|
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-14-009-028-003/657
()
|
2914009000NRG23071020221517311
|
07/10/2022
|
PADMAVATHI
|
2914009WL030875
|
PADMAVATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-028-028/121
()
|
2914009000NRG23071020221517316
|
07/10/2022
|
VASANTHI
|
2914009WL030875
|
VASANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-028-028/156-A
()
|
2914009000NRG23071020221517317
|
07/10/2022
|
SELVARAJ
|
2914009WL030875
|
SELVARAJ
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-028-028/156-A
()
|
2914009000NRG23071020221517318
|
07/10/2022
|
SUSILA
|
2914009WL030875
|
SUSILA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-028-028/209-A
()
|
2914009000NRG23071020221517319
|
07/10/2022
|
EMILIBAI
|
2914009WL030875
|
EMILIBAI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
EMILIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-028-028/247
()
|
2914009000NRG23071020221517321
|
07/10/2022
|
GUNASEELAN
|
2914009WL030875
|
GUNASEELAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
GUNASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-028-028/247
()
|
2914009000NRG23071020221517320
|
07/10/2022
|
HEMA
|
2914009WL030875
|
HEMA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-028-028/272-A
()
|
2914009000NRG23071020221517323
|
07/10/2022
|
AGORAM
|
2914009WL030875
|
AGORAM
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
AGORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-028-028/272-A
()
|
2914009000NRG23071020221517322
|
07/10/2022
|
SUMATHI
|
2914009WL030875
|
SUMATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-028-028/365-A
()
|
2914009000NRG23071020221517324
|
07/10/2022
|
MARIYAMMAL
|
2914009WL030875
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-028-028/369-A
()
|
2914009000NRG23071020221517325
|
07/10/2022
|
UMA
|
2914009WL030875
|
UMA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-028-028/428-A
()
|
2914009000NRG23071020221517326
|
07/10/2022
|
KALYANI
|
2914009WL030875
|
KALYANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-028-028/438-A
()
|
2914009000NRG23071020221517327
|
07/10/2022
|
VIJAYALAKSHMI
|
2914009WL030875
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-028-028/439
()
|
2914009000NRG23071020221517328
|
07/10/2022
|
MALLIGA
|
2914009WL030875
|
MALLIGA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-028-028/440-A
()
|
2914009000NRG23071020221517330
|
07/10/2022
|
MALATHI
|
2914009WL030875
|
MALATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-028-028/441-A
()
|
2914009000NRG23071020221517331
|
07/10/2022
|
CHITRA
|
2914009WL030875
|
CHITRA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-028-028/442-A
()
|
2914009000NRG23071020221517333
|
07/10/2022
|
MURUGAIYAN
|
2914009WL030875
|
MURUGAIYAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-028-028/444-A
()
|
2914009000NRG23071020221517334
|
07/10/2022
|
THAIYALNAYAGI
|
2914009WL030875
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-028-028/445-A
()
|
2914009000NRG23071020221517335
|
07/10/2022
|
SARADHA
|
2914009WL030875
|
SARADHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-028-028/445-A
()
|
2914009000NRG23071020221517336
|
07/10/2022
|
SELVAM
|
2914009WL030875
|
SELVAM
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-028-028/446-A
()
|
2914009000NRG23071020221517337
|
07/10/2022
|
JANAKI
|
2914009WL030875
|
JANAKI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-028-028/447-A
()
|
2914009000NRG23071020221517338
|
07/10/2022
|
SELVI
|
2914009WL030875
|
SELVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-028-028/448-A
()
|
2914009000NRG23071020221517340
|
07/10/2022
|
MADAVAN
|
2914009WL030875
|
MADAVAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
MADAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-028-028/448-A
()
|
2914009000NRG23071020221517339
|
07/10/2022
|
MALLIGA
|
2914009WL030875
|
MALLIGA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-028-028/450-A
()
|
2914009000NRG23071020221517341
|
07/10/2022
|
TAMILARASI
|
2914009WL030875
|
TAMILARASI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
TAMILARASI
|
GENERAL POST OFFICE(607245)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-028-028/452-A
()
|
2914009000NRG23071020221517342
|
07/10/2022
|
SAROJA
|
2914009WL030875
|
SAROJA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-028-028/453-A
()
|
2914009000NRG23071020221517344
|
07/10/2022
|
AMSAVALLI
|
2914009WL030875
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMSAVALLI
|
HDFC BANK LTD(607152)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-028-028/453-A
()
|
2914009000NRG23071020221517345
|
07/10/2022
|
DURAIRAJ
|
2914009WL030875
|
DURAIRAJ
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-028-028/454-A
()
|
2914009000NRG23071020221517346
|
07/10/2022
|
JAYA
|
2914009WL030875
|
JAYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-028-028/455-A
()
|
2914009000NRG23071020221517348
|
07/10/2022
|
GAYATHRI
|
2914009WL030875
|
GAYATHRI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431862
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-028-028/455-A
()
|
2914009000NRG23071020221517347
|
07/10/2022
|
KANNAGI
|
2914009WL030875
|
KANNAGI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-028-028/458-A
()
|
2914009000NRG23071020221517349
|
07/10/2022
|
LATHA
|
2914009WL030875
|
LATHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-028-028/459-A
()
|
2914009000NRG23071020221517350
|
07/10/2022
|
SAROJA
|
2914009WL030875
|
SAROJA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-028-028/461-A
()
|
2914009000NRG23071020221517351
|
07/10/2022
|
KALYANI
|
2914009WL030875
|
KALYANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-028-028/470-A
()
|
2914009000NRG23071020221517353
|
07/10/2022
|
VIJAYAKUMARI
|
2914009WL030875
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-028-028/476-A
()
|
2914009000NRG23071020221517354
|
07/10/2022
|
RAMYA
|
2914009WL030875
|
RAMYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-028-028/499-A
()
|
2914009000NRG23071020221517356
|
07/10/2022
|
AMUTHA
|
2914009WL030875
|
AMUTHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-028-028/499-A
()
|
2914009000NRG23071020221517357
|
07/10/2022
|
BAKYALAKSHMI
|
2914009WL030875
|
BAKYALAKSHMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
BAKYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-028-028/504-B
()
|
2914009000NRG23071020221517358
|
07/10/2022
|
LAKSHMI
|
2914009WL030875
|
LAKSHMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-028-028/507-B
()
|
2914009000NRG23071020221517360
|
07/10/2022
|
JAYALAKSHMI
|
2914009WL030875
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-028-028/507-B
()
|
2914009000NRG23071020221517361
|
07/10/2022
|
RAMESH
|
2914009WL030875
|
RAMESH
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-028-028/511-A
()
|
2914009000NRG23071020221517362
|
07/10/2022
|
VASANTHI
|
2914009WL030875
|
VASANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-028-028/513
()
|
2914009000NRG23071020221517363
|
07/10/2022
|
KAMALA
|
2914009WL030875
|
KAMALA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-028-028/517-A
()
|
2914009000NRG23071020221517364
|
07/10/2022
|
SARASWATHY
|
2914009WL030875
|
SARASWATHY
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-028-028/528
()
|
2914009000NRG23071020221517365
|
07/10/2022
|
SARASVATHI
|
2914009WL030875
|
SARASVATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-028-028/567-A
()
|
2914009000NRG23071020221517366
|
07/10/2022
|
JOTHI
|
2914009WL030875
|
JOTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-028-028/585-A
()
|
2914009000NRG23071020221517369
|
07/10/2022
|
NAGAMMAL
|
2914009WL030875
|
NAGAMMAL
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-028-028/590-A
()
|
2914009000NRG23071020221517370
|
07/10/2022
|
SUMATHI
|
2914009WL030875
|
SUMATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-028-028/6-A
()
|
2914009000NRG23071020221517371
|
07/10/2022
|
SIVAKUMAR
|
2914009WL030875
|
SIVAKUMAR
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-028-028/601-A
()
|
2914009000NRG23071020221517372
|
07/10/2022
|
SANTHI
|
2914009WL030875
|
SANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-028-028/613
()
|
2914009000NRG23071020221517373
|
07/10/2022
|
SHARMILADEVI
|
2914009WL030875
|
SHARMILADEVI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
SHARMILADEVI
|
BANK OF BARODA(606985)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-028-028/615
()
|
2914009000NRG23071020221517374
|
07/10/2022
|
VISALATCHI
|
2914009WL030875
|
VISALATCHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-028-028/616
()
|
2914009000NRG23071020221517375
|
07/10/2022
|
KASTHURI
|
2914009WL030875
|
KASTHURI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-028-028/617
()
|
2914009000NRG23071020221517377
|
07/10/2022
|
VEMBU
|
2914009WL030875
|
VEMBU
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-028-028/637
()
|
2914009000NRG23071020221517379
|
07/10/2022
|
SARADHA
|
2914009WL030875
|
SARADHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-028-028/667
()
|
2914009000NRG23071020221517382
|
07/10/2022
|
OSANNARABEKKAL
|
2914009WL030875
|
OSANNARABEKKAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
OSANNARABEKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-028-028/674
()
|
2914009000NRG23071020221517383
|
07/10/2022
|
MALALAKSHMI
|
2914009WL030875
|
MALALAKSHMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-028-028/69-A
()
|
2914009000NRG23071020221517386
|
07/10/2022
|
SANTHANABAKKIYAM
|
2914009WL030875
|
SANTHANABAKKIYAM
|
00177
|
IOBA0000228
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHANABAKKIYAM
|
RATNAKAR BANK(607393)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-028-028/74-A
()
|
2914009000NRG23071020221517387
|
07/10/2022
|
RAJAMANI
|
2914009WL030875
|
RAJAMANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-028-029/497
()
|
2914009000NRG23071020221517389
|
07/10/2022
|
ABIRAMI
|
2914009WL030875
|
ABIRAMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57374
|
57374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57374
|
57374
|
|
|
|
|
|
|
|