|
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-14-009-033-033/501
()
|
2914009000NRG23271220222015524
|
28/12/2022
|
BUVANESWARI
|
2914009WL042526
|
BUVANESWARI
|
00078
|
CNRB0001210
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-033/472
()
|
2914009000NRG23271220222015517
|
28/12/2022
|
KEERTHIGA
|
2914009WL042526
|
KEERTHIGA
|
00078
|
CNRB0003439
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
KEERTHIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-033/286
()
|
2914009000NRG23271220222015463
|
28/12/2022
|
SELVARANI
|
2914009WL042526
|
SELVARANI
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-033/463
()
|
2914009000NRG23271220222015515
|
28/12/2022
|
PUNITHVATHY
|
2914009WL042526
|
PUNITHVATHY
|
00176
|
IDIB000S218
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
PUNITHVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-001/449
()
|
2914009000NRG23271220222015380
|
28/12/2022
|
MUTHAMMAL
|
2914009WL042526
|
MUTHAMMAL
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-003/410
()
|
2914009000NRG23271220222015381
|
28/12/2022
|
JAYALAKSHMI
|
2914009WL042526
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-033/1
()
|
2914009000NRG23271220222015382
|
28/12/2022
|
BHAVANI
|
2914009WL042526
|
BHAVANI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-033/102
()
|
2914009000NRG23271220222015383
|
28/12/2022
|
KARTHIGA
|
2914009WL042526
|
KARTHIGA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-033/105
()
|
2914009000NRG23271220222015384
|
28/12/2022
|
SELVI
|
2914009WL042526
|
SELVI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-033/106
()
|
2914009000NRG23271220222015386
|
28/12/2022
|
SELVANAYAGI
|
2914009WL042526
|
SELVANAYAGI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-033/106
()
|
2914009000NRG23271220222015385
|
28/12/2022
|
THIRUGNANAM
|
2914009WL042526
|
THIRUGNANAM
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
THIRUGNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-033/108
()
|
2914009000NRG23271220222015388
|
28/12/2022
|
AMSAVALLI
|
2914009WL042526
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/108
()
|
2914009000NRG23271220222015387
|
28/12/2022
|
NALLATAMBI
|
2914009WL042526
|
NALLATAMBI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
NALLATAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/11
()
|
2914009000NRG23271220222015389
|
28/12/2022
|
BALASUBRAMANIYAN
|
2914009WL042526
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/11
()
|
2914009000NRG23271220222015390
|
28/12/2022
|
GUNAVATHI
|
2914009WL042526
|
GUNAVATHI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/118
()
|
2914009000NRG23271220222015391
|
28/12/2022
|
REVATHI
|
2914009WL042526
|
REVATHI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/119
()
|
2914009000NRG23271220222015393
|
28/12/2022
|
KALAIVANI
|
2914009WL042526
|
KALAIVANI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/119
()
|
2914009000NRG23271220222015392
|
28/12/2022
|
MALLIKA
|
2914009WL042526
|
MALLIKA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-033-033/120
()
|
2914009000NRG23271220222015394
|
28/12/2022
|
VASANTHI
|
2914009WL042526
|
VASANTHI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-033-033/132
()
|
2914009000NRG23271220222015395
|
28/12/2022
|
JEEVA
|
2914009WL042526
|
JEEVA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-033-033/136
()
|
2914009000NRG23271220222015396
|
28/12/2022
|
SANTHI
|
2914009WL042526
|
SANTHI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-033-033/142
()
|
2914009000NRG23271220222015398
|
28/12/2022
|
MALARKODI
|
2914009WL042526
|
MALARKODI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALARKODI
|
GENERAL POST OFFICE(607245)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-033-033/142
()
|
2914009000NRG23271220222015397
|
28/12/2022
|
RAMASAMY
|
2914009WL042526
|
RAMASAMY
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMASAMY
|
GENERAL POST OFFICE(607245)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-033-033/150
()
|
2914009000NRG23271220222015399
|
28/12/2022
|
MALA
|
2914009WL042526
|
MALA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-033-033/152
()
|
2914009000NRG23271220222015400
|
28/12/2022
|
RAMU
|
2914009WL042526
|
RAMU
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-033-033/163
()
|
2914009000NRG23271220222015401
|
28/12/2022
|
ASHOKAN
|
2914009WL042526
|
ASHOKAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
ASHOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-033-033/163
()
|
2914009000NRG23271220222015403
|
28/12/2022
|
INDIRANI
|
2914009WL042526
|
INDIRANI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-033-033/163
()
|
2914009000NRG23271220222015402
|
28/12/2022
|
MALA
|
2914009WL042526
|
MALA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-033-033/164
()
|
2914009000NRG23271220222015404
|
28/12/2022
|
DHANALAKSHMI
|
2914009WL042526
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-033-033/167
()
|
2914009000NRG23271220222015405
|
28/12/2022
|
ARASAPPAN
|
2914009WL042526
|
ARASAPPAN
|
00177
|
IOBA0000228
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255358
|
|
ARASAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-033-033/167
()
|
2914009000NRG23271220222015407
|
28/12/2022
|
GANESAN
|
2914009WL042526
|
GANESAN
|
00177
|
IOBA0000228
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255358
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-033-033/167
()
|
2914009000NRG23271220222015406
|
28/12/2022
|
GOWRI
|
2914009WL042526
|
GOWRI
|
00177
|
IOBA0000228
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-033-033/171
()
|
2914009000NRG23271220222015408
|
28/12/2022
|
RAMAMIRTHAM
|
2914009WL042526
|
RAMAMIRTHAM
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-033-033/185-A
()
|
2914009000NRG23271220222015409
|
28/12/2022
|
KALAVATHY
|
2914009WL042526
|
KALAVATHY
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-033-033/192
()
|
2914009000NRG23271220222015410
|
28/12/2022
|
KALIYAMOORTHY
|
2914009WL042526
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-033-033/192
()
|
2914009000NRG23271220222015411
|
28/12/2022
|
PANCHAVARNAM
|
2914009WL042526
|
PANCHAVARNAM
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-033-033/195
()
|
2914009000NRG23271220222015412
|
28/12/2022
|
MAHESWARI
|
2914009WL042526
|
MAHESWARI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-033-033/196
()
|
2914009000NRG23271220222015413
|
28/12/2022
|
BALASUBRAMANIYAN
|
2914009WL042526
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-033-033/196
()
|
2914009000NRG23271220222015415
|
28/12/2022
|
MAHESWARI
|
2914009WL042526
|
MAHESWARI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-033-033/196
()
|
2914009000NRG23271220222015414
|
28/12/2022
|
MALARKODI
|
2914009WL042526
|
MALARKODI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-033-033/197
()
|
2914009000NRG23271220222015417
|
28/12/2022
|
GOWRI
|
2914009WL042526
|
GOWRI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-033-033/197
()
|
2914009000NRG23271220222015416
|
28/12/2022
|
VELLAIYAN
|
2914009WL042526
|
VELLAIYAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-033-033/198
()
|
2914009000NRG23271220222015418
|
28/12/2022
|
ANBAZHAGAN
|
2914009WL042526
|
ANBAZHAGAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-033-033/198
()
|
2914009000NRG23271220222015419
|
28/12/2022
|
SELVI
|
2914009WL042526
|
SELVI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-033-033/199
()
|
2914009000NRG23271220222015420
|
28/12/2022
|
CHANDRA
|
2914009WL042526
|
CHANDRA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-033-033/200
()
|
2914009000NRG23271220222015421
|
28/12/2022
|
VASANTHA
|
2914009WL042526
|
VASANTHA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-033-033/202
()
|
2914009000NRG23271220222015422
|
28/12/2022
|
VIJAYA
|
2914009WL042526
|
VIJAYA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-033-033/206
()
|
2914009000NRG23271220222015424
|
28/12/2022
|
ANJAMMAL
|
2914009WL042526
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-033-033/206
()
|
2914009000NRG23271220222015423
|
28/12/2022
|
CHANDRAKASU
|
2914009WL042526
|
CHANDRAKASU
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHANDRAKASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-033-033/207
()
|
2914009000NRG23271220222015426
|
28/12/2022
|
BALACHANDRAN
|
2914009WL042526
|
BALACHANDRAN
|
00177
|
IOBA0000228
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255358
|
|
BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-033-033/207
()
|
2914009000NRG23271220222015425
|
28/12/2022
|
RANJANI
|
2914009WL042526
|
RANJANI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-033-033/208
()
|
2914009000NRG23271220222015427
|
28/12/2022
|
MAYAJOTHI
|
2914009WL042526
|
MAYAJOTHI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MAYAJOTHI
|
GENERAL POST OFFICE(607245)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-033-033/211
()
|
2914009000NRG23271220222015429
|
28/12/2022
|
DANALAKSHMI
|
2914009WL042526
|
DANALAKSHMI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-033-033/211
()
|
2914009000NRG23271220222015428
|
28/12/2022
|
VELMURUGAN
|
2914009WL042526
|
VELMURUGAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-033-033/215
()
|
2914009000NRG23271220222015430
|
28/12/2022
|
VIDHYA
|
2914009WL042526
|
VIDHYA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-033-033/219
()
|
2914009000NRG23271220222015431
|
28/12/2022
|
ROOBI
|
2914009WL042526
|
ROOBI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
ROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-033-033/223
()
|
2914009000NRG23271220222015432
|
28/12/2022
|
MARIYAPPAN
|
2914009WL042526
|
MARIYAPPAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MARIYAPPAN
|
GENERAL POST OFFICE(607245)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-033-033/23
()
|
2914009000NRG23271220222015433
|
28/12/2022
|
USHA
|
2914009WL042526
|
USHA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-033-033/233
()
|
2914009000NRG23271220222015435
|
28/12/2022
|
MANIKANDAN
|
2914009WL042526
|
MANIKANDAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANIKANDAN
|
GENERAL POST OFFICE(607245)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-033-033/233
()
|
2914009000NRG23271220222015434
|
28/12/2022
|
VEMBU
|
2914009WL042526
|
VEMBU
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VEMBU
|
GENERAL POST OFFICE(607245)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-033-033/235
()
|
2914009000NRG23271220222015436
|
28/12/2022
|
SAROJA
|
2914009WL042526
|
SAROJA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-033-033/237
()
|
2914009000NRG23271220222015437
|
28/12/2022
|
RASAMMAL
|
2914009WL042526
|
RASAMMAL
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-033-033/241
()
|
2914009000NRG23271220222015438
|
28/12/2022
|
AYYAPPAN
|
2914009WL042526
|
AYYAPPAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-033-033/241
()
|
2914009000NRG23271220222015439
|
28/12/2022
|
MEGALA
|
2914009WL042526
|
MEGALA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-033-033/243
()
|
2914009000NRG23271220222015440
|
28/12/2022
|
JEEVA
|
2914009WL042526
|
JEEVA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-033-033/243
()
|
2914009000NRG23271220222015441
|
28/12/2022
|
KANIMOZHI
|
2914009WL042526
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-033-033/245
()
|
2914009000NRG23271220222015442
|
28/12/2022
|
GANASEKARAN
|
2914009WL042526
|
GANASEKARAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-033-033/245
()
|
2914009000NRG23271220222015443
|
28/12/2022
|
VIJAYALAKSHMI
|
2914009WL042526
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-033-033/246
()
|
2914009000NRG23271220222015444
|
28/12/2022
|
MARIAMMAL
|
2914009WL042526
|
MARIAMMAL
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MARIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-033-033/248
()
|
2914009000NRG23271220222015445
|
28/12/2022
|
GOVINDARASU
|
2914009WL042526
|
GOVINDARASU
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-033-033/25
()
|
2914009000NRG23271220222015446
|
28/12/2022
|
CHITRA
|
2914009WL042526
|
CHITRA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-033-033/257
()
|
2914009000NRG23271220222015447
|
28/12/2022
|
ANJUGAM
|
2914009WL042526
|
ANJUGAM
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-033-033/261
()
|
2914009000NRG23271220222015448
|
28/12/2022
|
MEENA
|
2914009WL042526
|
MEENA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-033-033/262
()
|
2914009000NRG23271220222015449
|
28/12/2022
|
MALLIGA
|
2914009WL042526
|
MALLIGA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-033-033/263
()
|
2914009000NRG23271220222015450
|
28/12/2022
|
CHANDRA
|
2914009WL042526
|
CHANDRA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-033-033/268
()
|
2914009000NRG23271220222015451
|
28/12/2022
|
KALIYAMOORTHY
|
2914009WL042526
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-033-033/268
()
|
2914009000NRG23271220222015452
|
28/12/2022
|
SUNDARI
|
2914009WL042526
|
SUNDARI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-033-033/274
()
|
2914009000NRG23271220222015453
|
28/12/2022
|
GEETHA
|
2914009WL042526
|
GEETHA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-033-033/275
()
|
2914009000NRG23271220222015454
|
28/12/2022
|
CHELLADURAI
|
2914009WL042526
|
CHELLADURAI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-033-033/275
()
|
2914009000NRG23271220222015455
|
28/12/2022
|
MAHALAKSHMI
|
2914009WL042526
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-033-033/28
()
|
2914009000NRG23271220222015456
|
28/12/2022
|
GOVINDAMMAL
|
2914009WL042526
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-033-033/280
()
|
2914009000NRG23271220222015459
|
28/12/2022
|
JAYALAKSHMI
|
2914009WL042526
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-033-033/280
()
|
2914009000NRG23271220222015458
|
28/12/2022
|
VASANTHA
|
2914009WL042526
|
VASANTHA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-033-033/282
()
|
2914009000NRG23271220222015460
|
28/12/2022
|
USHA
|
2914009WL042526
|
USHA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-033-033/284
()
|
2914009000NRG23271220222015462
|
28/12/2022
|
ALAMELU
|
2914009WL042526
|
ALAMELU
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-033-033/284
()
|
2914009000NRG23271220222015461
|
28/12/2022
|
GOVINDARASU
|
2914009WL042526
|
GOVINDARASU
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-033-033/291
()
|
2914009000NRG23271220222015465
|
28/12/2022
|
MARIYAMMAL
|
2914009WL042526
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-033-033/291
()
|
2914009000NRG23271220222015464
|
28/12/2022
|
RAMU
|
2914009WL042526
|
RAMU
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMU
|
GENERAL POST OFFICE(607245)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-033-033/295
()
|
2914009000NRG23271220222015466
|
28/12/2022
|
RAMAVILAS
|
2914009WL042526
|
RAMAVILAS
|
00177
|
IOBA0000228
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMAVILAS
|
GENERAL POST OFFICE(607245)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-033-033/303
()
|
2914009000NRG23271220222015467
|
28/12/2022
|
RAJALAKSHMI
|
2914009WL042526
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-033-033/306
()
|
2914009000NRG23271220222015468
|
28/12/2022
|
ALAMELUMANGAI
|
2914009WL042526
|
ALAMELUMANGAI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
ALAMELUMANGAI
|
HDFC BANK LTD(607152)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-033-033/306
()
|
2914009000NRG23271220222015469
|
28/12/2022
|
GOWRI
|
2914009WL042526
|
GOWRI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-033-033/307
()
|
2914009000NRG23271220222015471
|
28/12/2022
|
KOKILA
|
2914009WL042526
|
KOKILA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-033-033/307
()
|
2914009000NRG23271220222015470
|
28/12/2022
|
NATARAJAN
|
2914009WL042526
|
NATARAJAN
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-033-033/310
()
|
2914009000NRG23271220222015472
|
28/12/2022
|
KUMAR
|
2914009WL042526
|
KUMAR
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-033-033/310
()
|
2914009000NRG23271220222015473
|
28/12/2022
|
LALITHA
|
2914009WL042526
|
LALITHA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
LALITHA
|
GENERAL POST OFFICE(607245)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-033-033/33
()
|
2914009000NRG23271220222015474
|
28/12/2022
|
GANAPATHI
|
2914009WL042526
|
GANAPATHI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255358
|
|
GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-033-033/330
()
|
2914009000NRG23271220222015475
|
28/12/2022
|
RANI
|
2914009WL042526
|
RANI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-033-033/337
()
|
2914009000NRG23271220222015476
|
28/12/2022
|
VIJAYA
|
2914009WL042526
|
VIJAYA
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-033-033/338
()
|
2914009000NRG23271220222015477
|
28/12/2022
|
AZHAGAR
|
2914009WL042526
|
AZHAGAR
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
AZHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-033-033/345
()
|
2914009000NRG23271220222015478
|
28/12/2022
|
LATHA
|
2914009WL042526
|
LATHA
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-033-033/347
()
|
2914009000NRG23271220222015479
|
28/12/2022
|
KALAISELVI
|
2914009WL042526
|
KALAISELVI
|
00177
|
IOBA0000228
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-033-033/347
()
|
2914009000NRG23271220222015480
|
28/12/2022
|
NAGARAJ
|
2914009WL042526
|
NAGARAJ
|
00177
|
IOBA0000228
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255358
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-033-033/349
()
|
2914009000NRG23271220222015482
|
28/12/2022
|
AMSAM
|
2914009WL042526
|
AMSAM
|
00177
|
IOBA0000228
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255358
|
|
AMSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-033-033/349
()
|
2914009000NRG23271220222015483
|
28/12/2022
|
RAMAKRISHNAN
|
2914009WL042526
|
RAMAKRISHNAN
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-033-033/353
()
|
2914009000NRG23271220222015484
|
28/12/2022
|
RAMALINGAM
|
2914009WL042526
|
RAMALINGAM
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-033-033/353
()
|
2914009000NRG23271220222015485
|
28/12/2022
|
SELVAMANI
|
2914009WL042526
|
SELVAMANI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-033-033/357
()
|
2914009000NRG23271220222015487
|
28/12/2022
|
MURUGAN
|
2914009WL042526
|
MURUGAN
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-033-033/357
()
|
2914009000NRG23271220222015486
|
28/12/2022
|
VIJAYA
|
2914009WL042526
|
VIJAYA
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-033-033/361
()
|
2914009000NRG23271220222015488
|
28/12/2022
|
SUNDARI
|
2914009WL042526
|
SUNDARI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
SUNDARI
|
GENERAL POST OFFICE(607245)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-033-033/362-A
()
|
2914009000NRG23271220222015489
|
28/12/2022
|
KANIMOZHI
|
2914009WL042526
|
KANIMOZHI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-033-033/363-A
()
|
2914009000NRG23271220222015490
|
28/12/2022
|
JAYANTHI
|
2914009WL042526
|
JAYANTHI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-033-033/365-A
()
|
2914009000NRG23271220222015491
|
28/12/2022
|
RAMYA
|
2914009WL042526
|
RAMYA
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-033-033/399
()
|
2914009000NRG23271220222015492
|
28/12/2022
|
KRISHNAVENI
|
2914009WL042526
|
KRISHNAVENI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-033-033/404
()
|
2914009000NRG23271220222015493
|
28/12/2022
|
MAHESWARI
|
2914009WL042526
|
MAHESWARI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-033-033/404
()
|
2914009000NRG23271220222015494
|
28/12/2022
|
MUTHU
|
2914009WL042526
|
MUTHU
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-033-033/405
()
|
2914009000NRG23271220222015495
|
28/12/2022
|
RANI
|
2914009WL042526
|
RANI
|
00177
|
IOBA0000228
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255358
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-033-033/408
()
|
2914009000NRG23271220222015496
|
28/12/2022
|
BARATHI
|
2914009WL042526
|
BARATHI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-033-033/409
()
|
2914009000NRG23271220222015497
|
28/12/2022
|
MADAVI
|
2914009WL042526
|
MADAVI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-033-033/409
()
|
2914009000NRG23271220222015498
|
28/12/2022
|
MOORTHI
|
2914009WL042526
|
MOORTHI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-033-033/421
()
|
2914009000NRG23271220222015499
|
28/12/2022
|
SUDHA
|
2914009WL042526
|
SUDHA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-033-033/422
()
|
2914009000NRG23271220222015500
|
28/12/2022
|
RAMYA
|
2914009WL042526
|
RAMYA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-033-033/423
()
|
2914009000NRG23271220222015501
|
28/12/2022
|
KIRUTHIKA
|
2914009WL042526
|
KIRUTHIKA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
KIRUTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-033-033/424
()
|
2914009000NRG23271220222015502
|
28/12/2022
|
ANJALIDEVI
|
2914009WL042526
|
ANJALIDEVI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-033-033/429
()
|
2914009000NRG23271220222015504
|
28/12/2022
|
BANU
|
2914009WL042526
|
BANU
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-033-033/430
()
|
2914009000NRG23271220222015505
|
28/12/2022
|
GANDHIMATHI
|
2914009WL042526
|
GANDHIMATHI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-033-033/435
()
|
2914009000NRG23271220222015506
|
28/12/2022
|
SHANMUGAPRIYA
|
2914009WL042526
|
SHANMUGAPRIYA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
SHANMUGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-033-033/442
()
|
2914009000NRG23271220222015507
|
28/12/2022
|
MAHESWARI
|
2914009WL042526
|
MAHESWARI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-033-033/444
()
|
2914009000NRG23271220222015508
|
28/12/2022
|
GEETHALAKSHMI
|
2914009WL042526
|
GEETHALAKSHMI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
GEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-033-033/446
()
|
2914009000NRG23271220222015509
|
28/12/2022
|
JAMUNA
|
2914009WL042526
|
JAMUNA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-033-033/446
()
|
2914009000NRG23271220222015510
|
28/12/2022
|
VIJAYABALAN
|
2914009WL042526
|
VIJAYABALAN
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
VIJAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-033-033/455
()
|
2914009000NRG23271220222015511
|
28/12/2022
|
ROJA
|
2914009WL042526
|
ROJA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-033-033/462
()
|
2914009000NRG23271220222015514
|
28/12/2022
|
MALATHY
|
2914009WL042526
|
MALATHY
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-033-033/466
()
|
2914009000NRG23271220222015516
|
28/12/2022
|
ALAMELU
|
2914009WL042526
|
ALAMELU
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-033-033/483
()
|
2914009000NRG23271220222015519
|
28/12/2022
|
ROOBASRI
|
2914009WL042526
|
ROOBASRI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
ROOBASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-033-033/484
()
|
2914009000NRG23271220222015520
|
28/12/2022
|
REVATHY
|
2914009WL042526
|
REVATHY
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-033-033/485
()
|
2914009000NRG23271220222015521
|
28/12/2022
|
VISHNUPRIYA
|
2914009WL042526
|
VISHNUPRIYA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
VISHNUPRIYA
|
GENERAL POST OFFICE(607245)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-033-033/488
()
|
2914009000NRG23271220222015522
|
28/12/2022
|
ANANDHI
|
2914009WL042526
|
ANANDHI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-033-033/55
()
|
2914009000NRG23271220222015525
|
28/12/2022
|
NAGAIYAN
|
2914009WL042526
|
NAGAIYAN
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
NAGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-033-033/59
()
|
2914009000NRG23271220222015526
|
28/12/2022
|
KALIYAMOORTHY
|
2914009WL042526
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALIYAMOORTHY
|
GENERAL POST OFFICE(607245)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-033-033/59
()
|
2914009000NRG23271220222015527
|
28/12/2022
|
MALARKODI
|
2914009WL042526
|
MALARKODI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALARKODI
|
GENERAL POST OFFICE(607245)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-033-033/60
()
|
2914009000NRG23271220222015528
|
28/12/2022
|
THANGAIYAN
|
2914009WL042526
|
THANGAIYAN
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-033-033/62
()
|
2914009000NRG23271220222015529
|
28/12/2022
|
KALAIYARASI
|
2914009WL042526
|
KALAIYARASI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALAIYARASI
|
GENERAL POST OFFICE(607245)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-033-033/67
()
|
2914009000NRG23271220222015530
|
28/12/2022
|
ANJAMMAL
|
2914009WL042526
|
ANJAMMAL
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-033-033/75
()
|
2914009000NRG23271220222015531
|
28/12/2022
|
SAMINATHAN
|
2914009WL042526
|
SAMINATHAN
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-033-033/78
()
|
2914009000NRG23271220222015532
|
28/12/2022
|
MANIMEGALAI
|
2914009WL042526
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-033-033/8
()
|
2914009000NRG23271220222015533
|
28/12/2022
|
RAMALINGAM
|
2914009WL042526
|
RAMALINGAM
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMALINGAM
|
GENERAL POST OFFICE(607245)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-033-033/85
()
|
2914009000NRG23271220222015534
|
28/12/2022
|
MALLIGA
|
2914009WL042526
|
MALLIGA
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-033-033/87
()
|
2914009000NRG23271220222015535
|
28/12/2022
|
BANUMATHI
|
2914009WL042526
|
BANUMATHI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
BANUMATHI
|
GENERAL POST OFFICE(607245)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-033-033/96
()
|
2914009000NRG23271220222015536
|
28/12/2022
|
MANGAI
|
2914009WL042526
|
MANGAI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144670
|
144670
|
|
|
|
|
|
|
|
|
151
|
SEMBANARKOIL
|
TN-14-009-033-033/460
()
|
2914009000NRG23271220222015513
|
28/12/2022
|
GOKILA
|
2914009WL042526
|
GOKILA
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
152
|
SEMBANARKOIL
|
TN-14-009-033-033/476
()
|
2914009000NRG23271220222015518
|
28/12/2022
|
SUNDARAMBAL
|
2914009WL042526
|
SUNDARAMBAL
|
00177
|
IOBA0002334
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
153
|
SEMBANARKOIL
|
TN-14-009-033-033/347
()
|
2914009000NRG23271220222015481
|
28/12/2022
|
DARANI
|
2914009WL042526
|
DARANI
|
00546
|
CIUB0000591
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255358
|
|
DARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-033-033/494
()
|
2914009000NRG23271220222015523
|
28/12/2022
|
MANIKANDAN
|
2914009WL042526
|
MANIKANDAN
|
00546
|
CIUB0000591
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151570
|
151570
|
|
|
|
|
|
|
|