|
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-14-009-031-001/1201
()
|
2914009000NRG23240320232746067
|
24/03/2023
|
SUBALAKSHMI
|
2914009WL056522
|
SUBALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-031-001/1242
()
|
2914009000NRG23240320232746068
|
24/03/2023
|
SANGEETHA
|
2914009WL056522
|
SANGEETHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-031-001/13
()
|
2914009000NRG23240320232746069
|
24/03/2023
|
BOOPATHI
|
2914009WL056522
|
BOOPATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-031-001/1313
()
|
2914009000NRG23240320232745665
|
24/03/2023
|
KANAGAVALLI
|
2914009WL056511
|
KANAGAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-031-001/1321
()
|
2914009000NRG23240320232745666
|
24/03/2023
|
SEETHALADEVI
|
2914009WL056511
|
SEETHALADEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEETHALADEVI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-031-001/1322
()
|
2914009000NRG23240320232746070
|
24/03/2023
|
DEIVANAYAGI
|
2914009WL056522
|
DEIVANAYAGI
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEIVANAYAGI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-031-001/1324
()
|
2914009000NRG23240320232746071
|
24/03/2023
|
KALAIMAGAL
|
2914009WL056522
|
KALAIMAGAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIMAGAL
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-031-001/176
()
|
2914009000NRG23240320232746073
|
24/03/2023
|
SELVANAYAGI
|
2914009WL056522
|
SELVANAYAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-031-001/176
()
|
2914009000NRG23240320232746072
|
24/03/2023
|
THAVAMANI
|
2914009WL056522
|
THAVAMANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-031-001/177
()
|
2914009000NRG23240320232746074
|
24/03/2023
|
MALATHI
|
2914009WL056522
|
MALATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-031-001/18-A
()
|
2914009000NRG23240320232745880
|
24/03/2023
|
PARAMESWARI
|
2914009WL056516
|
PARAMESWARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-031-001/185
()
|
2914009000NRG23240320232745881
|
24/03/2023
|
KALAVATHY
|
2914009WL056516
|
KALAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-031-001/187
()
|
2914009000NRG23240320232746075
|
24/03/2023
|
PAPPA
|
2914009WL056522
|
PAPPA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-031-001/188
()
|
2914009000NRG23240320232746076
|
24/03/2023
|
PARAMESHWARI
|
2914009WL056522
|
PARAMESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-031-001/189
()
|
2914009000NRG23240320232746077
|
24/03/2023
|
VALAMBAL
|
2914009WL056522
|
VALAMBAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALAMBAL
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-031-001/192
()
|
2914009000NRG23240320232746078
|
24/03/2023
|
MALARKODI
|
2914009WL056522
|
MALARKODI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-031-001/193
()
|
2914009000NRG23240320232746079
|
24/03/2023
|
SRIMATHI
|
2914009WL056522
|
SRIMATHI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-031-001/194
()
|
2914009000NRG23240320232746080
|
24/03/2023
|
PRIYADARSHINI
|
2914009WL056522
|
PRIYADARSHINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRIYADARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-031-001/201
()
|
2914009000NRG23240320232746082
|
24/03/2023
|
DAVAMANI
|
2914009WL056522
|
DAVAMANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-031-001/201
()
|
2914009000NRG23240320232746081
|
24/03/2023
|
MAHADEVI
|
2914009WL056522
|
MAHADEVI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-031-001/205
()
|
2914009000NRG23240320232746083
|
24/03/2023
|
SENTHAMIZHSELVI
|
2914009WL056522
|
SENTHAMIZHSELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-031-001/212
()
|
2914009000NRG23240320232746084
|
24/03/2023
|
KALA
|
2914009WL056522
|
KALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-031-001/215
()
|
2914009000NRG23240320232745882
|
24/03/2023
|
LAKSHMI
|
2914009WL056516
|
LAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-031-001/221
()
|
2914009000NRG23240320232745883
|
24/03/2023
|
SARASWATHI
|
2914009WL056516
|
SARASWATHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-031-001/229
()
|
2914009000NRG23240320232746085
|
24/03/2023
|
JAYARANI
|
2914009WL056522
|
JAYARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-031-001/232
()
|
2914009000NRG23240320232746086
|
24/03/2023
|
AKSHAYA
|
2914009WL056522
|
AKSHAYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AKSHAYA
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-031-001/243
()
|
2914009000NRG23240320232745884
|
24/03/2023
|
SELVAKUMARI
|
2914009WL056516
|
SELVAKUMARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-031-001/27
()
|
2914009000NRG23240320232746087
|
24/03/2023
|
KALARANI
|
2914009WL056522
|
KALARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-031-001/289
()
|
2914009000NRG23240320232745886
|
24/03/2023
|
KAMALAMBAL
|
2914009WL056516
|
KAMALAMBAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALAMBAL
|
HDFC BANK LTD(607152)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-031-001/289
()
|
2914009000NRG23240320232745885
|
24/03/2023
|
POVUNAMMAL
|
2914009WL056516
|
POVUNAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
POVUNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-031-001/338
()
|
2914009000NRG23240320232745887
|
24/03/2023
|
VASUGI
|
2914009WL056516
|
VASUGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-031-001/339
()
|
2914009000NRG23240320232745889
|
24/03/2023
|
SAROJA
|
2914009WL056516
|
SAROJA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-031-001/340
()
|
2914009000NRG23240320232745891
|
24/03/2023
|
KAMALA
|
2914009WL056516
|
KAMALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-031-001/340
()
|
2914009000NRG23240320232745890
|
24/03/2023
|
RAVI
|
2914009WL056516
|
RAVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAVI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-031-001/341
()
|
2914009000NRG23240320232745892
|
24/03/2023
|
RAJESHWARI
|
2914009WL056516
|
RAJESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-031-001/342
()
|
2914009000NRG23240320232745893
|
24/03/2023
|
UMAMAHESWARI
|
2914009WL056516
|
UMAMAHESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-031-001/343
()
|
2914009000NRG23240320232745896
|
24/03/2023
|
GUNASELVI
|
2914009WL056516
|
GUNASELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GUNASELVI
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-031-001/343
()
|
2914009000NRG23240320232745897
|
24/03/2023
|
SAROJINI
|
2914009WL056516
|
SAROJINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-031-001/343
()
|
2914009000NRG23240320232745894
|
24/03/2023
|
SIVAKUMAR
|
2914009WL056516
|
SIVAKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-031-001/343
()
|
2914009000NRG23240320232745895
|
24/03/2023
|
SUNDARI
|
2914009WL056516
|
SUNDARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-031-001/344
()
|
2914009000NRG23240320232745898
|
24/03/2023
|
ANNAPOORANI
|
2914009WL056516
|
ANNAPOORANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-031-001/344
()
|
2914009000NRG23240320232745899
|
24/03/2023
|
KOWSALYA
|
2914009WL056516
|
KOWSALYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-031-001/351
()
|
2914009000NRG23240320232745900
|
24/03/2023
|
KRISHNAMBAL
|
2914009WL056516
|
KRISHNAMBAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAMBAL
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-031-001/361
()
|
2914009000NRG23240320232745901
|
24/03/2023
|
SASIKALA
|
2914009WL056516
|
SASIKALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-031-001/364
()
|
2914009000NRG23240320232746088
|
24/03/2023
|
SELVI
|
2914009WL056522
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-031-001/368
()
|
2914009000NRG23240320232746089
|
24/03/2023
|
SUMATHI
|
2914009WL056522
|
SUMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-031-001/376
()
|
2914009000NRG23240320232746090
|
24/03/2023
|
SAROJA
|
2914009WL056522
|
SAROJA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-031-001/379
()
|
2914009000NRG23240320232746091
|
24/03/2023
|
KALAIYARASI
|
2914009WL056522
|
KALAIYARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-031-001/384
()
|
2914009000NRG23240320232746092
|
24/03/2023
|
ANJAMMAL.P
|
2914009WL056522
|
ANJAMMAL.P
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL.P
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-031-001/388
()
|
2914009000NRG23240320232746094
|
24/03/2023
|
EZHILARASI
|
2914009WL056522
|
EZHILARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
EZHILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-031-001/388
()
|
2914009000NRG23240320232746093
|
24/03/2023
|
RUKKUMANI
|
2914009WL056522
|
RUKKUMANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-031-001/389
()
|
2914009000NRG23240320232746096
|
24/03/2023
|
ANITHA
|
2914009WL056522
|
ANITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-031-001/389
()
|
2914009000NRG23240320232746095
|
24/03/2023
|
VASANTHA
|
2914009WL056522
|
VASANTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-031-001/391
()
|
2914009000NRG23240320232746097
|
24/03/2023
|
KALAISELVI
|
2914009WL056522
|
KALAISELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-031-001/392
()
|
2914009000NRG23240320232746098
|
24/03/2023
|
RENUKADEVI
|
2914009WL056522
|
RENUKADEVI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-031-001/395
()
|
2914009000NRG23240320232746099
|
24/03/2023
|
CHINNAPONNU
|
2914009WL056522
|
CHINNAPONNU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-031-001/398
()
|
2914009000NRG23240320232746100
|
24/03/2023
|
KALAIMATHI
|
2914009WL056522
|
KALAIMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-031-001/410
()
|
2914009000NRG23240320232746101
|
24/03/2023
|
MAHARANI
|
2914009WL056522
|
MAHARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-031-001/411
()
|
2914009000NRG23240320232745902
|
24/03/2023
|
Sugitha
|
2914009WL056516
|
Sugitha
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sugitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-031-001/416
()
|
2914009000NRG23240320232745903
|
24/03/2023
|
PAVALAKODI
|
2914009WL056516
|
PAVALAKODI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-031-001/420
()
|
2914009000NRG23240320232746102
|
24/03/2023
|
ANJAMMAL
|
2914009WL056522
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-031-001/423
()
|
2914009000NRG23240320232746103
|
24/03/2023
|
PORKODI
|
2914009WL056522
|
PORKODI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-031-001/431
()
|
2914009000NRG23240320232746104
|
24/03/2023
|
MARIYAMMAL
|
2914009WL056522
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-031-001/433
()
|
2914009000NRG23240320232745904
|
24/03/2023
|
JESIKA
|
2914009WL056516
|
JESIKA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JESIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-031-001/436
()
|
2914009000NRG23240320232746106
|
24/03/2023
|
AMMAPONNU
|
2914009WL056522
|
AMMAPONNU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-031-001/436
()
|
2914009000NRG23240320232746105
|
24/03/2023
|
PAKKIRIYAMMAL
|
2914009WL056522
|
PAKKIRIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-031-001/441
()
|
2914009000NRG23240320232745905
|
24/03/2023
|
THANIKODI
|
2914009WL056516
|
THANIKODI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANIKODI
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-031-001/444
()
|
2914009000NRG23240320232746108
|
24/03/2023
|
SAGUNTHALA
|
2914009WL056522
|
SAGUNTHALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-031-001/445
()
|
2914009000NRG23240320232746109
|
24/03/2023
|
SENTHAMIZHSELVI
|
2914009WL056522
|
SENTHAMIZHSELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-031-001/449
()
|
2914009000NRG23240320232746110
|
24/03/2023
|
BALASUBRAMANIYAN
|
2914009WL056522
|
BALASUBRAMANIYAN
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-031-001/451
()
|
2914009000NRG23240320232746111
|
24/03/2023
|
SELLAMMAL
|
2914009WL056522
|
SELLAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-031-001/459
()
|
2914009000NRG23240320232746112
|
24/03/2023
|
SUMATHI
|
2914009WL056522
|
SUMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-031-001/463
()
|
2914009000NRG23240320232746113
|
24/03/2023
|
MALAR
|
2914009WL056522
|
MALAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR
|
INDIAN BANK(607105)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-031-001/471
()
|
2914009000NRG23240320232746114
|
24/03/2023
|
KALAIVANI
|
2914009WL056522
|
KALAIVANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-031-001/473
()
|
2914009000NRG23240320232746116
|
24/03/2023
|
JAYANTHI
|
2914009WL056522
|
JAYANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-031-001/473
()
|
2914009000NRG23240320232746115
|
24/03/2023
|
VIJAYALAKSHMI
|
2914009WL056522
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-031-001/477
()
|
2914009000NRG23240320232746117
|
24/03/2023
|
SELLAKODI
|
2914009WL056522
|
SELLAKODI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAKODI
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-031-001/483
()
|
2914009000NRG23240320232745906
|
24/03/2023
|
Kalaivani
|
2914009WL056516
|
Kalaivani
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-031-001/489
()
|
2914009000NRG23240320232746118
|
24/03/2023
|
THAVAMANI
|
2914009WL056522
|
THAVAMANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-031-001/526
()
|
2914009000NRG23240320232745667
|
24/03/2023
|
VASANTHY
|
2914009WL056511
|
VASANTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-031-001/528
()
|
2914009000NRG23240320232745668
|
24/03/2023
|
THILLAIYARASI
|
2914009WL056511
|
THILLAIYARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILLAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-031-001/529
()
|
2914009000NRG23240320232745669
|
24/03/2023
|
PONNESWARI
|
2914009WL056511
|
PONNESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNESWARI
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-031-001/531
()
|
2914009000NRG23240320232745670
|
24/03/2023
|
POTTUMANIKAM
|
2914009WL056511
|
POTTUMANIKAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POTTUMANIKAM
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-031-001/533
()
|
2914009000NRG23240320232745671
|
24/03/2023
|
INDRA
|
2914009WL056511
|
INDRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-031-001/535
()
|
2914009000NRG23240320232745672
|
24/03/2023
|
THILAGAM
|
2914009WL056511
|
THILAGAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-031-001/540
()
|
2914009000NRG23240320232745674
|
24/03/2023
|
MAHALAKSHMI
|
2914009WL056511
|
MAHALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-031-001/541
()
|
2914009000NRG23240320232745675
|
24/03/2023
|
DEEPA
|
2914009WL056511
|
DEEPA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-031-001/542
()
|
2914009000NRG23240320232745676
|
24/03/2023
|
ANBARASI
|
2914009WL056511
|
ANBARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-031-001/544
()
|
2914009000NRG23240320232745677
|
24/03/2023
|
SOWNDARAVALLI
|
2914009WL056511
|
SOWNDARAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOWNDARAVALLI
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-031-001/545
()
|
2914009000NRG23240320232745680
|
24/03/2023
|
DURGADEVI
|
2914009WL056511
|
DURGADEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DURGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-031-001/545
()
|
2914009000NRG23240320232745678
|
24/03/2023
|
THEIVANAI
|
2914009WL056511
|
THEIVANAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-031-001/545
()
|
2914009000NRG23240320232745679
|
24/03/2023
|
USHA
|
2914009WL056511
|
USHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
INDIAN BANK(607105)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-031-001/546
()
|
2914009000NRG23240320232745907
|
24/03/2023
|
ANJALAIYAMMAL
|
2914009WL056516
|
ANJALAIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-031-001/547
()
|
2914009000NRG23240320232745681
|
24/03/2023
|
EZHATCHI
|
2914009WL056511
|
EZHATCHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
EZHATCHI
|
INDIAN BANK(607105)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-031-001/550
()
|
2914009000NRG23240320232745682
|
24/03/2023
|
LAKSHMI
|
2914009WL056511
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-031-001/551
()
|
2914009000NRG23240320232745684
|
24/03/2023
|
BANUMATHY
|
2914009WL056511
|
BANUMATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-031-001/551
()
|
2914009000NRG23240320232745683
|
24/03/2023
|
SAVITHRI
|
2914009WL056511
|
SAVITHRI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-031-001/551
()
|
2914009000NRG23240320232745685
|
24/03/2023
|
THILAGAVATHY
|
2914009WL056511
|
THILAGAVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-031-001/552
()
|
2914009000NRG23240320232745686
|
24/03/2023
|
RAJALAKSHMI
|
2914009WL056511
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-031-001/553
()
|
2914009000NRG23240320232745687
|
24/03/2023
|
AMUDHAVALLI
|
2914009WL056511
|
AMUDHAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-031-001/555
()
|
2914009000NRG23240320232745688
|
24/03/2023
|
VINU
|
2914009WL056511
|
VINU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINU
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-031-001/556
()
|
2914009000NRG23240320232745689
|
24/03/2023
|
JANAKI
|
2914009WL056511
|
JANAKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-031-001/559
()
|
2914009000NRG23240320232745690
|
24/03/2023
|
INDRA
|
2914009WL056511
|
INDRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-031-001/559
()
|
2914009000NRG23240320232745691
|
24/03/2023
|
SELVI
|
2914009WL056511
|
SELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-031-001/559
()
|
2914009000NRG23240320232745692
|
24/03/2023
|
SUNDARI
|
2914009WL056511
|
SUNDARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-031-001/560
()
|
2914009000NRG23240320232745694
|
24/03/2023
|
RAJESWARI
|
2914009WL056511
|
RAJESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-031-001/560
()
|
2914009000NRG23240320232745693
|
24/03/2023
|
SUDHA
|
2914009WL056511
|
SUDHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-031-001/562
()
|
2914009000NRG23240320232745695
|
24/03/2023
|
INDIRA
|
2914009WL056511
|
INDIRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-031-001/562
()
|
2914009000NRG23240320232745696
|
24/03/2023
|
SATHYAMURTHY
|
2914009WL056511
|
SATHYAMURTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYAMURTHY
|
INDIAN BANK(607105)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-031-001/563
()
|
2914009000NRG23240320232745697
|
24/03/2023
|
AMIRTHAVALLI
|
2914009WL056511
|
AMIRTHAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-031-001/564
()
|
2914009000NRG23240320232745698
|
24/03/2023
|
VALLIYAMMAI
|
2914009WL056511
|
VALLIYAMMAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-031-001/566
()
|
2914009000NRG23240320232745699
|
24/03/2023
|
GANDHIMATHY
|
2914009WL056511
|
GANDHIMATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-031-001/567
()
|
2914009000NRG23240320232745700
|
24/03/2023
|
RENUGAVALLI
|
2914009WL056511
|
RENUGAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUGAVALLI
|
INDIAN BANK(607105)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-031-001/57
()
|
2914009000NRG23240320232746120
|
24/03/2023
|
GOMATHY
|
2914009WL056522
|
GOMATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHY
|
HDFC BANK LTD(607152)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-031-001/571
()
|
2914009000NRG23240320232745701
|
24/03/2023
|
RATHINAMMAL
|
2914009WL056511
|
RATHINAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-031-001/573
()
|
2914009000NRG23240320232745702
|
24/03/2023
|
RETHINAMBAL
|
2914009WL056511
|
RETHINAMBAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RETHINAMBAL
|
INDIAN BANK(607105)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-031-001/574
()
|
2914009000NRG23240320232745703
|
24/03/2023
|
PUNITHAVATHY
|
2914009WL056511
|
PUNITHAVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUNITHAVATHY
|
INDIAN BANK(607105)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-031-001/575
()
|
2914009000NRG23240320232745704
|
24/03/2023
|
LOGAMBAL
|
2914009WL056511
|
LOGAMBAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-031-001/577
()
|
2914009000NRG23240320232745705
|
24/03/2023
|
POUNAMMAL
|
2914009WL056511
|
POUNAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-031-001/580
()
|
2914009000NRG23240320232745706
|
24/03/2023
|
LAKSHMI
|
2914009WL056511
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-031-001/583
()
|
2914009000NRG23240320232745707
|
24/03/2023
|
ANNEESWARI
|
2914009WL056511
|
ANNEESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNEESWARI
|
INDIAN BANK(607105)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-031-001/584
()
|
2914009000NRG23240320232745708
|
24/03/2023
|
INDIRANI
|
2914009WL056511
|
INDIRANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-031-001/585
()
|
2914009000NRG23240320232745709
|
24/03/2023
|
ELAVARASI
|
2914009WL056511
|
ELAVARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-031-001/585
()
|
2914009000NRG23240320232745710
|
24/03/2023
|
SOBIYA
|
2914009WL056511
|
SOBIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOBIYA
|
INDIAN BANK(607105)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-031-001/586
()
|
2914009000NRG23240320232745711
|
24/03/2023
|
KALVI
|
2914009WL056511
|
KALVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-031-001/587
()
|
2914009000NRG23240320232745712
|
24/03/2023
|
EZHATCHI
|
2914009WL056511
|
EZHATCHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
EZHATCHI
|
INDIAN BANK(607105)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-031-001/587
()
|
2914009000NRG23240320232745713
|
24/03/2023
|
SATHYA
|
2914009WL056511
|
SATHYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-031-001/591
()
|
2914009000NRG23240320232745714
|
24/03/2023
|
BOOPATHY
|
2914009WL056511
|
BOOPATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-031-001/592
()
|
2914009000NRG23240320232745715
|
24/03/2023
|
ANJALIDEVI
|
2914009WL056511
|
ANJALIDEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-031-001/592
()
|
2914009000NRG23240320232745716
|
24/03/2023
|
VAIDEVI
|
2914009WL056511
|
VAIDEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIDEVI
|
INDIAN BANK(607105)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-031-001/593
()
|
2914009000NRG23240320232745717
|
24/03/2023
|
ARUMAIKAANU
|
2914009WL056511
|
ARUMAIKAANU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMAIKAANU
|
INDIAN BANK(607105)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-031-001/593
()
|
2914009000NRG23240320232745718
|
24/03/2023
|
KALAIYARASI
|
2914009WL056511
|
KALAIYARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-031-001/593
()
|
2914009000NRG23240320232745719
|
24/03/2023
|
MAHALAKSHMI
|
2914009WL056511
|
MAHALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-031-001/594
()
|
2914009000NRG23240320232745720
|
24/03/2023
|
KUNDATHA
|
2914009WL056511
|
KUNDATHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUNDATHA
|
BANK OF BARODA(606985)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-031-001/596
()
|
2914009000NRG23240320232746121
|
24/03/2023
|
SELVI
|
2914009WL056522
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-031-001/597
()
|
2914009000NRG23240320232745909
|
24/03/2023
|
CHELLADURAI
|
2914009WL056516
|
CHELLADURAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLADURAI
|
INDIAN BANK(607105)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-031-001/598
()
|
2914009000NRG23240320232745721
|
24/03/2023
|
RASAVALLI
|
2914009WL056511
|
RASAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASAVALLI
|
INDIAN BANK(607105)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-031-001/600
()
|
2914009000NRG23240320232745722
|
24/03/2023
|
DHANABAKKIYAM
|
2914009WL056511
|
DHANABAKKIYAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-031-001/603
()
|
2914009000NRG23240320232745723
|
24/03/2023
|
ELLUMMAI
|
2914009WL056511
|
ELLUMMAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELLUMMAI
|
INDIAN BANK(607105)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-031-001/606
()
|
2914009000NRG23240320232745725
|
24/03/2023
|
POUNAMMAL
|
2914009WL056511
|
POUNAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-031-001/606
()
|
2914009000NRG23240320232745726
|
24/03/2023
|
VIJI
|
2914009WL056511
|
VIJI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-031-001/607
()
|
2914009000NRG23240320232745727
|
24/03/2023
|
JAYARANI
|
2914009WL056511
|
JAYARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-031-001/609
()
|
2914009000NRG23240320232745728
|
24/03/2023
|
DEVI
|
2914009WL056511
|
DEVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
INDIAN BANK(607105)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-031-001/610
()
|
2914009000NRG23240320232745729
|
24/03/2023
|
DURGA
|
2914009WL056511
|
DURGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DURGA
|
INDIAN BANK(607105)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-031-001/611
()
|
2914009000NRG23240320232745730
|
24/03/2023
|
THILAGAVATHY
|
2914009WL056511
|
THILAGAVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-031-001/612
()
|
2914009000NRG23240320232745731
|
24/03/2023
|
JAYANTHI
|
2914009WL056511
|
JAYANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-031-001/613
()
|
2914009000NRG23240320232745732
|
24/03/2023
|
ANNALAKSHMI
|
2914009WL056511
|
ANNALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-031-001/613
()
|
2914009000NRG23240320232745733
|
24/03/2023
|
RAMAIYAN
|
2914009WL056511
|
RAMAIYAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-031-001/614
()
|
2914009000NRG23240320232745735
|
24/03/2023
|
KEERTHIGA
|
2914009WL056511
|
KEERTHIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KEERTHIGA
|
INDIAN BANK(607105)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-031-001/614
()
|
2914009000NRG23240320232745734
|
24/03/2023
|
SANTHY
|
2914009WL056511
|
SANTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-031-001/615
()
|
2914009000NRG23240320232746123
|
24/03/2023
|
KALAIVANAN
|
2914009WL056522
|
KALAIVANAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANAN
|
INDIAN BANK(607105)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-031-001/615
()
|
2914009000NRG23240320232746122
|
24/03/2023
|
SUGANYA
|
2914009WL056522
|
SUGANYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-031-001/619
()
|
2914009000NRG23240320232745737
|
24/03/2023
|
PONMALAR
|
2914009WL056511
|
PONMALAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONMALAR
|
INDIAN BANK(607105)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-031-001/620
()
|
2914009000NRG23240320232745738
|
24/03/2023
|
VIJAYALAKSHMI
|
2914009WL056511
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-031-001/622
()
|
2914009000NRG23240320232745739
|
24/03/2023
|
MANGAIYARKARASI
|
2914009WL056511
|
MANGAIYARKARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-031-001/623
()
|
2914009000NRG23240320232745740
|
24/03/2023
|
DEVI
|
2914009WL056511
|
DEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
INDIAN BANK(607105)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-031-001/624
()
|
2914009000NRG23240320232745742
|
24/03/2023
|
KUPPAMMAL
|
2914009WL056511
|
KUPPAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-031-001/624
()
|
2914009000NRG23240320232745741
|
24/03/2023
|
VELLAIYAMMAL
|
2914009WL056511
|
VELLAIYAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-031-001/625
()
|
2914009000NRG23240320232745743
|
24/03/2023
|
ANJAMMAL
|
2914009WL056511
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-031-001/627
()
|
2914009000NRG23240320232745744
|
24/03/2023
|
VIJAYALAKSHMI
|
2914009WL056511
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-031-001/628
()
|
2914009000NRG23240320232745745
|
24/03/2023
|
SELVI
|
2914009WL056511
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-031-001/629
()
|
2914009000NRG23240320232745747
|
24/03/2023
|
ANNABAKKIYAM
|
2914009WL056511
|
ANNABAKKIYAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-031-001/629
()
|
2914009000NRG23240320232745746
|
24/03/2023
|
RAVI
|
2914009WL056511
|
RAVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAVI
|
INDIAN BANK(607105)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-031-001/631
()
|
2914009000NRG23240320232745748
|
24/03/2023
|
ARUMAISELVI
|
2914009WL056511
|
ARUMAISELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMAISELVI
|
INDIAN BANK(607105)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-031-001/633
()
|
2914009000NRG23240320232746124
|
24/03/2023
|
ILAMATHY
|
2914009WL056522
|
ILAMATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ILAMATHY
|
INDIAN BANK(607105)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-031-001/634
()
|
2914009000NRG23240320232745751
|
24/03/2023
|
DHANAVALLI
|
2914009WL056511
|
DHANAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-031-001/634
()
|
2914009000NRG23240320232745752
|
24/03/2023
|
VIMALESWARI
|
2914009WL056511
|
VIMALESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALESWARI
|
INDIAN BANK(607105)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-031-001/635
()
|
2914009000NRG23240320232745755
|
24/03/2023
|
ANNAJOTHI
|
2914009WL056511
|
ANNAJOTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAJOTHI
|
INDIAN BANK(607105)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-031-001/635
()
|
2914009000NRG23240320232745910
|
24/03/2023
|
SUGANYA
|
2914009WL056516
|
SUGANYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-031-001/635
()
|
2914009000NRG23240320232745753
|
24/03/2023
|
THAIYALNAYAGI
|
2914009WL056511
|
THAIYALNAYAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-031-001/635
()
|
2914009000NRG23240320232745754
|
24/03/2023
|
VELUKANNU
|
2914009WL056511
|
VELUKANNU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELUKANNU
|
INDIAN BANK(607105)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-031-001/636
()
|
2914009000NRG23240320232745756
|
24/03/2023
|
VALLI
|
2914009WL056511
|
VALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI
|
INDIAN BANK(607105)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-031-001/637
()
|
2914009000NRG23240320232745757
|
24/03/2023
|
PUSHPAVALLI
|
2914009WL056511
|
PUSHPAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-031-001/639
()
|
2914009000NRG23240320232745758
|
24/03/2023
|
RANJIDHA
|
2914009WL056511
|
RANJIDHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANJIDHA
|
INDIAN BANK(607105)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-031-001/640
()
|
2914009000NRG23240320232745759
|
24/03/2023
|
DANALAKSHMI
|
2914009WL056511
|
DANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-031-001/640
()
|
2914009000NRG23240320232745760
|
24/03/2023
|
PRADEEPA
|
2914009WL056511
|
PRADEEPA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRADEEPA
|
INDIAN BANK(607105)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-031-001/642
()
|
2914009000NRG23240320232745913
|
24/03/2023
|
KASIRAJAN
|
2914009WL056516
|
KASIRAJAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASIRAJAN
|
INDIAN BANK(607105)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-031-001/642
()
|
2914009000NRG23240320232745912
|
24/03/2023
|
KASTHURI
|
2914009WL056516
|
KASTHURI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-031-001/642
()
|
2914009000NRG23240320232745911
|
24/03/2023
|
THILAGAVATHY
|
2914009WL056516
|
THILAGAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-031-001/643
()
|
2914009000NRG23240320232745761
|
24/03/2023
|
SARASWATHY
|
2914009WL056511
|
SARASWATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-031-001/644
()
|
2914009000NRG23240320232745762
|
24/03/2023
|
ANJAMMAL
|
2914009WL056511
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-031-001/644
()
|
2914009000NRG23240320232745763
|
24/03/2023
|
KALIMA
|
2914009WL056511
|
KALIMA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIMA
|
INDIAN BANK(607105)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-031-001/645
()
|
2914009000NRG23240320232745764
|
24/03/2023
|
LAKSHMI
|
2914009WL056511
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-031-001/645
()
|
2914009000NRG23240320232745914
|
24/03/2023
|
NAVANEETHA
|
2914009WL056516
|
NAVANEETHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAVANEETHA
|
INDIAN BANK(607105)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-031-001/647
()
|
2914009000NRG23240320232745765
|
24/03/2023
|
MUTHULAKSHMI
|
2914009WL056511
|
MUTHULAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-031-001/647
()
|
2914009000NRG23240320232745766
|
24/03/2023
|
THAIYALNAYAGI
|
2914009WL056511
|
THAIYALNAYAGI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-031-001/648
()
|
2914009000NRG23240320232745768
|
24/03/2023
|
KALA
|
2914009WL056511
|
KALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN BANK(607105)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-031-001/648
()
|
2914009000NRG23240320232745767
|
24/03/2023
|
REVATHY
|
2914009WL056511
|
REVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-031-001/649
()
|
2914009000NRG23240320232745769
|
24/03/2023
|
RASATHY
|
2914009WL056511
|
RASATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASATHY
|
INDIAN BANK(607105)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-031-001/650
()
|
2914009000NRG23240320232745770
|
24/03/2023
|
VASANTHA
|
2914009WL056511
|
VASANTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-031-001/651
()
|
2914009000NRG23240320232745771
|
24/03/2023
|
SELVI
|
2914009WL056511
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-031-001/652
()
|
2914009000NRG23240320232745772
|
24/03/2023
|
VEERAMMAL
|
2914009WL056511
|
VEERAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-031-001/653
()
|
2914009000NRG23240320232745773
|
24/03/2023
|
KANNIYAMMAL
|
2914009WL056511
|
KANNIYAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-031-001/655
()
|
2914009000NRG23240320232745774
|
24/03/2023
|
SUMATHY
|
2914009WL056511
|
SUMATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHY
|
BANK OF BARODA(606985)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-031-001/659
()
|
2914009000NRG23240320232745775
|
24/03/2023
|
JAYANTHI
|
2914009WL056511
|
JAYANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-031-001/681
()
|
2914009000NRG23240320232746125
|
24/03/2023
|
DEVI
|
2914009WL056522
|
DEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-031-001/681
()
|
2914009000NRG23240320232745916
|
24/03/2023
|
RADHA
|
2914009WL056516
|
RADHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-031-001/708
()
|
2914009000NRG23240320232746126
|
24/03/2023
|
SEETHADEVI.S
|
2914009WL056522
|
SEETHADEVI.S
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEETHADEVI.S
|
INDIAN BANK(607105)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-031-001/708
()
|
2914009000NRG23240320232746127
|
24/03/2023
|
SIVAKUMAR
|
2914009WL056522
|
SIVAKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-031-001/712
()
|
2914009000NRG23240320232746128
|
24/03/2023
|
KAVITHA
|
2914009WL056522
|
KAVITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-031-001/723
()
|
2914009000NRG23240320232746129
|
24/03/2023
|
KAVITHA
|
2914009WL056522
|
KAVITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-031-001/761
()
|
2914009000NRG23240320232745917
|
24/03/2023
|
VINOTHINI
|
2914009WL056516
|
VINOTHINI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-031-001/80
()
|
2914009000NRG23240320232746130
|
24/03/2023
|
MYNA
|
2914009WL056522
|
MYNA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MYNA
|
INDIAN BANK(607105)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-031-002/337-A
()
|
2914009000NRG23240320232745918
|
24/03/2023
|
MANJULA
|
2914009WL056516
|
MANJULA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-031-005/1385
()
|
2914009000NRG23240320232745776
|
24/03/2023
|
TAMILARASI
|
2914009WL056511
|
TAMILARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-031-005/980
()
|
2914009000NRG23240320232745919
|
24/03/2023
|
SUGANYA
|
2914009WL056516
|
SUGANYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-031-006/1283
()
|
2914009000NRG23240320232746131
|
24/03/2023
|
SUBA
|
2914009WL056522
|
SUBA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBA
|
INDIAN BANK(607105)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-031-006/1310
()
|
2914009000NRG23240320232746132
|
24/03/2023
|
RAJESWARI
|
2914009WL056522
|
RAJESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-031-006/1332
()
|
2914009000NRG23240320232746133
|
24/03/2023
|
RAMYA
|
2914009WL056522
|
RAMYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SEMBANARKOIL
|
TN-14-009-031-006/1337
()
|
2914009000NRG23240320232746134
|
24/03/2023
|
SUMITHRA
|
2914009WL056522
|
SUMITHRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-031-006/1340
()
|
2914009000NRG23240320232746135
|
24/03/2023
|
KASTHURI
|
2914009WL056522
|
KASTHURI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
212
|
SEMBANARKOIL
|
TN-14-009-031-006/1341
()
|
2914009000NRG23240320232746136
|
24/03/2023
|
KALA
|
2914009WL056522
|
KALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-031-006/1343
()
|
2914009000NRG23240320232746137
|
24/03/2023
|
ANBURAJ
|
2914009WL056522
|
ANBURAJ
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-031-006/492
()
|
2914009000NRG23240320232746138
|
24/03/2023
|
ANUSUYA
|
2914009WL056522
|
ANUSUYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
215
|
SEMBANARKOIL
|
TN-14-009-031-006/492
()
|
2914009000NRG23240320232746139
|
24/03/2023
|
KALAIMATHI
|
2914009WL056522
|
KALAIMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
216
|
SEMBANARKOIL
|
TN-14-009-031-006/498
()
|
2914009000NRG23240320232746140
|
24/03/2023
|
THEIVANAI
|
2914009WL056522
|
THEIVANAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
217
|
SEMBANARKOIL
|
TN-14-009-031-006/499
()
|
2914009000NRG23240320232746141
|
24/03/2023
|
SELLAPAPPA
|
2914009WL056522
|
SELLAPAPPA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAPAPPA
|
INDIAN BANK(607105)
|
|
218
|
SEMBANARKOIL
|
TN-14-009-031-006/517
()
|
2914009000NRG23240320232746142
|
24/03/2023
|
SELVAKUMARI
|
2914009WL056522
|
SELVAKUMARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
219
|
SEMBANARKOIL
|
TN-14-009-031-006/530
()
|
2914009000NRG23240320232745777
|
24/03/2023
|
MALA
|
2914009WL056511
|
MALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALA
|
INDIAN BANK(607105)
|
|
220
|
SEMBANARKOIL
|
TN-14-009-031-006/558
()
|
2914009000NRG23240320232745779
|
24/03/2023
|
VADIVAZHAGI
|
2914009WL056511
|
VADIVAZHAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VADIVAZHAGI
|
INDIAN BANK(607105)
|
|
221
|
SEMBANARKOIL
|
TN-14-009-031-006/561
()
|
2914009000NRG23240320232745780
|
24/03/2023
|
SEMBAYI
|
2914009WL056511
|
SEMBAYI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SEMBANARKOIL
|
TN-14-009-031-006/572
()
|
2914009000NRG23240320232745782
|
24/03/2023
|
BAKKIYALAKSHMI
|
2914009WL056511
|
BAKKIYALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SEMBANARKOIL
|
TN-14-009-031-006/572
()
|
2914009000NRG23240320232745781
|
24/03/2023
|
POONKODI
|
2914009WL056511
|
POONKODI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
224
|
SEMBANARKOIL
|
TN-14-009-031-006/578
()
|
2914009000NRG23240320232745783
|
24/03/2023
|
DEVAGI
|
2914009WL056511
|
DEVAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
225
|
SEMBANARKOIL
|
TN-14-009-031-006/578
()
|
2914009000NRG23240320232745784
|
24/03/2023
|
MADANI
|
2914009WL056511
|
MADANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MADANI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SEMBANARKOIL
|
TN-14-009-031-006/579
()
|
2914009000NRG23240320232745785
|
24/03/2023
|
RAJAKUMARI
|
2914009WL056511
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
227
|
SEMBANARKOIL
|
TN-14-009-031-006/582
()
|
2914009000NRG23240320232745787
|
24/03/2023
|
PAKKIYAVATHI
|
2914009WL056511
|
PAKKIYAVATHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAKKIYAVATHI
|
INDIAN BANK(607105)
|
|
228
|
SEMBANARKOIL
|
TN-14-009-031-006/582
()
|
2914009000NRG23240320232745786
|
24/03/2023
|
RENGAMMAL
|
2914009WL056511
|
RENGAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
229
|
SEMBANARKOIL
|
TN-14-009-031-031/1003
()
|
2914009000NRG23240320232745920
|
24/03/2023
|
GAYATHRI
|
2914009WL056516
|
GAYATHRI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
230
|
SEMBANARKOIL
|
TN-14-009-031-031/1020
()
|
2914009000NRG23240320232746143
|
24/03/2023
|
JAYAVALLI
|
2914009WL056522
|
JAYAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAVALLI
|
INDIAN BANK(607105)
|
|
231
|
SEMBANARKOIL
|
TN-14-009-031-031/1024
()
|
2914009000NRG23240320232746144
|
24/03/2023
|
TYTUS ANANTHRAJ
|
2914009WL056522
|
TYTUS ANANTHRAJ
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
TYTUS ANANTHRAJ
|
INDIAN BANK(607105)
|
|
232
|
SEMBANARKOIL
|
TN-14-009-031-031/1047
()
|
2914009000NRG23240320232745921
|
24/03/2023
|
Kalaikathir
|
2914009WL056516
|
Kalaikathir
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaikathir
|
INDIAN BANK(607105)
|
|
233
|
SEMBANARKOIL
|
TN-14-009-031-031/1048
()
|
2914009000NRG23240320232745922
|
24/03/2023
|
kalaimathi
|
2914009WL056516
|
kalaimathi
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
kalaimathi
|
INDIAN BANK(607105)
|
|
234
|
SEMBANARKOIL
|
TN-14-009-031-031/1050
()
|
2914009000NRG23240320232746145
|
24/03/2023
|
GEETHA
|
2914009WL056522
|
GEETHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
235
|
SEMBANARKOIL
|
TN-14-009-031-031/1060
()
|
2914009000NRG23240320232745923
|
24/03/2023
|
KANNAMBAL
|
2914009WL056516
|
KANNAMBAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAMBAL
|
INDIAN BANK(607105)
|
|
236
|
SEMBANARKOIL
|
TN-14-009-031-031/1077
()
|
2914009000NRG23240320232745924
|
24/03/2023
|
THANGAPONNU
|
2914009WL056516
|
THANGAPONNU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
237
|
SEMBANARKOIL
|
TN-14-009-031-031/1083
()
|
2914009000NRG23240320232746146
|
24/03/2023
|
INDIRA
|
2914009WL056522
|
INDIRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
238
|
SEMBANARKOIL
|
TN-14-009-031-031/1084
()
|
2914009000NRG23240320232745925
|
24/03/2023
|
MADATHAMMAL
|
2914009WL056516
|
MADATHAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MADATHAMMAL
|
INDIAN BANK(607105)
|
|
239
|
SEMBANARKOIL
|
TN-14-009-031-031/1134
()
|
2914009000NRG23240320232745789
|
24/03/2023
|
AGALYA
|
2914009WL056511
|
AGALYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AGALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
SEMBANARKOIL
|
TN-14-009-031-031/1134
()
|
2914009000NRG23240320232745790
|
24/03/2023
|
RAJENDRAN
|
2914009WL056511
|
RAJENDRAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SEMBANARKOIL
|
TN-14-009-031-031/1215
()
|
2914009000NRG23240320232745791
|
24/03/2023
|
KAVIYARASAN
|
2914009WL056511
|
KAVIYARASAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVIYARASAN
|
INDIAN BANK(607105)
|
|
242
|
SEMBANARKOIL
|
TN-14-009-031-031/1220
()
|
2914009000NRG23240320232745926
|
24/03/2023
|
LURTHURAJ
|
2914009WL056516
|
LURTHURAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LURTHURAJ
|
INDIAN BANK(607105)
|
|
243
|
SEMBANARKOIL
|
TN-14-009-031-031/1231
()
|
2914009000NRG23240320232746147
|
24/03/2023
|
JOTHILAKSHMI
|
2914009WL056522
|
JOTHILAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
244
|
SEMBANARKOIL
|
TN-14-009-031-031/1235
()
|
2914009000NRG23240320232746148
|
24/03/2023
|
CHEZHIYAN
|
2914009WL056522
|
CHEZHIYAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHEZHIYAN
|
CANARA BANK(508532)
|
|
245
|
SEMBANARKOIL
|
TN-14-009-031-031/1239
()
|
2914009000NRG23240320232746149
|
24/03/2023
|
ELATCHI
|
2914009WL056522
|
ELATCHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELATCHI
|
INDIAN BANK(607105)
|
|
246
|
SEMBANARKOIL
|
TN-14-009-031-031/1248
()
|
2914009000NRG23240320232746150
|
24/03/2023
|
ANANDHAM
|
2914009WL056522
|
ANANDHAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDHAM
|
INDIAN BANK(607105)
|
|
247
|
SEMBANARKOIL
|
TN-14-009-031-031/1252
()
|
2914009000NRG23240320232745927
|
24/03/2023
|
ANJAMMAL
|
2914009WL056516
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
248
|
SEMBANARKOIL
|
TN-14-009-031-031/1284
()
|
2914009000NRG23240320232745928
|
24/03/2023
|
LAKSHMI
|
2914009WL056516
|
LAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
249
|
SEMBANARKOIL
|
TN-14-009-031-031/1294
()
|
2914009000NRG23240320232746151
|
24/03/2023
|
VINODHINI
|
2914009WL056522
|
VINODHINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINODHINI
|
INDIAN BANK(607105)
|
|
250
|
SEMBANARKOIL
|
TN-14-009-031-031/1299
()
|
2914009000NRG23240320232745793
|
24/03/2023
|
MADAVI
|
2914009WL056511
|
MADAVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MADAVI
|
INDIAN BANK(607105)
|
|
251
|
SEMBANARKOIL
|
TN-14-009-031-031/1323
()
|
2914009000NRG23240320232746152
|
24/03/2023
|
ABIRAMIDEVI
|
2914009WL056522
|
ABIRAMIDEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABIRAMIDEVI
|
INDIAN BANK(607105)
|
|
252
|
SEMBANARKOIL
|
TN-14-009-031-031/1350
()
|
2914009000NRG23240320232746153
|
24/03/2023
|
SINDHU
|
2914009WL056522
|
SINDHU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
253
|
SEMBANARKOIL
|
TN-14-009-031-031/195-A
()
|
2914009000NRG23240320232746154
|
24/03/2023
|
RAMALAKSHMI
|
2914009WL056522
|
RAMALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
254
|
SEMBANARKOIL
|
TN-14-009-031-031/196
()
|
2914009000NRG23240320232746156
|
24/03/2023
|
SELLAPANGI
|
2914009WL056522
|
SELLAPANGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAPANGI
|
INDIAN BANK(607105)
|
|
255
|
SEMBANARKOIL
|
TN-14-009-031-031/196
()
|
2914009000NRG23240320232746155
|
24/03/2023
|
THAYALANAYAGI
|
2914009WL056522
|
THAYALANAYAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAYALANAYAGI
|
INDIAN BANK(607105)
|
|
256
|
SEMBANARKOIL
|
TN-14-009-031-031/225
()
|
2914009000NRG23240320232746157
|
24/03/2023
|
GOWRIYAMMAL
|
2914009WL056522
|
GOWRIYAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRIYAMMAL
|
HDFC BANK LTD(607152)
|
|
257
|
SEMBANARKOIL
|
TN-14-009-031-031/255
()
|
2914009000NRG23240320232746158
|
24/03/2023
|
MEENACHI
|
2914009WL056522
|
MEENACHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
258
|
SEMBANARKOIL
|
TN-14-009-031-031/273
()
|
2914009000NRG23240320232746159
|
24/03/2023
|
DANASELVI
|
2914009WL056522
|
DANASELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DANASELVI
|
HDFC BANK LTD(607152)
|
|
259
|
SEMBANARKOIL
|
TN-14-009-031-031/288
()
|
2914009000NRG23240320232746160
|
24/03/2023
|
ABOORVAM
|
2914009WL056522
|
ABOORVAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABOORVAM
|
INDIAN BANK(607105)
|
|
260
|
SEMBANARKOIL
|
TN-14-009-031-031/298-A
()
|
2914009000NRG23240320232745929
|
24/03/2023
|
JOTHI
|
2914009WL056516
|
JOTHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
261
|
SEMBANARKOIL
|
TN-14-009-031-031/304
()
|
2914009000NRG23240320232746161
|
24/03/2023
|
MALA
|
2914009WL056522
|
MALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALA
|
INDIAN BANK(607105)
|
|
262
|
SEMBANARKOIL
|
TN-14-009-031-031/305
()
|
2914009000NRG23240320232746162
|
24/03/2023
|
VIMALA
|
2914009WL056522
|
VIMALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
263
|
SEMBANARKOIL
|
TN-14-009-031-031/330
()
|
2914009000NRG23240320232745930
|
24/03/2023
|
KASTHURI
|
2914009WL056516
|
KASTHURI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
264
|
SEMBANARKOIL
|
TN-14-009-031-031/331
()
|
2914009000NRG23240320232745931
|
24/03/2023
|
KANNAGI
|
2914009WL056516
|
KANNAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
265
|
SEMBANARKOIL
|
TN-14-009-031-031/332
()
|
2914009000NRG23240320232745932
|
24/03/2023
|
POORASAMY
|
2914009WL056516
|
POORASAMY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SEMBANARKOIL
|
TN-14-009-031-031/332
()
|
2914009000NRG23240320232745933
|
24/03/2023
|
SAVITHRI
|
2914009WL056516
|
SAVITHRI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
267
|
SEMBANARKOIL
|
TN-14-009-031-031/334
()
|
2914009000NRG23240320232745934
|
24/03/2023
|
MANI
|
2914009WL056516
|
MANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANI
|
INDIAN BANK(607105)
|
|
268
|
SEMBANARKOIL
|
TN-14-009-031-031/334
()
|
2914009000NRG23240320232745935
|
24/03/2023
|
POOVARASAN
|
2914009WL056516
|
POOVARASAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOVARASAN
|
INDIAN BANK(607105)
|
|
269
|
SEMBANARKOIL
|
TN-14-009-031-031/335
()
|
2914009000NRG23240320232745936
|
24/03/2023
|
BANUMATHI
|
2914009WL056516
|
BANUMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
270
|
SEMBANARKOIL
|
TN-14-009-031-031/335
()
|
2914009000NRG23240320232745937
|
24/03/2023
|
VINOTH
|
2914009WL056516
|
VINOTH
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
271
|
SEMBANARKOIL
|
TN-14-009-031-031/336
()
|
2914009000NRG23240320232745938
|
24/03/2023
|
GOWRI
|
2914009WL056516
|
GOWRI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
272
|
SEMBANARKOIL
|
TN-14-009-031-031/350
()
|
2914009000NRG23240320232745941
|
24/03/2023
|
RAJASEKAR
|
2914009WL056516
|
RAJASEKAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJASEKAR
|
INDIAN BANK(607105)
|
|
273
|
SEMBANARKOIL
|
TN-14-009-031-031/350
()
|
2914009000NRG23240320232745939
|
24/03/2023
|
RAJENDRAN
|
2914009WL056516
|
RAJENDRAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
SEMBANARKOIL
|
TN-14-009-031-031/350
()
|
2914009000NRG23240320232745940
|
24/03/2023
|
SAKTHI
|
2914009WL056516
|
SAKTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
275
|
SEMBANARKOIL
|
TN-14-009-031-031/366-A
()
|
2914009000NRG23240320232746163
|
24/03/2023
|
MANGAIYARKARASI
|
2914009WL056522
|
MANGAIYARKARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
276
|
SEMBANARKOIL
|
TN-14-009-031-031/521
()
|
2914009000NRG23240320232745795
|
24/03/2023
|
OIYLAMBAL
|
2914009WL056511
|
OIYLAMBAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
OIYLAMBAL
|
INDIAN BANK(607105)
|
|
277
|
SEMBANARKOIL
|
TN-14-009-031-031/522
()
|
2914009000NRG23240320232745796
|
24/03/2023
|
VEERAMMAL
|
2914009WL056511
|
VEERAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
278
|
SEMBANARKOIL
|
TN-14-009-031-031/523
()
|
2914009000NRG23240320232745797
|
24/03/2023
|
ANJAMMAL
|
2914009WL056511
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
279
|
SEMBANARKOIL
|
TN-14-009-031-031/525
()
|
2914009000NRG23240320232745798
|
24/03/2023
|
ANJAMMAL
|
2914009WL056511
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
280
|
SEMBANARKOIL
|
TN-14-009-031-031/525
()
|
2914009000NRG23240320232745799
|
24/03/2023
|
VANITHA
|
2914009WL056511
|
VANITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
281
|
SEMBANARKOIL
|
TN-14-009-031-031/527-A
()
|
2914009000NRG23240320232745800
|
24/03/2023
|
SAROJA
|
2914009WL056511
|
SAROJA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SEMBANARKOIL
|
TN-14-009-031-031/53
()
|
2914009000NRG23240320232745942
|
24/03/2023
|
SIVAGAMASUNDARI
|
2914009WL056516
|
SIVAGAMASUNDARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAGAMASUNDARI
|
HDFC BANK LTD(607152)
|
|
283
|
SEMBANARKOIL
|
TN-14-009-031-031/569
()
|
2914009000NRG23240320232745802
|
24/03/2023
|
PAPPAMMAL
|
2914009WL056511
|
PAPPAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
284
|
SEMBANARKOIL
|
TN-14-009-031-031/569
()
|
2914009000NRG23240320232745801
|
24/03/2023
|
THANGASELVI
|
2914009WL056511
|
THANGASELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGASELVI
|
INDIAN BANK(607105)
|
|
285
|
SEMBANARKOIL
|
TN-14-009-031-031/581
()
|
2914009000NRG23240320232745803
|
24/03/2023
|
RETHINAMMAL
|
2914009WL056511
|
RETHINAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RETHINAMMAL
|
INDIAN BANK(607105)
|
|
286
|
SEMBANARKOIL
|
TN-14-009-031-031/581
()
|
2914009000NRG23240320232745804
|
24/03/2023
|
SOWMYA
|
2914009WL056511
|
SOWMYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
287
|
SEMBANARKOIL
|
TN-14-009-031-031/595
()
|
2914009000NRG23240320232745805
|
24/03/2023
|
LAKSHMI
|
2914009WL056511
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
288
|
SEMBANARKOIL
|
TN-14-009-031-031/595
()
|
2914009000NRG23240320232745806
|
24/03/2023
|
NAVANEETHA
|
2914009WL056511
|
NAVANEETHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAVANEETHA
|
INDIAN BANK(607105)
|
|
289
|
SEMBANARKOIL
|
TN-14-009-031-031/601
()
|
2914009000NRG23240320232745807
|
24/03/2023
|
JAYALAKSHMI
|
2914009WL056511
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
290
|
SEMBANARKOIL
|
TN-14-009-031-031/602-A
()
|
2914009000NRG23240320232745808
|
24/03/2023
|
KARUPPUKANNU
|
2914009WL056511
|
KARUPPUKANNU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPUKANNU
|
INDIAN BANK(607105)
|
|
291
|
SEMBANARKOIL
|
TN-14-009-031-031/616
()
|
2914009000NRG23240320232745809
|
24/03/2023
|
AMUTHA
|
2914009WL056511
|
AMUTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
292
|
SEMBANARKOIL
|
TN-14-009-031-031/616
()
|
2914009000NRG23240320232745811
|
24/03/2023
|
RAJALAKSHMI
|
2914009WL056511
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
293
|
SEMBANARKOIL
|
TN-14-009-031-031/616
()
|
2914009000NRG23240320232745943
|
24/03/2023
|
SUGANYA
|
2914009WL056516
|
SUGANYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
SEMBANARKOIL
|
TN-14-009-031-031/616
()
|
2914009000NRG23240320232745810
|
24/03/2023
|
SUNDARAM
|
2914009WL056511
|
SUNDARAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
295
|
SEMBANARKOIL
|
TN-14-009-031-031/621-A
()
|
2914009000NRG23240320232745812
|
24/03/2023
|
SUMITHRA
|
2914009WL056511
|
SUMITHRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
SEMBANARKOIL
|
TN-14-009-031-031/641
()
|
2914009000NRG23240320232745813
|
24/03/2023
|
SEVANTHI
|
2914009WL056511
|
SEVANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
297
|
SEMBANARKOIL
|
TN-14-009-031-031/654
()
|
2914009000NRG23240320232745814
|
24/03/2023
|
THANGASELVI
|
2914009WL056511
|
THANGASELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGASELVI
|
INDIAN BANK(607105)
|
|
298
|
SEMBANARKOIL
|
TN-14-009-031-031/689
()
|
2914009000NRG23240320232745815
|
24/03/2023
|
MURUGAMBAL
|
2914009WL056511
|
MURUGAMBAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
299
|
SEMBANARKOIL
|
TN-14-009-031-031/689
()
|
2914009000NRG23240320232745816
|
24/03/2023
|
SATHYA
|
2914009WL056511
|
SATHYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
300
|
SEMBANARKOIL
|
TN-14-009-031-031/693
()
|
2914009000NRG23240320232745817
|
24/03/2023
|
PRABAVATHI
|
2914009WL056511
|
PRABAVATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SEMBANARKOIL
|
TN-14-009-031-031/740
()
|
2914009000NRG23240320232746166
|
24/03/2023
|
RAMADEVI
|
2914009WL056522
|
RAMADEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
302
|
SEMBANARKOIL
|
TN-14-009-031-031/740
()
|
2914009000NRG23240320232746165
|
24/03/2023
|
VELAYUTHAM
|
2914009WL056522
|
VELAYUTHAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
303
|
SEMBANARKOIL
|
TN-14-009-031-031/759
()
|
2914009000NRG23240320232745944
|
24/03/2023
|
SEMALA
|
2914009WL056516
|
SEMALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
304
|
SEMBANARKOIL
|
TN-14-009-031-031/762
()
|
2914009000NRG23240320232745818
|
24/03/2023
|
RETHINAMALA
|
2914009WL056511
|
RETHINAMALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RETHINAMALA
|
INDIAN BANK(607105)
|
|
305
|
SEMBANARKOIL
|
TN-14-009-031-031/771
()
|
2914009000NRG23240320232745819
|
24/03/2023
|
MEKALA
|
2914009WL056511
|
MEKALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
306
|
SEMBANARKOIL
|
TN-14-009-031-031/772
()
|
2914009000NRG23240320232746167
|
24/03/2023
|
INDIRA
|
2914009WL056522
|
INDIRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
307
|
SEMBANARKOIL
|
TN-14-009-031-031/772
()
|
2914009000NRG23240320232746168
|
24/03/2023
|
SALINI
|
2914009WL056522
|
SALINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
SEMBANARKOIL
|
TN-14-009-031-031/775
()
|
2914009000NRG23240320232746169
|
24/03/2023
|
SEETHALAKSHMI
|
2914009WL056522
|
SEETHALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
309
|
SEMBANARKOIL
|
TN-14-009-031-031/781
()
|
2914009000NRG23240320232745820
|
24/03/2023
|
DANUSRI
|
2914009WL056511
|
DANUSRI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
DANUSRI
|
INDIAN BANK(607105)
|
|
310
|
SEMBANARKOIL
|
TN-14-009-031-031/801
()
|
2914009000NRG23240320232746170
|
24/03/2023
|
RAMA
|
2914009WL056522
|
RAMA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMA
|
INDIAN BANK(607105)
|
|
311
|
SEMBANARKOIL
|
TN-14-009-031-031/938
()
|
2914009000NRG23240320232746171
|
24/03/2023
|
SWETHA
|
2914009WL056522
|
SWETHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SWETHA
|
BANK OF BARODA(606985)
|
|
312
|
SEMBANARKOIL
|
TN-14-009-031-031/939
()
|
2914009000NRG23240320232746172
|
24/03/2023
|
JEGADEESWARI
|
2914009WL056522
|
JEGADEESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEGADEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
SEMBANARKOIL
|
TN-14-009-031-031/946
()
|
2914009000NRG23240320232746173
|
24/03/2023
|
POUNAMMAL
|
2914009WL056522
|
POUNAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
314
|
SEMBANARKOIL
|
TN-14-009-031-031/950
()
|
2914009000NRG23240320232745945
|
24/03/2023
|
VENNILA
|
2914009WL056516
|
VENNILA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
SEMBANARKOIL
|
TN-14-009-031-031/991
()
|
2914009000NRG23240320232745946
|
24/03/2023
|
SAVITHRI
|
2914009WL056516
|
SAVITHRI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380085
|
380085
|
|
|
|
|
|
|
|
|
316
|
SEMBANARKOIL
|
TN-14-009-031-031/1215
()
|
2914009000NRG23240320232745792
|
24/03/2023
|
VINOSHA
|
2914009WL056511
|
VINOSHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINOSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
317
|
SEMBANARKOIL
|
TN-14-009-031-031/1371
()
|
2914009000NRG23240320232745794
|
24/03/2023
|
VIJAYARAJ
|
2914009WL056511
|
VIJAYARAJ
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYARAJ
|
INDIAN BANK(607105)
|
|
318
|
SEMBANARKOIL
|
TN-14-009-031-031/521
()
|
2914009000NRG23240320232746164
|
24/03/2023
|
TAMARAISELVAN
|
2914009WL056522
|
TAMARAISELVAN
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMARAISELVAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383835
|
383835
|
|
|
|
|
|
|
|