|
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-14-009-057-001/266
()
|
2914009000NRG23180720220771623
|
19/07/2022
|
TAMILSELVI
|
2914009WL013946
|
TAMILSELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-057-001/273
()
|
2914009000NRG23180720220771625
|
19/07/2022
|
PAVITHRA
|
2914009WL013946
|
PAVITHRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-057-001/299
()
|
2914009000NRG23180720220771630
|
19/07/2022
|
PADMA
|
2914009WL013946
|
PADMA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-057-001/299
()
|
2914009000NRG23180720220771629
|
19/07/2022
|
RAMAN
|
2914009WL013946
|
RAMAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-057-057/1
()
|
2914009000NRG23180720220771632
|
19/07/2022
|
ANBAZHAHI
|
2914009WL013946
|
ANBAZHAHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANBAZHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-057-057/11-A
()
|
2914009000NRG23180720220771634
|
19/07/2022
|
NEELAKANDAN
|
2914009WL013946
|
NEELAKANDAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
NEELAKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-057-057/121-A
()
|
2914009000NRG23180720220771635
|
19/07/2022
|
INDIRANI
|
2914009WL013946
|
INDIRANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-057-057/133-A
()
|
2914009000NRG23180720220771636
|
19/07/2022
|
RAJESHWARI
|
2914009WL013946
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-057-057/139
()
|
2914009000NRG23180720220771639
|
19/07/2022
|
VASANTHI
|
2914009WL013946
|
VASANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-057-057/174
()
|
2914009000NRG23180720220771645
|
19/07/2022
|
JOHNPETER
|
2914009WL013946
|
JOHNPETER
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOHNPETER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-057-057/177
()
|
2914009000NRG23180720220771647
|
19/07/2022
|
SEETHA
|
2914009WL013946
|
SEETHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-057-057/18-A
()
|
2914009000NRG23180720220771648
|
19/07/2022
|
MEERASA
|
2914009WL013946
|
MEERASA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-057-057/181
()
|
2914009000NRG23180720220771649
|
19/07/2022
|
ANJALAI
|
2914009WL013946
|
ANJALAI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-057-057/184
()
|
2914009000NRG23180720220771651
|
19/07/2022
|
JAYALAKSHMI
|
2914009WL013946
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-057-057/184
()
|
2914009000NRG23180720220771650
|
19/07/2022
|
KALYANAM
|
2914009WL013946
|
KALYANAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALYANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-057-057/185
()
|
2914009000NRG23180720220771652
|
19/07/2022
|
MAHESWARI
|
2914009WL013946
|
MAHESWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-057-057/185
()
|
2914009000NRG23180720220771653
|
19/07/2022
|
RANI
|
2914009WL013946
|
RANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-057-057/186
()
|
2914009000NRG23180720220771655
|
19/07/2022
|
KALAIVANI
|
2914009WL013946
|
KALAIVANI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-057-057/186
()
|
2914009000NRG23180720220771654
|
19/07/2022
|
NATARAJAN
|
2914009WL013946
|
NATARAJAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-057-057/191
()
|
2914009000NRG23180720220771656
|
19/07/2022
|
GANDHIMATHI
|
2914009WL013946
|
GANDHIMATHI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-057-057/192
()
|
2914009000NRG23180720220771658
|
19/07/2022
|
AKILA
|
2914009WL013946
|
AKILA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-057-057/192
()
|
2914009000NRG23180720220771657
|
19/07/2022
|
JAYARAMAN
|
2914009WL013946
|
JAYARAMAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-057-057/194
()
|
2914009000NRG23180720220771659
|
19/07/2022
|
ROOBARANI
|
2914009WL013946
|
ROOBARANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROOBARANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-057-057/195
()
|
2914009000NRG23180720220771660
|
19/07/2022
|
MALATHI
|
2914009WL013946
|
MALATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-057-057/197
()
|
2914009000NRG23180720220771661
|
19/07/2022
|
SAROJA
|
2914009WL013946
|
SAROJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-057-057/2
()
|
2914009000NRG23180720220771662
|
19/07/2022
|
SELVI
|
2914009WL013946
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-057-057/208
()
|
2914009000NRG23180720220771664
|
19/07/2022
|
JAYAM
|
2914009WL013946
|
JAYAM
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-057-057/208
()
|
2914009000NRG23180720220771663
|
19/07/2022
|
RAMAIYAN
|
2914009WL013946
|
RAMAIYAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-057-057/21-C
()
|
2914009000NRG23180720220771665
|
19/07/2022
|
ARUMUGAM
|
2914009WL013946
|
ARUMUGAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-057-057/210
()
|
2914009000NRG23180720220771666
|
19/07/2022
|
KUNJAMMAL
|
2914009WL013946
|
KUNJAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-057-057/212
()
|
2914009000NRG23180720220771667
|
19/07/2022
|
KANAGAMBARAM
|
2914009WL013946
|
KANAGAMBARAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-057-057/214
()
|
2914009000NRG23180720220771668
|
19/07/2022
|
SELVARAJ
|
2914009WL013946
|
SELVARAJ
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-057-057/214
()
|
2914009000NRG23180720220771669
|
19/07/2022
|
SUTHA
|
2914009WL013946
|
SUTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-057-057/223
()
|
2914009000NRG23180720220771670
|
19/07/2022
|
AMUDHA
|
2914009WL013946
|
AMUDHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-057-057/224
()
|
2914009000NRG23180720220771671
|
19/07/2022
|
MANJULA
|
2914009WL013946
|
MANJULA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-057-057/227
()
|
2914009000NRG23180720220771672
|
19/07/2022
|
TAMILSELVI
|
2914009WL013946
|
TAMILSELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-057-057/229
()
|
2914009000NRG23180720220771674
|
19/07/2022
|
ABIRAMI
|
2914009WL013946
|
ABIRAMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-057-057/244
()
|
2914009000NRG23180720220771676
|
19/07/2022
|
sagundala
|
2914009WL013946
|
sagundala
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-057-057/246
()
|
2914009000NRG23180720220771677
|
19/07/2022
|
SAVITHA
|
2914009WL013946
|
SAVITHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-057-057/25-A
()
|
2914009000NRG23180720220771679
|
19/07/2022
|
SELVI
|
2914009WL013946
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-057-057/250
()
|
2914009000NRG23180720220771680
|
19/07/2022
|
ELANJIYAM
|
2914009WL013946
|
ELANJIYAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-057-057/263
()
|
2914009000NRG23180720220771681
|
19/07/2022
|
UMARANI
|
2914009WL013946
|
UMARANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-057-057/276
()
|
2914009000NRG23180720220771682
|
19/07/2022
|
RAJAKUMARI
|
2914009WL013946
|
RAJAKUMARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-057-057/279
()
|
2914009000NRG23180720220771683
|
19/07/2022
|
PUSHPALATHA
|
2914009WL013946
|
PUSHPALATHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-057-057/28-A
()
|
2914009000NRG23180720220771684
|
19/07/2022
|
JAYANTHI
|
2914009WL013946
|
JAYANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-057-057/280
()
|
2914009000NRG23180720220771685
|
19/07/2022
|
RAMARAJAN
|
2914009WL013946
|
RAMARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-057-057/30-A
()
|
2914009000NRG23180720220771686
|
19/07/2022
|
SELVI
|
2914009WL013946
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-057-057/32-A
()
|
2914009000NRG23180720220771693
|
19/07/2022
|
VASANTHAVALLI
|
2914009WL013946
|
VASANTHAVALLI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23180720220771705
|
19/07/2022
|
MARY
|
2914009WL013946
|
MARY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23180720220771706
|
19/07/2022
|
SELVANAYAHI
|
2914009WL013946
|
SELVANAYAHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVANAYAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23180720220771704
|
19/07/2022
|
THIYAGARAJAN
|
2914009WL013946
|
THIYAGARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-057-057/45-A
()
|
2914009000NRG23180720220771707
|
19/07/2022
|
GANESAN
|
2914009WL013946
|
GANESAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-057-057/45-A
()
|
2914009000NRG23180720220771708
|
19/07/2022
|
MARUTHAMBAL
|
2914009WL013946
|
MARUTHAMBAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-057-057/50-A
()
|
2914009000NRG23180720220771709
|
19/07/2022
|
SANTHI
|
2914009WL013946
|
SANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-057-057/53-A
()
|
2914009000NRG23180720220771711
|
19/07/2022
|
LAKSHMI
|
2914009WL013946
|
LAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-057-057/61-A
()
|
2914009000NRG23180720220771712
|
19/07/2022
|
SUGANTHI
|
2914009WL013946
|
SUGANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-057-057/72-A
()
|
2914009000NRG23180720220771713
|
19/07/2022
|
RANI
|
2914009WL013946
|
RANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-057-057/75-A
()
|
2914009000NRG23180720220771714
|
19/07/2022
|
LAKSHMI
|
2914009WL013946
|
LAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-057-057/84-A
()
|
2914009000NRG23180720220771715
|
19/07/2022
|
MARAGATHAM
|
2914009WL013946
|
MARAGATHAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-057-057/87-A
()
|
2914009000NRG23180720220771716
|
19/07/2022
|
SEKAR
|
2914009WL013946
|
SEKAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-057-057/97-A
()
|
2914009000NRG23180720220771718
|
19/07/2022
|
GOMATHI
|
2914009WL013946
|
GOMATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90500
|
90500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90500
|
90500
|
|
|
|
|
|
|
|