|
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-14-009-008-001/243-A
()
|
2914009000NRG23090720220720787
|
09/07/2022
|
IESHWARRAJ
|
2914009WL012616
|
IESHWARRAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
IESHWARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-008-001/243-A
()
|
2914009000NRG23090720220720786
|
09/07/2022
|
JOTHI
|
2914009WL012616
|
JOTHI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-008-001/256
()
|
2914009000NRG23090720220720788
|
09/07/2022
|
MANJULA
|
2914009WL012616
|
MANJULA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-008-001/256
()
|
2914009000NRG23090720220720790
|
09/07/2022
|
VIGNESH
|
2914009WL012616
|
VIGNESH
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
VIGNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-008-001/256
()
|
2914009000NRG23090720220720789
|
09/07/2022
|
VINOTH
|
2914009WL012616
|
VINOTH
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
VINOTH
|
HDFC BANK LTD(607152)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-008-001/258
()
|
2914009000NRG23090720220720791
|
09/07/2022
|
REJINAMERY
|
2914009WL012616
|
REJINAMERY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
REJINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-008-001/264
()
|
2914009000NRG23090720220720792
|
09/07/2022
|
SUBRAMANIYAN
|
2914009WL012616
|
SUBRAMANIYAN
|
00177
|
IOBA0000523
|
210
|
210
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-008-001/270
()
|
2914009000NRG23090720220720793
|
09/07/2022
|
JENSY
|
2914009WL012616
|
JENSY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JENSY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-008-001/271
()
|
2914009000NRG23090720220720794
|
09/07/2022
|
AROKIYAMARY
|
2914009WL012616
|
AROKIYAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
AROKIYAMARY
|
RATNAKAR BANK(607393)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-008-001/273
()
|
2914009000NRG23090720220720795
|
09/07/2022
|
AROKIYARAJ
|
2914009WL012616
|
AROKIYARAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
AROKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-008-001/275
()
|
2914009000NRG23090720220720796
|
09/07/2022
|
PANEER
|
2914009WL012616
|
PANEER
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
PANEER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-008-001/276
()
|
2914009000NRG23090720220720797
|
09/07/2022
|
ELIZABETH RANI
|
2914009WL012616
|
ELIZABETH RANI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ELIZABETH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-008-008/101
()
|
2914009000NRG23090720220720811
|
09/07/2022
|
HASIDOSS
|
2914009WL012616
|
HASIDOSS
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
HASIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-008-008/101
()
|
2914009000NRG23090720220720812
|
09/07/2022
|
SENTHAMARAI
|
2914009WL012616
|
SENTHAMARAI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHAMARAI
|
RATNAKAR BANK(607393)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-008-008/106
()
|
2914009000NRG23090720220720814
|
09/07/2022
|
PILIPMARY
|
2914009WL012616
|
PILIPMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
PILIPMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-008-008/107
()
|
2914009000NRG23090720220720815
|
09/07/2022
|
ANANTHASELVI
|
2914009WL012616
|
ANANTHASELVI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANANTHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-008-008/110
()
|
2914009000NRG23090720220720816
|
09/07/2022
|
ANTHONIAMMAL
|
2914009WL012616
|
ANTHONIAMMAL
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-008-008/114
()
|
2914009000NRG23090720220720817
|
09/07/2022
|
ANTHONIAMMAL
|
2914009WL012616
|
ANTHONIAMMAL
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTHONIAMMAL
|
HDFC BANK LTD(607152)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-008-008/116
()
|
2914009000NRG23090720220720818
|
09/07/2022
|
BAMA
|
2914009WL012616
|
BAMA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-008-008/116
()
|
2914009000NRG23090720220720819
|
09/07/2022
|
RAVICHANDRAN
|
2914009WL012616
|
RAVICHANDRAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-008-008/118
()
|
2914009000NRG23090720220720821
|
09/07/2022
|
KRISHNAMURTHY
|
2914009WL012616
|
KRISHNAMURTHY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-008-008/118
()
|
2914009000NRG23090720220720822
|
09/07/2022
|
MALLIKA
|
2914009WL012616
|
MALLIKA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-008-008/123
()
|
2914009000NRG23090720220720824
|
09/07/2022
|
ERUTHAYARAJ
|
2914009WL012616
|
ERUTHAYARAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ERUTHAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-008-008/123
()
|
2914009000NRG23090720220720823
|
09/07/2022
|
ROSALI
|
2914009WL012616
|
ROSALI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-008-008/126
()
|
2914009000NRG23090720220720826
|
09/07/2022
|
ANTHONISAMY
|
2914009WL012616
|
ANTHONISAMY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANTHONISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-008-008/126
()
|
2914009000NRG23090720220720825
|
09/07/2022
|
SILUVAIMARY
|
2914009WL012616
|
SILUVAIMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SILUVAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-008-008/130
()
|
2914009000NRG23090720220720827
|
09/07/2022
|
CHANDRA
|
2914009WL012616
|
CHANDRA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-008-008/130
()
|
2914009000NRG23090720220720828
|
09/07/2022
|
EASUDOSS
|
2914009WL012616
|
EASUDOSS
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
EASUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-008-008/135
()
|
2914009000NRG23090720220720829
|
09/07/2022
|
SARATHAMBAL
|
2914009WL012616
|
SARATHAMBAL
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-008-008/137
()
|
2914009000NRG23090720220720831
|
09/07/2022
|
JAYAPRIYA
|
2914009WL012616
|
JAYAPRIYA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAPRIYA
|
RATNAKAR BANK(607393)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-008-008/137
()
|
2914009000NRG23090720220720830
|
09/07/2022
|
THILAGARAJ
|
2914009WL012616
|
THILAGARAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
THILAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-008-008/138
()
|
2914009000NRG23090720220720834
|
09/07/2022
|
ANBAZHAKAN
|
2914009WL012616
|
ANBAZHAKAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANBAZHAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-008-008/138
()
|
2914009000NRG23090720220720836
|
09/07/2022
|
MAHESHBABU
|
2914009WL012616
|
MAHESHBABU
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MAHESHBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-008-008/138
()
|
2914009000NRG23090720220720835
|
09/07/2022
|
VIJAYA
|
2914009WL012616
|
VIJAYA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-008-008/139
()
|
2914009000NRG23090720220720838
|
09/07/2022
|
EASUDOSS
|
2914009WL012616
|
EASUDOSS
|
00177
|
IOBA0000523
|
840
|
840
|
Processed
|
14/07/2022
|
|
011326327
|
|
EASUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-008-008/139
()
|
2914009000NRG23090720220720837
|
09/07/2022
|
SELVAKUMARI
|
2914009WL012616
|
SELVAKUMARI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-008-008/143
()
|
2914009000NRG23090720220720844
|
09/07/2022
|
CHANDRAKALA
|
2914009WL012616
|
CHANDRAKALA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-008-008/143
()
|
2914009000NRG23090720220720843
|
09/07/2022
|
KALAISELVAM
|
2914009WL012616
|
KALAISELVAM
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALAISELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-008-008/144
()
|
2914009000NRG23090720220720846
|
09/07/2022
|
DHANASELVI
|
2914009WL012616
|
DHANASELVI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANASELVI
|
HDFC BANK LTD(607152)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-008-008/145
()
|
2914009000NRG23090720220720847
|
09/07/2022
|
LELISMARY
|
2914009WL012616
|
LELISMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
LELISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-008-008/145
()
|
2914009000NRG23090720220720848
|
09/07/2022
|
VINCENT
|
2914009WL012616
|
VINCENT
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
VINCENT
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-008-008/146
()
|
2914009000NRG23090720220720851
|
09/07/2022
|
MUTHATCHI
|
2914009WL012616
|
MUTHATCHI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MUTHATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-008-008/146
()
|
2914009000NRG23090720220720850
|
09/07/2022
|
SURESH
|
2914009WL012616
|
SURESH
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-008-008/148
()
|
2914009000NRG23090720220720852
|
09/07/2022
|
JENOVA
|
2914009WL012616
|
JENOVA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JENOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-008-008/148
()
|
2914009000NRG23090720220720854
|
09/07/2022
|
sangeetha
|
2914009WL012616
|
sangeetha
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
sangeetha
|
ICICI BANK LTD(508534)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-008-008/148
()
|
2914009000NRG23090720220720853
|
09/07/2022
|
UDHAYAKUMAR
|
2914009WL012616
|
UDHAYAKUMAR
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
UDHAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-008-008/151
()
|
2914009000NRG23090720220720855
|
09/07/2022
|
SOSAIMARY
|
2914009WL012616
|
SOSAIMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SOSAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-008-008/152
()
|
2914009000NRG23090720220720856
|
09/07/2022
|
THANUSGODI
|
2914009WL012616
|
THANUSGODI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
THANUSGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-008-008/156
()
|
2914009000NRG23090720220720858
|
09/07/2022
|
DEVADOSS
|
2914009WL012616
|
DEVADOSS
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-008-008/156
()
|
2914009000NRG23090720220720859
|
09/07/2022
|
FELIZAMERY
|
2914009WL012616
|
FELIZAMERY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
FELIZAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-008-008/156
()
|
2914009000NRG23090720220720857
|
09/07/2022
|
FRANCIS MARY
|
2914009WL012616
|
FRANCIS MARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
FRANCIS MARY
|
RATNAKAR BANK(607393)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-008-008/174
()
|
2914009000NRG23090720220720860
|
09/07/2022
|
VANAVALLI
|
2914009WL012616
|
VANAVALLI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
VANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-008-008/176
()
|
2914009000NRG23090720220720861
|
09/07/2022
|
MAGALAHICIMI
|
2914009WL012616
|
MAGALAHICIMI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAGALAHICIMI
|
RATNAKAR BANK(607393)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-008-008/18
()
|
2914009000NRG23090720220720862
|
09/07/2022
|
AMBIKA
|
2914009WL012616
|
AMBIKA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMBIKA
|
RATNAKAR BANK(607393)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-008-008/18
()
|
2914009000NRG23090720220720863
|
09/07/2022
|
MEENA
|
2914009WL012616
|
MEENA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-008-008/184
()
|
2914009000NRG23090720220720866
|
09/07/2022
|
JENIFERRAJ
|
2914009WL012616
|
JENIFERRAJ
|
00177
|
IOBA0000523
|
630
|
630
|
Processed
|
14/07/2022
|
|
011326327
|
|
JENIFERRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-008-008/184
()
|
2914009000NRG23090720220720864
|
09/07/2022
|
MARIYASTELLA
|
2914009WL012616
|
MARIYASTELLA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MARIYASTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-008-008/184
()
|
2914009000NRG23090720220720865
|
09/07/2022
|
RAJENDRAN
|
2914009WL012616
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-008-008/186
()
|
2914009000NRG23090720220720868
|
09/07/2022
|
KALIDOSS
|
2914009WL012616
|
KALIDOSS
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-008-008/186
()
|
2914009000NRG23090720220720869
|
09/07/2022
|
KANNADASAN
|
2914009WL012616
|
KANNADASAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-008-008/186
()
|
2914009000NRG23090720220720867
|
09/07/2022
|
LALITHA
|
2914009WL012616
|
LALITHA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-008-008/192
()
|
2914009000NRG23090720220720872
|
09/07/2022
|
MANOHARAN
|
2914009WL012616
|
MANOHARAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-008-008/192
()
|
2914009000NRG23090720220720871
|
09/07/2022
|
MYTHILI
|
2914009WL012616
|
MYTHILI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-008-008/197
()
|
2914009000NRG23090720220720873
|
09/07/2022
|
SAGAYAMARY
|
2914009WL012616
|
SAGAYAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGAYAMARY
|
HDFC BANK LTD(607152)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-008-008/217
()
|
2914009000NRG23090720220720874
|
09/07/2022
|
RAJESHWARI
|
2914009WL012616
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-008-008/223
()
|
2914009000NRG23090720220720877
|
09/07/2022
|
MUNIYANDI
|
2914009WL012616
|
MUNIYANDI
|
00177
|
IOBA0000523
|
210
|
210
|
Processed
|
14/07/2022
|
|
011326327
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-008-008/227
()
|
2914009000NRG23090720220720878
|
09/07/2022
|
JEGATHESWARI
|
2914009WL012616
|
JEGATHESWARI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JEGATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-008-008/228
()
|
2914009000NRG23090720220720879
|
09/07/2022
|
KRISHDHANAMARY
|
2914009WL012616
|
KRISHDHANAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
KRISHDHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-008-008/229
()
|
2914009000NRG23090720220720880
|
09/07/2022
|
JOHNBOSCO
|
2914009WL012616
|
JOHNBOSCO
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JOHNBOSCO
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-008-008/229
()
|
2914009000NRG23090720220720881
|
09/07/2022
|
MARY FENINA
|
2914009WL012616
|
MARY FENINA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
MARY FENINA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-008-008/23
()
|
2914009000NRG23090720220720882
|
09/07/2022
|
ROSALIMARY
|
2914009WL012616
|
ROSALIMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ROSALIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-008-008/234
()
|
2914009000NRG23090720220720886
|
09/07/2022
|
Johnprince
|
2914009WL012616
|
Johnprince
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
Johnprince
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-008-008/234
()
|
2914009000NRG23090720220720885
|
09/07/2022
|
SAHAYAMARY
|
2914009WL012616
|
SAHAYAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-008-008/239
()
|
2914009000NRG23090720220720887
|
09/07/2022
|
JOHN PALURAJ
|
2914009WL012616
|
JOHN PALURAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JOHN PALURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-008-008/239
()
|
2914009000NRG23090720220720889
|
09/07/2022
|
VICTORIYAMARY
|
2914009WL012616
|
VICTORIYAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
VICTORIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-008-008/24
()
|
2914009000NRG23090720220720890
|
09/07/2022
|
YAHULAMARY
|
2914009WL012616
|
YAHULAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
YAHULAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-008-008/259
()
|
2914009000NRG23090720220720891
|
09/07/2022
|
KUZHANTHAISAMY
|
2914009WL012616
|
KUZHANTHAISAMY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
KUZHANTHAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-008-008/259
()
|
2914009000NRG23090720220720892
|
09/07/2022
|
THIRUTHUVAMARY
|
2914009WL012616
|
THIRUTHUVAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
THIRUTHUVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-008-008/26
()
|
2914009000NRG23090720220720894
|
09/07/2022
|
SAMMANASUMARI
|
2914009WL012616
|
SAMMANASUMARI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMMANASUMARI
|
RATNAKAR BANK(607393)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-008-008/26
()
|
2914009000NRG23090720220720893
|
09/07/2022
|
THAMIYONRAJ
|
2914009WL012616
|
THAMIYONRAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
THAMIYONRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-008-008/267
()
|
2914009000NRG23090720220720895
|
09/07/2022
|
AROKIYA DOSS
|
2914009WL012616
|
AROKIYA DOSS
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
AROKIYA DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-008-008/42
()
|
2914009000NRG23090720220720899
|
09/07/2022
|
RAJESHWARI
|
2914009WL012616
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-008-008/52
()
|
2914009000NRG23090720220720900
|
09/07/2022
|
SABASTHIYAMMAL
|
2914009WL012616
|
SABASTHIYAMMAL
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SABASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-008-008/60
()
|
2914009000NRG23090720220720901
|
09/07/2022
|
BALRAJ
|
2914009WL012616
|
BALRAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-008-008/60
()
|
2914009000NRG23090720220720902
|
09/07/2022
|
KULORIYA
|
2914009WL012616
|
KULORIYA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
KULORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-008-008/62
()
|
2914009000NRG23090720220720903
|
09/07/2022
|
SELUVAIMARY
|
2914009WL012616
|
SELUVAIMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELUVAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-008-008/70
()
|
2914009000NRG23090720220720904
|
09/07/2022
|
MARY
|
2914009WL012616
|
MARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY
|
RATNAKAR BANK(607393)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-008-008/72
()
|
2914009000NRG23090720220720905
|
09/07/2022
|
SOSAIRAJ
|
2914009WL012616
|
SOSAIRAJ
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SOSAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-008-008/74
()
|
2914009000NRG23090720220720906
|
09/07/2022
|
ABOORVASAMY
|
2914009WL012616
|
ABOORVASAMY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ABOORVASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-008-008/74
()
|
2914009000NRG23090720220720907
|
09/07/2022
|
AMILORBUMARY
|
2914009WL012616
|
AMILORBUMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMILORBUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-008-008/74
()
|
2914009000NRG23090720220720908
|
09/07/2022
|
ARULDOSS
|
2914009WL012616
|
ARULDOSS
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-008-008/75
()
|
2914009000NRG23090720220720909
|
09/07/2022
|
LUESTHAMARY
|
2914009WL012616
|
LUESTHAMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
LUESTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-008-008/85
()
|
2914009000NRG23090720220720912
|
09/07/2022
|
ALEXZANDAR
|
2914009WL012616
|
ALEXZANDAR
|
00177
|
IOBA0000523
|
210
|
210
|
Processed
|
14/07/2022
|
|
011326327
|
|
ALEXZANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-008-008/85
()
|
2914009000NRG23090720220720911
|
09/07/2022
|
GRASIMARY
|
2914009WL012616
|
GRASIMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
GRASIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-008-008/85
()
|
2914009000NRG23090720220720910
|
09/07/2022
|
JAYAMARINATHAN
|
2914009WL012616
|
JAYAMARINATHAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JAYAMARINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-008-008/88
()
|
2914009000NRG23090720220720914
|
09/07/2022
|
MARKIRET
|
2914009WL012616
|
MARKIRET
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARKIRET
|
RATNAKAR BANK(607393)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-008-008/88
()
|
2914009000NRG23090720220720913
|
09/07/2022
|
SANTHIYAGU
|
2914009WL012616
|
SANTHIYAGU
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-008-008/89
()
|
2914009000NRG23090720220720915
|
09/07/2022
|
JOHNSON
|
2914009WL012616
|
JOHNSON
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-008-008/89
()
|
2914009000NRG23090720220720916
|
09/07/2022
|
RASMARY
|
2914009WL012616
|
RASMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RASMARY
|
RATNAKAR BANK(607393)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-008-008/90
()
|
2914009000NRG23090720220720917
|
09/07/2022
|
ELANGO
|
2914009WL012616
|
ELANGO
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
ELANGO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121800
|
121800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|