|
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-14-009-055-001/366
()
|
2914009000NRG23060820220998391
|
06/08/2022
|
CHANDRANATH
|
2914009WL018885
|
CHANDRANATH
|
00177
|
IOBA0000523
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-055-001/366
()
|
2914009000NRG23060820220998390
|
06/08/2022
|
KALAIYARASI
|
2914009WL018885
|
KALAIYARASI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-055-002/392-A
()
|
2914009000NRG23060820220998392
|
06/08/2022
|
AMSAVALLI
|
2914009WL018885
|
AMSAVALLI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-055-055/10
()
|
2914009000NRG23060820220998535
|
06/08/2022
|
RAVI
|
2914009WL018887
|
RAVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-055-055/10
()
|
2914009000NRG23060820220998536
|
06/08/2022
|
SARMILA
|
2914009WL018887
|
SARMILA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-055-055/120
()
|
2914009000NRG23060820220998400
|
06/08/2022
|
SAROJA
|
2914009WL018885
|
SAROJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-055-055/121
()
|
2914009000NRG23060820220998401
|
06/08/2022
|
KALIYAMOORTHY
|
2914009WL018885
|
KALIYAMOORTHY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-055-055/123
()
|
2914009000NRG23060820220998402
|
06/08/2022
|
KRISHNAMOORTHI
|
2914009WL018885
|
KRISHNAMOORTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-055-055/126
()
|
2914009000NRG23060820220998405
|
06/08/2022
|
VEMBU
|
2914009WL018885
|
VEMBU
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-055-055/13
()
|
2914009000NRG23060820220998407
|
06/08/2022
|
EZHILARASI
|
2914009WL018885
|
EZHILARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-055-055/13
()
|
2914009000NRG23060820220998406
|
06/08/2022
|
KALAIYARASI
|
2914009WL018885
|
KALAIYARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-055-055/130
()
|
2914009000NRG23060820220998408
|
06/08/2022
|
SELVAM
|
2914009WL018885
|
SELVAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-055-055/145
()
|
2914009000NRG23060820220998538
|
06/08/2022
|
YASOTHA
|
2914009WL018887
|
YASOTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-055-055/146
()
|
2914009000NRG23060820220998539
|
06/08/2022
|
SAMMANDAM
|
2914009WL018887
|
SAMMANDAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAMMANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-055-055/156
()
|
2914009000NRG23060820220998541
|
06/08/2022
|
KANNAGI
|
2914009WL018887
|
KANNAGI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-055-055/156
()
|
2914009000NRG23060820220998542
|
06/08/2022
|
SANKAR
|
2914009WL018887
|
SANKAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-055-055/16
()
|
2914009000NRG23060820220998543
|
06/08/2022
|
RAMU
|
2914009WL018887
|
RAMU
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-055-055/16
()
|
2914009000NRG23060820220998544
|
06/08/2022
|
VASUKI
|
2914009WL018887
|
VASUKI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-055-055/166
()
|
2914009000NRG23060820220998545
|
06/08/2022
|
ANANTHI
|
2914009WL018887
|
ANANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-055-055/17
()
|
2914009000NRG23060820220998546
|
06/08/2022
|
MAHALINGAM
|
2914009WL018887
|
MAHALINGAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-055-055/17
()
|
2914009000NRG23060820220998547
|
06/08/2022
|
RAJAVALLI
|
2914009WL018887
|
RAJAVALLI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-055-055/18
()
|
2914009000NRG23060820220998548
|
06/08/2022
|
MEENATCHI
|
2914009WL018887
|
MEENATCHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-055-055/181
()
|
2914009000NRG23060820220998549
|
06/08/2022
|
JAYALAKSHMI
|
2914009WL018887
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-055-055/19
()
|
2914009000NRG23060820220998550
|
06/08/2022
|
BALAKRISHNAN
|
2914009WL018887
|
BALAKRISHNAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-055-055/19
()
|
2914009000NRG23060820220998551
|
06/08/2022
|
THANGAM
|
2914009WL018887
|
THANGAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-055-055/19
()
|
2914009000NRG23060820220998552
|
06/08/2022
|
UMANATH
|
2914009WL018887
|
UMANATH
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
UMANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-055-055/2
()
|
2914009000NRG23060820220998553
|
06/08/2022
|
AMUTHA
|
2914009WL018887
|
AMUTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-055-055/2
()
|
2914009000NRG23060820220998554
|
06/08/2022
|
IYYAPPAN
|
2914009WL018887
|
IYYAPPAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
IYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-055-055/20
()
|
2914009000NRG23060820220998555
|
06/08/2022
|
SAMMANDAM
|
2914009WL018887
|
SAMMANDAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAMMANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-055-055/20
()
|
2914009000NRG23060820220998556
|
06/08/2022
|
SUNDARAMBAL
|
2914009WL018887
|
SUNDARAMBAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-055-055/205
()
|
2914009000NRG23060820220998559
|
06/08/2022
|
SANGARI
|
2914009WL018887
|
SANGARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-055-055/205
()
|
2914009000NRG23060820220998558
|
06/08/2022
|
YAHOP
|
2914009WL018887
|
YAHOP
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
YAHOP
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-055-055/21
()
|
2914009000NRG23060820220998561
|
06/08/2022
|
MUTHUSAMI
|
2914009WL018887
|
MUTHUSAMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MUTHUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-055-055/22
()
|
2914009000NRG23060820220998563
|
06/08/2022
|
MANGAIYARKARASI
|
2914009WL018887
|
MANGAIYARKARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-055-055/22
()
|
2914009000NRG23060820220998562
|
06/08/2022
|
NAGARAJAN
|
2914009WL018887
|
NAGARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-055-055/233
()
|
2914009000NRG23060820220998564
|
06/08/2022
|
SATHYA
|
2914009WL018887
|
SATHYA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-055-055/238
()
|
2914009000NRG23060820220998565
|
06/08/2022
|
SANGARAYYA
|
2914009WL018887
|
SANGARAYYA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SANGARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-055-055/25
()
|
2914009000NRG23060820220998566
|
06/08/2022
|
SIDHAN
|
2914009WL018887
|
SIDHAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SIDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-055-055/259
()
|
2914009000NRG23060820220998568
|
06/08/2022
|
UMA
|
2914009WL018887
|
UMA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-055-055/27
()
|
2914009000NRG23060820220998569
|
06/08/2022
|
DURAIRAJ
|
2914009WL018887
|
DURAIRAJ
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-055-055/273
()
|
2914009000NRG23060820220998570
|
06/08/2022
|
kaliyamoorthy
|
2914009WL018887
|
kaliyamoorthy
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-055-055/273
()
|
2914009000NRG23060820220998571
|
06/08/2022
|
MARAGATHAM
|
2914009WL018887
|
MARAGATHAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARAGATHAM
|
HDFC BANK LTD(607152)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-055-055/276
()
|
2914009000NRG23060820220998574
|
06/08/2022
|
ANITHA
|
2914009WL018887
|
ANITHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-055-055/276
()
|
2914009000NRG23060820220998572
|
06/08/2022
|
PARVATHI
|
2914009WL018887
|
PARVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-055-055/277
()
|
2914009000NRG23060820220998575
|
06/08/2022
|
PAVUNRAJ
|
2914009WL018887
|
PAVUNRAJ
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
PAVUNRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-055-055/278
()
|
2914009000NRG23060820220998576
|
06/08/2022
|
CHANDRA
|
2914009WL018887
|
CHANDRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-055-055/278
()
|
2914009000NRG23060820220998577
|
06/08/2022
|
SYAMALADEVI
|
2914009WL018887
|
SYAMALADEVI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SYAMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-055-055/279
()
|
2914009000NRG23060820220998578
|
06/08/2022
|
SOMU
|
2914009WL018887
|
SOMU
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-055-055/28
()
|
2914009000NRG23060820220998580
|
06/08/2022
|
NAGOORAN
|
2914009WL018887
|
NAGOORAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-055-055/28
()
|
2914009000NRG23060820220998581
|
06/08/2022
|
SARASWATHI
|
2914009WL018887
|
SARASWATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-055-055/281
()
|
2914009000NRG23060820220998583
|
06/08/2022
|
SENTHAMIZHSELVI
|
2914009WL018887
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-055-055/282
()
|
2914009000NRG23060820220998584
|
06/08/2022
|
LAKSHMANAN
|
2914009WL018887
|
LAKSHMANAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-055-055/282
()
|
2914009000NRG23060820220998585
|
06/08/2022
|
RAJESHWARI
|
2914009WL018887
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-055-055/284
()
|
2914009000NRG23060820220998587
|
06/08/2022
|
GEETHA
|
2914009WL018887
|
GEETHA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-055-055/285
()
|
2914009000NRG23060820220998588
|
06/08/2022
|
CHANDRA
|
2914009WL018887
|
CHANDRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-055-055/320
()
|
2914009000NRG23060820220998590
|
06/08/2022
|
MUTHALIP
|
2914009WL018887
|
MUTHALIP
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MUTHALIP
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-055-055/35
()
|
2914009000NRG23060820220998593
|
06/08/2022
|
KANNAIYAN
|
2914009WL018887
|
KANNAIYAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-055-055/36
()
|
2914009000NRG23060820220998594
|
06/08/2022
|
POUNAMMAL
|
2914009WL018887
|
POUNAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-055-055/37
()
|
2914009000NRG23060820220998595
|
06/08/2022
|
THIYAGARAJAN
|
2914009WL018887
|
THIYAGARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
THIYAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-055-055/372-A
()
|
2914009000NRG23060820220998598
|
06/08/2022
|
JAMAL
|
2914009WL018887
|
JAMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
JAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-055-055/38
()
|
2914009000NRG23060820220998599
|
06/08/2022
|
JEEVA
|
2914009WL018887
|
JEEVA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-055-055/39
()
|
2914009000NRG23060820220998602
|
06/08/2022
|
NEELAVATHI
|
2914009WL018887
|
NEELAVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-055-055/39
()
|
2914009000NRG23060820220998603
|
06/08/2022
|
RAJESHWARI
|
2914009WL018887
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-055-055/42
()
|
2914009000NRG23060820220998604
|
06/08/2022
|
INDRA
|
2914009WL018887
|
INDRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-055-055/451
()
|
2914009000NRG23060820220998605
|
06/08/2022
|
JACKULIN
|
2914009WL018887
|
JACKULIN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JACKULIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-055-055/459
()
|
2914009000NRG23060820220998606
|
06/08/2022
|
MEGALA
|
2914009WL018887
|
MEGALA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-055-055/46
()
|
2914009000NRG23060820220998608
|
06/08/2022
|
SHANTHI
|
2914009WL018887
|
SHANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-055-055/49
()
|
2914009000NRG23060820220998609
|
06/08/2022
|
PAPPA
|
2914009WL018887
|
PAPPA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-055-055/5
()
|
2914009000NRG23060820220998610
|
06/08/2022
|
ANNASAMY
|
2914009WL018887
|
ANNASAMY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-055-055/5
()
|
2914009000NRG23060820220998611
|
06/08/2022
|
SAROJA
|
2914009WL018887
|
SAROJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-055-055/51
()
|
2914009000NRG23060820220998613
|
06/08/2022
|
NAGOORAN
|
2914009WL018887
|
NAGOORAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-055-055/51
()
|
2914009000NRG23060820220998614
|
06/08/2022
|
SAROJA
|
2914009WL018887
|
SAROJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-055-055/52
()
|
2914009000NRG23060820220998618
|
06/08/2022
|
SELVI
|
2914009WL018887
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-055-055/53
()
|
2914009000NRG23060820220998619
|
06/08/2022
|
ANANTHAN
|
2914009WL018887
|
ANANTHAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-055-055/53
()
|
2914009000NRG23060820220998621
|
06/08/2022
|
ILAMATHI
|
2914009WL018887
|
ILAMATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ILAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-055-055/54
()
|
2914009000NRG23060820220998622
|
06/08/2022
|
SELVI
|
2914009WL018887
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-055-055/58
()
|
2914009000NRG23060820220998623
|
06/08/2022
|
AMARAVATHI
|
2914009WL018887
|
AMARAVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-055-055/59
()
|
2914009000NRG23060820220998624
|
06/08/2022
|
SELVI
|
2914009WL018887
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-055-055/60
()
|
2914009000NRG23060820220998627
|
06/08/2022
|
ANBARASAN
|
2914009WL018887
|
ANBARASAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-055-055/60
()
|
2914009000NRG23060820220998626
|
06/08/2022
|
PARAMESHWARI
|
2914009WL018887
|
PARAMESHWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-055-055/60
()
|
2914009000NRG23060820220998625
|
06/08/2022
|
THILAGAVATHI
|
2914009WL018887
|
THILAGAVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-055-055/63
()
|
2914009000NRG23060820220998628
|
06/08/2022
|
KUNAVATHI
|
2914009WL018887
|
KUNAVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-055-055/64
()
|
2914009000NRG23060820220998631
|
06/08/2022
|
ANUSUYA
|
2914009WL018887
|
ANUSUYA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-055-055/64
()
|
2914009000NRG23060820220998629
|
06/08/2022
|
KRISHNAMOORTHI
|
2914009WL018887
|
KRISHNAMOORTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-055-055/64
()
|
2914009000NRG23060820220998630
|
06/08/2022
|
SUGUNA
|
2914009WL018887
|
SUGUNA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-055-055/65
()
|
2914009000NRG23060820220998633
|
06/08/2022
|
RADHIKA
|
2914009WL018887
|
RADHIKA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-055-055/65
()
|
2914009000NRG23060820220998632
|
06/08/2022
|
SENTHILKUMAR
|
2914009WL018887
|
SENTHILKUMAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-055-055/67
()
|
2914009000NRG23060820220998634
|
06/08/2022
|
CHITRA
|
2914009WL018887
|
CHITRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-055-055/68
()
|
2914009000NRG23060820220998635
|
06/08/2022
|
PUNITHA
|
2914009WL018887
|
PUNITHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-055-055/71
()
|
2914009000NRG23060820220998637
|
06/08/2022
|
DURAISAMY
|
2914009WL018887
|
DURAISAMY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-055-055/74
()
|
2914009000NRG23060820220998638
|
06/08/2022
|
CHANDRA
|
2914009WL018887
|
CHANDRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-055-055/75
()
|
2914009000NRG23060820220998641
|
06/08/2022
|
DEEPA
|
2914009WL018887
|
DEEPA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-055-055/75
()
|
2914009000NRG23060820220998640
|
06/08/2022
|
LAKSHMI
|
2914009WL018887
|
LAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-055-055/76
()
|
2914009000NRG23060820220998642
|
06/08/2022
|
ACHIYAMMAL
|
2914009WL018887
|
ACHIYAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-055-055/76
()
|
2914009000NRG23060820220998643
|
06/08/2022
|
SARANRAJ
|
2914009WL018887
|
SARANRAJ
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SARANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-055-055/9
()
|
2914009000NRG23060820220998645
|
06/08/2022
|
KALAISELVI
|
2914009WL018887
|
KALAISELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-055-055/9
()
|
2914009000NRG23060820220998644
|
06/08/2022
|
SANKAR
|
2914009WL018887
|
SANKAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143686
|
143686
|
|
|
|
|
|
|
|
|
98
|
SEMBANARKOIL
|
TN-14-009-055-055/123
()
|
2914009000NRG23060820220998403
|
06/08/2022
|
VIJAYA
|
2914009WL018885
|
VIJAYA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|