|
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-14-009-036-036/108
()
|
2914009000NRG23080820221009161
|
08/08/2022
|
CHANDRA
|
2914009WL019088
|
CHANDRA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/158
()
|
2914009000NRG23080820221009118
|
08/08/2022
|
REEMA
|
2914009WL019087
|
REEMA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
REEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/187
()
|
2914009000NRG23080820221009120
|
08/08/2022
|
DEVIKA
|
2914009WL019087
|
DEVIKA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/187
()
|
2914009000NRG23080820221009119
|
08/08/2022
|
PUSHPARAJ
|
2914009WL019087
|
PUSHPARAJ
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/226
()
|
2914009000NRG23080820221009121
|
08/08/2022
|
DHEKCHINAMOORTHI
|
2914009WL019087
|
DHEKCHINAMOORTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHEKCHINAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/226
()
|
2914009000NRG23080820221009122
|
08/08/2022
|
SUMATHI
|
2914009WL019087
|
SUMATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-036/227-A
()
|
2914009000NRG23080820221009123
|
08/08/2022
|
MANIMEGALAI
|
2914009WL019087
|
MANIMEGALAI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/231
()
|
2914009000NRG23080820221009124
|
08/08/2022
|
KAYALVIZHI
|
2914009WL019087
|
KAYALVIZHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/232
()
|
2914009000NRG23080820221009126
|
08/08/2022
|
AMUTHA
|
2914009WL019087
|
AMUTHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/232
()
|
2914009000NRG23080820221009125
|
08/08/2022
|
R SUNDARAM
|
2914009WL019087
|
R SUNDARAM
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/233
()
|
2914009000NRG23080820221009129
|
08/08/2022
|
R NAGOORAN
|
2914009WL019087
|
R NAGOORAN
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
R NAGOORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-036-036/235
()
|
2914009000NRG23080820221009130
|
08/08/2022
|
BHAVANI
|
2914009WL019087
|
BHAVANI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-036-036/237
()
|
2914009000NRG23080820221009131
|
08/08/2022
|
K GANESAN
|
2914009WL019087
|
K GANESAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-036-036/237
()
|
2914009000NRG23080820221009132
|
08/08/2022
|
SUDHA
|
2914009WL019087
|
SUDHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-036-036/238
()
|
2914009000NRG23080820221009134
|
08/08/2022
|
SHANMUGAPRIYAN
|
2914009WL019087
|
SHANMUGAPRIYAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANMUGAPRIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-036-036/238
()
|
2914009000NRG23080820221009133
|
08/08/2022
|
VASAGI
|
2914009WL019087
|
VASAGI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-036-036/242
()
|
2914009000NRG23080820221009137
|
08/08/2022
|
N BOOPATHI
|
2914009WL019087
|
N BOOPATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
N BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-036-036/243
()
|
2914009000NRG23080820221009139
|
08/08/2022
|
VASANTHA
|
2914009WL019087
|
VASANTHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-036-036/253
()
|
2914009000NRG23080820221009142
|
08/08/2022
|
SENTHAMARAI
|
2914009WL019087
|
SENTHAMARAI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-036-036/253
()
|
2914009000NRG23080820221009141
|
08/08/2022
|
VIMALA
|
2914009WL019087
|
VIMALA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-036-036/257
()
|
2914009000NRG23080820221009143
|
08/08/2022
|
SUGANYA
|
2914009WL019087
|
SUGANYA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-036-036/258
()
|
2914009000NRG23080820221009144
|
08/08/2022
|
PONNAMMAL
|
2914009WL019087
|
PONNAMMAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-036-036/259
()
|
2914009000NRG23080820221009145
|
08/08/2022
|
VIJIYA
|
2914009WL019087
|
VIJIYA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-036-036/260
()
|
2914009000NRG23080820221009147
|
08/08/2022
|
M NATARAJAN
|
2914009WL019087
|
M NATARAJAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
M NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-036-036/260
()
|
2914009000NRG23080820221009150
|
08/08/2022
|
SATHISHKUMAR
|
2914009WL019087
|
SATHISHKUMAR
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-036-036/264
()
|
2914009000NRG23080820221009151
|
08/08/2022
|
RANJITHAM
|
2914009WL019087
|
RANJITHAM
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-036-036/267
()
|
2914009000NRG23080820221009153
|
08/08/2022
|
K POOVARAGAVAN
|
2914009WL019087
|
K POOVARAGAVAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K POOVARAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-036-036/267
()
|
2914009000NRG23080820221009154
|
08/08/2022
|
SUDHA
|
2914009WL019087
|
SUDHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-036-036/269
()
|
2914009000NRG23080820221009155
|
08/08/2022
|
SIVABARATHI
|
2914009WL019087
|
SIVABARATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVABARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-036-036/272
()
|
2914009000NRG23080820221009156
|
08/08/2022
|
A UTHIRAPATHI
|
2914009WL019087
|
A UTHIRAPATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
A UTHIRAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-036-036/275
()
|
2914009000NRG23080820221009157
|
08/08/2022
|
MALA
|
2914009WL019087
|
MALA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-036-036/280
()
|
2914009000NRG23080820221009164
|
08/08/2022
|
GOVINDAMMAL
|
2914009WL019088
|
GOVINDAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-036-036/281
()
|
2914009000NRG23080820221009167
|
08/08/2022
|
ANBAZHAGI
|
2914009WL019088
|
ANBAZHAGI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANBAZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-036-036/281
()
|
2914009000NRG23080820221009166
|
08/08/2022
|
JAGANATHAN
|
2914009WL019088
|
JAGANATHAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-036-036/286
()
|
2914009000NRG23080820221009169
|
08/08/2022
|
JAYANTHI
|
2914009WL019088
|
JAYANTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-036-036/291
()
|
2914009000NRG23080820221009172
|
08/08/2022
|
SUMATHI
|
2914009WL019088
|
SUMATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-036-036/293
()
|
2914009000NRG23080820221009174
|
08/08/2022
|
KAVITHA
|
2914009WL019088
|
KAVITHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-036-036/295
()
|
2914009000NRG23080820221009175
|
08/08/2022
|
BALASUNDARAM
|
2914009WL019088
|
BALASUNDARAM
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-036-036/295
()
|
2914009000NRG23080820221009176
|
08/08/2022
|
INDRA
|
2914009WL019088
|
INDRA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-036-036/301
()
|
2914009000NRG23080820221009183
|
08/08/2022
|
JAYA
|
2914009WL019088
|
JAYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-036-036/301
()
|
2914009000NRG23080820221009182
|
08/08/2022
|
VEERAPANDIYAN
|
2914009WL019088
|
VEERAPANDIYAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAPANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-036-036/305
()
|
2914009000NRG23080820221009184
|
08/08/2022
|
ADHIMOOLAM
|
2914009WL019088
|
ADHIMOOLAM
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADHIMOOLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-036-036/305
()
|
2914009000NRG23080820221009185
|
08/08/2022
|
REVATHI
|
2914009WL019088
|
REVATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-036-036/312
()
|
2914009000NRG23080820221009188
|
08/08/2022
|
C SELVARAJ
|
2914009WL019088
|
C SELVARAJ
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
C SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-036-036/312
()
|
2914009000NRG23080820221009189
|
08/08/2022
|
VASANTHI
|
2914009WL019088
|
VASANTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-036-036/374
()
|
2914009000NRG23080820221009193
|
08/08/2022
|
SELVI
|
2914009WL019088
|
SELVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-036-036/375
()
|
2914009000NRG23080820221009194
|
08/08/2022
|
JANAGI
|
2914009WL019088
|
JANAGI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAGI
|
RATNAKAR BANK(607393)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-036-036/383
()
|
2914009000NRG23080820221009196
|
08/08/2022
|
KALAINGARDAS
|
2914009WL019088
|
KALAINGARDAS
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAINGARDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-036-036/412
()
|
2914009000NRG23080820221009197
|
08/08/2022
|
SELVI
|
2914009WL019088
|
SELVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-036-036/421
()
|
2914009000NRG23080820221009199
|
08/08/2022
|
DURAIRAJ
|
2914009WL019088
|
DURAIRAJ
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-036-036/421
()
|
2914009000NRG23080820221009201
|
08/08/2022
|
PRAKASH
|
2914009WL019088
|
PRAKASH
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-036-036/421
()
|
2914009000NRG23080820221009200
|
08/08/2022
|
T AMUDHA
|
2914009WL019088
|
T AMUDHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
T AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-036-036/422
()
|
2914009000NRG23080820221009203
|
08/08/2022
|
ARIVAZHAGI
|
2914009WL019088
|
ARIVAZHAGI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARIVAZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-036-036/436
()
|
2914009000NRG23080820221009209
|
08/08/2022
|
KALASELVI
|
2914009WL019088
|
KALASELVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-036-036/436
()
|
2914009000NRG23080820221009208
|
08/08/2022
|
PONNUTHAMBI
|
2914009WL019088
|
PONNUTHAMBI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNUTHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-036-036/438
()
|
2914009000NRG23080820221009210
|
08/08/2022
|
R VENNILA
|
2914009WL019088
|
R VENNILA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-036-036/443
()
|
2914009000NRG23080820221009212
|
08/08/2022
|
K INDRA
|
2914009WL019088
|
K INDRA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-036-036/458
()
|
2914009000NRG23080820221009213
|
08/08/2022
|
KAVITHA
|
2914009WL019088
|
KAVITHA
|
00177
|
IOBA0000601
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-036-036/473
()
|
2914009000NRG23080820221009215
|
08/08/2022
|
RASU
|
2914009WL019088
|
RASU
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-036-036/473
()
|
2914009000NRG23080820221009216
|
08/08/2022
|
SOUNDARAVALLI
|
2914009WL019088
|
SOUNDARAVALLI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-036-036/502
()
|
2914009000NRG23080820221009220
|
08/08/2022
|
MUTHAIYAN
|
2914009WL019088
|
MUTHAIYAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-036-036/503
()
|
2914009000NRG23080820221009221
|
08/08/2022
|
INDRAGANTHI
|
2914009WL019088
|
INDRAGANTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-036-036/504
()
|
2914009000NRG23080820221009222
|
08/08/2022
|
KANNAIYAN
|
2914009WL019088
|
KANNAIYAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-036-036/504
()
|
2914009000NRG23080820221009223
|
08/08/2022
|
SELVI
|
2914009WL019088
|
SELVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-036-036/506
()
|
2914009000NRG23080820221009226
|
08/08/2022
|
R GOMATHI
|
2914009WL019088
|
R GOMATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-036-036/508
()
|
2914009000NRG23080820221009229
|
08/08/2022
|
RAJALAKSHMI
|
2914009WL019088
|
RAJALAKSHMI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-036-036/508
()
|
2914009000NRG23080820221009228
|
08/08/2022
|
SOUNDARASAN
|
2914009WL019088
|
SOUNDARASAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOUNDARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-036-036/514
()
|
2914009000NRG23080820221009230
|
08/08/2022
|
NAGOORAN
|
2914009WL019088
|
NAGOORAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGOORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-036-036/516
()
|
2914009000NRG23080820221009232
|
08/08/2022
|
MURUGESAN
|
2914009WL019088
|
MURUGESAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-036-036/527
()
|
2914009000NRG23080820221009234
|
08/08/2022
|
PARVATHI
|
2914009WL019088
|
PARVATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-036-036/527
()
|
2914009000NRG23080820221009235
|
08/08/2022
|
RENUKA
|
2914009WL019088
|
RENUKA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-036-036/528
()
|
2914009000NRG23080820221009237
|
08/08/2022
|
P LAKSHMANAN
|
2914009WL019088
|
P LAKSHMANAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
P LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-036-036/528
()
|
2914009000NRG23080820221009238
|
08/08/2022
|
THANGAMANI
|
2914009WL019088
|
THANGAMANI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-036-036/531
()
|
2914009000NRG23080820221009239
|
08/08/2022
|
SANGEETHA
|
2914009WL019088
|
SANGEETHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-036-036/538
()
|
2914009000NRG23080820221009241
|
08/08/2022
|
MANIMEKALAI
|
2914009WL019088
|
MANIMEKALAI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-036-036/551
()
|
2914009000NRG23080820221009242
|
08/08/2022
|
PICCHAMMAL
|
2914009WL019088
|
PICCHAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-036-036/583
()
|
2914009000NRG23080820221009243
|
08/08/2022
|
THANGAVELU
|
2914009WL019088
|
THANGAVELU
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-036-036/586
()
|
2914009000NRG23080820221009244
|
08/08/2022
|
S SANTHA
|
2914009WL019088
|
S SANTHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
S SANTHA
|
HDFC BANK LTD(607152)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-036-036/587
()
|
2914009000NRG23080820221009245
|
08/08/2022
|
MUNIYAMMAL
|
2914009WL019088
|
MUNIYAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-036-036/616
()
|
2914009000NRG23080820221009247
|
08/08/2022
|
MALLIKA
|
2914009WL019088
|
MALLIKA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-036-036/625
()
|
2914009000NRG23080820221009248
|
08/08/2022
|
MARIYAMMAL
|
2914009WL019088
|
MARIYAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-036-036/629
()
|
2914009000NRG23080820221009249
|
08/08/2022
|
AMSAM
|
2914009WL019088
|
AMSAM
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-036-036/645
()
|
2914009000NRG23080820221009251
|
08/08/2022
|
LAKSHMANAN
|
2914009WL019088
|
LAKSHMANAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-036-036/645
()
|
2914009000NRG23080820221009250
|
08/08/2022
|
VANITHA
|
2914009WL019088
|
VANITHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-036-036/646
()
|
2914009000NRG23080820221009252
|
08/08/2022
|
SUVITHA
|
2914009WL019088
|
SUVITHA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-036-036/672
()
|
2914009000NRG23080820221009254
|
08/08/2022
|
SUDHA
|
2914009WL019088
|
SUDHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-036-036/673
()
|
2914009000NRG23080820221009255
|
08/08/2022
|
ROOBAVATHI
|
2914009WL019088
|
ROOBAVATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
ROOBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112052
|
112052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112052
|
112052
|
|
|
|
|
|
|
|