|
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-14-009-010-010/95
()
|
2914009000NRG23200320232676657
|
20/03/2023
|
CHRISTINALDEVAGIRUBAI
|
2914009WL055388
|
CHRISTINALDEVAGIRUBAI
|
00176
|
IDIB000A125
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHRISTINALDEVAGIRUBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-010-010/659-A
()
|
2914009000NRG23200320232678468
|
20/03/2023
|
MAHALINGAM
|
2914009WL055414
|
MAHALINGAM
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-010-010/660
()
|
2914009000NRG23200320232680469
|
20/03/2023
|
GIRIJA
|
2914009WL055440
|
GIRIJA
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-010-001/114-A
()
|
2914009000NRG23200320232676774
|
20/03/2023
|
RETHINAKUMARI
|
2914009WL055390
|
RETHINAKUMARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RETHINAKUMARI
|
HDFC BANK LTD(607152)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-010-001/126-B
()
|
2914009000NRG23200320232678385
|
20/03/2023
|
AMMSAVALLI
|
2914009WL055414
|
AMMSAVALLI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-010-001/272-C
()
|
2914009000NRG23200320232680409
|
20/03/2023
|
GOWRI
|
2914009WL055440
|
GOWRI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-010-001/322-B
()
|
2914009000NRG23200320232680410
|
20/03/2023
|
SELVAMANI
|
2914009WL055440
|
SELVAMANI
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-010-001/467
()
|
2914009000NRG23200320232676775
|
20/03/2023
|
MALLIKA
|
2914009WL055390
|
MALLIKA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-010-001/473-A
()
|
2914009000NRG23200320232676776
|
20/03/2023
|
BAVANI
|
2914009WL055390
|
BAVANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-010-001/490-A
()
|
2914009000NRG23200320232678387
|
20/03/2023
|
PUVITHA
|
2914009WL055414
|
PUVITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-010-001/490-A
()
|
2914009000NRG23200320232678386
|
20/03/2023
|
THAMIZHMANI
|
2914009WL055414
|
THAMIZHMANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMIZHMANI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-010-001/537-A
()
|
2914009000NRG23200320232680411
|
20/03/2023
|
MOHANDOSS
|
2914009WL055440
|
MOHANDOSS
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOHANDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-010-001/543
()
|
2914009000NRG23200320232676579
|
20/03/2023
|
SELLAKANI
|
2914009WL055388
|
SELLAKANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-010-001/553
()
|
2914009000NRG23200320232680412
|
20/03/2023
|
LATHA
|
2914009WL055440
|
LATHA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-010-001/555-A
()
|
2914009000NRG23200320232676580
|
20/03/2023
|
sagilamery
|
2914009WL055388
|
sagilamery
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
sagilamery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-010-001/556
()
|
2914009000NRG23200320232678388
|
20/03/2023
|
MAHESHWARI
|
2914009WL055414
|
MAHESHWARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-010-001/576
()
|
2914009000NRG23200320232678389
|
20/03/2023
|
UMMULBAJRIYA
|
2914009WL055414
|
UMMULBAJRIYA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMMULBAJRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-010-001/580
()
|
2914009000NRG23200320232676777
|
20/03/2023
|
VASUKI
|
2914009WL055390
|
VASUKI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-010-001/590
()
|
2914009000NRG23200320232676581
|
20/03/2023
|
KAVINILAVU
|
2914009WL055388
|
KAVINILAVU
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVINILAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-010-001/592
()
|
2914009000NRG23200320232676778
|
20/03/2023
|
MUTHULAKSHMI
|
2914009WL055390
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-010-001/607
()
|
2914009000NRG23200320232678390
|
20/03/2023
|
KATHAYEE
|
2914009WL055414
|
KATHAYEE
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-010-001/609
()
|
2914009000NRG23200320232678391
|
20/03/2023
|
VINOTHINI
|
2914009WL055414
|
VINOTHINI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-010-001/612
()
|
2914009000NRG23200320232676582
|
20/03/2023
|
ALPONZMARY
|
2914009WL055388
|
ALPONZMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALPONZMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-010-001/613
()
|
2914009000NRG23200320232676583
|
20/03/2023
|
MOHEMED PASID
|
2914009WL055388
|
MOHEMED PASID
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOHEMED PASID
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-010-001/628
()
|
2914009000NRG23200320232676584
|
20/03/2023
|
PEULA
|
2914009WL055388
|
PEULA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PEULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-010-001/638
()
|
2914009000NRG23200320232680413
|
20/03/2023
|
SARALA
|
2914009WL055440
|
SARALA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-010-001/643
()
|
2914009000NRG23200320232680414
|
20/03/2023
|
USHARANI
|
2914009WL055440
|
USHARANI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-010-001/661
()
|
2914009000NRG23200320232676586
|
20/03/2023
|
JELIN
|
2914009WL055388
|
JELIN
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-010-001/678
()
|
2914009000NRG23200320232678392
|
20/03/2023
|
NAJIRABEGAM
|
2914009WL055414
|
NAJIRABEGAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAJIRABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-010-001/754
()
|
2914009000NRG23200320232676587
|
20/03/2023
|
SURYA
|
2914009WL055388
|
SURYA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-010-001/760
()
|
2914009000NRG23200320232678393
|
20/03/2023
|
KAVITHA
|
2914009WL055414
|
KAVITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-010-001/765
()
|
2914009000NRG23200320232678394
|
20/03/2023
|
KAVITHA
|
2914009WL055414
|
KAVITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-010-002/508-A
()
|
2914009000NRG23200320232678395
|
20/03/2023
|
RANGA
|
2914009WL055414
|
RANGA
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-010-002/635
()
|
2914009000NRG23200320232678396
|
20/03/2023
|
RAMYA
|
2914009WL055414
|
RAMYA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-010-002/727
()
|
2914009000NRG23200320232680415
|
20/03/2023
|
PALANIYAMMAL
|
2914009WL055440
|
PALANIYAMMAL
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-010-003/595
()
|
2914009000NRG23200320232676779
|
20/03/2023
|
PAPPATHI
|
2914009WL055390
|
PAPPATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-010-003/597
()
|
2914009000NRG23200320232676780
|
20/03/2023
|
TAMILMANI
|
2914009WL055390
|
TAMILMANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILMANI
|
HDFC BANK LTD(607152)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-010-003/600
()
|
2914009000NRG23200320232676781
|
20/03/2023
|
KALAIYARASI
|
2914009WL055390
|
KALAIYARASI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-010-003/601
()
|
2914009000NRG23200320232676782
|
20/03/2023
|
RAHIMA BEEVI
|
2914009WL055390
|
RAHIMA BEEVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAHIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-010-003/630
()
|
2914009000NRG23200320232676783
|
20/03/2023
|
SENBAGAVALLI
|
2914009WL055390
|
SENBAGAVALLI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-010-003/631
()
|
2914009000NRG23200320232676784
|
20/03/2023
|
NATHIYA
|
2914009WL055390
|
NATHIYA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-010-003/731
()
|
2914009000NRG23200320232676588
|
20/03/2023
|
STELLAMERY
|
2914009WL055388
|
STELLAMERY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
STELLAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-010-004/509-A
()
|
2914009000NRG23200320232676785
|
20/03/2023
|
MUTHACHI
|
2914009WL055390
|
MUTHACHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-010-004/528
()
|
2914009000NRG23200320232676589
|
20/03/2023
|
SUBHASHINI
|
2914009WL055388
|
SUBHASHINI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-010-004/647
()
|
2914009000NRG23200320232676786
|
20/03/2023
|
BHAGURUL JAMAAN
|
2914009WL055390
|
BHAGURUL JAMAAN
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHAGURUL JAMAAN
|
BANK OF BARODA(606985)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-010-004/712
()
|
2914009000NRG23200320232676787
|
20/03/2023
|
SHAGUL HAMEED
|
2914009WL055390
|
SHAGUL HAMEED
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHAGUL HAMEED
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-010-004/716
()
|
2914009000NRG23200320232678397
|
20/03/2023
|
SUTHA
|
2914009WL055414
|
SUTHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-010-010/1
()
|
2914009000NRG23200320232678398
|
20/03/2023
|
JOHNMERI
|
2914009WL055414
|
JOHNMERI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOHNMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-010-010/101
()
|
2914009000NRG23200320232676788
|
20/03/2023
|
JAYALAKSHMI
|
2914009WL055390
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-010-010/102
()
|
2914009000NRG23200320232678399
|
20/03/2023
|
RAJAM
|
2914009WL055414
|
RAJAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-010-010/103
()
|
2914009000NRG23200320232678400
|
20/03/2023
|
VALLI
|
2914009WL055414
|
VALLI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-010-010/108
()
|
2914009000NRG23200320232678402
|
20/03/2023
|
BAVANI
|
2914009WL055414
|
BAVANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
BAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-010-010/108
()
|
2914009000NRG23200320232678401
|
20/03/2023
|
PANEER
|
2914009WL055414
|
PANEER
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-010-010/109
()
|
2914009000NRG23200320232676790
|
20/03/2023
|
MAHIZHARASI
|
2914009WL055390
|
MAHIZHARASI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHIZHARASI
|
HDFC BANK LTD(607152)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-010-010/109
()
|
2914009000NRG23200320232676789
|
20/03/2023
|
MANGALESHWARI
|
2914009WL055390
|
MANGALESHWARI
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANGALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-010-010/11
()
|
2914009000NRG23200320232676591
|
20/03/2023
|
ROOBI
|
2914009WL055388
|
ROOBI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-010-010/112
()
|
2914009000NRG23200320232676791
|
20/03/2023
|
JAYALAKSHMI
|
2914009WL055390
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-010-010/115
()
|
2914009000NRG23200320232676592
|
20/03/2023
|
RAMADOSS
|
2914009WL055388
|
RAMADOSS
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-010-010/117
()
|
2914009000NRG23200320232678403
|
20/03/2023
|
VIJAYA
|
2914009WL055414
|
VIJAYA
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-010-010/122
()
|
2914009000NRG23200320232678404
|
20/03/2023
|
PAKKIRISAMY
|
2914009WL055414
|
PAKKIRISAMY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-010-010/123
()
|
2914009000NRG23200320232678405
|
20/03/2023
|
RAJESHWARI
|
2914009WL055414
|
RAJESHWARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-010-010/127
()
|
2914009000NRG23200320232676593
|
20/03/2023
|
VEERAPANDIYAN
|
2914009WL055388
|
VEERAPANDIYAN
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-010-010/128-A
()
|
2914009000NRG23200320232676792
|
20/03/2023
|
VASANTHA
|
2914009WL055390
|
VASANTHA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-010-010/129
()
|
2914009000NRG23200320232678406
|
20/03/2023
|
THAYAR
|
2914009WL055414
|
THAYAR
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-010-010/132
()
|
2914009000NRG23200320232676594
|
20/03/2023
|
REETA
|
2914009WL055388
|
REETA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-010-010/133
()
|
2914009000NRG23200320232676793
|
20/03/2023
|
RAJALAKSHMI
|
2914009WL055390
|
RAJALAKSHMI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-010-010/136
()
|
2914009000NRG23200320232676595
|
20/03/2023
|
NAGOMI
|
2914009WL055388
|
NAGOMI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-010-010/137
()
|
2914009000NRG23200320232676596
|
20/03/2023
|
SUDHA
|
2914009WL055388
|
SUDHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-010-010/138
()
|
2914009000NRG23200320232676597
|
20/03/2023
|
VIJIYA
|
2914009WL055388
|
VIJIYA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-010-010/143
()
|
2914009000NRG23200320232676598
|
20/03/2023
|
REETHAMARY
|
2914009WL055388
|
REETHAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
REETHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-010-010/147
()
|
2914009000NRG23200320232676599
|
20/03/2023
|
POULMARY
|
2914009WL055388
|
POULMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
POULMARY
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-010-010/152
()
|
2914009000NRG23200320232676600
|
20/03/2023
|
PAPPA
|
2914009WL055388
|
PAPPA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-010-010/153
()
|
2914009000NRG23200320232676601
|
20/03/2023
|
UBAKARAMARY
|
2914009WL055388
|
UBAKARAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
UBAKARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-010-010/155
()
|
2914009000NRG23200320232676602
|
20/03/2023
|
JAIS
|
2914009WL055388
|
JAIS
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAIS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-010-010/160
()
|
2914009000NRG23200320232676603
|
20/03/2023
|
JALINMARY
|
2914009WL055388
|
JALINMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JALINMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-010-010/162
()
|
2914009000NRG23200320232676604
|
20/03/2023
|
VISUVASAMARY
|
2914009WL055388
|
VISUVASAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VISUVASAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-010-010/168
()
|
2914009000NRG23200320232678408
|
20/03/2023
|
ANANDAN
|
2914009WL055414
|
ANANDAN
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-010-010/168
()
|
2914009000NRG23200320232678407
|
20/03/2023
|
MARAGATHAM
|
2914009WL055414
|
MARAGATHAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-010-010/169
()
|
2914009000NRG23200320232678409
|
20/03/2023
|
KALIYAPERUMAL
|
2914009WL055414
|
KALIYAPERUMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-010-010/169
()
|
2914009000NRG23200320232678410
|
20/03/2023
|
MENAKA
|
2914009WL055414
|
MENAKA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-010-010/17
()
|
2914009000NRG23200320232676605
|
20/03/2023
|
KALYANI
|
2914009WL055388
|
KALYANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-010-010/173
()
|
2914009000NRG23200320232678411
|
20/03/2023
|
MARIYAMMAL
|
2914009WL055414
|
MARIYAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-010-010/174
()
|
2914009000NRG23200320232678412
|
20/03/2023
|
INDRA
|
2914009WL055414
|
INDRA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-010-010/175
()
|
2914009000NRG23200320232678413
|
20/03/2023
|
THIRUNAVALLI
|
2914009WL055414
|
THIRUNAVALLI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
THIRUNAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-010-010/176
()
|
2914009000NRG23200320232678414
|
20/03/2023
|
SASIKALA
|
2914009WL055414
|
SASIKALA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-010-010/178
()
|
2914009000NRG23200320232678415
|
20/03/2023
|
VASANTHI
|
2914009WL055414
|
VASANTHI
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-010-010/179
()
|
2914009000NRG23200320232680418
|
20/03/2023
|
SELVAM
|
2914009WL055440
|
SELVAM
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-010-010/181
()
|
2914009000NRG23200320232678416
|
20/03/2023
|
KOMATHI
|
2914009WL055414
|
KOMATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-010-010/182
()
|
2914009000NRG23200320232678417
|
20/03/2023
|
SELVARAJ
|
2914009WL055414
|
SELVARAJ
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-010-010/199
()
|
2914009000NRG23200320232678418
|
20/03/2023
|
VALLI
|
2914009WL055414
|
VALLI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-010-010/201
()
|
2914009000NRG23200320232678419
|
20/03/2023
|
THAMIZHVANAN
|
2914009WL055414
|
THAMIZHVANAN
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMIZHVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-010-010/208
()
|
2914009000NRG23200320232680419
|
20/03/2023
|
MANGAIYARKARASI
|
2914009WL055440
|
MANGAIYARKARASI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-010-010/210
()
|
2914009000NRG23200320232680420
|
20/03/2023
|
RAJAKUMARI
|
2914009WL055440
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-010-010/216
()
|
2914009000NRG23200320232680421
|
20/03/2023
|
MALA
|
2914009WL055440
|
MALA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-010-010/221
()
|
2914009000NRG23200320232680422
|
20/03/2023
|
BASKAR
|
2914009WL055440
|
BASKAR
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-010-010/221
()
|
2914009000NRG23200320232680423
|
20/03/2023
|
LATHA
|
2914009WL055440
|
LATHA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-010-010/224
()
|
2914009000NRG23200320232678420
|
20/03/2023
|
VALARMATHI
|
2914009WL055414
|
VALARMATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-010-010/228
()
|
2914009000NRG23200320232676606
|
20/03/2023
|
SELVAM
|
2914009WL055388
|
SELVAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-010-010/229
()
|
2914009000NRG23200320232676607
|
20/03/2023
|
VENGATESAN
|
2914009WL055388
|
VENGATESAN
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-010-010/233
()
|
2914009000NRG23200320232680424
|
20/03/2023
|
SUMATHI
|
2914009WL055440
|
SUMATHI
|
00177
|
IOBA0000601
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-010-010/235
()
|
2914009000NRG23200320232676608
|
20/03/2023
|
JAMESMARY
|
2914009WL055388
|
JAMESMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAMESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-010-010/237
()
|
2914009000NRG23200320232676609
|
20/03/2023
|
JAYANTHI
|
2914009WL055388
|
JAYANTHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-010-010/241
()
|
2914009000NRG23200320232680425
|
20/03/2023
|
MUTHULAKSHMI
|
2914009WL055440
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-010-010/243
()
|
2914009000NRG23200320232676795
|
20/03/2023
|
SELVI
|
2914009WL055390
|
SELVI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-010-010/247
()
|
2914009000NRG23200320232680426
|
20/03/2023
|
POUNAMMAL
|
2914009WL055440
|
POUNAMMAL
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
POUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-010-010/248
()
|
2914009000NRG23200320232680427
|
20/03/2023
|
THARMALINGAM
|
2914009WL055440
|
THARMALINGAM
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
THARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-010-010/25
()
|
2914009000NRG23200320232676610
|
20/03/2023
|
SAMMANSMARY
|
2914009WL055388
|
SAMMANSMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMMANSMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-010-010/250
()
|
2914009000NRG23200320232680428
|
20/03/2023
|
KANIMOZHI
|
2914009WL055440
|
KANIMOZHI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-010-010/251
()
|
2914009000NRG23200320232680429
|
20/03/2023
|
SARATHA
|
2914009WL055440
|
SARATHA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-010-010/252
()
|
2914009000NRG23200320232680430
|
20/03/2023
|
SAGUNTHALA
|
2914009WL055440
|
SAGUNTHALA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-010-010/257
()
|
2914009000NRG23200320232680431
|
20/03/2023
|
KALAVATHI
|
2914009WL055440
|
KALAVATHI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-010-010/258
()
|
2914009000NRG23200320232680432
|
20/03/2023
|
POOBATHI
|
2914009WL055440
|
POOBATHI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-010-010/26
()
|
2914009000NRG23200320232678421
|
20/03/2023
|
JOTHI
|
2914009WL055414
|
JOTHI
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-010-010/262
()
|
2914009000NRG23200320232680433
|
20/03/2023
|
GOMATHI
|
2914009WL055440
|
GOMATHI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-010-010/263
()
|
2914009000NRG23200320232680434
|
20/03/2023
|
CHINNAPONNU
|
2914009WL055440
|
CHINNAPONNU
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-010-010/264
()
|
2914009000NRG23200320232680435
|
20/03/2023
|
VADIVU
|
2914009WL055440
|
VADIVU
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-010-010/267
()
|
2914009000NRG23200320232680436
|
20/03/2023
|
RAAJAKUMARI
|
2914009WL055440
|
RAAJAKUMARI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-010-010/268
()
|
2914009000NRG23200320232680437
|
20/03/2023
|
SIVAKOZHUNTHU
|
2914009WL055440
|
SIVAKOZHUNTHU
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-010-010/274
()
|
2914009000NRG23200320232680438
|
20/03/2023
|
ANBUMANI
|
2914009WL055440
|
ANBUMANI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-010-010/276
()
|
2914009000NRG23200320232680439
|
20/03/2023
|
JAYANTHI
|
2914009WL055440
|
JAYANTHI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-010-010/280
()
|
2914009000NRG23200320232676611
|
20/03/2023
|
JAYADEVI
|
2914009WL055388
|
JAYADEVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-010-010/281
()
|
2914009000NRG23200320232676796
|
20/03/2023
|
RAHAMATHNISHA
|
2914009WL055390
|
RAHAMATHNISHA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAHAMATHNISHA
|
HDFC BANK LTD(607152)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-010-010/284
()
|
2914009000NRG23200320232676612
|
20/03/2023
|
PARVATHI
|
2914009WL055388
|
PARVATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-010-010/285
()
|
2914009000NRG23200320232676613
|
20/03/2023
|
SELVAKUMAR
|
2914009WL055388
|
SELVAKUMAR
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-010-010/288
()
|
2914009000NRG23200320232676614
|
20/03/2023
|
SHANTHAKUMARI
|
2914009WL055388
|
SHANTHAKUMARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-010-010/290
()
|
2914009000NRG23200320232678422
|
20/03/2023
|
VIJAYARANI
|
2914009WL055414
|
VIJAYARANI
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-010-010/291
()
|
2914009000NRG23200320232678423
|
20/03/2023
|
MALAR
|
2914009WL055414
|
MALAR
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-010-010/294
()
|
2914009000NRG23200320232676615
|
20/03/2023
|
NIRMALA
|
2914009WL055388
|
NIRMALA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-010-010/298
()
|
2914009000NRG23200320232678424
|
20/03/2023
|
DHANAM
|
2914009WL055414
|
DHANAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-010-010/3
()
|
2914009000NRG23200320232676616
|
20/03/2023
|
AMALOPMARY
|
2914009WL055388
|
AMALOPMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMALOPMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-010-010/301
()
|
2914009000NRG23200320232680440
|
20/03/2023
|
DEVI
|
2914009WL055440
|
DEVI
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-010-010/303
()
|
2914009000NRG23200320232678425
|
20/03/2023
|
MALA
|
2914009WL055414
|
MALA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-010-010/304
()
|
2914009000NRG23200320232678426
|
20/03/2023
|
PANNEER
|
2914009WL055414
|
PANNEER
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-010-010/309
()
|
2914009000NRG23200320232678427
|
20/03/2023
|
VASANTHA
|
2914009WL055414
|
VASANTHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-010-010/310
()
|
2914009000NRG23200320232676617
|
20/03/2023
|
MANJU
|
2914009WL055388
|
MANJU
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-010-010/314
()
|
2914009000NRG23200320232678428
|
20/03/2023
|
KALIYAPERUMAL
|
2914009WL055414
|
KALIYAPERUMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-010-010/314
()
|
2914009000NRG23200320232678429
|
20/03/2023
|
MARAGATHAM
|
2914009WL055414
|
MARAGATHAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-010-010/316
()
|
2914009000NRG23200320232680441
|
20/03/2023
|
AMBIKA
|
2914009WL055440
|
AMBIKA
|
00177
|
IOBA0000601
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-010-010/324
()
|
2914009000NRG23200320232676618
|
20/03/2023
|
THAVAMARY
|
2914009WL055388
|
THAVAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-010-010/326
()
|
2914009000NRG23200320232678430
|
20/03/2023
|
ANITHA DEVI
|
2914009WL055414
|
ANITHA DEVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANITHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-010-010/327
()
|
2914009000NRG23200320232678431
|
20/03/2023
|
VELAYUTHAM
|
2914009WL055414
|
VELAYUTHAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-010-010/33
()
|
2914009000NRG23200320232676619
|
20/03/2023
|
KALAISELVI
|
2914009WL055388
|
KALAISELVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-010-010/330
()
|
2914009000NRG23200320232678432
|
20/03/2023
|
SAROJA
|
2914009WL055414
|
SAROJA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-010-010/332
()
|
2914009000NRG23200320232678433
|
20/03/2023
|
SARAMANI
|
2914009WL055414
|
SARAMANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-010-010/333
()
|
2914009000NRG23200320232678434
|
20/03/2023
|
KALIYAMOORTHI
|
2914009WL055414
|
KALIYAMOORTHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-010-010/333
()
|
2914009000NRG23200320232678435
|
20/03/2023
|
KANIMOZHI
|
2914009WL055414
|
KANIMOZHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-010-010/335
()
|
2914009000NRG23200320232676620
|
20/03/2023
|
MARILEELA
|
2914009WL055388
|
MARILEELA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARILEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-010-010/336
()
|
2914009000NRG23200320232678436
|
20/03/2023
|
MANJULA
|
2914009WL055414
|
MANJULA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-010-010/340
()
|
2914009000NRG23200320232676621
|
20/03/2023
|
RECHAGAMARY
|
2914009WL055388
|
RECHAGAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RECHAGAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-010-010/341
()
|
2914009000NRG23200320232680442
|
20/03/2023
|
REGINA
|
2914009WL055440
|
REGINA
|
00177
|
IOBA0000601
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
REGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-010-010/344-B
()
|
2914009000NRG23200320232680443
|
20/03/2023
|
GOMATHI
|
2914009WL055440
|
GOMATHI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-010-010/352
()
|
2914009000NRG23200320232680444
|
20/03/2023
|
JAYA
|
2914009WL055440
|
JAYA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-010-010/353
()
|
2914009000NRG23200320232680445
|
20/03/2023
|
CHITRA
|
2914009WL055440
|
CHITRA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-010-010/355
()
|
2914009000NRG23200320232678437
|
20/03/2023
|
RASAMMAL
|
2914009WL055414
|
RASAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-010-010/358
()
|
2914009000NRG23200320232680446
|
20/03/2023
|
VIJAYAKUMAR
|
2914009WL055440
|
VIJAYAKUMAR
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-010-010/359
()
|
2914009000NRG23200320232678438
|
20/03/2023
|
NAGARATHINAM
|
2914009WL055414
|
NAGARATHINAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-010-010/36
()
|
2914009000NRG23200320232676622
|
20/03/2023
|
STELLAMARY
|
2914009WL055388
|
STELLAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
STELLAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-010-010/360
()
|
2914009000NRG23200320232678440
|
20/03/2023
|
MAITHILI
|
2914009WL055414
|
MAITHILI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAITHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-010-010/360
()
|
2914009000NRG23200320232678439
|
20/03/2023
|
RAVI
|
2914009WL055414
|
RAVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-010-010/364
()
|
2914009000NRG23200320232680447
|
20/03/2023
|
CHANDRASEKARAN
|
2914009WL055440
|
CHANDRASEKARAN
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-010-010/367
()
|
2914009000NRG23200320232678441
|
20/03/2023
|
CHINNADURAI
|
2914009WL055414
|
CHINNADURAI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-010-010/367
()
|
2914009000NRG23200320232678442
|
20/03/2023
|
KAVITHA
|
2914009WL055414
|
KAVITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-010-010/368
()
|
2914009000NRG23200320232676623
|
20/03/2023
|
ROSPINMARY
|
2914009WL055388
|
ROSPINMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROSPINMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-010-010/369
()
|
2914009000NRG23200320232676624
|
20/03/2023
|
RAJAMANI
|
2914009WL055388
|
RAJAMANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-010-010/370
()
|
2914009000NRG23200320232676797
|
20/03/2023
|
GOKILA
|
2914009WL055390
|
GOKILA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-010-010/371
()
|
2914009000NRG23200320232678443
|
20/03/2023
|
KAVITHA
|
2914009WL055414
|
KAVITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-010-010/380
()
|
2914009000NRG23200320232678444
|
20/03/2023
|
LATHA
|
2914009WL055414
|
LATHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-010-010/381
()
|
2914009000NRG23200320232680448
|
20/03/2023
|
MALAR
|
2914009WL055440
|
MALAR
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-010-010/383
()
|
2914009000NRG23200320232680449
|
20/03/2023
|
SIYAMALADEVI
|
2914009WL055440
|
SIYAMALADEVI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-010-010/392
()
|
2914009000NRG23200320232676798
|
20/03/2023
|
MALARKODI
|
2914009WL055390
|
MALARKODI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-010-010/393
()
|
2914009000NRG23200320232676799
|
20/03/2023
|
MANIMEKALAI
|
2914009WL055390
|
MANIMEKALAI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-010-010/394
()
|
2914009000NRG23200320232676800
|
20/03/2023
|
JAYALAKSHMI
|
2914009WL055390
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-010-010/397
()
|
2914009000NRG23200320232676801
|
20/03/2023
|
VIJAYALAKSHMI
|
2914009WL055390
|
VIJAYALAKSHMI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-010-010/398
()
|
2914009000NRG23200320232676802
|
20/03/2023
|
SARATHA
|
2914009WL055390
|
SARATHA
|
00177
|
IOBA0000601
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-010-010/399
()
|
2914009000NRG23200320232678445
|
20/03/2023
|
KALAISELVI
|
2914009WL055414
|
KALAISELVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-010-010/400
()
|
2914009000NRG23200320232678446
|
20/03/2023
|
PAZHANIYAMMAL
|
2914009WL055414
|
PAZHANIYAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAZHANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-010-010/403
()
|
2914009000NRG23200320232678447
|
20/03/2023
|
AMBIKA
|
2914009WL055414
|
AMBIKA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-010-010/410
()
|
2914009000NRG23200320232676625
|
20/03/2023
|
ALBONZMARY
|
2914009WL055388
|
ALBONZMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALBONZMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-010-010/416-B
()
|
2914009000NRG23200320232678449
|
20/03/2023
|
MURUGASEN
|
2914009WL055414
|
MURUGASEN
|
00177
|
IOBA0000601
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGASEN
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-010-010/416-B
()
|
2914009000NRG23200320232678448
|
20/03/2023
|
THILAGAVATHI
|
2914009WL055414
|
THILAGAVATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-010-010/422
()
|
2914009000NRG23200320232678450
|
20/03/2023
|
NAGAMMAL
|
2914009WL055414
|
NAGAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-010-010/425
()
|
2914009000NRG23200320232676626
|
20/03/2023
|
THILAGAVATHI
|
2914009WL055388
|
THILAGAVATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-010-010/430
()
|
2914009000NRG23200320232676803
|
20/03/2023
|
MARIYAMMAL
|
2914009WL055390
|
MARIYAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-010-010/431
()
|
2914009000NRG23200320232676804
|
20/03/2023
|
DEVIKA
|
2914009WL055390
|
DEVIKA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVIKA
|
HDFC BANK LTD(607152)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-010-010/446
()
|
2914009000NRG23200320232676805
|
20/03/2023
|
PAKKRISAMY
|
2914009WL055390
|
PAKKRISAMY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAKKRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-010-010/447
()
|
2914009000NRG23200320232676806
|
20/03/2023
|
JAYANTHI
|
2914009WL055390
|
JAYANTHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-010-010/45
()
|
2914009000NRG23200320232676627
|
20/03/2023
|
JASINTHAINBASELVI
|
2914009WL055388
|
JASINTHAINBASELVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JASINTHAINBASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-010-010/451
()
|
2914009000NRG23200320232676807
|
20/03/2023
|
NEELAVATHI
|
2914009WL055390
|
NEELAVATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-010-010/452
()
|
2914009000NRG23200320232676808
|
20/03/2023
|
REVATHI
|
2914009WL055390
|
REVATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-010-010/453
()
|
2914009000NRG23200320232676809
|
20/03/2023
|
NIRMALA
|
2914009WL055390
|
NIRMALA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-010-010/454
()
|
2914009000NRG23200320232676810
|
20/03/2023
|
SUDHA
|
2914009WL055390
|
SUDHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
HDFC BANK LTD(607152)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-010-010/455
()
|
2914009000NRG23200320232676811
|
20/03/2023
|
ANJAMMAL
|
2914009WL055390
|
ANJAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-010-010/456
()
|
2914009000NRG23200320232676629
|
20/03/2023
|
SARALKOMADHI
|
2914009WL055388
|
SARALKOMADHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARALKOMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-010-010/458
()
|
2914009000NRG23200320232676812
|
20/03/2023
|
MAHALINGAM
|
2914009WL055390
|
MAHALINGAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-010-010/459
()
|
2914009000NRG23200320232676813
|
20/03/2023
|
LATHA
|
2914009WL055390
|
LATHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-010-010/46
()
|
2914009000NRG23200320232678451
|
20/03/2023
|
RAMANI
|
2914009WL055414
|
RAMANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-010-010/461
()
|
2914009000NRG23200320232676814
|
20/03/2023
|
KANAGAMMAL
|
2914009WL055390
|
KANAGAMMAL
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-010-010/462
()
|
2914009000NRG23200320232676815
|
20/03/2023
|
MANONMANI
|
2914009WL055390
|
MANONMANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-010-010/465
()
|
2914009000NRG23200320232678452
|
20/03/2023
|
REVATHI
|
2914009WL055414
|
REVATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-010-010/468
()
|
2914009000NRG23200320232676816
|
20/03/2023
|
MANIMEGALAI
|
2914009WL055390
|
MANIMEGALAI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-010-010/468
()
|
2914009000NRG23200320232676817
|
20/03/2023
|
SELVARANI
|
2914009WL055390
|
SELVARANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-010-010/469
()
|
2914009000NRG23200320232680450
|
20/03/2023
|
MALATHI
|
2914009WL055440
|
MALATHI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-010-010/470
()
|
2914009000NRG23200320232676818
|
20/03/2023
|
SRIDEVI
|
2914009WL055390
|
SRIDEVI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-010-010/471
()
|
2914009000NRG23200320232678453
|
20/03/2023
|
USHARANI
|
2914009WL055414
|
USHARANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-010-010/474-A
()
|
2914009000NRG23200320232680451
|
20/03/2023
|
KALAISELVI
|
2914009WL055440
|
KALAISELVI
|
00177
|
IOBA0000601
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-010-010/476
()
|
2914009000NRG23200320232680452
|
20/03/2023
|
CHOKKALINGAM
|
2914009WL055440
|
CHOKKALINGAM
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHOKKALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-010-010/479
()
|
2914009000NRG23200320232680453
|
20/03/2023
|
KODIYAMUTHU
|
2914009WL055440
|
KODIYAMUTHU
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KODIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-010-010/480
()
|
2914009000NRG23200320232678454
|
20/03/2023
|
UMA
|
2914009WL055414
|
UMA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-010-010/488
()
|
2914009000NRG23200320232676819
|
20/03/2023
|
SANTHI
|
2914009WL055390
|
SANTHI
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SEMBANARKOIL
|
TN-14-009-010-010/489
()
|
2914009000NRG23200320232678455
|
20/03/2023
|
RENUKA
|
2914009WL055414
|
RENUKA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-010-010/49
()
|
2914009000NRG23200320232676630
|
20/03/2023
|
JAYASELVI
|
2914009WL055388
|
JAYASELVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SEMBANARKOIL
|
TN-14-009-010-010/491
()
|
2914009000NRG23200320232678456
|
20/03/2023
|
ANBARASI
|
2914009WL055414
|
ANBARASI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-010-010/498
()
|
2914009000NRG23200320232680454
|
20/03/2023
|
MALLIKA
|
2914009WL055440
|
MALLIKA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-010-010/510-A
()
|
2914009000NRG23200320232678457
|
20/03/2023
|
BALU
|
2914009WL055414
|
BALU
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SEMBANARKOIL
|
TN-14-009-010-010/518
()
|
2914009000NRG23200320232678458
|
20/03/2023
|
REKA
|
2914009WL055414
|
REKA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SEMBANARKOIL
|
TN-14-009-010-010/519
()
|
2914009000NRG23200320232680455
|
20/03/2023
|
MANIMEGALAI
|
2914009WL055440
|
MANIMEGALAI
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SEMBANARKOIL
|
TN-14-009-010-010/521
()
|
2914009000NRG23200320232680456
|
20/03/2023
|
DURAIYAPPAN
|
2914009WL055440
|
DURAIYAPPAN
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
DURAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SEMBANARKOIL
|
TN-14-009-010-010/534
()
|
2914009000NRG23200320232680457
|
20/03/2023
|
RAVICHANTHIRAN
|
2914009WL055440
|
RAVICHANTHIRAN
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAVICHANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SEMBANARKOIL
|
TN-14-009-010-010/541
()
|
2914009000NRG23200320232678459
|
20/03/2023
|
RANI
|
2914009WL055414
|
RANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SEMBANARKOIL
|
TN-14-009-010-010/545
()
|
2914009000NRG23200320232678460
|
20/03/2023
|
PARVATHI
|
2914009WL055414
|
PARVATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SEMBANARKOIL
|
TN-14-009-010-010/548
()
|
2914009000NRG23200320232680458
|
20/03/2023
|
JAYAKUMARI
|
2914009WL055440
|
JAYAKUMARI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SEMBANARKOIL
|
TN-14-009-010-010/549-A
()
|
2914009000NRG23200320232680459
|
20/03/2023
|
JAYALAKSHMI
|
2914009WL055440
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SEMBANARKOIL
|
TN-14-009-010-010/55
()
|
2914009000NRG23200320232676820
|
20/03/2023
|
PRAVINKUMAR
|
2914009WL055390
|
PRAVINKUMAR
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRAVINKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SEMBANARKOIL
|
TN-14-009-010-010/551
()
|
2914009000NRG23200320232680460
|
20/03/2023
|
TAMILSELVI
|
2914009WL055440
|
TAMILSELVI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SEMBANARKOIL
|
TN-14-009-010-010/552
()
|
2914009000NRG23200320232680461
|
20/03/2023
|
KALAISELVI
|
2914009WL055440
|
KALAISELVI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SEMBANARKOIL
|
TN-14-009-010-010/566
()
|
2914009000NRG23200320232680462
|
20/03/2023
|
ISWARIYA
|
2914009WL055440
|
ISWARIYA
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ISWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SEMBANARKOIL
|
TN-14-009-010-010/58
()
|
2914009000NRG23200320232676631
|
20/03/2023
|
CHANDRA
|
2914009WL055388
|
CHANDRA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SEMBANARKOIL
|
TN-14-009-010-010/6
()
|
2914009000NRG23200320232676632
|
20/03/2023
|
JEEVAMARY
|
2914009WL055388
|
JEEVAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEEVAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SEMBANARKOIL
|
TN-14-009-010-010/60
()
|
2914009000NRG23200320232676633
|
20/03/2023
|
PUSHPAVALLI
|
2914009WL055388
|
PUSHPAVALLI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SEMBANARKOIL
|
TN-14-009-010-010/61
()
|
2914009000NRG23200320232676821
|
20/03/2023
|
VASANTHA
|
2914009WL055390
|
VASANTHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SEMBANARKOIL
|
TN-14-009-010-010/617
()
|
2914009000NRG23200320232680463
|
20/03/2023
|
DEEPIKA
|
2914009WL055440
|
DEEPIKA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SEMBANARKOIL
|
TN-14-009-010-010/619
()
|
2914009000NRG23200320232680464
|
20/03/2023
|
SUMATHI
|
2914009WL055440
|
SUMATHI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SEMBANARKOIL
|
TN-14-009-010-010/620
()
|
2914009000NRG23200320232678461
|
20/03/2023
|
AMUTHA
|
2914009WL055414
|
AMUTHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SEMBANARKOIL
|
TN-14-009-010-010/620
()
|
2914009000NRG23200320232680465
|
20/03/2023
|
VAITHIYANATHAN
|
2914009WL055440
|
VAITHIYANATHAN
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VAITHIYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SEMBANARKOIL
|
TN-14-009-010-010/621
()
|
2914009000NRG23200320232678462
|
20/03/2023
|
AMBIKA
|
2914009WL055414
|
AMBIKA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
SEMBANARKOIL
|
TN-14-009-010-010/622
()
|
2914009000NRG23200320232678463
|
20/03/2023
|
VIJAYALAKSHMI
|
2914009WL055414
|
VIJAYALAKSHMI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
SEMBANARKOIL
|
TN-14-009-010-010/624
()
|
2914009000NRG23200320232678464
|
20/03/2023
|
SUMATHI
|
2914009WL055414
|
SUMATHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
SEMBANARKOIL
|
TN-14-009-010-010/634
()
|
2914009000NRG23200320232678465
|
20/03/2023
|
SANTHIYA
|
2914009WL055414
|
SANTHIYA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SEMBANARKOIL
|
TN-14-009-010-010/639
()
|
2914009000NRG23200320232678466
|
20/03/2023
|
RAJAKUMARI
|
2914009WL055414
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
SEMBANARKOIL
|
TN-14-009-010-010/641
()
|
2914009000NRG23200320232680466
|
20/03/2023
|
NAGARAJ
|
2914009WL055440
|
NAGARAJ
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SEMBANARKOIL
|
TN-14-009-010-010/649
()
|
2914009000NRG23200320232680467
|
20/03/2023
|
MANIMEGALAI
|
2914009WL055440
|
MANIMEGALAI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SEMBANARKOIL
|
TN-14-009-010-010/65
()
|
2914009000NRG23200320232676634
|
20/03/2023
|
GEETHAM
|
2914009WL055388
|
GEETHAM
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
SEMBANARKOIL
|
TN-14-009-010-010/657
()
|
2914009000NRG23200320232676635
|
20/03/2023
|
PARAMESHWARI
|
2914009WL055388
|
PARAMESHWARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SEMBANARKOIL
|
TN-14-009-010-010/659-A
()
|
2914009000NRG23200320232678467
|
20/03/2023
|
SARITHA
|
2914009WL055414
|
SARITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SEMBANARKOIL
|
TN-14-009-010-010/66
()
|
2914009000NRG23200320232676636
|
20/03/2023
|
LOORTHUMARY
|
2914009WL055388
|
LOORTHUMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOORTHUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SEMBANARKOIL
|
TN-14-009-010-010/664
()
|
2914009000NRG23200320232676637
|
20/03/2023
|
DARKKAS
|
2914009WL055388
|
DARKKAS
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DARKKAS
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
SEMBANARKOIL
|
TN-14-009-010-010/665
()
|
2914009000NRG23200320232676638
|
20/03/2023
|
ARAPATHNISHA
|
2914009WL055388
|
ARAPATHNISHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAPATHNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SEMBANARKOIL
|
TN-14-009-010-010/668
()
|
2914009000NRG23200320232676639
|
20/03/2023
|
ANTHONYAMMAL
|
2914009WL055388
|
ANTHONYAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SEMBANARKOIL
|
TN-14-009-010-010/675
()
|
2914009000NRG23200320232676823
|
20/03/2023
|
HAIJAMMA
|
2914009WL055390
|
HAIJAMMA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
HAIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SEMBANARKOIL
|
TN-14-009-010-010/676
()
|
2914009000NRG23200320232676640
|
20/03/2023
|
PAZHEERAKANI
|
2914009WL055388
|
PAZHEERAKANI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAZHEERAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SEMBANARKOIL
|
TN-14-009-010-010/677
()
|
2914009000NRG23200320232676641
|
20/03/2023
|
NOORULLA
|
2914009WL055388
|
NOORULLA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NOORULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SEMBANARKOIL
|
TN-14-009-010-010/68
()
|
2914009000NRG23200320232676642
|
20/03/2023
|
JAYAKUMARI
|
2914009WL055388
|
JAYAKUMARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SEMBANARKOIL
|
TN-14-009-010-010/7
()
|
2914009000NRG23200320232676824
|
20/03/2023
|
SELLAMMAL
|
2914009WL055390
|
SELLAMMAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
SEMBANARKOIL
|
TN-14-009-010-010/700
()
|
2914009000NRG23200320232680470
|
20/03/2023
|
PREMALATHA
|
2914009WL055440
|
PREMALATHA
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SEMBANARKOIL
|
TN-14-009-010-010/703
()
|
2914009000NRG23200320232680471
|
20/03/2023
|
SATHYA
|
2914009WL055440
|
SATHYA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SEMBANARKOIL
|
TN-14-009-010-010/705
()
|
2914009000NRG23200320232680472
|
20/03/2023
|
ABUDULGA
|
2914009WL055440
|
ABUDULGA
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABUDULGA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SEMBANARKOIL
|
TN-14-009-010-010/707
()
|
2914009000NRG23200320232676643
|
20/03/2023
|
MAHESHWARI
|
2914009WL055388
|
MAHESHWARI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
SEMBANARKOIL
|
TN-14-009-010-010/71
()
|
2914009000NRG23200320232676644
|
20/03/2023
|
ROOPILAMARY
|
2914009WL055388
|
ROOPILAMARY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROOPILAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SEMBANARKOIL
|
TN-14-009-010-010/72
()
|
2914009000NRG23200320232676645
|
20/03/2023
|
CHANDRA
|
2914009WL055388
|
CHANDRA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SEMBANARKOIL
|
TN-14-009-010-010/720
()
|
2914009000NRG23200320232678469
|
20/03/2023
|
SANTHI
|
2914009WL055414
|
SANTHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SEMBANARKOIL
|
TN-14-009-010-010/725
()
|
2914009000NRG23200320232676825
|
20/03/2023
|
PURHAANDEEN
|
2914009WL055390
|
PURHAANDEEN
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PURHAANDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
SEMBANARKOIL
|
TN-14-009-010-010/726
()
|
2914009000NRG23200320232680474
|
20/03/2023
|
SANKARI
|
2914009WL055440
|
SANKARI
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
SEMBANARKOIL
|
TN-14-009-010-010/728
()
|
2914009000NRG23200320232678470
|
20/03/2023
|
DEVI
|
2914009WL055414
|
DEVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
SEMBANARKOIL
|
TN-14-009-010-010/730
()
|
2914009000NRG23200320232676648
|
20/03/2023
|
KANNAGI
|
2914009WL055388
|
KANNAGI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SEMBANARKOIL
|
TN-14-009-010-010/738
()
|
2914009000NRG23200320232678471
|
20/03/2023
|
NAJIMAKANI
|
2914009WL055414
|
NAJIMAKANI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAJIMAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SEMBANARKOIL
|
TN-14-009-010-010/740
()
|
2914009000NRG23200320232676650
|
20/03/2023
|
MOHAMED IGBAL
|
2914009WL055388
|
MOHAMED IGBAL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOHAMED IGBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SEMBANARKOIL
|
TN-14-009-010-010/744
()
|
2914009000NRG23200320232680476
|
20/03/2023
|
REVATHI
|
2914009WL055440
|
REVATHI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SEMBANARKOIL
|
TN-14-009-010-010/745
()
|
2914009000NRG23200320232678473
|
20/03/2023
|
GOPI
|
2914009WL055414
|
GOPI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
SEMBANARKOIL
|
TN-14-009-010-010/745
()
|
2914009000NRG23200320232678472
|
20/03/2023
|
VINOSANTHI
|
2914009WL055414
|
VINOSANTHI
|
00177
|
IOBA0000601
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VINOSANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
SEMBANARKOIL
|
TN-14-009-010-010/750
()
|
2914009000NRG23200320232678475
|
20/03/2023
|
MAHALAKSHMI
|
2914009WL055414
|
MAHALAKSHMI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SEMBANARKOIL
|
TN-14-009-010-010/757
()
|
2914009000NRG23200320232676826
|
20/03/2023
|
DURGA
|
2914009WL055390
|
DURGA
|
00177
|
IOBA0000601
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
SEMBANARKOIL
|
TN-14-009-010-010/76
()
|
2914009000NRG23200320232680478
|
20/03/2023
|
KALAVATHI
|
2914009WL055440
|
KALAVATHI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SEMBANARKOIL
|
TN-14-009-010-010/767
()
|
2914009000NRG23200320232678476
|
20/03/2023
|
DHANALAKSHMI
|
2914009WL055414
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SEMBANARKOIL
|
TN-14-009-010-010/79
()
|
2914009000NRG23200320232676652
|
20/03/2023
|
MERY
|
2914009WL055388
|
MERY
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
SEMBANARKOIL
|
TN-14-009-010-010/81
()
|
2914009000NRG23200320232676653
|
20/03/2023
|
JAYASELVI
|
2914009WL055388
|
JAYASELVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
SEMBANARKOIL
|
TN-14-009-010-010/83
()
|
2914009000NRG23200320232676655
|
20/03/2023
|
LALITHA
|
2914009WL055388
|
LALITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SEMBANARKOIL
|
TN-14-009-010-010/86
()
|
2914009000NRG23200320232676827
|
20/03/2023
|
MALLIGA
|
2914009WL055390
|
MALLIGA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
278
|
SEMBANARKOIL
|
TN-14-009-010-010/86
()
|
2914009000NRG23200320232676656
|
20/03/2023
|
RAVI
|
2914009WL055388
|
RAVI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
SEMBANARKOIL
|
TN-14-009-010-010/90
()
|
2914009000NRG23200320232676828
|
20/03/2023
|
PANJANATHAN
|
2914009WL055390
|
PANJANATHAN
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANJANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
SEMBANARKOIL
|
TN-14-009-010-010/90
()
|
2914009000NRG23200320232676829
|
20/03/2023
|
VISALAKCHI
|
2914009WL055390
|
VISALAKCHI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VISALAKCHI
|
HDFC BANK LTD(607152)
|
|
281
|
SEMBANARKOIL
|
TN-14-009-010-011/375-A
()
|
2914009000NRG23200320232678478
|
20/03/2023
|
DEVI
|
2914009WL055414
|
DEVI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SEMBANARKOIL
|
TN-14-009-010-011/375-A
()
|
2914009000NRG23200320232678477
|
20/03/2023
|
LAKSHMI
|
2914009WL055414
|
LAKSHMI
|
00177
|
IOBA0000601
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SEMBANARKOIL
|
TN-14-009-010-011/507-A
()
|
2914009000NRG23200320232678479
|
20/03/2023
|
DEVIBALA
|
2914009WL055414
|
DEVIBALA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SEMBANARKOIL
|
TN-14-009-010-012/472-A
()
|
2914009000NRG23200320232678480
|
20/03/2023
|
SENTHILVEL
|
2914009WL055414
|
SENTHILVEL
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHILVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SEMBANARKOIL
|
TN-14-009-010-012/472-A
()
|
2914009000NRG23200320232678481
|
20/03/2023
|
VANITHA
|
2914009WL055414
|
VANITHA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SEMBANARKOIL
|
TN-14-009-010-012/515-A
()
|
2914009000NRG23200320232676830
|
20/03/2023
|
DHASDHAGIR
|
2914009WL055390
|
DHASDHAGIR
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHASDHAGIR
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
SEMBANARKOIL
|
TN-14-009-010-012/532-A
()
|
2914009000NRG23200320232676831
|
20/03/2023
|
KEERTHANA
|
2914009WL055390
|
KEERTHANA
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEERTHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381994
|
381994
|
|
|
|
|
|
|
|
|
288
|
SEMBANARKOIL
|
TN-14-009-010-010/648
()
|
2914009000NRG23200320232676822
|
20/03/2023
|
VEDHAVALLI
|
2914009WL055390
|
VEDHAVALLI
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEDHAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
289
|
SEMBANARKOIL
|
TN-14-009-010-004/715
()
|
2914009000NRG23200320232680416
|
20/03/2023
|
ANUPRIYA
|
2914009WL055440
|
ANUPRIYA
|
00415
|
SBIN0006239
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANUPRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
290
|
SEMBANARKOIL
|
TN-14-009-010-010/746
()
|
2914009000NRG23200320232678474
|
20/03/2023
|
MAHALINGAM
|
2914009WL055414
|
MAHALINGAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390244
|
390244
|
|
|
|
|
|
|
|