|
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-14-009-023-001/431
()
|
2914009000NRG23240220232439638
|
24/02/2023
|
SUGANTHI
|
2914009WL050848
|
SUGANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUGANTHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-023-001/464
()
|
2914009000NRG23240220232439639
|
24/02/2023
|
THENMOZHI
|
2914009WL050848
|
THENMOZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
THENMOZHI
|
GENERAL POST OFFICE(607245)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-023-001/471
()
|
2914009000NRG23240220232439641
|
24/02/2023
|
RAVEENDRAN
|
2914009WL050848
|
RAVEENDRAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-023-001/471
()
|
2914009000NRG23240220232439640
|
24/02/2023
|
VASUGI
|
2914009WL050848
|
VASUGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-023-001/482
()
|
2914009000NRG23240220232439642
|
24/02/2023
|
DEISILEEMAROSI
|
2914009WL050848
|
DEISILEEMAROSI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
DEISILEEMAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-023-001/484
()
|
2914009000NRG23240220232439643
|
24/02/2023
|
KARPAGAM
|
2914009WL050848
|
KARPAGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-023-001/485
()
|
2914009000NRG23240220232439644
|
24/02/2023
|
KALAIVANI
|
2914009WL050848
|
KALAIVANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-023-001/496
()
|
2914009000NRG23240220232439645
|
24/02/2023
|
SARALA
|
2914009WL050848
|
SARALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-023-001/505
()
|
2914009000NRG23240220232439646
|
24/02/2023
|
SUNDARAMOORTHI
|
2914009WL050848
|
SUNDARAMOORTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-023-001/509
()
|
2914009000NRG23240220232439647
|
24/02/2023
|
SUBAVATHY
|
2914009WL050848
|
SUBAVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUBAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-023-001/517
()
|
2914009000NRG23240220232439586
|
24/02/2023
|
MURALI
|
2914009WL050846
|
MURALI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-023-001/518
()
|
2914009000NRG23240220232439587
|
24/02/2023
|
SATHYA
|
2914009WL050846
|
SATHYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-023-001/519
()
|
2914009000NRG23240220232439588
|
24/02/2023
|
RAMYA
|
2914009WL050846
|
RAMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-023-001/549
()
|
2914009000NRG23240220232439648
|
24/02/2023
|
THILAGAVATHY
|
2914009WL050848
|
THILAGAVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-023-001/550
()
|
2914009000NRG23240220232439649
|
24/02/2023
|
JAYABARATHY
|
2914009WL050848
|
JAYABARATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYABARATHY
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-023-001/553
()
|
2914009000NRG23240220232439650
|
24/02/2023
|
ELAVARASAN
|
2914009WL050848
|
ELAVARASAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
ELAVARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-023-001/589
()
|
2914009000NRG23240220232439651
|
24/02/2023
|
SIVASANKARI
|
2914009WL050848
|
SIVASANKARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-023-002/495
()
|
2914009000NRG23240220232439589
|
24/02/2023
|
KASTHURI
|
2914009WL050846
|
KASTHURI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KASTHURI
|
GENERAL POST OFFICE(607245)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-023-002/513
()
|
2914009000NRG23240220232439590
|
24/02/2023
|
REVATHY
|
2914009WL050846
|
REVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-023-002/515
()
|
2914009000NRG23240220232439591
|
24/02/2023
|
MOHAN
|
2914009WL050846
|
MOHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-023-002/540
()
|
2914009000NRG23240220232439592
|
24/02/2023
|
REKA
|
2914009WL050846
|
REKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-023-002/541
()
|
2914009000NRG23240220232439593
|
24/02/2023
|
SUNDARI
|
2914009WL050846
|
SUNDARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-023-002/557
()
|
2914009000NRG23240220232439594
|
24/02/2023
|
NADHIYA
|
2914009WL050846
|
NADHIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-023-023/103
()
|
2914009000NRG23240220232439652
|
24/02/2023
|
SELVI
|
2914009WL050848
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-023-023/107
()
|
2914009000NRG23240220232439653
|
24/02/2023
|
MEENACHI
|
2914009WL050848
|
MEENACHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENACHI
|
GENERAL POST OFFICE(607245)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-023-023/120
()
|
2914009000NRG23240220232439654
|
24/02/2023
|
ANBAZHAGI
|
2914009WL050848
|
ANBAZHAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-023-023/123
()
|
2914009000NRG23240220232439655
|
24/02/2023
|
MANONMANI
|
2914009WL050848
|
MANONMANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-023-023/128
()
|
2914009000NRG23240220232439656
|
24/02/2023
|
CHITRA
|
2914009WL050848
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-023-023/146
()
|
2914009000NRG23240220232439657
|
24/02/2023
|
KUMUTHAVALLI
|
2914009WL050848
|
KUMUTHAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-023-023/147
()
|
2914009000NRG23240220232439658
|
24/02/2023
|
RADHIKA
|
2914009WL050848
|
RADHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-023-023/149
()
|
2914009000NRG23240220232439659
|
24/02/2023
|
NAVANEETHAM
|
2914009WL050848
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-023-023/15-A
()
|
2914009000NRG23240220232439660
|
24/02/2023
|
Kayalvizhi
|
2914009WL050848
|
Kayalvizhi
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-023-023/150
()
|
2914009000NRG23240220232439661
|
24/02/2023
|
SAVITHRI
|
2914009WL050848
|
SAVITHRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-023-023/151
()
|
2914009000NRG23240220232439662
|
24/02/2023
|
THAIYALNAYAGI
|
2914009WL050848
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-023-023/156
()
|
2914009000NRG23240220232439663
|
24/02/2023
|
MANI
|
2914009WL050848
|
MANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-023-023/158
()
|
2914009000NRG23240220232439664
|
24/02/2023
|
RAJAKUMARI
|
2914009WL050848
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-023-023/163
()
|
2914009000NRG23240220232439665
|
24/02/2023
|
MUTHULAKSHMI
|
2914009WL050848
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-023-023/165
()
|
2914009000NRG23240220232439666
|
24/02/2023
|
GEETHA
|
2914009WL050848
|
GEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-023-023/169
()
|
2914009000NRG23240220232439667
|
24/02/2023
|
VIJAYA
|
2914009WL050848
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-023-023/171
()
|
2914009000NRG23240220232439668
|
24/02/2023
|
MUTHAMMAL
|
2914009WL050848
|
MUTHAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-023-023/178
()
|
2914009000NRG23240220232439669
|
24/02/2023
|
VEDHAVALLI
|
2914009WL050848
|
VEDHAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-023-023/186
()
|
2914009000NRG23240220232439670
|
24/02/2023
|
SAROJA
|
2914009WL050848
|
SAROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-023-023/187
()
|
2914009000NRG23240220232439671
|
24/02/2023
|
SELVI
|
2914009WL050848
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-023-023/190
()
|
2914009000NRG23240220232439672
|
24/02/2023
|
ANJAMMAL
|
2914009WL050848
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-023-023/191
()
|
2914009000NRG23240220232439673
|
24/02/2023
|
VASANTHI
|
2914009WL050848
|
VASANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-023-023/193
()
|
2914009000NRG23240220232439674
|
24/02/2023
|
MALARVIZHI
|
2914009WL050848
|
MALARVIZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-023-023/196
()
|
2914009000NRG23240220232439675
|
24/02/2023
|
NARAYANASAMY
|
2914009WL050848
|
NARAYANASAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-023-023/197
()
|
2914009000NRG23240220232439676
|
24/02/2023
|
MASILA
|
2914009WL050848
|
MASILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MASILA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-023-023/201
()
|
2914009000NRG23240220232439677
|
24/02/2023
|
SELVARANI
|
2914009WL050848
|
SELVARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-023-023/202
()
|
2914009000NRG23240220232439678
|
24/02/2023
|
SARASWATHY
|
2914009WL050848
|
SARASWATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-023-023/204
()
|
2914009000NRG23240220232439679
|
24/02/2023
|
PAPPATHI
|
2914009WL050848
|
PAPPATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-023-023/207
()
|
2914009000NRG23240220232439680
|
24/02/2023
|
RAJAMANI
|
2914009WL050848
|
RAJAMANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-023-023/209
()
|
2914009000NRG23240220232439681
|
24/02/2023
|
SHANTHA
|
2914009WL050848
|
SHANTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-023-023/21
()
|
2914009000NRG23240220232439682
|
24/02/2023
|
MUNIYAMMAL
|
2914009WL050848
|
MUNIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-023-023/211
()
|
2914009000NRG23240220232439683
|
24/02/2023
|
CHANDRA
|
2914009WL050848
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-023-023/212
()
|
2914009000NRG23240220232439684
|
24/02/2023
|
NATARAJAN
|
2914009WL050848
|
NATARAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-023-023/219
()
|
2914009000NRG23240220232439685
|
24/02/2023
|
GANESAN
|
2914009WL050848
|
GANESAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-023-023/223
()
|
2914009000NRG23240220232439686
|
24/02/2023
|
THANGAPAPPA
|
2914009WL050848
|
THANGAPAPPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
THANGAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-023-023/225
()
|
2914009000NRG23240220232439687
|
24/02/2023
|
VASUGI
|
2914009WL050848
|
VASUGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-023-023/226
()
|
2914009000NRG23240220232439688
|
24/02/2023
|
AMUTHA
|
2914009WL050848
|
AMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-023-023/227
()
|
2914009000NRG23240220232439689
|
24/02/2023
|
NAGAVALLI
|
2914009WL050848
|
NAGAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-023-023/228
()
|
2914009000NRG23240220232439690
|
24/02/2023
|
SHANTHI
|
2914009WL050848
|
SHANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-023-023/229
()
|
2914009000NRG23240220232439691
|
24/02/2023
|
MALLIGA
|
2914009WL050848
|
MALLIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-023-023/230
()
|
2914009000NRG23240220232439692
|
24/02/2023
|
ILAVARASAN
|
2914009WL050848
|
ILAVARASAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
ILAVARASAN
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-023-023/236
()
|
2914009000NRG23240220232439694
|
24/02/2023
|
MALARKODI
|
2914009WL050848
|
MALARKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-023-023/238
()
|
2914009000NRG23240220232439695
|
24/02/2023
|
GANESAN
|
2914009WL050848
|
GANESAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-023-023/243
()
|
2914009000NRG23240220232439696
|
24/02/2023
|
SUNDARAJAN
|
2914009WL050848
|
SUNDARAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-023-023/246
()
|
2914009000NRG23240220232439596
|
24/02/2023
|
PAKKIRISAMY
|
2914009WL050846
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-023-023/246
()
|
2914009000NRG23240220232439595
|
24/02/2023
|
SUSILA
|
2914009WL050846
|
SUSILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUSILA
|
GENERAL POST OFFICE(607245)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-023-023/249
()
|
2914009000NRG23240220232439597
|
24/02/2023
|
JAYANTHI.R
|
2914009WL050846
|
JAYANTHI.R
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-023-023/254
()
|
2914009000NRG23240220232439598
|
24/02/2023
|
MALARVIZHI
|
2914009WL050846
|
MALARVIZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-023-023/256
()
|
2914009000NRG23240220232439599
|
24/02/2023
|
MURUGANANDAM
|
2914009WL050846
|
MURUGANANDAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MURUGANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-023-023/268
()
|
2914009000NRG23240220232439600
|
24/02/2023
|
RAJAKUMARI
|
2914009WL050846
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-023-023/270
()
|
2914009000NRG23240220232439601
|
24/02/2023
|
JAYALAKSHMI
|
2914009WL050846
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-023-023/276-B
()
|
2914009000NRG23240220232439697
|
24/02/2023
|
MAHANAVALLI
|
2914009WL050848
|
MAHANAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MAHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-023-023/277-B
()
|
2914009000NRG23240220232439698
|
24/02/2023
|
SENTHAMARAI
|
2914009WL050848
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-023-023/280
()
|
2914009000NRG23240220232439699
|
24/02/2023
|
CHITRA
|
2914009WL050848
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-023-023/299
()
|
2914009000NRG23240220232439700
|
24/02/2023
|
SELVI
|
2914009WL050848
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-023-023/3
()
|
2914009000NRG23240220232439701
|
24/02/2023
|
MALLIGA
|
2914009WL050848
|
MALLIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-023-023/302
()
|
2914009000NRG23240220232439702
|
24/02/2023
|
LALITHA
|
2914009WL050848
|
LALITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-023-023/305
()
|
2914009000NRG23240220232439703
|
24/02/2023
|
UMA
|
2914009WL050848
|
UMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-023-023/311
()
|
2914009000NRG23240220232439602
|
24/02/2023
|
MEENATCHI
|
2914009WL050846
|
MEENATCHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-023-023/314
()
|
2914009000NRG23240220232439603
|
24/02/2023
|
RAJAM
|
2914009WL050846
|
RAJAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-023-023/317
()
|
2914009000NRG23240220232439704
|
24/02/2023
|
VIJAYAKUMARI
|
2914009WL050848
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-023-023/335
()
|
2914009000NRG23240220232439705
|
24/02/2023
|
SUGANTHI
|
2914009WL050848
|
SUGANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-023-023/348-A
()
|
2914009000NRG23240220232439604
|
24/02/2023
|
SAGUNTHALA
|
2914009WL050846
|
SAGUNTHALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-023-023/35
()
|
2914009000NRG23240220232439706
|
24/02/2023
|
PADMAVATHI
|
2914009WL050848
|
PADMAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-023-023/352
()
|
2914009000NRG23240220232439605
|
24/02/2023
|
CHITRA
|
2914009WL050846
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-023-023/357
()
|
2914009000NRG23240220232439607
|
24/02/2023
|
DURAIRAJ
|
2914009WL050846
|
DURAIRAJ
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-023-023/357
()
|
2914009000NRG23240220232439606
|
24/02/2023
|
VANITHA
|
2914009WL050846
|
VANITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-023-023/358
()
|
2914009000NRG23240220232439707
|
24/02/2023
|
PANJAVARNAM
|
2914009WL050848
|
PANJAVARNAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-023-023/361
()
|
2914009000NRG23240220232439708
|
24/02/2023
|
MANJULA
|
2914009WL050848
|
MANJULA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-023-023/364
()
|
2914009000NRG23240220232439608
|
24/02/2023
|
BANUMATHI
|
2914009WL050846
|
BANUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-023-023/367-B
()
|
2914009000NRG23240220232439710
|
24/02/2023
|
BASKAR
|
2914009WL050848
|
BASKAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-023-023/367-B
()
|
2914009000NRG23240220232439709
|
24/02/2023
|
SUMATHI
|
2914009WL050848
|
SUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-023-023/368-A
()
|
2914009000NRG23240220232439711
|
24/02/2023
|
KRISHNAVENI
|
2914009WL050848
|
KRISHNAVENI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-023-023/370-A
()
|
2914009000NRG23240220232439712
|
24/02/2023
|
PUNITHA
|
2914009WL050848
|
PUNITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-023-023/376-A
()
|
2914009000NRG23240220232439713
|
24/02/2023
|
JANAKI
|
2914009WL050848
|
JANAKI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-023-023/379
()
|
2914009000NRG23240220232439714
|
24/02/2023
|
YASODHAI
|
2914009WL050848
|
YASODHAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
YASODHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-023-023/384-B
()
|
2914009000NRG23240220232439715
|
24/02/2023
|
MALATHY
|
2914009WL050848
|
MALATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-023-023/385-A
()
|
2914009000NRG23240220232439610
|
24/02/2023
|
AMUTHA
|
2914009WL050846
|
AMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-023-023/385-A
()
|
2914009000NRG23240220232439609
|
24/02/2023
|
KALIYAMURTHY
|
2914009WL050846
|
KALIYAMURTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALIYAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-023-023/387-B
()
|
2914009000NRG23240220232439611
|
24/02/2023
|
VIJI
|
2914009WL050846
|
VIJI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-023-023/394-A
()
|
2914009000NRG23240220232439612
|
24/02/2023
|
SHANTHI
|
2914009WL050846
|
SHANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-023-023/404-A
()
|
2914009000NRG23240220232439613
|
24/02/2023
|
CHANDRA
|
2914009WL050846
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-023-023/414
()
|
2914009000NRG23240220232439716
|
24/02/2023
|
JAYALAKSHMI
|
2914009WL050848
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-023-023/415
()
|
2914009000NRG23240220232439614
|
24/02/2023
|
KUMUTHA
|
2914009WL050846
|
KUMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-023-023/429
()
|
2914009000NRG23240220232439615
|
24/02/2023
|
GANESAMURTHY
|
2914009WL050846
|
GANESAMURTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANESAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-023-023/430
()
|
2914009000NRG23240220232439616
|
24/02/2023
|
SUNDARAMBAL
|
2914009WL050846
|
SUNDARAMBAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-023-023/441-A
()
|
2914009000NRG23240220232439617
|
24/02/2023
|
MEENA
|
2914009WL050846
|
MEENA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENA
|
GENERAL POST OFFICE(607245)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-023-023/450
()
|
2914009000NRG23240220232439618
|
24/02/2023
|
KALAISELVAN
|
2914009WL050846
|
KALAISELVAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-023-023/451
()
|
2914009000NRG23240220232439619
|
24/02/2023
|
SANGEETHA
|
2914009WL050846
|
SANGEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANGEETHA
|
GENERAL POST OFFICE(607245)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-023-023/462
()
|
2914009000NRG23240220232439620
|
24/02/2023
|
NATHIYA
|
2914009WL050846
|
NATHIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-023-023/466
()
|
2914009000NRG23240220232439621
|
24/02/2023
|
FRADOSE
|
2914009WL050846
|
FRADOSE
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
FRADOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-023-023/477
()
|
2914009000NRG23240220232439622
|
24/02/2023
|
SELVARASU
|
2914009WL050846
|
SELVARASU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-023-023/48
()
|
2914009000NRG23240220232439717
|
24/02/2023
|
MALA
|
2914009WL050848
|
MALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-023-023/493
()
|
2914009000NRG23240220232439718
|
24/02/2023
|
VEMBU
|
2914009WL050848
|
VEMBU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-023-023/501
()
|
2914009000NRG23240220232439719
|
24/02/2023
|
KANNIYAMMAL
|
2914009WL050848
|
KANNIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-023-023/52
()
|
2914009000NRG23240220232439623
|
24/02/2023
|
THAVACHANDRAN
|
2914009WL050846
|
THAVACHANDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAVACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-023-023/536
()
|
2914009000NRG23240220232439624
|
24/02/2023
|
SENTHAMILSELVI
|
2914009WL050846
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-023-023/54
()
|
2914009000NRG23240220232439625
|
24/02/2023
|
THANGAMALARSELVI
|
2914009WL050846
|
THANGAMALARSELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
THANGAMALARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-023-023/542
()
|
2914009000NRG23240220232439626
|
24/02/2023
|
ALLI
|
2914009WL050846
|
ALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-023-023/545
()
|
2914009000NRG23240220232439627
|
24/02/2023
|
ABIRAMI
|
2914009WL050846
|
ABIRAMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-023-023/552
()
|
2914009000NRG23240220232439720
|
24/02/2023
|
BOOJITHA
|
2914009WL050848
|
BOOJITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
BOOJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-023-023/558
()
|
2914009000NRG23240220232439721
|
24/02/2023
|
SUBADEVI
|
2914009WL050848
|
SUBADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUBADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-023-023/561
()
|
2914009000NRG23240220232439722
|
24/02/2023
|
JAYASUDHA
|
2914009WL050848
|
JAYASUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-023-023/58
()
|
2914009000NRG23240220232439629
|
24/02/2023
|
KALAVATHI
|
2914009WL050846
|
KALAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-023-023/63
()
|
2914009000NRG23240220232439630
|
24/02/2023
|
GANDHIMATHI
|
2914009WL050846
|
GANDHIMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-023-023/77
()
|
2914009000NRG23240220232439723
|
24/02/2023
|
VIMALA
|
2914009WL050848
|
VIMALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-023-023/81
()
|
2914009000NRG23240220232439631
|
24/02/2023
|
KANAGAMMAL
|
2914009WL050846
|
KANAGAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-023-023/85
()
|
2914009000NRG23240220232439724
|
24/02/2023
|
PANJAVARANAM
|
2914009WL050848
|
PANJAVARANAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANJAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-023-023/9
()
|
2914009000NRG23240220232439725
|
24/02/2023
|
KALAIYARASI
|
2914009WL050848
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-023-023/90
()
|
2914009000NRG23240220232439632
|
24/02/2023
|
RAJAM
|
2914009WL050846
|
RAJAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAM
|
GENERAL POST OFFICE(607245)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-023-023/95
()
|
2914009000NRG23240220232439726
|
24/02/2023
|
ANJAMMAL
|
2914009WL050848
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199500
|
199500
|
|
|
|
|
|
|
|
|
135
|
SEMBANARKOIL
|
TN-14-009-023-023/230
()
|
2914009000NRG23240220232439693
|
24/02/2023
|
BABY
|
2914009WL050848
|
BABY
|
00415
|
SBIN0018177
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-023-023/563
()
|
2914009000NRG23240220232439628
|
24/02/2023
|
VENNILA
|
2914009WL050846
|
VENNILA
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201750
|
201750
|
|
|
|
|
|
|
|