
30/05/2022
|
CHANDRA
|
2914009WL004193
|
CHANDRA
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-045-045/613
()
|
2914009000NRG23280520220246284
|
30/05/2022
|
SUMITRA
|
2914009WL004193
|
SUMITRA
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMITRA
|
AXIS BANK(607153)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-045-045/62
()
|
2914009000NRG23280520220244267
|
30/05/2022
|
JANAKI
|
2914009WL004169
|
JANAKI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-045-045/62
()
|
2914009000NRG23280520220244268
|
30/05/2022
|
SUSEELA
|
2914009WL004169
|
SUSEELA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-045-045/620
()
|
2914009000NRG23280520220244269
|
30/05/2022
|
LATHA
|
2914009WL004169
|
LATHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-045-045/681
()
|
2914009000NRG23280520220246286
|
30/05/2022
|
AMSAVALLI
|
2914009WL004193
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-045-045/681
()
|
2914009000NRG23280520220246285
|
30/05/2022
|
LOGANATHAN
|
2914009WL004193
|
LOGANATHAN
|
00176
|
IDIB000T053
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-045-045/69
()
|
2914009000NRG23280520220244270
|
30/05/2022
|
KALIMUTHU
|
2914009WL004169
|
KALIMUTHU
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-045-045/690
()
|
2914009000NRG23280520220244272
|
30/05/2022
|
ANJAMMAL
|
2914009WL004169
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-045-045/695
()
|
2914009000NRG23280520220244273
|
30/05/2022
|
VEERASAMY
|
2914009WL004169
|
VEERASAMY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-045-045/70
()
|
2914009000NRG23280520220244275
|
30/05/2022
|
MASALAPEECHI
|
2914009WL004169
|
MASALAPEECHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASALAPEECHI
|
INDIAN BANK(607105)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-045-045/70
()
|
2914009000NRG23280520220244274
|
30/05/2022
|
SAGUNDALAI
|
2914009WL004169
|
SAGUNDALAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNDALAI
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-045-045/703
()
|
2914009000NRG23280520220244277
|
30/05/2022
|
SUNDARALINGAM
|
2914009WL004169
|
SUNDARALINGAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARALINGAM
|
INDIAN BANK(607105)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-045-045/707
()
|
2914009000NRG23280520220244278
|
30/05/2022
|
LALITHA
|
2914009WL004169
|
LALITHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-045-045/708
()
|
2914009000NRG23280520220244279
|
30/05/2022
|
SELVI
|
2914009WL004169
|
SELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-045-045/709
()
|
2914009000NRG23280520220244280
|
30/05/2022
|
MARIYAMMAL
|
2914009WL004169
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-045-045/711
()
|
2914009000NRG23280520220246288
|
30/05/2022
|
CHINNADURAI
|
2914009WL004193
|
CHINNADURAI
|
00176
|
IDIB000T053
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-045-045/711
()
|
2914009000NRG23280520220246287
|
30/05/2022
|
DAMAYANDHI
|
2914009WL004193
|
DAMAYANDHI
|
00176
|
IDIB000T053
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
DAMAYANDHI
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-045-045/728-A
()
|
2914009000NRG23280520220244281
|
30/05/2022
|
VASANTHA
|
2914009WL004169
|
VASANTHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-045-045/729-B
()
|
2914009000NRG23280520220244282
|
30/05/2022
|
SUBASRI
|
2914009WL004169
|
SUBASRI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBASRI
|
INDIAN BANK(607105)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-045-045/730-A
()
|
2914009000NRG23280520220244283
|
30/05/2022
|
VASANTHI
|
2914009WL004169
|
VASANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-045-045/744-A
()
|
2914009000NRG23280520220244284
|
30/05/2022
|
THULASI
|
2914009WL004169
|
THULASI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASI
|
INDIAN BANK(607105)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-045-045/747
()
|
2914009000NRG23280520220244285
|
30/05/2022
|
PRIYA
|
2914009WL004169
|
PRIYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-045-045/75
()
|
2914009000NRG23280520220244287
|
30/05/2022
|
AZHAGESAN
|
2914009WL004169
|
AZHAGESAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AZHAGESAN
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-045-045/75
()
|
2914009000NRG23280520220244286
|
30/05/2022
|
PUNITHA
|
2914009WL004169
|
PUNITHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-045-045/77
()
|
2914009000NRG23280520220244288
|
30/05/2022
|
SUNDARAVADIVEL
|
2914009WL004169
|
SUNDARAVADIVEL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAVADIVEL
|
INDIAN BANK(607105)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-045-045/77
()
|
2914009000NRG23280520220244289
|
30/05/2022
|
VIJAYALAKSHMI
|
2914009WL004169
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-045-045/771
()
|
2914009000NRG23280520220244290
|
30/05/2022
|
SELVI
|
2914009WL004169
|
SELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-045-045/779-A
()
|
2914009000NRG23280520220244292
|
30/05/2022
|
RASATHI
|
2914009WL004169
|
RASATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-045-045/78
()
|
2914009000NRG23280520220244293
|
30/05/2022
|
VASANTHI
|
2914009WL004169
|
VASANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-045-045/82
()
|
2914009000NRG23280520220244295
|
30/05/2022
|
JAYA
|
2914009WL004169
|
JAYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-045-045/83
()
|
2914009000NRG23280520220244297
|
30/05/2022
|
SAROJA
|
2914009WL004169
|
SAROJA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-045-045/83
()
|
2914009000NRG23280520220244296
|
30/05/2022
|
SUBRAMANIYAN
|
2914009WL004169
|
SUBRAMANIYAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-045-045/84
()
|
2914009000NRG23280520220244300
|
30/05/2022
|
EZHILARASAN
|
2914009WL004169
|
EZHILARASAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
EZHILARASAN
|
INDIAN BANK(607105)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-045-045/85
()
|
2914009000NRG23280520220244301
|
30/05/2022
|
KANAGARAJ
|
2914009WL004169
|
KANAGARAJ
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-045-045/85
()
|
2914009000NRG23280520220244302
|
30/05/2022
|
MALA
|
2914009WL004169
|
MALA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
INDIAN BANK(607105)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-045-045/87
()
|
2914009000NRG23280520220244306
|
30/05/2022
|
SARADHA
|
2914009WL004169
|
SARADHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-045-045/88
()
|
2914009000NRG23280520220244314
|
30/05/2022
|
BANUMATHY
|
2914009WL004169
|
BANUMATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-045-045/88
()
|
2914009000NRG23280520220244313
|
30/05/2022
|
RAJENDRAN
|
2914009WL004169
|
RAJENDRAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-045-045/89
()
|
2914009000NRG23280520220244316
|
30/05/2022
|
KAMALA
|
2914009WL004169
|
KAMALA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-045-045/91
()
|
2914009000NRG23280520220244318
|
30/05/2022
|
THIRUNAVUKARASU
|
2914009WL004169
|
THIRUNAVUKARASU
|
00176
|
IDIB000T053
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUNAVUKARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141268
|
141268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141268
|
141268
|
|
|
|
|
|
|
|