|
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-14-009-035-035/743
()
|
2914009000NRG23211020221630623
|
21/10/2022
|
MEKALA
|
2914009WL033498
|
MEKALA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-002/619
()
|
2914009000NRG23211020221630458
|
21/10/2022
|
KANNAKI
|
2914009WL033498
|
KANNAKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-035/117
()
|
2914009000NRG23211020221630461
|
21/10/2022
|
MYNAVATHI
|
2914009WL033498
|
MYNAVATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MYNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/126
()
|
2914009000NRG23211020221630463
|
21/10/2022
|
POOSAM
|
2914009WL033498
|
POOSAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOSAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/130
()
|
2914009000NRG23211020221630464
|
21/10/2022
|
SELVAM
|
2914009WL033498
|
SELVAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/133
()
|
2914009000NRG23211020221630467
|
21/10/2022
|
INDIRA
|
2914009WL033498
|
INDIRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/133
()
|
2914009000NRG23211020221630466
|
21/10/2022
|
PANDIYAN
|
2914009WL033498
|
PANDIYAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/135
()
|
2914009000NRG23211020221630469
|
21/10/2022
|
VELLAIYAMMAL
|
2914009WL033498
|
VELLAIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/137
()
|
2914009000NRG23211020221630470
|
21/10/2022
|
KARAPAGAM
|
2914009WL033498
|
KARAPAGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARAPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/138
()
|
2914009000NRG23211020221630471
|
21/10/2022
|
MATHIVANAN
|
2914009WL033498
|
MATHIVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/139
()
|
2914009000NRG23211020221630473
|
21/10/2022
|
PUNITHAVALLI
|
2914009WL033498
|
PUNITHAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-035/141
()
|
2914009000NRG23211020221630475
|
21/10/2022
|
LAKSHMI
|
2914009WL033498
|
LAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-035/141
()
|
2914009000NRG23211020221630476
|
21/10/2022
|
SELVARANI
|
2914009WL033498
|
SELVARANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-035-035/146
()
|
2914009000NRG23211020221630479
|
21/10/2022
|
MANIYAMMAL
|
2914009WL033498
|
MANIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-035-035/147
()
|
2914009000NRG23211020221630480
|
21/10/2022
|
RAJENDRAN
|
2914009WL033498
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-035-035/148
()
|
2914009000NRG23211020221630482
|
21/10/2022
|
RAJENDRAN
|
2914009WL033498
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-035-035/148
()
|
2914009000NRG23211020221630483
|
21/10/2022
|
RASATHY
|
2914009WL033498
|
RASATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-035-035/150
()
|
2914009000NRG23211020221630484
|
21/10/2022
|
KALIMUTHU
|
2914009WL033498
|
KALIMUTHU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-035-035/150
()
|
2914009000NRG23211020221630485
|
21/10/2022
|
SOWNDARAVALLI
|
2914009WL033498
|
SOWNDARAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-035-035/153
()
|
2914009000NRG23211020221630488
|
21/10/2022
|
JEEVAMERI
|
2914009WL033498
|
JEEVAMERI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEEVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-035-035/153
()
|
2914009000NRG23211020221630487
|
21/10/2022
|
RADHAKRISHNAN
|
2914009WL033498
|
RADHAKRISHNAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-035-035/154
()
|
2914009000NRG23211020221630489
|
21/10/2022
|
KARUNANITHI
|
2914009WL033498
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-035-035/155
()
|
2914009000NRG23211020221630491
|
21/10/2022
|
BALU
|
2914009WL033498
|
BALU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-035-035/155
()
|
2914009000NRG23211020221630490
|
21/10/2022
|
MALLIKA
|
2914009WL033498
|
MALLIKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-035-035/156
()
|
2914009000NRG23211020221630493
|
21/10/2022
|
ANBUMOZHI
|
2914009WL033498
|
ANBUMOZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANBUMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-035-035/156
()
|
2914009000NRG23211020221630492
|
21/10/2022
|
PARAMESWARI
|
2914009WL033498
|
PARAMESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-035-035/157
()
|
2914009000NRG23211020221630494
|
21/10/2022
|
GOWRI
|
2914009WL033498
|
GOWRI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-035-035/158
()
|
2914009000NRG23211020221630495
|
21/10/2022
|
BANUMATHI
|
2914009WL033498
|
BANUMATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-035-035/159
()
|
2914009000NRG23211020221630496
|
21/10/2022
|
VASUKI
|
2914009WL033498
|
VASUKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-035-035/161
()
|
2914009000NRG23211020221630497
|
21/10/2022
|
MALLIGA
|
2914009WL033498
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-035-035/162
()
|
2914009000NRG23211020221630498
|
21/10/2022
|
AMSAM
|
2914009WL033498
|
AMSAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-035-035/163
()
|
2914009000NRG23211020221630499
|
21/10/2022
|
CHANDRAKASU
|
2914009WL033498
|
CHANDRAKASU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRAKASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-035-035/164
()
|
2914009000NRG23211020221630501
|
21/10/2022
|
GUNASEELI
|
2914009WL033498
|
GUNASEELI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GUNASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-035-035/165
()
|
2914009000NRG23211020221630503
|
21/10/2022
|
KAMALANATHAN
|
2914009WL033498
|
KAMALANATHAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-035-035/165
()
|
2914009000NRG23211020221630504
|
21/10/2022
|
MARAGATHAM
|
2914009WL033498
|
MARAGATHAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-035-035/166
()
|
2914009000NRG23211020221630505
|
21/10/2022
|
PAPPA
|
2914009WL033498
|
PAPPA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-035-035/166
()
|
2914009000NRG23211020221630506
|
21/10/2022
|
SUMATHI
|
2914009WL033498
|
SUMATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-035-035/168
()
|
2914009000NRG23211020221630507
|
21/10/2022
|
USHARANI
|
2914009WL033498
|
USHARANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-035-035/170
()
|
2914009000NRG23211020221630508
|
21/10/2022
|
RAVICHANDRAN
|
2914009WL033498
|
RAVICHANDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-035-035/170
()
|
2914009000NRG23211020221630509
|
21/10/2022
|
SUDHA
|
2914009WL033498
|
SUDHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-035-035/174
()
|
2914009000NRG23211020221630512
|
21/10/2022
|
SELVANAYAGI
|
2914009WL033498
|
SELVANAYAGI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-035-035/176
()
|
2914009000NRG23211020221630513
|
21/10/2022
|
BANUMATHI
|
2914009WL033498
|
BANUMATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-035-035/177
()
|
2914009000NRG23211020221630515
|
21/10/2022
|
KRISHNAMOORTHY
|
2914009WL033498
|
KRISHNAMOORTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-035-035/177
()
|
2914009000NRG23211020221630516
|
21/10/2022
|
MALARVIZHI
|
2914009WL033498
|
MALARVIZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-035-035/178
()
|
2914009000NRG23211020221630517
|
21/10/2022
|
DHANAM
|
2914009WL033498
|
DHANAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-035-035/179
()
|
2914009000NRG23211020221630518
|
21/10/2022
|
VASUKI
|
2914009WL033498
|
VASUKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-035-035/180
()
|
2914009000NRG23211020221630519
|
21/10/2022
|
BOOPATHY
|
2914009WL033498
|
BOOPATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-035-035/181
()
|
2914009000NRG23211020221630521
|
21/10/2022
|
BALU
|
2914009WL033498
|
BALU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-035-035/182
()
|
2914009000NRG23211020221630523
|
21/10/2022
|
TAMARAISELVI
|
2914009WL033498
|
TAMARAISELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-035-035/183
()
|
2914009000NRG23211020221630524
|
21/10/2022
|
SURYAKALA
|
2914009WL033498
|
SURYAKALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SURYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-035-035/184
()
|
2914009000NRG23211020221630525
|
21/10/2022
|
SEETHALAKSHMI
|
2914009WL033498
|
SEETHALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-035-035/185
()
|
2914009000NRG23211020221630526
|
21/10/2022
|
RATHINASAMY
|
2914009WL033498
|
RATHINASAMY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RATHINASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-035-035/185
()
|
2914009000NRG23211020221630527
|
21/10/2022
|
VASANTHA
|
2914009WL033498
|
VASANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-035-035/187
()
|
2914009000NRG23211020221630529
|
21/10/2022
|
TAMILARASI
|
2914009WL033498
|
TAMILARASI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-035-035/189
()
|
2914009000NRG23211020221630530
|
21/10/2022
|
POORNAM
|
2914009WL033498
|
POORNAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-035-035/192
()
|
2914009000NRG23211020221630532
|
21/10/2022
|
KAMARAJU
|
2914009WL033498
|
KAMARAJU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-035-035/192
()
|
2914009000NRG23211020221630531
|
21/10/2022
|
RAJAM
|
2914009WL033498
|
RAJAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-035-035/194
()
|
2914009000NRG23211020221630533
|
21/10/2022
|
KALAISELVI
|
2914009WL033498
|
KALAISELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-035-035/21
()
|
2914009000NRG23211020221630534
|
21/10/2022
|
MALAR
|
2914009WL033498
|
MALAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-035-035/214
()
|
2914009000NRG23211020221630535
|
21/10/2022
|
LAKSHMI
|
2914009WL033498
|
LAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-035-035/218
()
|
2914009000NRG23211020221630536
|
21/10/2022
|
THAMARAISELVI
|
2914009WL033498
|
THAMARAISELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-035-035/220
()
|
2914009000NRG23211020221630537
|
21/10/2022
|
MANONMANI
|
2914009WL033498
|
MANONMANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-035-035/224
()
|
2914009000NRG23211020221630538
|
21/10/2022
|
CHANDRA
|
2914009WL033498
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-035-035/228
()
|
2914009000NRG23211020221630539
|
21/10/2022
|
RAVUNAMMAL
|
2914009WL033498
|
RAVUNAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-035-035/238
()
|
2914009000NRG23211020221630541
|
21/10/2022
|
PAPPA
|
2914009WL033498
|
PAPPA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-035-035/241
()
|
2914009000NRG23211020221630542
|
21/10/2022
|
JAYANTHI
|
2914009WL033498
|
JAYANTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-035-035/244
()
|
2914009000NRG23211020221630543
|
21/10/2022
|
ANJAMMAL
|
2914009WL033498
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-035-035/256
()
|
2914009000NRG23211020221630544
|
21/10/2022
|
LAKSHMI
|
2914009WL033498
|
LAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-035-035/309
()
|
2914009000NRG23211020221630545
|
21/10/2022
|
DHANAM
|
2914009WL033498
|
DHANAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-035-035/330
()
|
2914009000NRG23211020221630546
|
21/10/2022
|
JAYALAKSHMI
|
2914009WL033498
|
JAYALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-035-035/332
()
|
2914009000NRG23211020221630547
|
21/10/2022
|
MALATHI
|
2914009WL033498
|
MALATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-035-035/355
()
|
2914009000NRG23211020221630548
|
21/10/2022
|
UMARANI
|
2914009WL033498
|
UMARANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-035-035/358
()
|
2914009000NRG23211020221630549
|
21/10/2022
|
ANJAMMAL
|
2914009WL033498
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-035-035/361
()
|
2914009000NRG23211020221630550
|
21/10/2022
|
SAROJA
|
2914009WL033498
|
SAROJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-035-035/362
()
|
2914009000NRG23211020221630551
|
21/10/2022
|
VASUGI
|
2914009WL033498
|
VASUGI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-035-035/367
()
|
2914009000NRG23211020221630552
|
21/10/2022
|
VALAMBAL
|
2914009WL033498
|
VALAMBAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-035-035/37
()
|
2914009000NRG23211020221630553
|
21/10/2022
|
MALLIGA
|
2914009WL033498
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-035-035/373
()
|
2914009000NRG23211020221630554
|
21/10/2022
|
VIJAYA
|
2914009WL033498
|
VIJAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-035-035/380
()
|
2914009000NRG23211020221630556
|
21/10/2022
|
SARALA
|
2914009WL033498
|
SARALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-035-035/420
()
|
2914009000NRG23211020221630557
|
21/10/2022
|
VASANTHA
|
2914009WL033498
|
VASANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-035-035/421
()
|
2914009000NRG23211020221630559
|
21/10/2022
|
AKILA
|
2914009WL033498
|
AKILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-035-035/421
()
|
2914009000NRG23211020221630558
|
21/10/2022
|
SARAVANAN
|
2914009WL033498
|
SARAVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-035-035/422
()
|
2914009000NRG23211020221630561
|
21/10/2022
|
MUTHULAKSHMI
|
2914009WL033498
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-035-035/422
()
|
2914009000NRG23211020221630560
|
21/10/2022
|
RAJENDRAN
|
2914009WL033498
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-035-035/423
()
|
2914009000NRG23211020221630564
|
21/10/2022
|
ANBUKARASI
|
2914009WL033498
|
ANBUKARASI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANBUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-035-035/423
()
|
2914009000NRG23211020221630563
|
21/10/2022
|
RAJAMOHAN
|
2914009WL033498
|
RAJAMOHAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-035-035/424
()
|
2914009000NRG23211020221630565
|
21/10/2022
|
MENAKA
|
2914009WL033498
|
MENAKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-035-035/425
()
|
2914009000NRG23211020221630566
|
21/10/2022
|
KALIYAMOORTHY
|
2914009WL033498
|
KALIYAMOORTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-035-035/425
()
|
2914009000NRG23211020221630567
|
21/10/2022
|
VENNILA
|
2914009WL033498
|
VENNILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-035-035/428
()
|
2914009000NRG23211020221630569
|
21/10/2022
|
SHEELA
|
2914009WL033498
|
SHEELA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-035-035/432
()
|
2914009000NRG23211020221630570
|
21/10/2022
|
GOVINDAMMAL
|
2914009WL033498
|
GOVINDAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-035-035/433
()
|
2914009000NRG23211020221630571
|
21/10/2022
|
EGAVALLI
|
2914009WL033498
|
EGAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-035-035/433
()
|
2914009000NRG23211020221630572
|
21/10/2022
|
KALIYAMOORTHI
|
2914009WL033498
|
KALIYAMOORTHI
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-035-035/437
()
|
2914009000NRG23211020221630573
|
21/10/2022
|
AMSAVALLI
|
2914009WL033498
|
AMSAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-035-035/440
()
|
2914009000NRG23211020221630575
|
21/10/2022
|
DEVAKI
|
2914009WL033498
|
DEVAKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-035-035/440
()
|
2914009000NRG23211020221630576
|
21/10/2022
|
MARIYAMMAL
|
2914009WL033498
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-035-035/440
()
|
2914009000NRG23211020221630574
|
21/10/2022
|
NAGARAJAN
|
2914009WL033498
|
NAGARAJAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-035-035/494
()
|
2914009000NRG23211020221630578
|
21/10/2022
|
SEETHALAKSHMI
|
2914009WL033498
|
SEETHALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-035-035/503
()
|
2914009000NRG23211020221630579
|
21/10/2022
|
VASANTHA
|
2914009WL033498
|
VASANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-035-035/504
()
|
2914009000NRG23211020221630582
|
21/10/2022
|
KALAVATHY
|
2914009WL033498
|
KALAVATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-035-035/508
()
|
2914009000NRG23211020221630583
|
21/10/2022
|
VISALATCHI
|
2914009WL033498
|
VISALATCHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-035-035/532
()
|
2914009000NRG23211020221630585
|
21/10/2022
|
KAMARAJ
|
2914009WL033498
|
KAMARAJ
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-035-035/532
()
|
2914009000NRG23211020221630584
|
21/10/2022
|
USHA
|
2914009WL033498
|
USHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-035-035/535
()
|
2914009000NRG23211020221630586
|
21/10/2022
|
KAMSALAI
|
2914009WL033498
|
KAMSALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-035-035/536
()
|
2914009000NRG23211020221630587
|
21/10/2022
|
KANMANI
|
2914009WL033498
|
KANMANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-035-035/536
()
|
2914009000NRG23211020221630588
|
21/10/2022
|
SENTHILRAJA
|
2914009WL033498
|
SENTHILRAJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENTHILRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-035-035/543
()
|
2914009000NRG23211020221630589
|
21/10/2022
|
ALAMELU
|
2914009WL033498
|
ALAMELU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-035-035/554
()
|
2914009000NRG23211020221630590
|
21/10/2022
|
VENMANI
|
2914009WL033498
|
VENMANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-035-035/558
()
|
2914009000NRG23211020221630591
|
21/10/2022
|
KUPPAMMAL
|
2914009WL033498
|
KUPPAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-035-035/559
()
|
2914009000NRG23211020221630592
|
21/10/2022
|
ABIRAMI
|
2914009WL033498
|
ABIRAMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-035-035/58
()
|
2914009000NRG23211020221630593
|
21/10/2022
|
CHINNAPONNU
|
2914009WL033498
|
CHINNAPONNU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-035-035/581
()
|
2914009000NRG23211020221630594
|
21/10/2022
|
SELVI
|
2914009WL033498
|
SELVI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-035-035/583
()
|
2914009000NRG23211020221630595
|
21/10/2022
|
KUMAR
|
2914009WL033498
|
KUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-035-035/609
()
|
2914009000NRG23211020221630598
|
21/10/2022
|
RANI
|
2914009WL033498
|
RANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-035-035/611-A
()
|
2914009000NRG23211020221630599
|
21/10/2022
|
MANGALAM
|
2914009WL033498
|
MANGALAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-035-035/613
()
|
2914009000NRG23211020221630600
|
21/10/2022
|
KANIMOZHI
|
2914009WL033498
|
KANIMOZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-035-035/626
()
|
2914009000NRG23211020221630601
|
21/10/2022
|
MAHESHWARI
|
2914009WL033498
|
MAHESHWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-035-035/649
()
|
2914009000NRG23211020221630603
|
21/10/2022
|
SUDHA
|
2914009WL033498
|
SUDHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-035-035/651
()
|
2914009000NRG23211020221630604
|
21/10/2022
|
AMSAM
|
2914009WL033498
|
AMSAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-035-035/656
()
|
2914009000NRG23211020221630605
|
21/10/2022
|
MANGAIYARTHILAGAM
|
2914009WL033498
|
MANGAIYARTHILAGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANGAIYARTHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-035-035/657
()
|
2914009000NRG23211020221630606
|
21/10/2022
|
UMARANI
|
2914009WL033498
|
UMARANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-035-035/668
()
|
2914009000NRG23211020221630608
|
21/10/2022
|
PURATCHIDASAN
|
2914009WL033498
|
PURATCHIDASAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PURATCHIDASAN
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-035-035/668
()
|
2914009000NRG23211020221630607
|
21/10/2022
|
SATYAPRIYA
|
2914009WL033498
|
SATYAPRIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATYAPRIYA
|
CANARA BANK(508532)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-035-035/669
()
|
2914009000NRG23211020221630609
|
21/10/2022
|
KAMARAJ
|
2914009WL033498
|
KAMARAJ
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-035-035/669
()
|
2914009000NRG23211020221630610
|
21/10/2022
|
MANIMEKALAI
|
2914009WL033498
|
MANIMEKALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-035-035/674
()
|
2914009000NRG23211020221630611
|
21/10/2022
|
VENNILA
|
2914009WL033498
|
VENNILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-035-035/676
()
|
2914009000NRG23211020221630612
|
21/10/2022
|
VEMBU
|
2914009WL033498
|
VEMBU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-035-035/681
()
|
2914009000NRG23211020221630613
|
21/10/2022
|
AMBIKAPATHI
|
2914009WL033498
|
AMBIKAPATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIKAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-035-035/685
()
|
2914009000NRG23211020221630614
|
21/10/2022
|
JOTHI
|
2914009WL033498
|
JOTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-035-035/687
()
|
2914009000NRG23211020221630615
|
21/10/2022
|
NEELAMBAL
|
2914009WL033498
|
NEELAMBAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-035-035/705
()
|
2914009000NRG23211020221630616
|
21/10/2022
|
PICCHAMMAL
|
2914009WL033498
|
PICCHAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PICCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-035-035/722
()
|
2914009000NRG23211020221630617
|
21/10/2022
|
MANIMEKALAI
|
2914009WL033498
|
MANIMEKALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-035-035/725
()
|
2914009000NRG23211020221630618
|
21/10/2022
|
KRISHNAVENI
|
2914009WL033498
|
KRISHNAVENI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-035-035/733
()
|
2914009000NRG23211020221630619
|
21/10/2022
|
MUTHULAKSHMI
|
2914009WL033498
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-035-035/734
()
|
2914009000NRG23211020221630621
|
21/10/2022
|
ELAIYARAJA
|
2914009WL033498
|
ELAIYARAJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELAIYARAJA
|
CANARA BANK(508532)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-035-035/734
()
|
2914009000NRG23211020221630620
|
21/10/2022
|
VAITHEESWARI
|
2914009WL033498
|
VAITHEESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VAITHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-035-035/744
()
|
2914009000NRG23211020221630624
|
21/10/2022
|
ABOORVAM
|
2914009WL033498
|
ABOORVAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-035-035/95
()
|
2914009000NRG23211020221630652
|
21/10/2022
|
RAMU
|
2914009WL033498
|
RAMU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-035-035/98
()
|
2914009000NRG23211020221630653
|
21/10/2022
|
KOKILASELVI
|
2914009WL033498
|
KOKILASELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOKILASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206558
|
206558
|
|
|
|
|
|
|
|
|
140
|
SEMBANARKOIL
|
TN-14-009-035-035/739
()
|
2914009000NRG23211020221630622
|
21/10/2022
|
KALAISELVI
|
2914009WL033498
|
KALAISELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209558
|
209558
|
|
|
|
|
|
|
|