|
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-14-009-030-005/626
()
|
2914009000NRG23171220221895432
|
17/12/2022
|
CHITRA
|
2914009WL040646
|
CHITRA
|
00176
|
IDIB000S218
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-030-001/198
()
|
2914009000NRG23171220221895415
|
17/12/2022
|
KALYANASUNDARI
|
2914009WL040646
|
KALYANASUNDARI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-030-001/506
()
|
2914009000NRG23171220221895417
|
17/12/2022
|
BABY
|
2914009WL040646
|
BABY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-030-001/506
()
|
2914009000NRG23171220221895416
|
17/12/2022
|
JEEVANANDHAM
|
2914009WL040646
|
JEEVANANDHAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEEVANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-030-001/519
()
|
2914009000NRG23171220221895419
|
17/12/2022
|
REVATHY
|
2914009WL040646
|
REVATHY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
REVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-030-001/575
()
|
2914009000NRG23171220221895422
|
17/12/2022
|
KAVITHA
|
2914009WL040646
|
KAVITHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-030-001/575
()
|
2914009000NRG23171220221895421
|
17/12/2022
|
SOWNDARAJAN
|
2914009WL040646
|
SOWNDARAJAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SOWNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-030-001/627
()
|
2914009000NRG23171220221895424
|
17/12/2022
|
ANUSUYA
|
2914009WL040646
|
ANUSUYA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-030-001/640
()
|
2914009000NRG23171220221895425
|
17/12/2022
|
PRATHEEBA
|
2914009WL040646
|
PRATHEEBA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PRATHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-030-002/544
()
|
2914009000NRG23171220221895426
|
17/12/2022
|
VIJAYALAKSHMI
|
2914009WL040646
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-030-005/563
()
|
2914009000NRG23171220221895427
|
17/12/2022
|
SARANRAJ
|
2914009WL040646
|
SARANRAJ
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARANRAJ
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-030-005/606
()
|
2914009000NRG23171220221895429
|
17/12/2022
|
MANJU
|
2914009WL040646
|
MANJU
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-030-005/607
()
|
2914009000NRG23171220221895430
|
17/12/2022
|
PUSHPA
|
2914009WL040646
|
PUSHPA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-030-030/155
()
|
2914009000NRG23171220221895434
|
17/12/2022
|
KALAIYARASI
|
2914009WL040646
|
KALAIYARASI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-030-030/164
()
|
2914009000NRG23171220221895435
|
17/12/2022
|
CHITRA
|
2914009WL040646
|
CHITRA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-030-030/165
()
|
2914009000NRG23171220221895437
|
17/12/2022
|
CHANDRA
|
2914009WL040646
|
CHANDRA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-030-030/165
()
|
2914009000NRG23171220221895436
|
17/12/2022
|
RAJAGOPAL
|
2914009WL040646
|
RAJAGOPAL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-030-030/166
()
|
2914009000NRG23171220221895439
|
17/12/2022
|
CHITRADEVI
|
2914009WL040646
|
CHITRADEVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-030-030/166
()
|
2914009000NRG23171220221895438
|
17/12/2022
|
RAMADOSS
|
2914009WL040646
|
RAMADOSS
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-030-030/167
()
|
2914009000NRG23171220221895440
|
17/12/2022
|
RAMALINGAM
|
2914009WL040646
|
RAMALINGAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-030-030/167
()
|
2914009000NRG23171220221895441
|
17/12/2022
|
SAROJA
|
2914009WL040646
|
SAROJA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-030-030/167
()
|
2914009000NRG23171220221895442
|
17/12/2022
|
USHA
|
2914009WL040646
|
USHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-030-030/168
()
|
2914009000NRG23171220221895444
|
17/12/2022
|
TAMILELAKKIYA
|
2914009WL040646
|
TAMILELAKKIYA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
TAMILELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-030-030/168
()
|
2914009000NRG23171220221895443
|
17/12/2022
|
VALLI
|
2914009WL040646
|
VALLI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-030-030/169
()
|
2914009000NRG23171220221895445
|
17/12/2022
|
MAHALINGAM
|
2914009WL040646
|
MAHALINGAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-030-030/169
()
|
2914009000NRG23171220221895446
|
17/12/2022
|
POOVAYEE
|
2914009WL040646
|
POOVAYEE
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-030-030/171
()
|
2914009000NRG23171220221895449
|
17/12/2022
|
MALLIGA
|
2914009WL040646
|
MALLIGA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-030-030/171
()
|
2914009000NRG23171220221895448
|
17/12/2022
|
RAVI
|
2914009WL040646
|
RAVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-030-030/172
()
|
2914009000NRG23171220221895450
|
17/12/2022
|
AMIRTHALINGAM
|
2914009WL040646
|
AMIRTHALINGAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-030-030/172
()
|
2914009000NRG23171220221895451
|
17/12/2022
|
NAGAVALLI
|
2914009WL040646
|
NAGAVALLI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-030-030/173
()
|
2914009000NRG23171220221895452
|
17/12/2022
|
AMIRTHALINGAM
|
2914009WL040646
|
AMIRTHALINGAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-030-030/173
()
|
2914009000NRG23171220221895453
|
17/12/2022
|
KALAIYARASI
|
2914009WL040646
|
KALAIYARASI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-030-030/174
()
|
2914009000NRG23171220221895455
|
17/12/2022
|
ABIRAMI
|
2914009WL040646
|
ABIRAMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-030-030/174
()
|
2914009000NRG23171220221895454
|
17/12/2022
|
GANESAN
|
2914009WL040646
|
GANESAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-030-030/175
()
|
2914009000NRG23171220221895457
|
17/12/2022
|
KALIYAMOORTHY
|
2914009WL040646
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-030-030/175
()
|
2914009000NRG23171220221895456
|
17/12/2022
|
MANGALAM
|
2914009WL040646
|
MANGALAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-030-030/175
()
|
2914009000NRG23171220221895458
|
17/12/2022
|
REKA
|
2914009WL040646
|
REKA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-030-030/176
()
|
2914009000NRG23171220221895459
|
17/12/2022
|
KASINATHAN
|
2914009WL040646
|
KASINATHAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-030-030/176
()
|
2914009000NRG23171220221895460
|
17/12/2022
|
VASANTHA
|
2914009WL040646
|
VASANTHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-030-030/177
()
|
2914009000NRG23171220221895461
|
17/12/2022
|
PARKAVI
|
2914009WL040646
|
PARKAVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-030-030/179
()
|
2914009000NRG23171220221895463
|
17/12/2022
|
SEMMALAR
|
2914009WL040646
|
SEMMALAR
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEMMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-030-030/179
()
|
2914009000NRG23171220221895462
|
17/12/2022
|
SIVARAMAN
|
2914009WL040646
|
SIVARAMAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SIVARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-030-030/180
()
|
2914009000NRG23171220221895465
|
17/12/2022
|
AMIRTHALINGAM
|
2914009WL040646
|
AMIRTHALINGAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-030-030/180
()
|
2914009000NRG23171220221895464
|
17/12/2022
|
SELVI
|
2914009WL040646
|
SELVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-030-030/181
()
|
2914009000NRG23171220221895466
|
17/12/2022
|
DEVAKI
|
2914009WL040646
|
DEVAKI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-030-030/187
()
|
2914009000NRG23171220221895468
|
17/12/2022
|
BARATHIKUMAR
|
2914009WL040646
|
BARATHIKUMAR
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BARATHIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-030-030/187
()
|
2914009000NRG23171220221895467
|
17/12/2022
|
DANALAKSHMI
|
2914009WL040646
|
DANALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-030-030/199
()
|
2914009000NRG23171220221895469
|
17/12/2022
|
DANALAKSHMI
|
2914009WL040646
|
DANALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-030-030/208
()
|
2914009000NRG23171220221895470
|
17/12/2022
|
PUNITHA
|
2914009WL040646
|
PUNITHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-030-030/215
()
|
2914009000NRG23171220221895471
|
17/12/2022
|
GEETHA
|
2914009WL040646
|
GEETHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-030-030/228
()
|
2914009000NRG23171220221895473
|
17/12/2022
|
MALLIGA
|
2914009WL040646
|
MALLIGA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-030-030/228
()
|
2914009000NRG23171220221895472
|
17/12/2022
|
PANEERSELVAM
|
2914009WL040646
|
PANEERSELVAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-030-030/230
()
|
2914009000NRG23171220221895474
|
17/12/2022
|
JOTHI
|
2914009WL040646
|
JOTHI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-030-030/231
()
|
2914009000NRG23171220221895475
|
17/12/2022
|
ANBUSELVI
|
2914009WL040646
|
ANBUSELVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-030-030/232
()
|
2914009000NRG23171220221895476
|
17/12/2022
|
DURAIYARASAN
|
2914009WL040646
|
DURAIYARASAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DURAIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-030-030/233
()
|
2914009000NRG23171220221895477
|
17/12/2022
|
BANUMATHI
|
2914009WL040646
|
BANUMATHI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-030-030/233
()
|
2914009000NRG23171220221895478
|
17/12/2022
|
RAJENDRAN
|
2914009WL040646
|
RAJENDRAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-030-030/234
()
|
2914009000NRG23171220221895479
|
17/12/2022
|
LAKSHMANAN
|
2914009WL040646
|
LAKSHMANAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-030-030/234
()
|
2914009000NRG23171220221895480
|
17/12/2022
|
MANORANJITHAM
|
2914009WL040646
|
MANORANJITHAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-030-030/236
()
|
2914009000NRG23171220221895481
|
17/12/2022
|
MANGAIYARKARASI
|
2914009WL040646
|
MANGAIYARKARASI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-030-030/238
()
|
2914009000NRG23171220221895482
|
17/12/2022
|
LATHA
|
2914009WL040646
|
LATHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-030-030/239
()
|
2914009000NRG23171220221895483
|
17/12/2022
|
GOMATHY
|
2914009WL040646
|
GOMATHY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-030-030/244
()
|
2914009000NRG23171220221895484
|
17/12/2022
|
KANAGASABAI
|
2914009WL040646
|
KANAGASABAI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KANAGASABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-030-030/252
()
|
2914009000NRG23171220221895485
|
17/12/2022
|
ANJAMMAL
|
2914009WL040646
|
ANJAMMAL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-030-030/254
()
|
2914009000NRG23171220221895486
|
17/12/2022
|
MURASOLIMARAN
|
2914009WL040646
|
MURASOLIMARAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MURASOLIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-030-030/269
()
|
2914009000NRG23171220221895488
|
17/12/2022
|
KALAISELVI
|
2914009WL040646
|
KALAISELVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-030-030/269
()
|
2914009000NRG23171220221895487
|
17/12/2022
|
PERUMAL
|
2914009WL040646
|
PERUMAL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-030-030/270
()
|
2914009000NRG23171220221895491
|
17/12/2022
|
MANJU
|
2914009WL040646
|
MANJU
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-030-030/270
()
|
2914009000NRG23171220221895489
|
17/12/2022
|
PAKKIRISAMY
|
2914009WL040646
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-030-030/270
()
|
2914009000NRG23171220221895490
|
17/12/2022
|
SAROJA
|
2914009WL040646
|
SAROJA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-030-030/271
()
|
2914009000NRG23171220221895492
|
17/12/2022
|
GOKILAM
|
2914009WL040646
|
GOKILAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOKILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-030-030/273
()
|
2914009000NRG23171220221895493
|
17/12/2022
|
CHANDRA
|
2914009WL040646
|
CHANDRA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-030-030/274
()
|
2914009000NRG23171220221895494
|
17/12/2022
|
VASANTHA
|
2914009WL040646
|
VASANTHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-030-030/277
()
|
2914009000NRG23171220221895496
|
17/12/2022
|
CHANDRAMOHAN
|
2914009WL040646
|
CHANDRAMOHAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRAMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-030-030/277
()
|
2914009000NRG23171220221895495
|
17/12/2022
|
SAVITHIRI
|
2914009WL040646
|
SAVITHIRI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-030-030/280
()
|
2914009000NRG23171220221895497
|
17/12/2022
|
KALAIVANI
|
2914009WL040646
|
KALAIVANI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-030-030/281
()
|
2914009000NRG23171220221895498
|
17/12/2022
|
BALAKRISHNAN
|
2914009WL040646
|
BALAKRISHNAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-030-030/281
()
|
2914009000NRG23171220221895499
|
17/12/2022
|
SELVI
|
2914009WL040646
|
SELVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-030-030/285
()
|
2914009000NRG23171220221895500
|
17/12/2022
|
GOWRI
|
2914009WL040646
|
GOWRI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-030-030/287
()
|
2914009000NRG23171220221895503
|
17/12/2022
|
KALAISELVI
|
2914009WL040646
|
KALAISELVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-030-030/287
()
|
2914009000NRG23171220221895502
|
17/12/2022
|
KARPUKARASI
|
2914009WL040646
|
KARPUKARASI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KARPUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-030-030/287
()
|
2914009000NRG23171220221895501
|
17/12/2022
|
MOHAN
|
2914009WL040646
|
MOHAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-030-030/288
()
|
2914009000NRG23171220221895504
|
17/12/2022
|
CHANDRA
|
2914009WL040646
|
CHANDRA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-030-030/288
()
|
2914009000NRG23171220221895505
|
17/12/2022
|
TAMILSELVAN
|
2914009WL040646
|
TAMILSELVAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-030-030/293
()
|
2914009000NRG23171220221895507
|
17/12/2022
|
DHANALAKSHMI
|
2914009WL040646
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-030-030/293
()
|
2914009000NRG23171220221895506
|
17/12/2022
|
MAHALAKSHMI
|
2914009WL040646
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-030-030/320
()
|
2914009000NRG23171220221895508
|
17/12/2022
|
PAKKIRISAMY
|
2914009WL040646
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-030-030/321
()
|
2914009000NRG23171220221895509
|
17/12/2022
|
SIVA
|
2914009WL040646
|
SIVA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-030-030/322
()
|
2914009000NRG23171220221895510
|
17/12/2022
|
SARADHA
|
2914009WL040646
|
SARADHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-030-030/323
()
|
2914009000NRG23171220221895511
|
17/12/2022
|
BALAKRISHNAN
|
2914009WL040646
|
BALAKRISHNAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-030-030/323
()
|
2914009000NRG23171220221895512
|
17/12/2022
|
MANIMEGALAI
|
2914009WL040646
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-030-030/325
()
|
2914009000NRG23171220221895514
|
17/12/2022
|
REVATHY
|
2914009WL040646
|
REVATHY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-030-030/326
()
|
2914009000NRG23171220221895515
|
17/12/2022
|
CHANDRA
|
2914009WL040646
|
CHANDRA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-030-030/34
()
|
2914009000NRG23171220221895516
|
17/12/2022
|
VASANTHA
|
2914009WL040646
|
VASANTHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHA
|
GENERAL POST OFFICE(607245)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-030-030/348
()
|
2914009000NRG23171220221895517
|
17/12/2022
|
CHANDRA
|
2914009WL040646
|
CHANDRA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-030-030/348
()
|
2914009000NRG23171220221895518
|
17/12/2022
|
PANNEERSELVAM
|
2914009WL040646
|
PANNEERSELVAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANNEERSELVAM
|
BANK OF BARODA(606985)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-030-030/371
()
|
2914009000NRG23171220221895519
|
17/12/2022
|
MEENA
|
2914009WL040646
|
MEENA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MEENA
|
GENERAL POST OFFICE(607245)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-030-030/381
()
|
2914009000NRG23171220221895520
|
17/12/2022
|
DHANALAKSHMI
|
2914009WL040646
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-030-030/382
()
|
2914009000NRG23171220221895521
|
17/12/2022
|
ANANDHI
|
2914009WL040646
|
ANANDHI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-030-030/383
()
|
2914009000NRG23171220221895522
|
17/12/2022
|
BARATHIRAJA
|
2914009WL040646
|
BARATHIRAJA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BARATHIRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-030-030/384
()
|
2914009000NRG23171220221895523
|
17/12/2022
|
RAJALAKSHMI
|
2914009WL040646
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-030-030/387
()
|
2914009000NRG23171220221895524
|
17/12/2022
|
VETRIVEL
|
2914009WL040646
|
VETRIVEL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VETRIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-030-030/394
()
|
2914009000NRG23171220221895525
|
17/12/2022
|
SENTHAMILSELVI
|
2914009WL040646
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-030-030/395
()
|
2914009000NRG23171220221895526
|
17/12/2022
|
SELVAM
|
2914009WL040646
|
SELVAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-030-030/396
()
|
2914009000NRG23171220221895527
|
17/12/2022
|
SANGEETHA
|
2914009WL040646
|
SANGEETHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-030-030/397
()
|
2914009000NRG23171220221895528
|
17/12/2022
|
DEVI
|
2914009WL040646
|
DEVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-030-030/398
()
|
2914009000NRG23171220221895529
|
17/12/2022
|
DEVAKI
|
2914009WL040646
|
DEVAKI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-030-030/422
()
|
2914009000NRG23171220221895532
|
17/12/2022
|
DINESHKUMAR
|
2914009WL040646
|
DINESHKUMAR
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DINESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-030-030/422
()
|
2914009000NRG23171220221895530
|
17/12/2022
|
MANOHARAN
|
2914009WL040646
|
MANOHARAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-030-030/422
()
|
2914009000NRG23171220221895531
|
17/12/2022
|
PARAMESWARI
|
2914009WL040646
|
PARAMESWARI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-030-030/425
()
|
2914009000NRG23171220221895533
|
17/12/2022
|
SUNDARAMBAL
|
2914009WL040646
|
SUNDARAMBAL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-030-030/428
()
|
2914009000NRG23171220221895534
|
17/12/2022
|
ASUPATHY
|
2914009WL040646
|
ASUPATHY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ASUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-030-030/432
()
|
2914009000NRG23171220221895535
|
17/12/2022
|
RAJANGAM
|
2914009WL040646
|
RAJANGAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-030-030/432
()
|
2914009000NRG23171220221895536
|
17/12/2022
|
SUMATHI
|
2914009WL040646
|
SUMATHI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-030-030/433
()
|
2914009000NRG23171220221895537
|
17/12/2022
|
RAJADURAI
|
2914009WL040646
|
RAJADURAI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-030-030/433
()
|
2914009000NRG23171220221895538
|
17/12/2022
|
RUCKMANI
|
2914009WL040646
|
RUCKMANI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-030-030/439
()
|
2914009000NRG23171220221895539
|
17/12/2022
|
CHELLAPANGI
|
2914009WL040646
|
CHELLAPANGI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-030-030/440
()
|
2914009000NRG23171220221895540
|
17/12/2022
|
CHANDRA
|
2914009WL040646
|
CHANDRA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-030-030/444
()
|
2914009000NRG23171220221895541
|
17/12/2022
|
MOHANAVALLI
|
2914009WL040646
|
MOHANAVALLI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-030-030/450
()
|
2914009000NRG23171220221895542
|
17/12/2022
|
RANI
|
2914009WL040646
|
RANI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-030-030/464
()
|
2914009000NRG23171220221895543
|
17/12/2022
|
THENNARASU
|
2914009WL040646
|
THENNARASU
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
THENNARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-030-030/466
()
|
2914009000NRG23171220221895544
|
17/12/2022
|
MAHALAKSHMI
|
2914009WL040646
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-030-030/472
()
|
2914009000NRG23171220221895545
|
17/12/2022
|
SILAMBUDEVI
|
2914009WL040646
|
SILAMBUDEVI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SILAMBUDEVI
|
GENERAL POST OFFICE(607245)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-030-030/473
()
|
2914009000NRG23171220221895546
|
17/12/2022
|
SENTHILKUMAR
|
2914009WL040646
|
SENTHILKUMAR
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-030-030/473
()
|
2914009000NRG23171220221895547
|
17/12/2022
|
VADIVUKARASI
|
2914009WL040646
|
VADIVUKARASI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-030-030/477
()
|
2914009000NRG23171220221895548
|
17/12/2022
|
RAMA
|
2914009WL040646
|
RAMA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-030-030/483
()
|
2914009000NRG23171220221895549
|
17/12/2022
|
ARUL
|
2914009WL040646
|
ARUL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-030-030/483
()
|
2914009000NRG23171220221895550
|
17/12/2022
|
BIRUNDHA
|
2914009WL040646
|
BIRUNDHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BIRUNDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-030-030/49
()
|
2914009000NRG23171220221895551
|
17/12/2022
|
ANJUGAM
|
2914009WL040646
|
ANJUGAM
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-030-030/524
()
|
2914009000NRG23171220221895552
|
17/12/2022
|
SURESH
|
2914009WL040646
|
SURESH
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-030-030/581
()
|
2914009000NRG23171220221895553
|
17/12/2022
|
VIJAYALAKSHMI
|
2914009WL040646
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-030-030/589
()
|
2914009000NRG23171220221895554
|
17/12/2022
|
RENUKA
|
2914009WL040646
|
RENUKA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-030-030/613
()
|
2914009000NRG23171220221895555
|
17/12/2022
|
VASANTHY
|
2914009WL040646
|
VASANTHY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHY
|
GENERAL POST OFFICE(607245)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-030-030/630
()
|
2914009000NRG23171220221895556
|
17/12/2022
|
RAVICHANDRAN
|
2914009WL040646
|
RAVICHANDRAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAVICHANDRAN
|
GENERAL POST OFFICE(607245)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-030-030/78-A
()
|
2914009000NRG23171220221895559
|
17/12/2022
|
PATTAMMAL
|
2914009WL040646
|
PATTAMMAL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-030-030/84
()
|
2914009000NRG23171220221895560
|
17/12/2022
|
THILLAIKARASI
|
2914009WL040646
|
THILLAIKARASI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
THILLAIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-030-030/85
()
|
2914009000NRG23171220221895561
|
17/12/2022
|
DHANAYANTHI
|
2914009WL040646
|
DHANAYANTHI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-030-030/87
()
|
2914009000NRG23171220221895562
|
17/12/2022
|
MALLIGA
|
2914009WL040646
|
MALLIGA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-030-030/92
()
|
2914009000NRG23171220221895563
|
17/12/2022
|
KALYANI
|
2914009WL040646
|
KALYANI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-030-032/573
()
|
2914009000NRG23171220221895564
|
17/12/2022
|
KALIYAPERUMAL
|
2914009WL040646
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
141
|
SEMBANARKOIL
|
TN-14-009-030-001/519
()
|
2914009000NRG23171220221895418
|
17/12/2022
|
KIRUBAHARAN
|
2914009WL040646
|
KIRUBAHARAN
|
00415
|
SBIN0018177
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KIRUBAHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|