|
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-14-009-004-004/105
()
|
2914009000NRG23230920221410395
|
23/09/2022
|
AMUTHA
|
2914009WL028374
|
AMUTHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-004-004/107-A
()
|
2914009000NRG23230920221410397
|
23/09/2022
|
VIJAYA
|
2914009WL028374
|
VIJAYA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-004-004/114-A
()
|
2914009000NRG23230920221410399
|
23/09/2022
|
KALAISELVI
|
2914009WL028374
|
KALAISELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-004-004/114-A
()
|
2914009000NRG23230920221410398
|
23/09/2022
|
PANNEERSELVAM
|
2914009WL028374
|
PANNEERSELVAM
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-004-004/115-A
()
|
2914009000NRG23230920221410400
|
23/09/2022
|
LAKSHMANAN
|
2914009WL028374
|
LAKSHMANAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-004-004/115-A
()
|
2914009000NRG23230920221410401
|
23/09/2022
|
SUDHA
|
2914009WL028374
|
SUDHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-004-004/120
()
|
2914009000NRG23230920221410402
|
23/09/2022
|
MUTHULAKSHMI
|
2914009WL028374
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-004-004/125-A
()
|
2914009000NRG23230920221410403
|
23/09/2022
|
ANJAMMAL
|
2914009WL028374
|
ANJAMMAL
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-004-004/126-A
()
|
2914009000NRG23230920221410404
|
23/09/2022
|
JAYANTHI
|
2914009WL028374
|
JAYANTHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-004-004/126-A
()
|
2914009000NRG23230920221410405
|
23/09/2022
|
KARUNANITHI
|
2914009WL028374
|
KARUNANITHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-004-004/127
()
|
2914009000NRG23230920221410406
|
23/09/2022
|
GAJENDRAN
|
2914009WL028374
|
GAJENDRAN
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-004-004/127
()
|
2914009000NRG23230920221410407
|
23/09/2022
|
SARASWATHI
|
2914009WL028374
|
SARASWATHI
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-004-004/150-A
()
|
2914009000NRG23230920221410408
|
23/09/2022
|
VALARMATHI
|
2914009WL028374
|
VALARMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-004-004/151-A
()
|
2914009000NRG23230920221410410
|
23/09/2022
|
ANJAMMAL VERASAMY
|
2914009WL028374
|
ANJAMMAL VERASAMY
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL VERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-004-004/152-A
()
|
2914009000NRG23230920221410411
|
23/09/2022
|
MALARKODI
|
2914009WL028374
|
MALARKODI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-004-004/153-A
()
|
2914009000NRG23230920221410412
|
23/09/2022
|
AMUTHA
|
2914009WL028374
|
AMUTHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-004-004/154-A
()
|
2914009000NRG23230920221410413
|
23/09/2022
|
RAMADOSS
|
2914009WL028374
|
RAMADOSS
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-004-004/155-A
()
|
2914009000NRG23230920221410415
|
23/09/2022
|
GANESAMOORTHY
|
2914009WL028374
|
GANESAMOORTHY
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANESAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-004-004/155-A
()
|
2914009000NRG23230920221410414
|
23/09/2022
|
SANTHA
|
2914009WL028374
|
SANTHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-004-004/161
()
|
2914009000NRG23230920221410416
|
23/09/2022
|
CHANDARA
|
2914009WL028374
|
CHANDARA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-004-004/162-A
()
|
2914009000NRG23230920221410418
|
23/09/2022
|
RAJENDRAN
|
2914009WL028374
|
RAJENDRAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-004-004/162-A
()
|
2914009000NRG23230920221410417
|
23/09/2022
|
SELVI
|
2914009WL028374
|
SELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-004-004/166-A
()
|
2914009000NRG23230920221410420
|
23/09/2022
|
ARUNKUMAR
|
2914009WL028374
|
ARUNKUMAR
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-004-004/166-A
()
|
2914009000NRG23230920221410419
|
23/09/2022
|
SARALA
|
2914009WL028374
|
SARALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-004-004/167-A
()
|
2914009000NRG23230920221410421
|
23/09/2022
|
SUNDARI
|
2914009WL028374
|
SUNDARI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-004-004/168-A
()
|
2914009000NRG23230920221410422
|
23/09/2022
|
MARIYAPPAN
|
2914009WL028374
|
MARIYAPPAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-004-004/173
()
|
2914009000NRG23230920221410423
|
23/09/2022
|
GANAPATHY
|
2914009WL028374
|
GANAPATHY
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-004-004/211-A
()
|
2914009000NRG23230920221410424
|
23/09/2022
|
KUMARI
|
2914009WL028374
|
KUMARI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-004-004/214-A
()
|
2914009000NRG23230920221410425
|
23/09/2022
|
SANTHI
|
2914009WL028374
|
SANTHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-004-004/218-B
()
|
2914009000NRG23230920221410426
|
23/09/2022
|
THAILNAYAKI
|
2914009WL028374
|
THAILNAYAKI
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAILNAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-004-004/226
()
|
2914009000NRG23230920221410427
|
23/09/2022
|
MUTHULAKSHMI
|
2914009WL028374
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-004-004/232-A
()
|
2914009000NRG23230920221410428
|
23/09/2022
|
KALA
|
2914009WL028374
|
KALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-004-004/233-A
()
|
2914009000NRG23230920221410429
|
23/09/2022
|
SELVI
|
2914009WL028374
|
SELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-004-004/283-A
()
|
2914009000NRG23230920221410430
|
23/09/2022
|
VALARMATHI
|
2914009WL028374
|
VALARMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-004-004/29-A
()
|
2914009000NRG23230920221410431
|
23/09/2022
|
MOHANAMBAL
|
2914009WL028374
|
MOHANAMBAL
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-004-004/310-A
()
|
2914009000NRG23230920221410435
|
23/09/2022
|
NAGAMMAL
|
2914009WL028374
|
NAGAMMAL
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-004-004/310-A
()
|
2914009000NRG23230920221410434
|
23/09/2022
|
PALANI
|
2914009WL028374
|
PALANI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-004-004/312-A
()
|
2914009000NRG23230920221410436
|
23/09/2022
|
KASIAMMAL
|
2914009WL028374
|
KASIAMMAL
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-004-004/356-B
()
|
2914009000NRG23230920221410437
|
23/09/2022
|
ASOKAN
|
2914009WL028374
|
ASOKAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-004-004/41-A
()
|
2914009000NRG23230920221410439
|
23/09/2022
|
ANDAL
|
2914009WL028374
|
ANDAL
|
00177
|
IOBA0000601
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-004-004/421
()
|
2914009000NRG23230920221410441
|
23/09/2022
|
ANITHA
|
2914009WL028374
|
ANITHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-004-004/426
()
|
2914009000NRG23230920221410442
|
23/09/2022
|
LAKSHMI
|
2914009WL028374
|
LAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-004-004/43-A
()
|
2914009000NRG23230920221410444
|
23/09/2022
|
MALLIKA
|
2914009WL028374
|
MALLIKA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-004-004/44-B
()
|
2914009000NRG23230920221410446
|
23/09/2022
|
AMBIKA
|
2914009WL028374
|
AMBIKA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-004-004/44-B
()
|
2914009000NRG23230920221410445
|
23/09/2022
|
RAJADURAI
|
2914009WL028374
|
RAJADURAI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-004-004/59-A
()
|
2914009000NRG23230920221410452
|
23/09/2022
|
PAKKIRISAMY
|
2914009WL028374
|
PAKKIRISAMY
|
00177
|
IOBA0000601
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAKKIRISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-004-004/59-A
()
|
2914009000NRG23230920221410453
|
23/09/2022
|
SENTHAMIZHSELVI
|
2914009WL028374
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-004-004/6-A
()
|
2914009000NRG23230920221410455
|
23/09/2022
|
GNANASEKARAN
|
2914009WL028374
|
GNANASEKARAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-004-004/6-A
()
|
2914009000NRG23230920221410454
|
23/09/2022
|
JAYANTHI
|
2914009WL028374
|
JAYANTHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-004-004/63-b
()
|
2914009000NRG23230920221410457
|
23/09/2022
|
AMBIKA
|
2914009WL028374
|
AMBIKA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-004-004/63-b
()
|
2914009000NRG23230920221410456
|
23/09/2022
|
MATHIYAZHAGAN
|
2914009WL028374
|
MATHIYAZHAGAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHIYAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-004-004/66-A
()
|
2914009000NRG23230920221410458
|
23/09/2022
|
DHANALAKSHMI
|
2914009WL028374
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-004-004/67-B
()
|
2914009000NRG23230920221410459
|
23/09/2022
|
DHULASI
|
2914009WL028374
|
DHULASI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-004-004/75-A
()
|
2914009000NRG23230920221410461
|
23/09/2022
|
RAVICHANDRAN
|
2914009WL028374
|
RAVICHANDRAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-004-004/75-A
()
|
2914009000NRG23230920221410460
|
23/09/2022
|
SUMATHI
|
2914009WL028374
|
SUMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-004-004/81-A
()
|
2914009000NRG23230920221410463
|
23/09/2022
|
KAMALA
|
2914009WL028374
|
KAMALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-004-004/81-A
()
|
2914009000NRG23230920221410462
|
23/09/2022
|
MARIMUTHU
|
2914009WL028374
|
MARIMUTHU
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-004-004/87-A
()
|
2914009000NRG23230920221410464
|
23/09/2022
|
ABORVAM
|
2914009WL028374
|
ABORVAM
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
ABORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-004-004/91
()
|
2914009000NRG23230920221410465
|
23/09/2022
|
KALA
|
2914009WL028374
|
KALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-004-005/275
()
|
2914009000NRG23230920221410466
|
23/09/2022
|
CHITRA
|
2914009WL028374
|
CHITRA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-004-005/400
()
|
2914009000NRG23230920221410469
|
23/09/2022
|
SUBA
|
2914009WL028374
|
SUBA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-004-005/402
()
|
2914009000NRG23230920221410470
|
23/09/2022
|
MEENACHI
|
2914009WL028374
|
MEENACHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-004-005/405
()
|
2914009000NRG23230920221410471
|
23/09/2022
|
AMUDHA
|
2914009WL028374
|
AMUDHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-004-005/406
()
|
2914009000NRG23230920221410473
|
23/09/2022
|
ANUSHA
|
2914009WL028374
|
ANUSHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-004-005/407
()
|
2914009000NRG23230920221410474
|
23/09/2022
|
MEERA
|
2914009WL028374
|
MEERA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-004-005/410
()
|
2914009000NRG23230920221410476
|
23/09/2022
|
JAYALAKSHMI
|
2914009WL028374
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-004-005/410
()
|
2914009000NRG23230920221410477
|
23/09/2022
|
MURUGESAN
|
2914009WL028374
|
MURUGESAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-004-005/433
()
|
2914009000NRG23230920221410478
|
23/09/2022
|
VASANTHI
|
2914009WL028374
|
VASANTHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-004-005/439
()
|
2914009000NRG23230920221410481
|
23/09/2022
|
PANEER
|
2914009WL028374
|
PANEER
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANEER
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-004-005/439
()
|
2914009000NRG23230920221410480
|
23/09/2022
|
SANTHI
|
2914009WL028374
|
SANTHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92700
|
92700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92700
|
92700
|
|
|
|
|
|
|
|