|
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-14-009-010-001/126-B
()
|
2914009000NRG23150920221346618
|
16/09/2022
|
AMMSAVALLI
|
2914009WL026732
|
AMMSAVALLI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-010-001/272-C
()
|
2914009000NRG23150920221346619
|
16/09/2022
|
GOWRI
|
2914009WL026732
|
GOWRI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-010-001/272-C
()
|
2914009000NRG23150920221346620
|
16/09/2022
|
MANI
|
2914009WL026732
|
MANI
|
00177
|
IOBA0000601
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-010-001/322-B
()
|
2914009000NRG23150920221346621
|
16/09/2022
|
SELVAMANI
|
2914009WL026732
|
SELVAMANI
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-010-001/322-B
()
|
2914009000NRG23150920221346622
|
16/09/2022
|
SOMASUNDARAM
|
2914009WL026732
|
SOMASUNDARAM
|
00177
|
IOBA0000601
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
SOMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-010-001/553
()
|
2914009000NRG23150920221346623
|
16/09/2022
|
LATHA
|
2914009WL026732
|
LATHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-010-001/578
()
|
2914009000NRG23150920221346625
|
16/09/2022
|
KODIYARASI
|
2914009WL026732
|
KODIYARASI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KODIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-010-001/580
()
|
2914009000NRG23150920221346626
|
16/09/2022
|
VASUKI
|
2914009WL026732
|
VASUKI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-010-002/508-A
()
|
2914009000NRG23150920221346631
|
16/09/2022
|
KAMALA
|
2914009WL026732
|
KAMALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-010-003/539-A
()
|
2914009000NRG23150920221346634
|
16/09/2022
|
PANDURANGAN
|
2914009WL026732
|
PANDURANGAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-010-010/104
()
|
2914009000NRG23150920221346645
|
16/09/2022
|
SELLABANGI
|
2914009WL026732
|
SELLABANGI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLABANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-010-010/128-A
()
|
2914009000NRG23150920221346648
|
16/09/2022
|
VASANTHA
|
2914009WL026732
|
VASANTHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-010-010/179
()
|
2914009000NRG23150920221346650
|
16/09/2022
|
SELVAM
|
2914009WL026732
|
SELVAM
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-010-010/191
()
|
2914009000NRG23150920221346651
|
16/09/2022
|
SARITHA
|
2914009WL026732
|
SARITHA
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-010-010/194
()
|
2914009000NRG23150920221346652
|
16/09/2022
|
THANAPATHI
|
2914009WL026732
|
THANAPATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-010-010/204
()
|
2914009000NRG23150920221346654
|
16/09/2022
|
KRISHNAMOORTHY
|
2914009WL026732
|
KRISHNAMOORTHY
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-010-010/223
()
|
2914009000NRG23150920221346655
|
16/09/2022
|
GANDHIMATHI
|
2914009WL026732
|
GANDHIMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-010-010/223
()
|
2914009000NRG23150920221346656
|
16/09/2022
|
Manjula
|
2914009WL026732
|
Manjula
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-010-010/230
()
|
2914009000NRG23150920221346658
|
16/09/2022
|
MUTHUSAMY
|
2914009WL026732
|
MUTHUSAMY
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-010-010/230
()
|
2914009000NRG23150920221346659
|
16/09/2022
|
PUSHPA
|
2914009WL026732
|
PUSHPA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-010-010/233
()
|
2914009000NRG23150920221346660
|
16/09/2022
|
SUMATHI
|
2914009WL026732
|
SUMATHI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-010-010/234
()
|
2914009000NRG23150920221346661
|
16/09/2022
|
VASANTHA
|
2914009WL026732
|
VASANTHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-010-010/236
()
|
2914009000NRG23150920221346662
|
16/09/2022
|
RAMAKRISHNAN
|
2914009WL026732
|
RAMAKRISHNAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-010-010/236
()
|
2914009000NRG23150920221346663
|
16/09/2022
|
VALLI
|
2914009WL026732
|
VALLI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-010-010/239
()
|
2914009000NRG23150920221346664
|
16/09/2022
|
MOHAN
|
2914009WL026732
|
MOHAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-010-010/241
()
|
2914009000NRG23150920221346666
|
16/09/2022
|
MUTHULAKSHMI
|
2914009WL026732
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-010-010/247
()
|
2914009000NRG23150920221346668
|
16/09/2022
|
POUNAMMAL
|
2914009WL026732
|
POUNAMMAL
|
00177
|
IOBA0000601
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
POUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-010-010/248
()
|
2914009000NRG23150920221346669
|
16/09/2022
|
THARMALINGAM
|
2914009WL026732
|
THARMALINGAM
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
THARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-010-010/249
()
|
2914009000NRG23150920221346670
|
16/09/2022
|
CHANDRA
|
2914009WL026732
|
CHANDRA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-010-010/249
()
|
2914009000NRG23150920221346671
|
16/09/2022
|
RANI
|
2914009WL026732
|
RANI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-010-010/250
()
|
2914009000NRG23150920221346672
|
16/09/2022
|
KANIMOZHI
|
2914009WL026732
|
KANIMOZHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-010-010/251
()
|
2914009000NRG23150920221346673
|
16/09/2022
|
SARATHA
|
2914009WL026732
|
SARATHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-010-010/252
()
|
2914009000NRG23150920221346674
|
16/09/2022
|
SAGUNTHALA
|
2914009WL026732
|
SAGUNTHALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-010-010/257
()
|
2914009000NRG23150920221346678
|
16/09/2022
|
KALAVATHI
|
2914009WL026732
|
KALAVATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-010-010/258
()
|
2914009000NRG23150920221346679
|
16/09/2022
|
POOBATHI
|
2914009WL026732
|
POOBATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-010-010/259
()
|
2914009000NRG23150920221346681
|
16/09/2022
|
SAROJA
|
2914009WL026732
|
SAROJA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-010-010/259
()
|
2914009000NRG23150920221346680
|
16/09/2022
|
THANGAVEL
|
2914009WL026732
|
THANGAVEL
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-010-010/260
()
|
2914009000NRG23150920221346682
|
16/09/2022
|
ANNALAKSHMI
|
2914009WL026732
|
ANNALAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-010-010/260
()
|
2914009000NRG23150920221346683
|
16/09/2022
|
TAMILSELVI
|
2914009WL026732
|
TAMILSELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-010-010/261
()
|
2914009000NRG23150920221346685
|
16/09/2022
|
MARY
|
2914009WL026732
|
MARY
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-010-010/261
()
|
2914009000NRG23150920221346684
|
16/09/2022
|
SELVAM
|
2914009WL026732
|
SELVAM
|
00177
|
IOBA0000601
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-010-010/262
()
|
2914009000NRG23150920221346686
|
16/09/2022
|
GOMATHI
|
2914009WL026732
|
GOMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-010-010/263
()
|
2914009000NRG23150920221346687
|
16/09/2022
|
CHINNAPONNU
|
2914009WL026732
|
CHINNAPONNU
|
00177
|
IOBA0000601
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-010-010/264
()
|
2914009000NRG23150920221346688
|
16/09/2022
|
VADIVU
|
2914009WL026732
|
VADIVU
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-010-010/266
()
|
2914009000NRG23150920221346689
|
16/09/2022
|
THAMIZSELVI
|
2914009WL026732
|
THAMIZSELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
THAMIZSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-010-010/268
()
|
2914009000NRG23150920221346691
|
16/09/2022
|
SIVAKOZHUNTHU
|
2914009WL026732
|
SIVAKOZHUNTHU
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-010-010/269
()
|
2914009000NRG23150920221346692
|
16/09/2022
|
KASIYAMMAL
|
2914009WL026732
|
KASIYAMMAL
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-010-010/269
()
|
2914009000NRG23150920221346693
|
16/09/2022
|
VALLIAMMAL
|
2914009WL026732
|
VALLIAMMAL
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-010-010/273
()
|
2914009000NRG23150920221346695
|
16/09/2022
|
GAJENDTHIRAN
|
2914009WL026732
|
GAJENDTHIRAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
GAJENDTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-010-010/273
()
|
2914009000NRG23150920221346694
|
16/09/2022
|
SELLABANGI
|
2914009WL026732
|
SELLABANGI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLABANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-010-010/274
()
|
2914009000NRG23150920221346696
|
16/09/2022
|
ANBUMANI
|
2914009WL026732
|
ANBUMANI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-010-010/275
()
|
2914009000NRG23150920221346697
|
16/09/2022
|
BANUMATHI
|
2914009WL026732
|
BANUMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-010-010/276
()
|
2914009000NRG23150920221346699
|
16/09/2022
|
JAYANTHI
|
2914009WL026732
|
JAYANTHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-010-010/277
()
|
2914009000NRG23150920221346701
|
16/09/2022
|
GANESAN
|
2914009WL026732
|
GANESAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-010-010/279
()
|
2914009000NRG23150920221346702
|
16/09/2022
|
KRISHNAVENI
|
2914009WL026732
|
KRISHNAVENI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-010-010/293
()
|
2914009000NRG23150920221346704
|
16/09/2022
|
ANANDHI
|
2914009WL026732
|
ANANDHI
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-010-010/293
()
|
2914009000NRG23150920221346703
|
16/09/2022
|
BARADHADEVI
|
2914009WL026732
|
BARADHADEVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
BARADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-010-010/300
()
|
2914009000NRG23150920221346706
|
16/09/2022
|
NIRMALA
|
2914009WL026732
|
NIRMALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-010-010/301
()
|
2914009000NRG23150920221346707
|
16/09/2022
|
DEVI
|
2914009WL026732
|
DEVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-010-010/316
()
|
2914009000NRG23150920221346709
|
16/09/2022
|
AMBIKA
|
2914009WL026732
|
AMBIKA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-010-010/316
()
|
2914009000NRG23150920221346708
|
16/09/2022
|
MANI
|
2914009WL026732
|
MANI
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-010-010/318
()
|
2914009000NRG23150920221346710
|
16/09/2022
|
SHARMILA
|
2914009WL026732
|
SHARMILA
|
00177
|
IOBA0000601
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-010-010/323
()
|
2914009000NRG23150920221346711
|
16/09/2022
|
SUMATHI
|
2914009WL026732
|
SUMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-010-010/327
()
|
2914009000NRG23150920221346712
|
16/09/2022
|
VELAYUTHAM
|
2914009WL026732
|
VELAYUTHAM
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-010-010/338
()
|
2914009000NRG23150920221346714
|
16/09/2022
|
SELVARANI
|
2914009WL026732
|
SELVARANI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-010-010/341
()
|
2914009000NRG23150920221346716
|
16/09/2022
|
REGINA
|
2914009WL026732
|
REGINA
|
00177
|
IOBA0000601
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
REGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-010-010/341
()
|
2914009000NRG23150920221346715
|
16/09/2022
|
UTHIRAPATHI
|
2914009WL026732
|
UTHIRAPATHI
|
00177
|
IOBA0000601
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
UTHIRAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-010-010/343
()
|
2914009000NRG23150920221346717
|
16/09/2022
|
KATHAMUTHU
|
2914009WL026732
|
KATHAMUTHU
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
KATHAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-010-010/344-B
()
|
2914009000NRG23150920221346719
|
16/09/2022
|
GOMATHI
|
2914009WL026732
|
GOMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-010-010/345-B
()
|
2914009000NRG23150920221346720
|
16/09/2022
|
AMSAVALLI
|
2914009WL026732
|
AMSAVALLI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-010-010/345-B
()
|
2914009000NRG23150920221346721
|
16/09/2022
|
SIVAPRAKASAM
|
2914009WL026732
|
SIVAPRAKASAM
|
00177
|
IOBA0000601
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-010-010/351
()
|
2914009000NRG23150920221346723
|
16/09/2022
|
KAVITHA
|
2914009WL026732
|
KAVITHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-010-010/351
()
|
2914009000NRG23150920221346722
|
16/09/2022
|
PANDIYAN
|
2914009WL026732
|
PANDIYAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-010-010/352
()
|
2914009000NRG23150920221346724
|
16/09/2022
|
JAYA
|
2914009WL026732
|
JAYA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-010-010/353
()
|
2914009000NRG23150920221346725
|
16/09/2022
|
CHITRA
|
2914009WL026732
|
CHITRA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-010-010/356
()
|
2914009000NRG23150920221346727
|
16/09/2022
|
RAMAMIRTHAM
|
2914009WL026732
|
RAMAMIRTHAM
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-010-010/356
()
|
2914009000NRG23150920221346726
|
16/09/2022
|
SAMINATHAN
|
2914009WL026732
|
SAMINATHAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-010-010/372
()
|
2914009000NRG23150920221346728
|
16/09/2022
|
SELLADURAI
|
2914009WL026732
|
SELLADURAI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-010-010/372
()
|
2914009000NRG23150920221346729
|
16/09/2022
|
VEMBU
|
2914009WL026732
|
VEMBU
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-010-010/378
()
|
2914009000NRG23150920221346730
|
16/09/2022
|
GOMATHI
|
2914009WL026732
|
GOMATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-010-010/381
()
|
2914009000NRG23150920221346732
|
16/09/2022
|
MALAR
|
2914009WL026732
|
MALAR
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-010-010/383
()
|
2914009000NRG23150920221346734
|
16/09/2022
|
SIYAMALADEVI
|
2914009WL026732
|
SIYAMALADEVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
SIYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-010-010/384
()
|
2914009000NRG23150920221346735
|
16/09/2022
|
MOHAMEDRAFIK
|
2914009WL026732
|
MOHAMEDRAFIK
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MOHAMEDRAFIK
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-010-010/385
()
|
2914009000NRG23150920221346737
|
16/09/2022
|
PUSHPAVALLI
|
2914009WL026732
|
PUSHPAVALLI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-010-010/386
()
|
2914009000NRG23150920221346739
|
16/09/2022
|
AMSAVALLI
|
2914009WL026732
|
AMSAVALLI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-010-010/386
()
|
2914009000NRG23150920221346738
|
16/09/2022
|
RAMU
|
2914009WL026732
|
RAMU
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-010-010/393
()
|
2914009000NRG23150920221346740
|
16/09/2022
|
MANIMEKALAI
|
2914009WL026732
|
MANIMEKALAI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-010-010/411
()
|
2914009000NRG23150920221346741
|
16/09/2022
|
BASKARA
|
2914009WL026732
|
BASKARA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
BASKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-010-010/411
()
|
2914009000NRG23150920221346742
|
16/09/2022
|
KAVITHA
|
2914009WL026732
|
KAVITHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-010-010/424
()
|
2914009000NRG23150920221346744
|
16/09/2022
|
KUMAR
|
2914009WL026732
|
KUMAR
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-010-010/424
()
|
2914009000NRG23150920221346743
|
16/09/2022
|
SELVI
|
2914009WL026732
|
SELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-010-010/447
()
|
2914009000NRG23150920221346745
|
16/09/2022
|
JAYANTHI
|
2914009WL026732
|
JAYANTHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-010-010/469
()
|
2914009000NRG23150920221346746
|
16/09/2022
|
MALATHI
|
2914009WL026732
|
MALATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-010-010/470
()
|
2914009000NRG23150920221346747
|
16/09/2022
|
KRISHNAMOORTHY
|
2914009WL026732
|
KRISHNAMOORTHY
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-010-010/474-A
()
|
2914009000NRG23150920221346748
|
16/09/2022
|
KALAISELVI
|
2914009WL026732
|
KALAISELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-010-010/476
()
|
2914009000NRG23150920221346750
|
16/09/2022
|
CHOKKALINGAM
|
2914009WL026732
|
CHOKKALINGAM
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHOKKALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-010-010/498
()
|
2914009000NRG23150920221346752
|
16/09/2022
|
MALLIKA
|
2914009WL026732
|
MALLIKA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-010-010/504
()
|
2914009000NRG23150920221346754
|
16/09/2022
|
BABU
|
2914009WL026732
|
BABU
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-010-010/504
()
|
2914009000NRG23150920221346753
|
16/09/2022
|
SUMITHA
|
2914009WL026732
|
SUMITHA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-010-010/549-A
()
|
2914009000NRG23150920221346757
|
16/09/2022
|
JAYALAKSHMI
|
2914009WL026732
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-010-010/551
()
|
2914009000NRG23150920221346758
|
16/09/2022
|
TAMILSELVI
|
2914009WL026732
|
TAMILSELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-010-010/552
()
|
2914009000NRG23150920221346759
|
16/09/2022
|
KALAISELVI
|
2914009WL026732
|
KALAISELVI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-010-010/566
()
|
2914009000NRG23150920221346760
|
16/09/2022
|
ISWARIYA
|
2914009WL026732
|
ISWARIYA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
ISWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-010-010/567
()
|
2914009000NRG23150920221346763
|
16/09/2022
|
MANOHARAN
|
2914009WL026732
|
MANOHARAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-010-010/567
()
|
2914009000NRG23150920221346762
|
16/09/2022
|
SAROJA
|
2914009WL026732
|
SAROJA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-010-010/583
()
|
2914009000NRG23150920221346764
|
16/09/2022
|
THILAGAVATHI
|
2914009WL026732
|
THILAGAVATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-010-010/76
()
|
2914009000NRG23150920221346787
|
16/09/2022
|
KALAVATHI
|
2914009WL026732
|
KALAVATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-010-011/506-A
()
|
2914009000NRG23150920221346789
|
16/09/2022
|
SARASWATHI
|
2914009WL026732
|
SARASWATHI
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-010-011/563
()
|
2914009000NRG23150920221346791
|
16/09/2022
|
MAHESWARAN
|
2914009WL026732
|
MAHESWARAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAHESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141411
|
141411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141411
|
141411
|
|
|
|
|
|
|
|