|
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-14-009-049-002/539-A
()
|
2914009000NRG23240620220527664
|
24/06/2022
|
PAPATHI
|
2914009WL008700
|
PAPATHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-049-003/568-A
()
|
2914009000NRG23240620220527665
|
24/06/2022
|
THAMARAISELVI
|
2914009WL008700
|
THAMARAISELVI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-049-049/121
()
|
2914009000NRG23240620220527670
|
24/06/2022
|
BALAUSNDARAM
|
2914009WL008700
|
BALAUSNDARAM
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALAUSNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-049-049/121
()
|
2914009000NRG23240620220527669
|
24/06/2022
|
CHITRA
|
2914009WL008700
|
CHITRA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-049-049/139
()
|
2914009000NRG23240620220527671
|
24/06/2022
|
VIGNESH
|
2914009WL008700
|
VIGNESH
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIGNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-049-049/182
()
|
2914009000NRG23240620220527673
|
24/06/2022
|
JAYANTHI
|
2914009WL008700
|
JAYANTHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-049-049/182
()
|
2914009000NRG23240620220527672
|
24/06/2022
|
KARTHIKEYAN
|
2914009WL008700
|
KARTHIKEYAN
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-049-049/206
()
|
2914009000NRG23240620220527674
|
24/06/2022
|
USHARANI
|
2914009WL008700
|
USHARANI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-049-049/229
()
|
2914009000NRG23240620220527675
|
24/06/2022
|
VASUKI
|
2914009WL008700
|
VASUKI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-049-049/233
()
|
2914009000NRG23240620220527676
|
24/06/2022
|
SELVI
|
2914009WL008700
|
SELVI
|
00177
|
IOBA0002830
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-049-049/236
()
|
2914009000NRG23240620220527677
|
24/06/2022
|
SANTHI
|
2914009WL008700
|
SANTHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-049-049/237
()
|
2914009000NRG23240620220527678
|
24/06/2022
|
DHAVAMANI
|
2914009WL008700
|
DHAVAMANI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-049-049/239
()
|
2914009000NRG23240620220527679
|
24/06/2022
|
THAIYALNAYAGI
|
2914009WL008700
|
THAIYALNAYAGI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-049-049/240
()
|
2914009000NRG23240620220527680
|
24/06/2022
|
VEERAMMAL
|
2914009WL008700
|
VEERAMMAL
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-049-049/252
()
|
2914009000NRG23240620220527681
|
24/06/2022
|
POUNAMMAL.V
|
2914009WL008700
|
POUNAMMAL.V
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
POUNAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-049-049/283
()
|
2914009000NRG23240620220527683
|
24/06/2022
|
SUNDARI.M
|
2914009WL008700
|
SUNDARI.M
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDARI.M
|
RATNAKAR BANK(607393)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-049-049/311
()
|
2914009000NRG23240620220527685
|
24/06/2022
|
PUSHPAVALLI
|
2914009WL008700
|
PUSHPAVALLI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-049-049/313
()
|
2914009000NRG23240620220527687
|
24/06/2022
|
PANNEER
|
2914009WL008700
|
PANNEER
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-049-049/313
()
|
2914009000NRG23240620220527686
|
24/06/2022
|
SUNDARI
|
2914009WL008700
|
SUNDARI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-049-049/316
()
|
2914009000NRG23240620220527688
|
24/06/2022
|
SARADHA.S
|
2914009WL008700
|
SARADHA.S
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARADHA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-049-049/317
()
|
2914009000NRG23240620220527689
|
24/06/2022
|
RANI.M
|
2914009WL008700
|
RANI.M
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-049-049/324
()
|
2914009000NRG23240620220527690
|
24/06/2022
|
RAJALAKSHMI.S
|
2914009WL008700
|
RAJALAKSHMI.S
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-049-049/324
()
|
2914009000NRG23240620220527691
|
24/06/2022
|
SUBBAIYAN
|
2914009WL008700
|
SUBBAIYAN
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-049-049/332
()
|
2914009000NRG23240620220527692
|
24/06/2022
|
SUNDARI
|
2914009WL008700
|
SUNDARI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-049-049/334
()
|
2914009000NRG23240620220527693
|
24/06/2022
|
VIJAYA
|
2914009WL008700
|
VIJAYA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-049-049/339
()
|
2914009000NRG23240620220527694
|
24/06/2022
|
AMUDHA
|
2914009WL008700
|
AMUDHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-049-049/366
()
|
2914009000NRG23240620220527695
|
24/06/2022
|
KALA
|
2914009WL008700
|
KALA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-049-049/367
()
|
2914009000NRG23240620220527697
|
24/06/2022
|
BHAVANI.U
|
2914009WL008700
|
BHAVANI.U
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHAVANI.U
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-049-049/368
()
|
2914009000NRG23240620220527698
|
24/06/2022
|
MALARVIZHI
|
2914009WL008700
|
MALARVIZHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-049-049/37
()
|
2914009000NRG23240620220527700
|
24/06/2022
|
VASUKI
|
2914009WL008700
|
VASUKI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-049-049/388
()
|
2914009000NRG23240620220527702
|
24/06/2022
|
SRIDHARAN
|
2914009WL008700
|
SRIDHARAN
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SRIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-049-049/388
()
|
2914009000NRG23240620220527701
|
24/06/2022
|
VEMBU
|
2914009WL008700
|
VEMBU
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-049-049/394
()
|
2914009000NRG23240620220527704
|
24/06/2022
|
SELVARASU
|
2914009WL008700
|
SELVARASU
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-049-049/394
()
|
2914009000NRG23240620220527703
|
24/06/2022
|
USHA
|
2914009WL008700
|
USHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-049-049/395
()
|
2914009000NRG23240620220527706
|
24/06/2022
|
MANIVANNAN
|
2914009WL008700
|
MANIVANNAN
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIVANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-049-049/395
()
|
2914009000NRG23240620220527705
|
24/06/2022
|
MANJULA
|
2914009WL008700
|
MANJULA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-049-049/396
()
|
2914009000NRG23240620220527707
|
24/06/2022
|
KALA
|
2914009WL008700
|
KALA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-049-049/403
()
|
2914009000NRG23240620220527708
|
24/06/2022
|
SANTHI
|
2914009WL008700
|
SANTHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-049-049/409
()
|
2914009000NRG23240620220527710
|
24/06/2022
|
DHANALAKSHMI
|
2914009WL008700
|
DHANALAKSHMI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-049-049/409
()
|
2914009000NRG23240620220527709
|
24/06/2022
|
UMA
|
2914009WL008700
|
UMA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-049-049/415
()
|
2914009000NRG23240620220527712
|
24/06/2022
|
SAVITHIRI
|
2914009WL008700
|
SAVITHIRI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-049-049/421
()
|
2914009000NRG23240620220527713
|
24/06/2022
|
JAYACHITRA
|
2914009WL008700
|
JAYACHITRA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-049-049/425
()
|
2914009000NRG23240620220527715
|
24/06/2022
|
JAYANTHI
|
2914009WL008700
|
JAYANTHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-049-049/428
()
|
2914009000NRG23240620220527716
|
24/06/2022
|
ARUL
|
2914009WL008700
|
ARUL
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-049-049/429
()
|
2914009000NRG23240620220527717
|
24/06/2022
|
CHITRA
|
2914009WL008700
|
CHITRA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-049-049/436
()
|
2914009000NRG23240620220527718
|
24/06/2022
|
MADAVI
|
2914009WL008700
|
MADAVI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-049-049/437
()
|
2914009000NRG23240620220527719
|
24/06/2022
|
ARULMOZHI
|
2914009WL008700
|
ARULMOZHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-049-049/438
()
|
2914009000NRG23240620220527720
|
24/06/2022
|
VIJAYALAKSHMI
|
2914009WL008700
|
VIJAYALAKSHMI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-049-049/439
()
|
2914009000NRG23240620220527721
|
24/06/2022
|
SELVI.S
|
2914009WL008700
|
SELVI.S
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-049-049/440
()
|
2914009000NRG23240620220527723
|
24/06/2022
|
ABIRAMI
|
2914009WL008700
|
ABIRAMI
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-049-049/440
()
|
2914009000NRG23240620220527722
|
24/06/2022
|
KAMATCHI
|
2914009WL008700
|
KAMATCHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-049-049/441
()
|
2914009000NRG23240620220527724
|
24/06/2022
|
MARIYAMMAL
|
2914009WL008700
|
MARIYAMMAL
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-049-049/445
()
|
2914009000NRG23240620220527725
|
24/06/2022
|
LATHA
|
2914009WL008700
|
LATHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-049-049/446
()
|
2914009000NRG23240620220527726
|
24/06/2022
|
KRISHNAVENI
|
2914009WL008700
|
KRISHNAVENI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-049-049/447
()
|
2914009000NRG23240620220527727
|
24/06/2022
|
CHITRA.S
|
2914009WL008700
|
CHITRA.S
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITRA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-049-049/448
()
|
2914009000NRG23240620220527728
|
24/06/2022
|
DHANALAKSHMI
|
2914009WL008700
|
DHANALAKSHMI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-049-049/449
()
|
2914009000NRG23240620220527729
|
24/06/2022
|
KAMALA
|
2914009WL008700
|
KAMALA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-049-049/451
()
|
2914009000NRG23240620220527730
|
24/06/2022
|
MANJULA.D
|
2914009WL008700
|
MANJULA.D
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANJULA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-049-049/452
()
|
2914009000NRG23240620220527731
|
24/06/2022
|
ANGALAMMAI
|
2914009WL008700
|
ANGALAMMAI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANGALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-049-049/455
()
|
2914009000NRG23240620220527732
|
24/06/2022
|
ANJAMMAL
|
2914009WL008700
|
ANJAMMAL
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-049-049/467
()
|
2914009000NRG23240620220527734
|
24/06/2022
|
SAROJA
|
2914009WL008700
|
SAROJA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-049-049/468
()
|
2914009000NRG23240620220527737
|
24/06/2022
|
GNANAMANI
|
2914009WL008700
|
GNANAMANI
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
GNANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-049-049/468
()
|
2914009000NRG23240620220527736
|
24/06/2022
|
KRISHNAMMAL
|
2914009WL008700
|
KRISHNAMMAL
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-049-049/473
()
|
2914009000NRG23240620220527738
|
24/06/2022
|
MANGAIYARKARASI
|
2914009WL008700
|
MANGAIYARKARASI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-049-049/475
()
|
2914009000NRG23240620220527739
|
24/06/2022
|
INDHIRANI
|
2914009WL008700
|
INDHIRANI
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-049-049/476
()
|
2914009000NRG23240620220527740
|
24/06/2022
|
SAGUNDHALAI.M
|
2914009WL008700
|
SAGUNDHALAI.M
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAGUNDHALAI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-049-049/480
()
|
2914009000NRG23240620220527741
|
24/06/2022
|
PONNAMMAL.M
|
2914009WL008700
|
PONNAMMAL.M
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-049-049/483
()
|
2914009000NRG23240620220527742
|
24/06/2022
|
NARAYANAN
|
2914009WL008700
|
NARAYANAN
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-049-049/484
()
|
2914009000NRG23240620220527743
|
24/06/2022
|
MUTHAMIZHSELVI
|
2914009WL008700
|
MUTHAMIZHSELVI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-049-049/486
()
|
2914009000NRG23240620220527745
|
24/06/2022
|
ARUNA
|
2914009WL008700
|
ARUNA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-049-049/488-A
()
|
2914009000NRG23240620220527746
|
24/06/2022
|
VIJAYARANI
|
2914009WL008700
|
VIJAYARANI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-049-049/489
()
|
2914009000NRG23240620220527747
|
24/06/2022
|
MAHALAKSHMI
|
2914009WL008700
|
MAHALAKSHMI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-049-049/500-A
()
|
2914009000NRG23240620220527749
|
24/06/2022
|
KAMATCHI
|
2914009WL008700
|
KAMATCHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-049-049/501
()
|
2914009000NRG23240620220527750
|
24/06/2022
|
GANDHIMATHI
|
2914009WL008700
|
GANDHIMATHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-049-049/517
()
|
2914009000NRG23240620220527753
|
24/06/2022
|
SUSEELA
|
2914009WL008700
|
SUSEELA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-049-049/532
()
|
2914009000NRG23240620220527754
|
24/06/2022
|
SAROJA
|
2914009WL008700
|
SAROJA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-049-049/540
()
|
2914009000NRG23240620220527756
|
24/06/2022
|
VALARMARMATHY
|
2914009WL008700
|
VALARMARMATHY
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-049-049/543
()
|
2914009000NRG23240620220527757
|
24/06/2022
|
KALAIVANI
|
2914009WL008700
|
KALAIVANI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-049-049/544
()
|
2914009000NRG23240620220527758
|
24/06/2022
|
KANNAKI
|
2914009WL008700
|
KANNAKI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-049-049/558
()
|
2914009000NRG23240620220527759
|
24/06/2022
|
ANITHA
|
2914009WL008700
|
ANITHA
|
00177
|
IOBA0002830
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-049-049/564
()
|
2914009000NRG23240620220527760
|
24/06/2022
|
RAJAMANIKKAM
|
2914009WL008700
|
RAJAMANIKKAM
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-049-049/567
()
|
2914009000NRG23240620220527762
|
24/06/2022
|
Kandasamy
|
2914009WL008700
|
Kandasamy
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-049-049/567
()
|
2914009000NRG23240620220527761
|
24/06/2022
|
RANI
|
2914009WL008700
|
RANI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-049-049/585
()
|
2914009000NRG23240620220527765
|
24/06/2022
|
KALAISELVI
|
2914009WL008700
|
KALAISELVI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-049-049/591
()
|
2914009000NRG23240620220527766
|
24/06/2022
|
KANIMOZHI
|
2914009WL008700
|
KANIMOZHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-049-049/603-A
()
|
2914009000NRG23240620220527767
|
24/06/2022
|
SAROJA
|
2914009WL008700
|
SAROJA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-049-049/604
()
|
2914009000NRG23240620220527769
|
24/06/2022
|
POONGOTHAI
|
2914009WL008700
|
POONGOTHAI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-049-049/609-A
()
|
2914009000NRG23240620220527770
|
24/06/2022
|
SUMATHI
|
2914009WL008700
|
SUMATHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-049-049/615
()
|
2914009000NRG23240620220527771
|
24/06/2022
|
GEETHA
|
2914009WL008700
|
GEETHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-049-049/632
()
|
2914009000NRG23240620220527773
|
24/06/2022
|
JAYANTHI
|
2914009WL008700
|
JAYANTHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-049-049/642
()
|
2914009000NRG23240620220527775
|
24/06/2022
|
VIJAYALAKSHMI.U
|
2914009WL008700
|
VIJAYALAKSHMI.U
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI.U
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-049-049/650
()
|
2914009000NRG23240620220527776
|
24/06/2022
|
REVATHI
|
2914009WL008700
|
REVATHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-049-049/678-A
()
|
2914009000NRG23240620220527778
|
24/06/2022
|
LATHA
|
2914009WL008700
|
LATHA
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-049-049/683
()
|
2914009000NRG23240620220527779
|
24/06/2022
|
UMARANI
|
2914009WL008700
|
UMARANI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-049-049/704-A
()
|
2914009000NRG23240620220527783
|
24/06/2022
|
GEETHA
|
2914009WL008700
|
GEETHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-049-049/707
()
|
2914009000NRG23240620220527784
|
24/06/2022
|
AMSAVALLI
|
2914009WL008700
|
AMSAVALLI
|
00177
|
IOBA0002830
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-049-049/715-A
()
|
2914009000NRG23240620220527785
|
24/06/2022
|
MALLIKA
|
2914009WL008700
|
MALLIKA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-049-049/717
()
|
2914009000NRG23240620220527786
|
24/06/2022
|
VENNILA.K
|
2914009WL008700
|
VENNILA.K
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENNILA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-049-049/727-A
()
|
2914009000NRG23240620220527787
|
24/06/2022
|
ARIVAZHAKI
|
2914009WL008700
|
ARIVAZHAKI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARIVAZHAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-049-049/733-A
()
|
2914009000NRG23240620220527788
|
24/06/2022
|
GOKILA
|
2914009WL008700
|
GOKILA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-049-049/740
()
|
2914009000NRG23240620220527789
|
24/06/2022
|
KALAIMATHI
|
2914009WL008700
|
KALAIMATHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-049-049/755
()
|
2914009000NRG23240620220527791
|
24/06/2022
|
ANUSIYALAKSHMI
|
2914009WL008700
|
ANUSIYALAKSHMI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANUSIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-049-049/756
()
|
2914009000NRG23240620220527792
|
24/06/2022
|
MANIMEGALAI
|
2914009WL008700
|
MANIMEGALAI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-049-049/758
()
|
2914009000NRG23240620220527793
|
24/06/2022
|
KAVITHA
|
2914009WL008700
|
KAVITHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-049-049/759
()
|
2914009000NRG23240620220527794
|
24/06/2022
|
VEMBU
|
2914009WL008700
|
VEMBU
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-049-049/760
()
|
2914009000NRG23240620220527795
|
24/06/2022
|
VEMBU
|
2914009WL008700
|
VEMBU
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-049-049/761
()
|
2914009000NRG23240620220527796
|
24/06/2022
|
DEEPAJOTHI
|
2914009WL008700
|
DEEPAJOTHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEEPAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-049-049/762
()
|
2914009000NRG23240620220527797
|
24/06/2022
|
KIRIJA
|
2914009WL008700
|
KIRIJA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-049-049/765-A
()
|
2914009000NRG23240620220527798
|
24/06/2022
|
RAJALAKSHMI
|
2914009WL008700
|
RAJALAKSHMI
|
00177
|
IOBA0002830
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-049-049/772
()
|
2914009000NRG23240620220527799
|
24/06/2022
|
KAVITHA
|
2914009WL008700
|
KAVITHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-049-049/773
()
|
2914009000NRG23240620220527800
|
24/06/2022
|
SANTHI
|
2914009WL008700
|
SANTHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-049-049/775-A
()
|
2914009000NRG23240620220527801
|
24/06/2022
|
BANUMATHI
|
2914009WL008700
|
BANUMATHI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-049-049/778
()
|
2914009000NRG23240620220527802
|
24/06/2022
|
UDHAYARANI
|
2914009WL008700
|
UDHAYARANI
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
UDHAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-049-049/784-A
()
|
2914009000NRG23240620220527803
|
24/06/2022
|
CHANTHRA
|
2914009WL008700
|
CHANTHRA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-049-049/787
()
|
2914009000NRG23240620220527804
|
24/06/2022
|
SANGEETHA
|
2914009WL008700
|
SANGEETHA
|
00177
|
IOBA0002830
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139802
|
139802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139802
|
139802
|
|
|
|
|
|
|
|