|
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-14-009-053-053/19
()
|
2914009000NRG23180320232662221
|
20/03/2023
|
VADIVANANDHAM
|
2914009WL055099
|
VADIVANANDHAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VADIVANANDHAM
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-053-053/606
()
|
2914009000NRG23180320232662358
|
20/03/2023
|
KRISHNAVAENI
|
2914009WL055099
|
KRISHNAVAENI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAVAENI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-053-053/86
()
|
2914009000NRG23180320232662363
|
20/03/2023
|
SENTHAMILSELVI
|
2914009WL055099
|
SENTHAMILSELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-053-053/595
()
|
2914009000NRG23180320232662355
|
20/03/2023
|
ANUSUYA
|
2914009WL055099
|
ANUSUYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-053-053/101
()
|
2914009000NRG23180320232662206
|
20/03/2023
|
SEKAR
|
2914009WL055099
|
SEKAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-053-053/179
()
|
2914009000NRG23180320232662219
|
20/03/2023
|
DINESH
|
2914009WL055099
|
DINESH
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-053-053/610
()
|
2914009000NRG23180320232662359
|
20/03/2023
|
PRAKASH
|
2914009WL055099
|
PRAKASH
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-053-053/610
()
|
2914009000NRG23180320232662360
|
20/03/2023
|
SANTHIYA
|
2914009WL055099
|
SANTHIYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
SEMBANARKOIL
|
TN-14-009-053-053/228
()
|
2914009000NRG23180320232662241
|
20/03/2023
|
ANBARASI
|
2914009WL055099
|
ANBARASI
|
00177
|
IOBA0001041
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
SEMBANARKOIL
|
TN-14-009-053-053/202
()
|
2914009000NRG23180320232662229
|
20/03/2023
|
KANIMOZHI
|
2914009WL055099
|
KANIMOZHI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-053-053/51
()
|
2914009000NRG23180320232662341
|
20/03/2023
|
KANIMOZHI
|
2914009WL055099
|
KANIMOZHI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
12
|
SEMBANARKOIL
|
TN-14-009-053-053/139
()
|
2914009000NRG23180320232662212
|
20/03/2023
|
SUGANTHI
|
2914009WL055099
|
SUGANTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-053-053/227
()
|
2914009000NRG23180320232662239
|
20/03/2023
|
PRABAVATHI
|
2914009WL055099
|
PRABAVATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-053-053/247
()
|
2914009000NRG23180320232662258
|
20/03/2023
|
PERIYANAYAGAM
|
2914009WL055099
|
PERIYANAYAGAM
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-053-053/257
()
|
2914009000NRG23180320232662271
|
20/03/2023
|
ESUMERY
|
2914009WL055099
|
ESUMERY
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESUMERY
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-053-053/540-A
()
|
2914009000NRG23180320232662350
|
20/03/2023
|
SATHEESHKUMAR
|
2914009WL055099
|
SATHEESHKUMAR
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHEESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
17
|
SEMBANARKOIL
|
TN-14-009-053-001/343-A
()
|
2914009000NRG23180320232662204
|
20/03/2023
|
saraswathi
|
2914009WL055099
|
saraswathi
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-053-053/101
()
|
2914009000NRG23180320232662205
|
20/03/2023
|
KALAISELVI
|
2914009WL055099
|
KALAISELVI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-053-053/102
()
|
2914009000NRG23180320232662207
|
20/03/2023
|
SUJATHA
|
2914009WL055099
|
SUJATHA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUJATHA
|
RATNAKAR BANK(607393)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-053-053/141
()
|
2914009000NRG23180320232662214
|
20/03/2023
|
BALAMANI
|
2914009WL055099
|
BALAMANI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-053-053/141
()
|
2914009000NRG23180320232662213
|
20/03/2023
|
LAKSHMI
|
2914009WL055099
|
LAKSHMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-053-053/156
()
|
2914009000NRG23180320232662216
|
20/03/2023
|
KALIYAMMAL
|
2914009WL055099
|
KALIYAMMAL
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-053-053/180
()
|
2914009000NRG23190320232668495
|
20/03/2023
|
SINDHAMANI
|
2914009WL055252
|
SINDHAMANI
|
00715
|
DBSS01N0745
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SINDHAMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-053-053/180
()
|
2914009000NRG23190320232668494
|
20/03/2023
|
SUBAIYAN
|
2914009WL055252
|
SUBAIYAN
|
00715
|
DBSS01N0745
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBAIYAN
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-053-053/181
()
|
2914009000NRG23190320232668497
|
20/03/2023
|
LALITHA
|
2914009WL055252
|
LALITHA
|
00715
|
DBSS01N0745
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-053-053/194
()
|
2914009000NRG23180320232662223
|
20/03/2023
|
ILAYAMATHI
|
2914009WL055099
|
ILAYAMATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ILAYAMATHI
|
RATNAKAR BANK(607393)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-053-053/196
()
|
2914009000NRG23180320232662224
|
20/03/2023
|
VASUKI
|
2914009WL055099
|
VASUKI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASUKI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-053-053/199
()
|
2914009000NRG23180320232662226
|
20/03/2023
|
AMIRTHALINGAM
|
2914009WL055099
|
AMIRTHALINGAM
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SEMBANARKOIL
|
TN-14-009-053-053/201
()
|
2914009000NRG23180320232662228
|
20/03/2023
|
GOWRI
|
2914009WL055099
|
GOWRI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-053-053/206
()
|
2914009000NRG23180320232662234
|
20/03/2023
|
PETHAN
|
2914009WL055099
|
PETHAN
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PETHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-053-053/206
()
|
2914009000NRG23180320232662235
|
20/03/2023
|
RATHA
|
2914009WL055099
|
RATHA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-053-053/221
()
|
2914009000NRG23180320232662236
|
20/03/2023
|
SEBASTHIYAMMAL
|
2914009WL055099
|
SEBASTHIYAMMAL
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEBASTHIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-053-053/222
()
|
2914009000NRG23180320232662237
|
20/03/2023
|
MUTHULAKSHMI
|
2914009WL055099
|
MUTHULAKSHMI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-053-053/228
()
|
2914009000NRG23180320232662240
|
20/03/2023
|
DEVAKI
|
2914009WL055099
|
DEVAKI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-053-053/23
()
|
2914009000NRG23180320232662242
|
20/03/2023
|
VASNTHI
|
2914009WL055099
|
VASNTHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASNTHI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-053-053/230
()
|
2914009000NRG23180320232662243
|
20/03/2023
|
CHINNAPONNU
|
2914009WL055099
|
CHINNAPONNU
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-053-053/233
()
|
2914009000NRG23180320232662245
|
20/03/2023
|
SARASWATHI
|
2914009WL055099
|
SARASWATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-053-053/234
()
|
2914009000NRG23180320232662246
|
20/03/2023
|
INDRAGANTHI
|
2914009WL055099
|
INDRAGANTHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDRAGANTHI
|
RATNAKAR BANK(607393)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-053-053/234
()
|
2914009000NRG23180320232662247
|
20/03/2023
|
RAJAMANIKKAM
|
2914009WL055099
|
RAJAMANIKKAM
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANIKKAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-053-053/243
()
|
2914009000NRG23180320232662254
|
20/03/2023
|
DEVIKA
|
2914009WL055099
|
DEVIKA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVIKA
|
RATNAKAR BANK(607393)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-053-053/244
()
|
2914009000NRG23180320232662255
|
20/03/2023
|
GUNASEKARAN
|
2914009WL055099
|
GUNASEKARAN
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GUNASEKARAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-053-053/245
()
|
2914009000NRG23180320232662257
|
20/03/2023
|
AROKIAMARY
|
2914009WL055099
|
AROKIAMARY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-053-053/248
()
|
2914009000NRG23180320232662260
|
20/03/2023
|
JAYALAKSHMI
|
2914009WL055099
|
JAYALAKSHMI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-053-053/249
()
|
2914009000NRG23180320232662261
|
20/03/2023
|
SUSILA
|
2914009WL055099
|
SUSILA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-053-053/253
()
|
2914009000NRG23180320232662265
|
20/03/2023
|
GUNAVATHI
|
2914009WL055099
|
GUNAVATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GUNAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-053-053/255
()
|
2914009000NRG23180320232662268
|
20/03/2023
|
ANTHONYAMMAL
|
2914009WL055099
|
ANTHONYAMMAL
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANTHONYAMMAL
|
RATNAKAR BANK(607393)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-053-053/256
()
|
2914009000NRG23180320232662269
|
20/03/2023
|
JAYALAKSHMI
|
2914009WL055099
|
JAYALAKSHMI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-053-053/257
()
|
2914009000NRG23180320232662270
|
20/03/2023
|
GRACEMERY
|
2914009WL055099
|
GRACEMERY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GRACEMERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-053-053/258
()
|
2914009000NRG23180320232662272
|
20/03/2023
|
AMULAPPAMERY
|
2914009WL055099
|
AMULAPPAMERY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMULAPPAMERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-053-053/260
()
|
2914009000NRG23180320232662273
|
20/03/2023
|
YAHULAMERY
|
2914009WL055099
|
YAHULAMERY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
YAHULAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-053-053/263
()
|
2914009000NRG23180320232662276
|
20/03/2023
|
AMULAPPUMERY
|
2914009WL055099
|
AMULAPPUMERY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMULAPPUMERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-053-053/264
()
|
2914009000NRG23180320232662277
|
20/03/2023
|
PITCHAIPILLAI
|
2914009WL055099
|
PITCHAIPILLAI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PITCHAIPILLAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-053-053/265
()
|
2914009000NRG23180320232662279
|
20/03/2023
|
MARY
|
2914009WL055099
|
MARY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-053-053/265
()
|
2914009000NRG23180320232662278
|
20/03/2023
|
RAJADURAI
|
2914009WL055099
|
RAJADURAI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-053-053/267
()
|
2914009000NRG23180320232662281
|
20/03/2023
|
RAJENDRAN
|
2914009WL055099
|
RAJENDRAN
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
HDFC BANK LTD(607152)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-053-053/267
()
|
2914009000NRG23180320232662282
|
20/03/2023
|
RUBY
|
2914009WL055099
|
RUBY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUBY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-053-053/270
()
|
2914009000NRG23180320232662285
|
20/03/2023
|
LEEMA
|
2914009WL055099
|
LEEMA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LEEMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-053-053/270
()
|
2914009000NRG23180320232662284
|
20/03/2023
|
SANKAR
|
2914009WL055099
|
SANKAR
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-053-053/277
()
|
2914009000NRG23180320232662289
|
20/03/2023
|
PITCHAMMAL
|
2914009WL055099
|
PITCHAMMAL
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PITCHAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-053-053/277
()
|
2914009000NRG23180320232662290
|
20/03/2023
|
PUNITHA
|
2914009WL055099
|
PUNITHA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-053-053/290
()
|
2914009000NRG23180320232662294
|
20/03/2023
|
SAMINATHAN
|
2914009WL055099
|
SAMINATHAN
|
00715
|
DBSS01N0745
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMINATHAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-053-053/296
()
|
2914009000NRG23180320232662295
|
20/03/2023
|
RASATHI
|
2914009WL055099
|
RASATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASATHI
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-053-053/304
()
|
2914009000NRG23180320232662296
|
20/03/2023
|
VASANTHA
|
2914009WL055099
|
VASANTHA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-053-053/305
()
|
2914009000NRG23180320232662298
|
20/03/2023
|
KALAISELVI
|
2914009WL055099
|
KALAISELVI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-053-053/314
()
|
2914009000NRG23180320232662301
|
20/03/2023
|
SUTHA
|
2914009WL055099
|
SUTHA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-053-053/314
()
|
2914009000NRG23180320232662300
|
20/03/2023
|
YASOTHA
|
2914009WL055099
|
YASOTHA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
YASOTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-053-053/315
()
|
2914009000NRG23180320232662302
|
20/03/2023
|
TAMILARASI
|
2914009WL055099
|
TAMILARASI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILARASI
|
RATNAKAR BANK(607393)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-053-053/322
()
|
2914009000NRG23180320232662307
|
20/03/2023
|
MALARVIZHI
|
2914009WL055099
|
MALARVIZHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARVIZHI
|
RATNAKAR BANK(607393)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-053-053/342
()
|
2914009000NRG23180320232662309
|
20/03/2023
|
SIVAGAMI
|
2914009WL055099
|
SIVAGAMI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-053-053/358
()
|
2914009000NRG23180320232662313
|
20/03/2023
|
PERUMAL
|
2914009WL055099
|
PERUMAL
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-053-053/367
()
|
2914009000NRG23180320232662314
|
20/03/2023
|
SEKAR
|
2914009WL055099
|
SEKAR
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEKAR
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-053-053/39
()
|
2914009000NRG23180320232662317
|
20/03/2023
|
GUNAVATHY
|
2914009WL055099
|
GUNAVATHY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GUNAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-053-053/404
()
|
2914009000NRG23180320232662319
|
20/03/2023
|
MANIVIZHI
|
2914009WL055099
|
MANIVIZHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-053-053/408
()
|
2914009000NRG23180320232662320
|
20/03/2023
|
MATHIYAZHAKI
|
2914009WL055099
|
MATHIYAZHAKI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MATHIYAZHAKI
|
RATNAKAR BANK(607393)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-053-053/43
()
|
2914009000NRG23180320232662325
|
20/03/2023
|
GANESAN
|
2914009WL055099
|
GANESAN
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-053-053/43
()
|
2914009000NRG23180320232662326
|
20/03/2023
|
SAVITHIRI
|
2914009WL055099
|
SAVITHIRI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVITHIRI
|
RATNAKAR BANK(607393)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-053-053/430
()
|
2914009000NRG23180320232662328
|
20/03/2023
|
ADAIKALAMARY
|
2914009WL055099
|
ADAIKALAMARY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ADAIKALAMARY
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-053-053/440
()
|
2914009000NRG23180320232662333
|
20/03/2023
|
MUTHULAKSHMI
|
2914009WL055099
|
MUTHULAKSHMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-053-053/441
()
|
2914009000NRG23180320232662334
|
20/03/2023
|
VEMBU
|
2914009WL055099
|
VEMBU
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEMBU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-053-053/442
()
|
2914009000NRG23180320232662336
|
20/03/2023
|
KASTURI
|
2914009WL055099
|
KASTURI
|
00715
|
DBSS01N0745
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASTURI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-053-053/456
()
|
2914009000NRG23180320232662337
|
20/03/2023
|
REVATHY
|
2914009WL055099
|
REVATHY
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-053-053/471
()
|
2914009000NRG23180320232662338
|
20/03/2023
|
BANUMATHI
|
2914009WL055099
|
BANUMATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-053-053/51
()
|
2914009000NRG23180320232662340
|
20/03/2023
|
KALA
|
2914009WL055099
|
KALA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-053-053/532-A
()
|
2914009000NRG23180320232662345
|
20/03/2023
|
SAGAYARANI
|
2914009WL055099
|
SAGAYARANI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-053-053/533-A
()
|
2914009000NRG23180320232662346
|
20/03/2023
|
SELVI
|
2914009WL055099
|
SELVI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-053-053/535-A
()
|
2914009000NRG23180320232662348
|
20/03/2023
|
PUNITHA
|
2914009WL055099
|
PUNITHA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-053-053/73
()
|
2914009000NRG23180320232662362
|
20/03/2023
|
PADMAVATHY
|
2914009WL055099
|
PADMAVATHY
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMAVATHY
|
RATNAKAR BANK(607393)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-053-053/9
()
|
2914009000NRG23180320232662364
|
20/03/2023
|
RAJATHI
|
2914009WL055099
|
RAJATHI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-053-053/96
()
|
2914009000NRG23180320232662367
|
20/03/2023
|
VALLI
|
2914009WL055099
|
VALLI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106808
|
106808
|
|
|
|
|
|
|
|
|
90
|
SEMBANARKOIL
|
TN-14-009-053-053/128
()
|
2914009000NRG23180320232662210
|
20/03/2023
|
KALIYAMOORTHY
|
2914009WL055099
|
KALIYAMOORTHY
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-053-053/139
()
|
2914009000NRG23180320232662211
|
20/03/2023
|
SUBRAMANIAN
|
2914009WL055099
|
SUBRAMANIAN
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-053-053/173
()
|
2914009000NRG23180320232662218
|
20/03/2023
|
THERASAMMAL
|
2914009WL055099
|
THERASAMMAL
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-053-053/199
()
|
2914009000NRG23180320232662227
|
20/03/2023
|
ABHIRAMI
|
2914009WL055099
|
ABHIRAMI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABHIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-053-053/203
()
|
2914009000NRG23180320232662230
|
20/03/2023
|
MURUGESAN
|
2914009WL055099
|
MURUGESAN
|
00715
|
DBSS01N0758
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-053-053/204
()
|
2914009000NRG23180320232662231
|
20/03/2023
|
KALIYASUNDARAM
|
2914009WL055099
|
KALIYASUNDARAM
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-053-053/231
()
|
2914009000NRG23180320232662244
|
20/03/2023
|
AROKIYAMARY
|
2914009WL055099
|
AROKIYAMARY
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SEMBANARKOIL
|
TN-14-009-053-053/240
()
|
2914009000NRG23180320232662250
|
20/03/2023
|
JAYANTHI
|
2914009WL055099
|
JAYANTHI
|
00715
|
DBSS01N0758
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-053-053/242
()
|
2914009000NRG23180320232662252
|
20/03/2023
|
PILARANCE
|
2914009WL055099
|
PILARANCE
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PILARANCE
|
RATNAKAR BANK(607393)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-053-053/247
()
|
2914009000NRG23180320232662259
|
20/03/2023
|
MALATHI
|
2914009WL055099
|
MALATHI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-053-053/250
()
|
2914009000NRG23180320232662263
|
20/03/2023
|
KANIMOZHI
|
2914009WL055099
|
KANIMOZHI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANIMOZHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-053-053/250
()
|
2914009000NRG23180320232662262
|
20/03/2023
|
KANNAN
|
2914009WL055099
|
KANNAN
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-053-053/253
()
|
2914009000NRG23180320232662264
|
20/03/2023
|
GOVINDASAMY
|
2914009WL055099
|
GOVINDASAMY
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-053-053/271
()
|
2914009000NRG23180320232662287
|
20/03/2023
|
KUMAR
|
2914009WL055099
|
KUMAR
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMAR
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-053-053/271
()
|
2914009000NRG23180320232662286
|
20/03/2023
|
LATHA
|
2914009WL055099
|
LATHA
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SEMBANARKOIL
|
TN-14-009-053-053/283-A
()
|
2914009000NRG23180320232662292
|
20/03/2023
|
CHITHRA
|
2914009WL055099
|
CHITHRA
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-053-053/283-A
()
|
2914009000NRG23180320232662293
|
20/03/2023
|
RAMESH
|
2914009WL055099
|
RAMESH
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-053-053/322
()
|
2914009000NRG23180320232662306
|
20/03/2023
|
SAMBATH
|
2914009WL055099
|
SAMBATH
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-053-053/348
()
|
2914009000NRG23180320232662311
|
20/03/2023
|
RAJENDRAN
|
2914009WL055099
|
RAJENDRAN
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-053-053/385
()
|
2914009000NRG23180320232662316
|
20/03/2023
|
RAJENDRAN
|
2914009WL055099
|
RAJENDRAN
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-053-053/425
()
|
2914009000NRG23180320232662323
|
20/03/2023
|
RENUGA
|
2914009WL055099
|
RENUGA
|
00715
|
DBSS01N0758
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-053-053/425
()
|
2914009000NRG23180320232662322
|
20/03/2023
|
SOMU
|
2914009WL055099
|
SOMU
|
00715
|
DBSS01N0758
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOMU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-053-053/433
()
|
2914009000NRG23180320232662329
|
20/03/2023
|
RAJAKUMARI
|
2914009WL055099
|
RAJAKUMARI
|
00715
|
DBSS01N0758
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-053-053/434
()
|
2914009000NRG23180320232662330
|
20/03/2023
|
NIROSHA
|
2914009WL055099
|
NIROSHA
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-053-053/434
()
|
2914009000NRG23180320232662331
|
20/03/2023
|
SRITHAR
|
2914009WL055099
|
SRITHAR
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SRITHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-053-053/44
()
|
2914009000NRG23180320232662332
|
20/03/2023
|
NILAROJA
|
2914009WL055099
|
NILAROJA
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NILAROJA
|
RATNAKAR BANK(607393)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-053-053/441
()
|
2914009000NRG23180320232662335
|
20/03/2023
|
KARTHIK
|
2914009WL055099
|
KARTHIK
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARTHIK
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-053-053/503-A
()
|
2914009000NRG23180320232662339
|
20/03/2023
|
RAJESHWARI
|
2914009WL055099
|
RAJESHWARI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-053-053/525-A
()
|
2914009000NRG23180320232662343
|
20/03/2023
|
SELVARAJ
|
2914009WL055099
|
SELVARAJ
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-053-053/540-A
()
|
2914009000NRG23180320232662349
|
20/03/2023
|
CHITHRA
|
2914009WL055099
|
CHITHRA
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITHRA
|
RATNAKAR BANK(607393)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-053-053/550
()
|
2914009000NRG23180320232662351
|
20/03/2023
|
ABOORVASAMI
|
2914009WL055099
|
ABOORVASAMI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABOORVASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-053-053/551-A
()
|
2914009000NRG23180320232662353
|
20/03/2023
|
SATHYA
|
2914009WL055099
|
SATHYA
|
00715
|
DBSS01N0758
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHYA
|
CANARA BANK(508532)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-053-053/554
()
|
2914009000NRG23180320232662354
|
20/03/2023
|
SUDHANTHIRAM
|
2914009WL055099
|
SUDHANTHIRAM
|
00715
|
DBSS01N0758
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHANTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-053-053/599
()
|
2914009000NRG23180320232662356
|
20/03/2023
|
PRAJINAMERY
|
2914009WL055099
|
PRAJINAMERY
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRAJINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-053-053/90
()
|
2914009000NRG23180320232662366
|
20/03/2023
|
ANANTHI
|
2914009WL055099
|
ANANTHI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179058
|
179058
|
|
|
|
|
|
|
|