|
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-14-009-039-039/100
()
|
2914009000NRG23140520220100270
|
15/05/2022
|
SANTHA
|
2914009WL002041
|
SANTHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/101
()
|
2914009000NRG23140520220100271
|
15/05/2022
|
BOOPATHY
|
2914009WL002041
|
BOOPATHY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/102
()
|
2914009000NRG23140520220100272
|
15/05/2022
|
SAGUNDHALA
|
2914009WL002041
|
SAGUNDHALA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/115
()
|
2914009000NRG23140520220100274
|
15/05/2022
|
MARIMUTHU
|
2914009WL002041
|
MARIMUTHU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/115
()
|
2914009000NRG23140520220100275
|
15/05/2022
|
SAVITHIRI
|
2914009WL002041
|
SAVITHIRI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/122
()
|
2914009000NRG23140520220100276
|
15/05/2022
|
SAKILA
|
2914009WL002041
|
SAKILA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/123
()
|
2914009000NRG23140520220100278
|
15/05/2022
|
SUSEELA
|
2914009WL002041
|
SUSEELA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/124
()
|
2914009000NRG23140520220100280
|
15/05/2022
|
JOTHI
|
2914009WL002041
|
JOTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/125
()
|
2914009000NRG23140520220100281
|
15/05/2022
|
MEGALA
|
2914009WL002041
|
MEGALA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/127
()
|
2914009000NRG23140520220100282
|
15/05/2022
|
CHANDRASEKARAN
|
2914009WL002041
|
CHANDRASEKARAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/127
()
|
2914009000NRG23140520220100283
|
15/05/2022
|
KAMALA
|
2914009WL002041
|
KAMALA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/131
()
|
2914009000NRG23140520220100285
|
15/05/2022
|
BASKAR
|
2914009WL002041
|
BASKAR
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/131
()
|
2914009000NRG23140520220100284
|
15/05/2022
|
DEVIKA
|
2914009WL002041
|
DEVIKA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/141
()
|
2914009000NRG23140520220100288
|
15/05/2022
|
MANGALAMBAL
|
2914009WL002041
|
MANGALAMBAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANGALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-039-039/143
()
|
2914009000NRG23140520220100289
|
15/05/2022
|
JAYARAJ
|
2914009WL002041
|
JAYARAJ
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-039-039/143
()
|
2914009000NRG23140520220100290
|
15/05/2022
|
SELVI
|
2914009WL002041
|
SELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-039-039/147
()
|
2914009000NRG23140520220100291
|
15/05/2022
|
INDIRA
|
2914009WL002041
|
INDIRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-039-039/148
()
|
2914009000NRG23140520220100292
|
15/05/2022
|
RAJESWARI
|
2914009WL002041
|
RAJESWARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-039-039/152
()
|
2914009000NRG23140520220100293
|
15/05/2022
|
POVUNAMMAL
|
2914009WL002041
|
POVUNAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
POVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-039-039/153
()
|
2914009000NRG23140520220100294
|
15/05/2022
|
AMUDHA
|
2914009WL002041
|
AMUDHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-039-039/155
()
|
2914009000NRG23140520220100296
|
15/05/2022
|
NEELAVATHI
|
2914009WL002041
|
NEELAVATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-039-039/157
()
|
2914009000NRG23140520220100297
|
15/05/2022
|
SAROJA
|
2914009WL002041
|
SAROJA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-039-039/162
()
|
2914009000NRG23140520220100299
|
15/05/2022
|
KOWSALYA
|
2914009WL002041
|
KOWSALYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-039-039/162
()
|
2914009000NRG23140520220100298
|
15/05/2022
|
SEKAR
|
2914009WL002041
|
SEKAR
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-039-039/165
()
|
2914009000NRG23140520220100300
|
15/05/2022
|
SIVASANKARAI
|
2914009WL002041
|
SIVASANKARAI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVASANKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-039-039/173
()
|
2914009000NRG23140520220100301
|
15/05/2022
|
MYNAVATHI
|
2914009WL002041
|
MYNAVATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MYNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-039-039/211
()
|
2914009000NRG23140520220100303
|
15/05/2022
|
KAVERI
|
2914009WL002041
|
KAVERI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-039-039/211
()
|
2914009000NRG23140520220100302
|
15/05/2022
|
MARUTHAMUTHU
|
2914009WL002041
|
MARUTHAMUTHU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-039-039/25
()
|
2914009000NRG23140520220100304
|
15/05/2022
|
TAMILARASI
|
2914009WL002041
|
TAMILARASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-039-039/261
()
|
2914009000NRG23140520220100305
|
15/05/2022
|
VEERAMANI
|
2914009WL002041
|
VEERAMANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-039-039/262
()
|
2914009000NRG23140520220100306
|
15/05/2022
|
CHITRA
|
2914009WL002041
|
CHITRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-039-039/267
()
|
2914009000NRG23140520220100308
|
15/05/2022
|
KALIYAMOORTHY
|
2914009WL002041
|
KALIYAMOORTHY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-039-039/268
()
|
2914009000NRG23140520220100309
|
15/05/2022
|
AMIRTHAVALLI
|
2914009WL002041
|
AMIRTHAVALLI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-039-039/269
()
|
2914009000NRG23140520220100310
|
15/05/2022
|
RAJESWARI
|
2914009WL002041
|
RAJESWARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-039-039/270
()
|
2914009000NRG23140520220100311
|
15/05/2022
|
TAMILARASI
|
2914009WL002041
|
TAMILARASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-039-039/272
()
|
2914009000NRG23140520220100314
|
15/05/2022
|
KANAGAVALLI
|
2914009WL002041
|
KANAGAVALLI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-039-039/273
()
|
2914009000NRG23140520220100315
|
15/05/2022
|
SOMU
|
2914009WL002041
|
SOMU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-039-039/274
()
|
2914009000NRG23140520220100317
|
15/05/2022
|
NAGAMMAL
|
2914009WL002041
|
NAGAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-039-039/274
()
|
2914009000NRG23140520220100316
|
15/05/2022
|
VEERAMUTHU
|
2914009WL002041
|
VEERAMUTHU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-039-039/276
()
|
2914009000NRG23140520220100318
|
15/05/2022
|
TAMILSELVI
|
2914009WL002041
|
TAMILSELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-039-039/277
()
|
2914009000NRG23140520220100320
|
15/05/2022
|
ADHILKSHMI
|
2914009WL002041
|
ADHILKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADHILKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-039-039/278
()
|
2914009000NRG23140520220100321
|
15/05/2022
|
VIJAYALAKSHMI
|
2914009WL002041
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-039-039/280
()
|
2914009000NRG23140520220100324
|
15/05/2022
|
GANDHIMATHI
|
2914009WL002041
|
GANDHIMATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-039-039/280
()
|
2914009000NRG23140520220100323
|
15/05/2022
|
NATARAJAN
|
2914009WL002041
|
NATARAJAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-039-039/288
()
|
2914009000NRG23140520220100325
|
15/05/2022
|
SAROJA
|
2914009WL002041
|
SAROJA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-039-039/294
()
|
2914009000NRG23140520220100327
|
15/05/2022
|
SUSEELA
|
2914009WL002041
|
SUSEELA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-039-039/295
()
|
2914009000NRG23140520220100330
|
15/05/2022
|
SANTHI
|
2914009WL002041
|
SANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-039-039/297
()
|
2914009000NRG23140520220100331
|
15/05/2022
|
RAJALAKSHMI
|
2914009WL002041
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-039-039/30
()
|
2914009000NRG23140520220100332
|
15/05/2022
|
NATESAN
|
2914009WL002041
|
NATESAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-039-039/400
()
|
2914009000NRG23140520220100333
|
15/05/2022
|
RAJALAKSHMI
|
2914009WL002041
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-039-039/453
()
|
2914009000NRG23140520220100335
|
15/05/2022
|
SATHYAVANI
|
2914009WL002041
|
SATHYAVANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-039-039/490
()
|
2914009000NRG23140520220100336
|
15/05/2022
|
SAROJA
|
2914009WL002041
|
SAROJA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-039-039/491
()
|
2914009000NRG23140520220100337
|
15/05/2022
|
TAMILARASI
|
2914009WL002041
|
TAMILARASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-039-039/529
()
|
2914009000NRG23140520220100338
|
15/05/2022
|
ANANDHI
|
2914009WL002041
|
ANANDHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-039-039/57
()
|
2914009000NRG23140520220100341
|
15/05/2022
|
MALLIGA
|
2914009WL002041
|
MALLIGA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-039-039/84
()
|
2914009000NRG23140520220100351
|
15/05/2022
|
POUNAMMAL
|
2914009WL002041
|
POUNAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-039-039/87
()
|
2914009000NRG23140520220100353
|
15/05/2022
|
ANITHA
|
2914009WL002041
|
ANITHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-039-039/87
()
|
2914009000NRG23140520220100352
|
15/05/2022
|
SELVARAJ
|
2914009WL002041
|
SELVARAJ
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-039-039/90
()
|
2914009000NRG23140520220100355
|
15/05/2022
|
VASANTHI
|
2914009WL002041
|
VASANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-039-039/92
()
|
2914009000NRG23140520220100356
|
15/05/2022
|
KANNAIYAN
|
2914009WL002041
|
KANNAIYAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-039-039/92
()
|
2914009000NRG23140520220100357
|
15/05/2022
|
SANTHI
|
2914009WL002041
|
SANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-039-039/95
()
|
2914009000NRG23140520220100359
|
15/05/2022
|
MARIYAMMAL
|
2914009WL002041
|
MARIYAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-039-039/96
()
|
2914009000NRG23140520220100360
|
15/05/2022
|
RAJENDRAN
|
2914009WL002041
|
RAJENDRAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-039-039/96
()
|
2914009000NRG23140520220100361
|
15/05/2022
|
VIJAYARANI
|
2914009WL002041
|
VIJAYARANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|