|
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-14-009-020-002/196
()
|
2914009000NRG23230520220183215
|
23/05/2022
|
BANU
|
2914009WL003288
|
BANU
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-020-001/291-A
()
|
2914009000NRG23230520220183193
|
23/05/2022
|
PANDIYAN
|
2914009WL003288
|
PANDIYAN
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-020-001/299-A
()
|
2914009000NRG23230520220183194
|
23/05/2022
|
MARIYAPPAN
|
2914009WL003288
|
MARIYAPPAN
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-020-002/114
()
|
2914009000NRG23230520220183197
|
23/05/2022
|
SASIKALA
|
2914009WL003288
|
SASIKALA
|
00177
|
IOBA0000601
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-020-002/116
()
|
2914009000NRG23230520220183198
|
23/05/2022
|
RADHA
|
2914009WL003288
|
RADHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-020-002/118
()
|
2914009000NRG23230520220183199
|
23/05/2022
|
JAYAM
|
2914009WL003288
|
JAYAM
|
00177
|
IOBA0000601
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-020-002/120
()
|
2914009000NRG23230520220183201
|
23/05/2022
|
ANJAMMAL
|
2914009WL003288
|
ANJAMMAL
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-020-002/142
()
|
2914009000NRG23230520220183202
|
23/05/2022
|
RADHI
|
2914009WL003288
|
RADHI
|
00177
|
IOBA0000601
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
RADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-020-002/143
()
|
2914009000NRG23230520220183203
|
23/05/2022
|
KALIYAMMAL
|
2914009WL003288
|
KALIYAMMAL
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAMMAL
|
HDFC BANK LTD(607152)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-020-002/149
()
|
2914009000NRG23230520220183204
|
23/05/2022
|
kalaiarasi
|
2914009WL003288
|
kalaiarasi
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-020-002/149
()
|
2914009000NRG23230520220183205
|
23/05/2022
|
VIKRAMADHITHAN
|
2914009WL003288
|
VIKRAMADHITHAN
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIKRAMADHITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-020-002/150
()
|
2914009000NRG23230520220183206
|
23/05/2022
|
AMBIKA
|
2914009WL003288
|
AMBIKA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-020-002/154
()
|
2914009000NRG23230520220183207
|
23/05/2022
|
KANNAGI
|
2914009WL003288
|
KANNAGI
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-020-002/158
()
|
2914009000NRG23230520220183208
|
23/05/2022
|
SELVI
|
2914009WL003288
|
SELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-020-002/169
()
|
2914009000NRG23230520220183210
|
23/05/2022
|
AYYAMAL
|
2914009WL003288
|
AYYAMAL
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
AYYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-020-002/171
()
|
2914009000NRG23230520220183211
|
23/05/2022
|
KOLANJI
|
2914009WL003288
|
KOLANJI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-020-002/173
()
|
2914009000NRG23230520220183212
|
23/05/2022
|
ANADOSSMARY
|
2914009WL003288
|
ANADOSSMARY
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANADOSSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-020-002/195
()
|
2914009000NRG23230520220183214
|
23/05/2022
|
TAMINRAJ
|
2914009WL003288
|
TAMINRAJ
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-020-002/204
()
|
2914009000NRG23230520220183216
|
23/05/2022
|
MAHALINGAM
|
2914009WL003288
|
MAHALINGAM
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-020-002/205
()
|
2914009000NRG23230520220183218
|
23/05/2022
|
ARULMANI
|
2914009WL003288
|
ARULMANI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-020-002/231
()
|
2914009000NRG23230520220183219
|
23/05/2022
|
JAYALAKSHMI
|
2914009WL003288
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-020-002/242
()
|
2914009000NRG23230520220183220
|
23/05/2022
|
AROKIYAMARY
|
2914009WL003288
|
AROKIYAMARY
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-020-002/249
()
|
2914009000NRG23230520220183221
|
23/05/2022
|
ANJAMMAL
|
2914009WL003288
|
ANJAMMAL
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-020-002/250
()
|
2914009000NRG23230520220183222
|
23/05/2022
|
RAJAGANDHAM
|
2914009WL003288
|
RAJAGANDHAM
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAGANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-020-002/255
()
|
2914009000NRG23230520220183223
|
23/05/2022
|
ARUNDHADHI
|
2914009WL003288
|
ARUNDHADHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARUNDHADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-020-002/255
()
|
2914009000NRG23230520220183224
|
23/05/2022
|
VENGATESAN
|
2914009WL003288
|
VENGATESAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-020-002/260-A
()
|
2914009000NRG23230520220183226
|
23/05/2022
|
GANDHIMATHI
|
2914009WL003288
|
GANDHIMATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-020-002/260-A
()
|
2914009000NRG23230520220183225
|
23/05/2022
|
SUNDARAMOORTHI
|
2914009WL003288
|
SUNDARAMOORTHI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-020-002/263
()
|
2914009000NRG23230520220183227
|
23/05/2022
|
ANJAMMAL
|
2914009WL003288
|
ANJAMMAL
|
00177
|
IOBA0000601
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-020-002/280
()
|
2914009000NRG23230520220183228
|
23/05/2022
|
ABIRAMI
|
2914009WL003288
|
ABIRAMI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-020-002/328
()
|
2914009000NRG23230520220183229
|
23/05/2022
|
JAYALAKSHMI
|
2914009WL003288
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-020-002/51
()
|
2914009000NRG23230520220183231
|
23/05/2022
|
DHANALAKSHMI
|
2914009WL003288
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-020-002/87
()
|
2914009000NRG23230520220183232
|
23/05/2022
|
MALLIGA
|
2914009WL003288
|
MALLIGA
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-020-002/88
()
|
2914009000NRG23230520220183233
|
23/05/2022
|
ANJAMMAL
|
2914009WL003288
|
ANJAMMAL
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-020-002/88
()
|
2914009000NRG23230520220183234
|
23/05/2022
|
KALIYAPERUMAL
|
2914009WL003288
|
KALIYAPERUMAL
|
00177
|
IOBA0000601
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-020-002/91
()
|
2914009000NRG23230520220183236
|
23/05/2022
|
MARIYAPPAN
|
2914009WL003288
|
MARIYAPPAN
|
00177
|
IOBA0000601
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-020-002/91
()
|
2914009000NRG23230520220183235
|
23/05/2022
|
SANTHA
|
2914009WL003288
|
SANTHA
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-020-002/92
()
|
2914009000NRG23230520220183237
|
23/05/2022
|
DHANABAKKIYAM
|
2914009WL003288
|
DHANABAKKIYAM
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-020-002/92
()
|
2914009000NRG23230520220183238
|
23/05/2022
|
RAJAKUMARI
|
2914009WL003288
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-020-002/98
()
|
2914009000NRG23230520220183239
|
23/05/2022
|
VIJAYA
|
2914009WL003288
|
VIJAYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-020-003/182-A
()
|
2914009000NRG23230520220183240
|
23/05/2022
|
BASKARAN
|
2914009WL003288
|
BASKARAN
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-020-020/110-A
()
|
2914009000NRG23230520220183242
|
23/05/2022
|
SEPASTHIYAN
|
2914009WL003288
|
SEPASTHIYAN
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEPASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-020-020/110-A
()
|
2914009000NRG23230520220183243
|
23/05/2022
|
UTHIRIYAMARY
|
2914009WL003288
|
UTHIRIYAMARY
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
UTHIRIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-020-020/124-b
()
|
2914009000NRG23230520220183244
|
23/05/2022
|
THANGAMANI
|
2914009WL003288
|
THANGAMANI
|
00177
|
IOBA0000601
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-020-020/128
()
|
2914009000NRG23230520220183245
|
23/05/2022
|
JAYAM
|
2914009WL003288
|
JAYAM
|
00177
|
IOBA0000601
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-020-020/130-B
()
|
2914009000NRG23230520220183246
|
23/05/2022
|
ABIRAMI
|
2914009WL003288
|
ABIRAMI
|
00177
|
IOBA0000601
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-020-020/135
()
|
2914009000NRG23230520220183247
|
23/05/2022
|
VELMURUGAN
|
2914009WL003288
|
VELMURUGAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-020-020/140-B
()
|
2914009000NRG23230520220183249
|
23/05/2022
|
MANJULA
|
2914009WL003288
|
MANJULA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-020-020/144-A
()
|
2914009000NRG23230520220183250
|
23/05/2022
|
SUSILA
|
2914009WL003288
|
SUSILA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-020-020/148
()
|
2914009000NRG23230520220183251
|
23/05/2022
|
YOESHWARI
|
2914009WL003288
|
YOESHWARI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
YOESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-020-020/151-C
()
|
2914009000NRG23230520220183252
|
23/05/2022
|
RAJENDRAN
|
2914009WL003288
|
RAJENDRAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-020-020/152-b
()
|
2914009000NRG23230520220183254
|
23/05/2022
|
KALIYAMOORTHI
|
2914009WL003288
|
KALIYAMOORTHI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-020-020/152-b
()
|
2914009000NRG23230520220183253
|
23/05/2022
|
KAMATCHI
|
2914009WL003288
|
KAMATCHI
|
00177
|
IOBA0000601
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-020-020/157-B
()
|
2914009000NRG23230520220183257
|
23/05/2022
|
ARULMARY
|
2914009WL003288
|
ARULMARY
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-020-020/162-A
()
|
2914009000NRG23230520220183259
|
23/05/2022
|
KALA
|
2914009WL003288
|
KALA
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-020-020/162-A
()
|
2914009000NRG23230520220183260
|
23/05/2022
|
PURATCHIMANI
|
2914009WL003288
|
PURATCHIMANI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PURATCHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-020-020/163-A
()
|
2914009000NRG23230520220183261
|
23/05/2022
|
SAVITHIRI
|
2914009WL003288
|
SAVITHIRI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-020-020/168-A
()
|
2914009000NRG23230520220183262
|
23/05/2022
|
SADAKUMAR
|
2914009WL003288
|
SADAKUMAR
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SADAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-020-020/168-A
()
|
2914009000NRG23230520220183263
|
23/05/2022
|
SELVARANI
|
2914009WL003288
|
SELVARANI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-020-020/170
()
|
2914009000NRG23230520220183264
|
23/05/2022
|
PREMA
|
2914009WL003288
|
PREMA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-020-020/170
()
|
2914009000NRG23230520220183265
|
23/05/2022
|
TAMILSELVAN
|
2914009WL003288
|
TAMILSELVAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-020-020/189-B
()
|
2914009000NRG23230520220183266
|
23/05/2022
|
JOSEPHINESEELI
|
2914009WL003288
|
JOSEPHINESEELI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOSEPHINESEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-020-020/191-A
()
|
2914009000NRG23230520220183267
|
23/05/2022
|
MARIYASTELLA
|
2914009WL003288
|
MARIYASTELLA
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYASTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-020-020/192-A
()
|
2914009000NRG23230520220183268
|
23/05/2022
|
JANCYRANI
|
2914009WL003288
|
JANCYRANI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANCYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-020-020/193
()
|
2914009000NRG23230520220183269
|
23/05/2022
|
AMUTHA
|
2914009WL003288
|
AMUTHA
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-020-020/194-B
()
|
2914009000NRG23230520220183270
|
23/05/2022
|
chandran
|
2914009WL003288
|
chandran
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-020-020/194-B
()
|
2914009000NRG23230520220183271
|
23/05/2022
|
USHA
|
2914009WL003288
|
USHA
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-020-020/207-A
()
|
2914009000NRG23230520220183272
|
23/05/2022
|
VIJAYA
|
2914009WL003288
|
VIJAYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-020-020/210
()
|
2914009000NRG23230520220183273
|
23/05/2022
|
PAPPAMMAL
|
2914009WL003288
|
PAPPAMMAL
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-020-020/211-A
()
|
2914009000NRG23230520220183274
|
23/05/2022
|
PONNAIYAN
|
2914009WL003288
|
PONNAIYAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-020-020/214
()
|
2914009000NRG23230520220183275
|
23/05/2022
|
SATHYA
|
2914009WL003288
|
SATHYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-020-020/247-A
()
|
2914009000NRG23230520220183277
|
23/05/2022
|
JAYA
|
2914009WL003288
|
JAYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-020-020/247-A
()
|
2914009000NRG23230520220183276
|
23/05/2022
|
MAHENDRAN
|
2914009WL003288
|
MAHENDRAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-020-020/248-A
()
|
2914009000NRG23230520220183279
|
23/05/2022
|
ANBAZAGAN
|
2914009WL003288
|
ANBAZAGAN
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBAZAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-020-020/248-A
()
|
2914009000NRG23230520220183280
|
23/05/2022
|
VANITHA
|
2914009WL003288
|
VANITHA
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-020-020/251-A
()
|
2914009000NRG23230520220183281
|
23/05/2022
|
MALLIKA
|
2914009WL003288
|
MALLIKA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-020-020/251-A
()
|
2914009000NRG23230520220183282
|
23/05/2022
|
RAMU
|
2914009WL003288
|
RAMU
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-020-020/252-A
()
|
2914009000NRG23230520220183283
|
23/05/2022
|
CHITRA
|
2914009WL003288
|
CHITRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-020-020/254-A
()
|
2914009000NRG23230520220183284
|
23/05/2022
|
KAMARAJ
|
2914009WL003288
|
KAMARAJ
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-020-020/256-A
()
|
2914009000NRG23230520220183285
|
23/05/2022
|
BHAVANI
|
2914009WL003288
|
BHAVANI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-020-020/274
()
|
2914009000NRG23230520220183287
|
23/05/2022
|
SATHYA
|
2914009WL003288
|
SATHYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-020-020/337
()
|
2914009000NRG23230520220183291
|
23/05/2022
|
KAVITHA
|
2914009WL003288
|
KAVITHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-020-020/337
()
|
2914009000NRG23230520220183290
|
23/05/2022
|
PRASANNA
|
2914009WL003288
|
PRASANNA
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-020-020/356
()
|
2914009000NRG23230520220183292
|
23/05/2022
|
JANAVAMARY
|
2914009WL003288
|
JANAVAMARY
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-020-020/363
()
|
2914009000NRG23230520220183294
|
23/05/2022
|
MADHAVI
|
2914009WL003288
|
MADHAVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-020-020/39-A
()
|
2914009000NRG23230520220183299
|
23/05/2022
|
SELVAMARY
|
2914009WL003288
|
SELVAMARY
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-020-020/54-B
()
|
2914009000NRG23230520220183314
|
23/05/2022
|
DHANASEKARAN
|
2914009WL003288
|
DHANASEKARAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-020-020/94-A
()
|
2914009000NRG23230520220183315
|
23/05/2022
|
FATHIMAMARY
|
2914009WL003288
|
FATHIMAMARY
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86200
|
86200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87200
|
87200
|
|
|
|
|
|
|
|