|
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-14-009-038-038/410
()
|
2914009000NRG23271220222006310
|
27/12/2022
|
AMUTHA
|
2914009WL042372
|
AMUTHA
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-002/392
()
|
2914009000NRG23271220222006177
|
27/12/2022
|
AKILANDESWARI
|
2914009WL042372
|
AKILANDESWARI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
AKILANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-002/415
()
|
2914009000NRG23271220222006178
|
27/12/2022
|
PRIYADHASINI
|
2914009WL042372
|
PRIYADHASINI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRIYADHASINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-003/104
()
|
2914009000NRG23271220222006179
|
27/12/2022
|
LALITHA
|
2914009WL042372
|
LALITHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-003/104
()
|
2914009000NRG23271220222006180
|
27/12/2022
|
RAJENDRAN
|
2914009WL042372
|
RAJENDRAN
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-003/182
()
|
2914009000NRG23271220222006181
|
27/12/2022
|
DEVIKA
|
2914009WL042372
|
DEVIKA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-003/182
()
|
2914009000NRG23271220222006182
|
27/12/2022
|
VASUDEVAN
|
2914009WL042372
|
VASUDEVAN
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-003/263
()
|
2914009000NRG23271220222006184
|
27/12/2022
|
RAYAR
|
2914009WL042372
|
RAYAR
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-003/263
()
|
2914009000NRG23271220222006185
|
27/12/2022
|
SARATHA
|
2914009WL042372
|
SARATHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-003/326
()
|
2914009000NRG23271220222006187
|
27/12/2022
|
SHEELA
|
2914009WL042372
|
SHEELA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-038-003/326
()
|
2914009000NRG23271220222006188
|
27/12/2022
|
VIJAYAKUMAR
|
2914009WL042372
|
VIJAYAKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-038-003/327
()
|
2914009000NRG23271220222006189
|
27/12/2022
|
VIJAYAKUMARI
|
2914009WL042372
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-038-003/331
()
|
2914009000NRG23271220222006190
|
27/12/2022
|
MANGAIYARKARASI
|
2914009WL042372
|
MANGAIYARKARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-038-003/334
()
|
2914009000NRG23271220222006191
|
27/12/2022
|
SELVAKUMAR
|
2914009WL042372
|
SELVAKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-038-003/334
()
|
2914009000NRG23271220222006192
|
27/12/2022
|
VIJAYALAKSHMI
|
2914009WL042372
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-038-003/338
()
|
2914009000NRG23271220222006193
|
27/12/2022
|
VASANTHI
|
2914009WL042372
|
VASANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-038-003/377
()
|
2914009000NRG23271220222006195
|
27/12/2022
|
KOKILA
|
2914009WL042372
|
KOKILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-038-003/9-B
()
|
2914009000NRG23271220222006196
|
27/12/2022
|
ENITHA
|
2914009WL042372
|
ENITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ENITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-038-038/100
()
|
2914009000NRG23271220222006198
|
27/12/2022
|
SUNDARRAJAN
|
2914009WL042372
|
SUNDARRAJAN
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-038-038/100
()
|
2914009000NRG23271220222006197
|
27/12/2022
|
VANITHA
|
2914009WL042372
|
VANITHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-038-038/114
()
|
2914009000NRG23271220222006201
|
27/12/2022
|
SELVANAYAKI
|
2914009WL042372
|
SELVANAYAKI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-038-038/115
()
|
2914009000NRG23271220222006202
|
27/12/2022
|
CHITRA
|
2914009WL042372
|
CHITRA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-038-038/117
()
|
2914009000NRG23271220222006203
|
27/12/2022
|
RETHINAM
|
2914009WL042372
|
RETHINAM
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-038-038/118
()
|
2914009000NRG23271220222006204
|
27/12/2022
|
AMUTHA
|
2914009WL042372
|
AMUTHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-038-038/119
()
|
2914009000NRG23271220222006205
|
27/12/2022
|
THENNARASI
|
2914009WL042372
|
THENNARASI
|
00177
|
IOBA0000228
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-038-038/121
()
|
2914009000NRG23271220222006207
|
27/12/2022
|
AVAIYAMBAL
|
2914009WL042372
|
AVAIYAMBAL
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
AVAIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-038-038/121
()
|
2914009000NRG23271220222006209
|
27/12/2022
|
GUNABALAN
|
2914009WL042372
|
GUNABALAN
|
00177
|
IOBA0000228
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
GUNABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-038-038/121
()
|
2914009000NRG23271220222006208
|
27/12/2022
|
MEENATCHI
|
2914009WL042372
|
MEENATCHI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-038-038/131
()
|
2914009000NRG23271220222006210
|
27/12/2022
|
GUNAPRIYA
|
2914009WL042372
|
GUNAPRIYA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
GUNAPRIYA
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-038-038/138
()
|
2914009000NRG23271220222006212
|
27/12/2022
|
KALYANASUNDARAM
|
2914009WL042372
|
KALYANASUNDARAM
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-038-038/138
()
|
2914009000NRG23271220222006211
|
27/12/2022
|
VANITHA
|
2914009WL042372
|
VANITHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-038-038/14-A
()
|
2914009000NRG23271220222006215
|
27/12/2022
|
DURGADEVI
|
2914009WL042372
|
DURGADEVI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-038-038/14-A
()
|
2914009000NRG23271220222006213
|
27/12/2022
|
SEKAR
|
2914009WL042372
|
SEKAR
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-038-038/14-A
()
|
2914009000NRG23271220222006214
|
27/12/2022
|
VIJAYA
|
2914009WL042372
|
VIJAYA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-038-038/140
()
|
2914009000NRG23271220222006216
|
27/12/2022
|
NARAYANASAMY
|
2914009WL042372
|
NARAYANASAMY
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-038-038/140
()
|
2914009000NRG23271220222006217
|
27/12/2022
|
SANTHA
|
2914009WL042372
|
SANTHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-038-038/148
()
|
2914009000NRG23271220222006219
|
27/12/2022
|
KALAIYARASI
|
2914009WL042372
|
KALAIYARASI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-038-038/160
()
|
2914009000NRG23271220222006221
|
27/12/2022
|
KALIYAMOORTHY
|
2914009WL042372
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-038-038/160
()
|
2914009000NRG23271220222006222
|
27/12/2022
|
MAHALAKSHMI
|
2914009WL042372
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-038-038/167
()
|
2914009000NRG23271220222006223
|
27/12/2022
|
PUSHPAVALLI
|
2914009WL042372
|
PUSHPAVALLI
|
00177
|
IOBA0000228
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-038-038/179
()
|
2914009000NRG23271220222006224
|
27/12/2022
|
LATHA
|
2914009WL042372
|
LATHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-038-038/179
()
|
2914009000NRG23271220222006225
|
27/12/2022
|
SARANYA
|
2914009WL042372
|
SARANYA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-038-038/185
()
|
2914009000NRG23271220222006226
|
27/12/2022
|
KANIMOZHI
|
2914009WL042372
|
KANIMOZHI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-038-038/185
()
|
2914009000NRG23271220222006227
|
27/12/2022
|
KARTHIKEYAN
|
2914009WL042372
|
KARTHIKEYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-038-038/189
()
|
2914009000NRG23271220222006228
|
27/12/2022
|
RAJALAKSHMI
|
2914009WL042372
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-038-038/192
()
|
2914009000NRG23271220222006230
|
27/12/2022
|
GOMATHI
|
2914009WL042372
|
GOMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-038-038/192
()
|
2914009000NRG23271220222006231
|
27/12/2022
|
GURUMOORTHI
|
2914009WL042372
|
GURUMOORTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GURUMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-038-038/193
()
|
2914009000NRG23271220222006232
|
27/12/2022
|
BHAVANI
|
2914009WL042372
|
BHAVANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-038-038/193
()
|
2914009000NRG23271220222006233
|
27/12/2022
|
KALIYAMOORTHI
|
2914009WL042372
|
KALIYAMOORTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-038-038/199
()
|
2914009000NRG23271220222006235
|
27/12/2022
|
LAKSHMI
|
2914009WL042372
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-038-038/199
()
|
2914009000NRG23271220222006234
|
27/12/2022
|
SASIKALA
|
2914009WL042372
|
SASIKALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-038-038/200
()
|
2914009000NRG23271220222006238
|
27/12/2022
|
VIJAYA
|
2914009WL042372
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-038-038/202
()
|
2914009000NRG23271220222006240
|
27/12/2022
|
AMMANI
|
2914009WL042372
|
AMMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-038-038/211
()
|
2914009000NRG23271220222006241
|
27/12/2022
|
GNANASAMANDHAM
|
2914009WL042372
|
GNANASAMANDHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GNANASAMANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-038-038/211
()
|
2914009000NRG23271220222006242
|
27/12/2022
|
LATHA
|
2914009WL042372
|
LATHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-038-038/211
()
|
2914009000NRG23271220222006243
|
27/12/2022
|
MALINI
|
2914009WL042372
|
MALINI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-038-038/214
()
|
2914009000NRG23271220222006244
|
27/12/2022
|
AMUTHA
|
2914009WL042372
|
AMUTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-038-038/215
()
|
2914009000NRG23271220222006245
|
27/12/2022
|
PARAMESWARI
|
2914009WL042372
|
PARAMESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-038-038/216
()
|
2914009000NRG23271220222006247
|
27/12/2022
|
LAKHSMI
|
2914009WL042372
|
LAKHSMI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-038-038/216
()
|
2914009000NRG23271220222006248
|
27/12/2022
|
SEKAR
|
2914009WL042372
|
SEKAR
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-038-038/217
()
|
2914009000NRG23271220222006250
|
27/12/2022
|
KALIYAMOORTHY
|
2914009WL042372
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-038-038/217
()
|
2914009000NRG23271220222006249
|
27/12/2022
|
RUKKUMANI
|
2914009WL042372
|
RUKKUMANI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-038-038/218
()
|
2914009000NRG23271220222006251
|
27/12/2022
|
MALAR
|
2914009WL042372
|
MALAR
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-038-038/220
()
|
2914009000NRG23271220222006253
|
27/12/2022
|
SUBRAMANIYAN
|
2914009WL042372
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-038-038/220
()
|
2914009000NRG23271220222006252
|
27/12/2022
|
VIJAYA
|
2914009WL042372
|
VIJAYA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-038-038/221
()
|
2914009000NRG23271220222006254
|
27/12/2022
|
MALATHI
|
2914009WL042372
|
MALATHI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-038-038/223
()
|
2914009000NRG23271220222006256
|
27/12/2022
|
KUMAR
|
2914009WL042372
|
KUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-038-038/223
()
|
2914009000NRG23271220222006257
|
27/12/2022
|
PONNAMMAL
|
2914009WL042372
|
PONNAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-038-038/223
()
|
2914009000NRG23271220222006255
|
27/12/2022
|
POONGOTHAI
|
2914009WL042372
|
POONGOTHAI
|
00177
|
IOBA0000228
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-038-038/229
()
|
2914009000NRG23271220222006258
|
27/12/2022
|
RASATHI
|
2914009WL042372
|
RASATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-038-038/23
()
|
2914009000NRG23271220222006259
|
27/12/2022
|
SANDANAVALLI
|
2914009WL042372
|
SANDANAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANDANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-038-038/234
()
|
2914009000NRG23271220222006260
|
27/12/2022
|
GOVINDAMMAL
|
2914009WL042372
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-038-038/237
()
|
2914009000NRG23271220222006261
|
27/12/2022
|
MANIKANDAN
|
2914009WL042372
|
MANIKANDAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-038-038/238
()
|
2914009000NRG23271220222006263
|
27/12/2022
|
ANBAZHAGI
|
2914009WL042372
|
ANBAZHAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-038-038/238
()
|
2914009000NRG23271220222006262
|
27/12/2022
|
KALIYAPERUMAL
|
2914009WL042372
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-038-038/239
()
|
2914009000NRG23271220222006264
|
27/12/2022
|
BABY
|
2914009WL042372
|
BABY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-038-038/239
()
|
2914009000NRG23271220222006265
|
27/12/2022
|
DHANAPAL
|
2914009WL042372
|
DHANAPAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-038-038/25
()
|
2914009000NRG23271220222006268
|
27/12/2022
|
ARULDOSS
|
2914009WL042372
|
ARULDOSS
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-038-038/25
()
|
2914009000NRG23271220222006267
|
27/12/2022
|
GANESAN
|
2914009WL042372
|
GANESAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-038-038/25
()
|
2914009000NRG23271220222006266
|
27/12/2022
|
SUSEELA
|
2914009WL042372
|
SUSEELA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-038-038/26
()
|
2914009000NRG23271220222006272
|
27/12/2022
|
CHANDRA
|
2914009WL042372
|
CHANDRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-038-038/26
()
|
2914009000NRG23271220222006271
|
27/12/2022
|
NATARAJAN
|
2914009WL042372
|
NATARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-038-038/260
()
|
2914009000NRG23271220222006273
|
27/12/2022
|
PREMA
|
2914009WL042372
|
PREMA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-038-038/262
()
|
2914009000NRG23271220222006274
|
27/12/2022
|
PONNAMMAL
|
2914009WL042372
|
PONNAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-038-038/264
()
|
2914009000NRG23271220222006275
|
27/12/2022
|
GEETHANJALI
|
2914009WL042372
|
GEETHANJALI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GEETHANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-038-038/265
()
|
2914009000NRG23271220222006276
|
27/12/2022
|
RAJESHWARI
|
2914009WL042372
|
RAJESHWARI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-038-038/266
()
|
2914009000NRG23271220222006277
|
27/12/2022
|
DHANABALAMMA
|
2914009WL042372
|
DHANABALAMMA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANABALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-038-038/267
()
|
2914009000NRG23271220222006278
|
27/12/2022
|
VANAMAYIL
|
2914009WL042372
|
VANAMAYIL
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-038-038/278
()
|
2914009000NRG23271220222006279
|
27/12/2022
|
SARITHA
|
2914009WL042372
|
SARITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-038-038/28
()
|
2914009000NRG23271220222006280
|
27/12/2022
|
DHANAM
|
2914009WL042372
|
DHANAM
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-038-038/28
()
|
2914009000NRG23271220222006281
|
27/12/2022
|
DURAIRAJ
|
2914009WL042372
|
DURAIRAJ
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-038-038/280
()
|
2914009000NRG23271220222006282
|
27/12/2022
|
THIRIPURASUNDARI
|
2914009WL042372
|
THIRIPURASUNDARI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-038-038/286
()
|
2914009000NRG23271220222006283
|
27/12/2022
|
CHITRA
|
2914009WL042372
|
CHITRA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-038-038/287
()
|
2914009000NRG23271220222006285
|
27/12/2022
|
GOMATHI
|
2914009WL042372
|
GOMATHI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-038-038/287
()
|
2914009000NRG23271220222006284
|
27/12/2022
|
VENKATRAMAN
|
2914009WL042372
|
VENKATRAMAN
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENKATRAMAN
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-038-038/3
()
|
2914009000NRG23271220222006286
|
27/12/2022
|
DHAMAYANTHI
|
2914009WL042372
|
DHAMAYANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-038-038/305
()
|
2914009000NRG23271220222006287
|
27/12/2022
|
SANTHI
|
2914009WL042372
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-038-038/309
()
|
2914009000NRG23271220222006288
|
27/12/2022
|
MUTHULAKSHMI
|
2914009WL042372
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-038-038/31
()
|
2914009000NRG23271220222006289
|
27/12/2022
|
PADMA
|
2914009WL042372
|
PADMA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-038-038/31
()
|
2914009000NRG23271220222006290
|
27/12/2022
|
RAJENDRAN
|
2914009WL042372
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-038-038/310-A
()
|
2914009000NRG23271220222006291
|
27/12/2022
|
RAJESWARI
|
2914009WL042372
|
RAJESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-038-038/313
()
|
2914009000NRG23271220222006292
|
27/12/2022
|
RENUKADEVI
|
2914009WL042372
|
RENUKADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-038-038/316
()
|
2914009000NRG23271220222006293
|
27/12/2022
|
ANITHA
|
2914009WL042372
|
ANITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-038-038/32
()
|
2914009000NRG23271220222006295
|
27/12/2022
|
ANANTHAN
|
2914009WL042372
|
ANANTHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-038-038/32
()
|
2914009000NRG23271220222006294
|
27/12/2022
|
ANBUSELVI
|
2914009WL042372
|
ANBUSELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-038-038/320
()
|
2914009000NRG23271220222006296
|
27/12/2022
|
KAVITHA
|
2914009WL042372
|
KAVITHA
|
00177
|
IOBA0000228
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-038-038/324
()
|
2914009000NRG23271220222006297
|
27/12/2022
|
SHEELARANI
|
2914009WL042372
|
SHEELARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHEELARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-038-038/329
()
|
2914009000NRG23271220222006298
|
27/12/2022
|
MANIMEKALAI
|
2914009WL042372
|
MANIMEKALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-038-038/368
()
|
2914009000NRG23271220222006300
|
27/12/2022
|
JAYANTHI
|
2914009WL042372
|
JAYANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-038-038/37
()
|
2914009000NRG23271220222006301
|
27/12/2022
|
ANJUGAM
|
2914009WL042372
|
ANJUGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-038-038/370
()
|
2914009000NRG23271220222006302
|
27/12/2022
|
SUDHA
|
2914009WL042372
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-038-038/371
()
|
2914009000NRG23271220222006304
|
27/12/2022
|
BAKKIYARAJ
|
2914009WL042372
|
BAKKIYARAJ
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BAKKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-038-038/371
()
|
2914009000NRG23271220222006303
|
27/12/2022
|
SARANYA
|
2914009WL042372
|
SARANYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-038-038/380
()
|
2914009000NRG23271220222006305
|
27/12/2022
|
SINDHIYA
|
2914009WL042372
|
SINDHIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SINDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-038-038/388
()
|
2914009000NRG23271220222006306
|
27/12/2022
|
NADHIYA
|
2914009WL042372
|
NADHIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-038-038/390
()
|
2914009000NRG23271220222006307
|
27/12/2022
|
PRIYA
|
2914009WL042372
|
PRIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-038-038/407
()
|
2914009000NRG23271220222006309
|
27/12/2022
|
THENMOZHI
|
2914009WL042372
|
THENMOZHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-038-038/413
()
|
2914009000NRG23271220222006312
|
27/12/2022
|
SUGANYA
|
2914009WL042372
|
SUGANYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-038-038/43
()
|
2914009000NRG23271220222006314
|
27/12/2022
|
GANDHIMATHI
|
2914009WL042372
|
GANDHIMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-038-038/43
()
|
2914009000NRG23271220222006313
|
27/12/2022
|
KANDASAMY
|
2914009WL042372
|
KANDASAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-038-038/46
()
|
2914009000NRG23271220222006315
|
27/12/2022
|
SARATHA
|
2914009WL042372
|
SARATHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-038-038/48
()
|
2914009000NRG23271220222006316
|
27/12/2022
|
NAVANEETHAM
|
2914009WL042372
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-038-038/50
()
|
2914009000NRG23271220222006317
|
27/12/2022
|
VELLAIYAMMAL
|
2914009WL042372
|
VELLAIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-038-038/55
()
|
2914009000NRG23271220222006319
|
27/12/2022
|
SENJI
|
2914009WL042372
|
SENJI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENJI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-038-038/55
()
|
2914009000NRG23271220222006318
|
27/12/2022
|
VANASUNDARI
|
2914009WL042372
|
VANASUNDARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-038-038/58
()
|
2914009000NRG23271220222006321
|
27/12/2022
|
JAYALAKSHMI
|
2914009WL042372
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-038-038/58
()
|
2914009000NRG23271220222006320
|
27/12/2022
|
SUNDARAM
|
2914009WL042372
|
SUNDARAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-038-038/65
()
|
2914009000NRG23271220222006323
|
27/12/2022
|
VASANTHA
|
2914009WL042372
|
VASANTHA
|
00177
|
IOBA0000228
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-038-038/68
()
|
2914009000NRG23271220222006326
|
27/12/2022
|
ABINAYA
|
2914009WL042372
|
ABINAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-038-038/68
()
|
2914009000NRG23271220222006325
|
27/12/2022
|
VIJAYALAKHMI
|
2914009WL042372
|
VIJAYALAKHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-038-038/71
()
|
2914009000NRG23271220222006328
|
27/12/2022
|
BHARATHIMOHAN
|
2914009WL042372
|
BHARATHIMOHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHARATHIMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-038-038/71
()
|
2914009000NRG23271220222006329
|
27/12/2022
|
SUDANTHIRADEVI
|
2914009WL042372
|
SUDANTHIRADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDANTHIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-038-038/77
()
|
2914009000NRG23271220222006330
|
27/12/2022
|
PRAKASH
|
2914009WL042372
|
PRAKASH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-038-038/78
()
|
2914009000NRG23271220222006331
|
27/12/2022
|
MALATHI
|
2914009WL042372
|
MALATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-038-038/78
()
|
2914009000NRG23271220222006332
|
27/12/2022
|
SRINIVASAN
|
2914009WL042372
|
SRINIVASAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-038-038/8
()
|
2914009000NRG23271220222006333
|
27/12/2022
|
CHANDRA
|
2914009WL042372
|
CHANDRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-038-038/84
()
|
2914009000NRG23271220222006334
|
27/12/2022
|
SUMITHRA
|
2914009WL042372
|
SUMITHRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-038-038/86
()
|
2914009000NRG23271220222006336
|
27/12/2022
|
MANJULA
|
2914009WL042372
|
MANJULA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-038-038/86
()
|
2914009000NRG23271220222006335
|
27/12/2022
|
RAVI
|
2914009WL042372
|
RAVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-038-038/87
()
|
2914009000NRG23271220222006338
|
27/12/2022
|
MUTHULAKSHMI
|
2914009WL042372
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-038-038/91
()
|
2914009000NRG23271220222006339
|
27/12/2022
|
VALARMATHI
|
2914009WL042372
|
VALARMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-038-038/93
()
|
2914009000NRG23271220222006340
|
27/12/2022
|
SENTAMILSELVI
|
2914009WL042372
|
SENTAMILSELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-038-038/94
()
|
2914009000NRG23271220222006342
|
27/12/2022
|
RAVI
|
2914009WL042372
|
RAVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-038-038/94
()
|
2914009000NRG23271220222006341
|
27/12/2022
|
SEETHA
|
2914009WL042372
|
SEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-038-038/95
()
|
2914009000NRG23271220222006344
|
27/12/2022
|
INDHIRANI
|
2914009WL042372
|
INDHIRANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-038-038/95
()
|
2914009000NRG23271220222006343
|
27/12/2022
|
SELVARAJ
|
2914009WL042372
|
SELVARAJ
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-038-038/98
()
|
2914009000NRG23271220222006346
|
27/12/2022
|
MATHIVANAN
|
2914009WL042372
|
MATHIVANAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-038-038/98
()
|
2914009000NRG23271220222006345
|
27/12/2022
|
VALARMATHI
|
2914009WL042372
|
VALARMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161965
|
161965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163165
|
163165
|
|
|
|
|
|
|
|