|
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-14-009-028-028/213-A
()
|
2914009000NRG23060120232102080
|
07/01/2023
|
BAMA
|
2914009WL043944
|
BAMA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
BAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-028-002/788
()
|
2914009000NRG23060120232102136
|
07/01/2023
|
MOHAMED TAJDEEN
|
2914009WL043945
|
MOHAMED TAJDEEN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MOHAMED TAJDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-028-004/711
()
|
2914009000NRG23060120232102059
|
07/01/2023
|
PRIYA
|
2914009WL043944
|
PRIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-028-005/631
()
|
2914009000NRG23060120232102060
|
07/01/2023
|
REVATHI
|
2914009WL043944
|
REVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-028-005/732
()
|
2914009000NRG23060120232102061
|
07/01/2023
|
RENUKA
|
2914009WL043944
|
RENUKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-028-028/119-A
()
|
2914009000NRG23060120232102063
|
07/01/2023
|
ANJUGAM
|
2914009WL043944
|
ANJUGAM
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-028-028/121
()
|
2914009000NRG23060120232102137
|
07/01/2023
|
VASANTHI
|
2914009WL043945
|
VASANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-028-028/126-A
()
|
2914009000NRG23060120232102138
|
07/01/2023
|
KANNAIYAN.A
|
2914009WL043945
|
KANNAIYAN.A
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANNAIYAN.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-028-028/129-A
()
|
2914009000NRG23060120232102064
|
07/01/2023
|
KALIYAN
|
2914009WL043944
|
KALIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-028-028/129-A
()
|
2914009000NRG23060120232102065
|
07/01/2023
|
KALYANI
|
2914009WL043944
|
KALYANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-028-028/138-A
()
|
2914009000NRG23060120232102066
|
07/01/2023
|
PAPPATHI
|
2914009WL043944
|
PAPPATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-028-028/141-A
()
|
2914009000NRG23060120232102067
|
07/01/2023
|
MANOKARAN
|
2914009WL043944
|
MANOKARAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-028-028/141-A
()
|
2914009000NRG23060120232102068
|
07/01/2023
|
MARIYAMMAL
|
2914009WL043944
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-028-028/145-A
()
|
2914009000NRG23060120232102069
|
07/01/2023
|
KANAGU
|
2914009WL043944
|
KANAGU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-028-028/156-A
()
|
2914009000NRG23060120232102070
|
07/01/2023
|
SELVARAJ
|
2914009WL043944
|
SELVARAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-028-028/158-A
()
|
2914009000NRG23060120232102071
|
07/01/2023
|
CHINNAPILLAI
|
2914009WL043944
|
CHINNAPILLAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-028-028/160-A
()
|
2914009000NRG23060120232102072
|
07/01/2023
|
SETHU
|
2914009WL043944
|
SETHU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-028-028/177-A
()
|
2914009000NRG23060120232102073
|
07/01/2023
|
VIJAYALAKSHMI
|
2914009WL043944
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-028-028/178-A
()
|
2914009000NRG23060120232102074
|
07/01/2023
|
ABIRAMI
|
2914009WL043944
|
ABIRAMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-028-028/188-A
()
|
2914009000NRG23060120232102075
|
07/01/2023
|
SUMATHY
|
2914009WL043944
|
SUMATHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-028-028/19-A
()
|
2914009000NRG23060120232102076
|
07/01/2023
|
SAROJA
|
2914009WL043944
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-028-028/193-A
()
|
2914009000NRG23060120232102139
|
07/01/2023
|
SASIKALA
|
2914009WL043945
|
SASIKALA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-028-028/198-A
()
|
2914009000NRG23060120232102077
|
07/01/2023
|
SUNDARI
|
2914009WL043944
|
SUNDARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-028-028/21-B
()
|
2914009000NRG23060120232102140
|
07/01/2023
|
PAKKIYAVATHI
|
2914009WL043945
|
PAKKIYAVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
PAKKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-028-028/210-A
()
|
2914009000NRG23060120232102078
|
07/01/2023
|
ASATHAMBI
|
2914009WL043944
|
ASATHAMBI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
ASATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-028-028/212-A
()
|
2914009000NRG23060120232102079
|
07/01/2023
|
SUSILA
|
2914009WL043944
|
SUSILA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-028-028/223-A
()
|
2914009000NRG23060120232102082
|
07/01/2023
|
LATHA
|
2914009WL043944
|
LATHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-028-028/223-A
()
|
2914009000NRG23060120232102081
|
07/01/2023
|
RAVI
|
2914009WL043944
|
RAVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-028-028/226-A
()
|
2914009000NRG23060120232102083
|
07/01/2023
|
KALIYAPERUMAL
|
2914009WL043944
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-028-028/229-A
()
|
2914009000NRG23060120232102084
|
07/01/2023
|
jayalakshmi
|
2914009WL043944
|
jayalakshmi
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-028-028/229-A
()
|
2914009000NRG23060120232102085
|
07/01/2023
|
SAROJINI
|
2914009WL043944
|
SAROJINI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-028-028/231-A
()
|
2914009000NRG23060120232102086
|
07/01/2023
|
VIYATNAM
|
2914009WL043944
|
VIYATNAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIYATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-028-028/232-A
()
|
2914009000NRG23060120232102087
|
07/01/2023
|
ANANTHI
|
2914009WL043944
|
ANANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-028-028/232-A
()
|
2914009000NRG23060120232102088
|
07/01/2023
|
SATHIYAMOORTHI
|
2914009WL043944
|
SATHIYAMOORTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SATHIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-028-028/248-A
()
|
2914009000NRG23060120232102089
|
07/01/2023
|
VASUGI
|
2914009WL043944
|
VASUGI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-028-028/25-A
()
|
2914009000NRG23060120232102090
|
07/01/2023
|
BADMANABAN
|
2914009WL043944
|
BADMANABAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
BADMANABAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-028-028/256-A
()
|
2914009000NRG23060120232102141
|
07/01/2023
|
RAJALAKSHMI
|
2914009WL043945
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAJALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-028-028/257-A
()
|
2914009000NRG23060120232102091
|
07/01/2023
|
CHITRA
|
2914009WL043944
|
CHITRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-028-028/258-A
()
|
2914009000NRG23060120232102092
|
07/01/2023
|
KALIYAMOORTHI
|
2914009WL043944
|
KALIYAMOORTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-028-028/258-A
()
|
2914009000NRG23060120232102093
|
07/01/2023
|
SHANTHI
|
2914009WL043944
|
SHANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-028-028/259-A
()
|
2914009000NRG23060120232102094
|
07/01/2023
|
MALLIGA
|
2914009WL043944
|
MALLIGA
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-028-028/260-A
()
|
2914009000NRG23060120232102095
|
07/01/2023
|
GOVINDAMMAL
|
2914009WL043944
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-028-028/265-A
()
|
2914009000NRG23060120232102096
|
07/01/2023
|
ANJAMMAL
|
2914009WL043944
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-028-028/272-A
()
|
2914009000NRG23060120232102143
|
07/01/2023
|
AGORAM
|
2914009WL043945
|
AGORAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AGORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-028-028/272-A
()
|
2914009000NRG23060120232102142
|
07/01/2023
|
SUMATHI
|
2914009WL043945
|
SUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-028-028/31-A
()
|
2914009000NRG23060120232102097
|
07/01/2023
|
SOUNDRAVALLI
|
2914009WL043944
|
SOUNDRAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-028-028/329-A
()
|
2914009000NRG23060120232102098
|
07/01/2023
|
KAMALA
|
2914009WL043944
|
KAMALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-028-028/343
()
|
2914009000NRG23060120232102099
|
07/01/2023
|
SARITHA
|
2914009WL043944
|
SARITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-028-028/348-A
()
|
2914009000NRG23060120232102100
|
07/01/2023
|
KALYANI
|
2914009WL043944
|
KALYANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-028-028/352-A
()
|
2914009000NRG23060120232102101
|
07/01/2023
|
RAJESHWARI
|
2914009WL043944
|
RAJESHWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-028-028/364-A
()
|
2914009000NRG23060120232102102
|
07/01/2023
|
RAJAGOPAL
|
2914009WL043944
|
RAJAGOPAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-028-028/365-A
()
|
2914009000NRG23060120232102144
|
07/01/2023
|
MARIYAMMAL
|
2914009WL043945
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-028-028/370-A
()
|
2914009000NRG23060120232102103
|
07/01/2023
|
ALLAPICHAI.A
|
2914009WL043944
|
ALLAPICHAI.A
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ALLAPICHAI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-028-028/413-A
()
|
2914009000NRG23060120232102104
|
07/01/2023
|
CHINNAPONNU
|
2914009WL043944
|
CHINNAPONNU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-028-028/428-A
()
|
2914009000NRG23060120232102105
|
07/01/2023
|
KANAKAVALLI
|
2914009WL043944
|
KANAKAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANAKAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-028-028/438-A
()
|
2914009000NRG23060120232102145
|
07/01/2023
|
VIJAYALAKSHMI
|
2914009WL043945
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-028-028/439
()
|
2914009000NRG23060120232102146
|
07/01/2023
|
MALLIGA
|
2914009WL043945
|
MALLIGA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-028-028/439
()
|
2914009000NRG23060120232102147
|
07/01/2023
|
UMAMAHESWARI
|
2914009WL043945
|
UMAMAHESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-028-028/440-A
()
|
2914009000NRG23060120232102148
|
07/01/2023
|
MALATHI
|
2914009WL043945
|
MALATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-028-028/441-A
()
|
2914009000NRG23060120232102149
|
07/01/2023
|
CHITRA
|
2914009WL043945
|
CHITRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-028-028/442-A
()
|
2914009000NRG23060120232102150
|
07/01/2023
|
MURUGAIYAN
|
2914009WL043945
|
MURUGAIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-028-028/443-A
()
|
2914009000NRG23060120232102151
|
07/01/2023
|
SUGUNAVALLI
|
2914009WL043945
|
SUGUNAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUGUNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-028-028/443-A
()
|
2914009000NRG23060120232102152
|
07/01/2023
|
VANI
|
2914009WL043945
|
VANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-028-028/446-A
()
|
2914009000NRG23060120232102153
|
07/01/2023
|
JANAKI
|
2914009WL043945
|
JANAKI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-028-028/447-A
()
|
2914009000NRG23060120232102154
|
07/01/2023
|
SELVI
|
2914009WL043945
|
SELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-028-028/448-A
()
|
2914009000NRG23060120232102155
|
07/01/2023
|
MALLIGA
|
2914009WL043945
|
MALLIGA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-028-028/450-A
()
|
2914009000NRG23060120232102156
|
07/01/2023
|
TAMILARASI
|
2914009WL043945
|
TAMILARASI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
TAMILARASI
|
GENERAL POST OFFICE(607245)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-028-028/452-A
()
|
2914009000NRG23060120232102157
|
07/01/2023
|
SAROJA
|
2914009WL043945
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-028-028/453-A
()
|
2914009000NRG23060120232102159
|
07/01/2023
|
AMSAVALLI
|
2914009WL043945
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMSAVALLI
|
HDFC BANK LTD(607152)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-028-028/453-A
()
|
2914009000NRG23060120232102160
|
07/01/2023
|
DURAIRAJ
|
2914009WL043945
|
DURAIRAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-028-028/454-A
()
|
2914009000NRG23060120232102161
|
07/01/2023
|
JAYA
|
2914009WL043945
|
JAYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-028-028/455-A
()
|
2914009000NRG23060120232102163
|
07/01/2023
|
GAYATHRI
|
2914009WL043945
|
GAYATHRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-028-028/455-A
()
|
2914009000NRG23060120232102162
|
07/01/2023
|
KANNAGI
|
2914009WL043945
|
KANNAGI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-028-028/461-A
()
|
2914009000NRG23060120232102164
|
07/01/2023
|
KALYANI
|
2914009WL043945
|
KALYANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-028-028/464
()
|
2914009000NRG23060120232102106
|
07/01/2023
|
SANTHI
|
2914009WL043944
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-028-028/465-A
()
|
2914009000NRG23060120232102107
|
07/01/2023
|
JANAKI
|
2914009WL043944
|
JANAKI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-028-028/469-A
()
|
2914009000NRG23060120232102108
|
07/01/2023
|
MYTHILI
|
2914009WL043944
|
MYTHILI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-028-028/470-A
()
|
2914009000NRG23060120232102109
|
07/01/2023
|
VIJAYAKUMARI
|
2914009WL043944
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-028-028/471-A
()
|
2914009000NRG23060120232102110
|
07/01/2023
|
UMARANI
|
2914009WL043944
|
UMARANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-028-028/472-A
()
|
2914009000NRG23060120232102111
|
07/01/2023
|
PATTU
|
2914009WL043944
|
PATTU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-028-028/476-A
()
|
2914009000NRG23060120232102166
|
07/01/2023
|
RAMYA
|
2914009WL043945
|
RAMYA
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-028-028/477-A
()
|
2914009000NRG23060120232102113
|
07/01/2023
|
MALATHI
|
2914009WL043944
|
MALATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-028-028/477-A
()
|
2914009000NRG23060120232102112
|
07/01/2023
|
RAJKUMAR
|
2914009WL043944
|
RAJKUMAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-028-028/479-A
()
|
2914009000NRG23060120232102114
|
07/01/2023
|
LATHA
|
2914009WL043944
|
LATHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-028-028/482-A
()
|
2914009000NRG23060120232102116
|
07/01/2023
|
MALLIGA
|
2914009WL043944
|
MALLIGA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-028-028/482-A
()
|
2914009000NRG23060120232102115
|
07/01/2023
|
PANEERSELVAM
|
2914009WL043944
|
PANEERSELVAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-028-028/489-A
()
|
2914009000NRG23060120232102117
|
07/01/2023
|
VALLI
|
2914009WL043944
|
VALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-028-028/491-A
()
|
2914009000NRG23060120232102118
|
07/01/2023
|
JAYALAKSHMI
|
2914009WL043944
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-028-028/492-A
()
|
2914009000NRG23060120232102119
|
07/01/2023
|
VELLAIYAMMAL
|
2914009WL043944
|
VELLAIYAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-028-028/493-A
()
|
2914009000NRG23060120232102120
|
07/01/2023
|
JAYACHITRA
|
2914009WL043944
|
JAYACHITRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYACHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-028-028/502-A
()
|
2914009000NRG23060120232102121
|
07/01/2023
|
SNEGA
|
2914009WL043944
|
SNEGA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SNEGA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-028-028/504-B
()
|
2914009000NRG23060120232102169
|
07/01/2023
|
DANABAL
|
2914009WL043945
|
DANABAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
DANABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-028-028/504-B
()
|
2914009000NRG23060120232102168
|
07/01/2023
|
LAKSHMI
|
2914009WL043945
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-028-028/507-B
()
|
2914009000NRG23060120232102170
|
07/01/2023
|
JAYALAKSHMI
|
2914009WL043945
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-028-028/507-B
()
|
2914009000NRG23060120232102171
|
07/01/2023
|
RAMESH
|
2914009WL043945
|
RAMESH
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-028-028/510-A
()
|
2914009000NRG23060120232102172
|
07/01/2023
|
CHANDRA
|
2914009WL043945
|
CHANDRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-028-028/513
()
|
2914009000NRG23060120232102173
|
07/01/2023
|
KAMALA
|
2914009WL043945
|
KAMALA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-028-028/517-A
()
|
2914009000NRG23060120232102174
|
07/01/2023
|
SARASWATHY
|
2914009WL043945
|
SARASWATHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-028-028/528
()
|
2914009000NRG23060120232102175
|
07/01/2023
|
SARASVATHI
|
2914009WL043945
|
SARASVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-028-028/545
()
|
2914009000NRG23060120232102122
|
07/01/2023
|
KALAVATHI
|
2914009WL043944
|
KALAVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALAVATHI
|
GENERAL POST OFFICE(607245)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-028-028/567-A
()
|
2914009000NRG23060120232102176
|
07/01/2023
|
JOTHI
|
2914009WL043945
|
JOTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-028-028/574-A
()
|
2914009000NRG23060120232102123
|
07/01/2023
|
RAJESWARI
|
2914009WL043944
|
RAJESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-028-028/582-A
()
|
2914009000NRG23060120232102177
|
07/01/2023
|
DUCKNI
|
2914009WL043945
|
DUCKNI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
DUCKNI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-028-028/585-A
()
|
2914009000NRG23060120232102178
|
07/01/2023
|
NAGAMMAL
|
2914009WL043945
|
NAGAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-028-028/590-A
()
|
2914009000NRG23060120232102179
|
07/01/2023
|
SUMATHI
|
2914009WL043945
|
SUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-028-028/597-A
()
|
2914009000NRG23060120232102124
|
07/01/2023
|
THAILNAYAKI
|
2914009WL043944
|
THAILNAYAKI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
THAILNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-028-028/6-A
()
|
2914009000NRG23060120232102180
|
07/01/2023
|
SIVAKUMAR
|
2914009WL043945
|
SIVAKUMAR
|
00177
|
IOBA0000228
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-028-028/600
()
|
2914009000NRG23060120232102125
|
07/01/2023
|
SUDHA
|
2914009WL043944
|
SUDHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-028-028/601-A
()
|
2914009000NRG23060120232102181
|
07/01/2023
|
SANTHI
|
2914009WL043945
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-028-028/605
()
|
2914009000NRG23060120232102126
|
07/01/2023
|
MEERA
|
2914009WL043944
|
MEERA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-028-028/613
()
|
2914009000NRG23060120232102182
|
07/01/2023
|
SHARMILADEVI
|
2914009WL043945
|
SHARMILADEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
SHARMILADEVI
|
BANK OF BARODA(606985)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-028-028/615
()
|
2914009000NRG23060120232102183
|
07/01/2023
|
VISALATCHI
|
2914009WL043945
|
VISALATCHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-028-028/616
()
|
2914009000NRG23060120232102185
|
07/01/2023
|
GAYATHRI
|
2914009WL043945
|
GAYATHRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-028-028/616
()
|
2914009000NRG23060120232102184
|
07/01/2023
|
KASTHURI
|
2914009WL043945
|
KASTHURI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-028-028/617
()
|
2914009000NRG23060120232102186
|
07/01/2023
|
VEMBU
|
2914009WL043945
|
VEMBU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-028-028/621
()
|
2914009000NRG23060120232102127
|
07/01/2023
|
SANTHI
|
2914009WL043944
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-028-028/632
()
|
2914009000NRG23060120232102128
|
07/01/2023
|
KALAIVANI
|
2914009WL043944
|
KALAIVANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-028-028/637
()
|
2914009000NRG23060120232102188
|
07/01/2023
|
SARADHA
|
2914009WL043945
|
SARADHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-028-028/641
()
|
2914009000NRG23060120232102129
|
07/01/2023
|
VASANTHI
|
2914009WL043944
|
VASANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-028-028/650
()
|
2914009000NRG23060120232102189
|
07/01/2023
|
KALAISELVI
|
2914009WL043945
|
KALAISELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-028-028/655
()
|
2914009000NRG23060120232102130
|
07/01/2023
|
ELAVARASI
|
2914009WL043944
|
ELAVARASI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-028-028/674
()
|
2914009000NRG23060120232102191
|
07/01/2023
|
MALALAKSHMI
|
2914009WL043945
|
MALALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-028-028/675
()
|
2914009000NRG23060120232102131
|
07/01/2023
|
AMARAVATHI
|
2914009WL043944
|
AMARAVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-028-028/679
()
|
2914009000NRG23060120232102132
|
07/01/2023
|
RAMA
|
2914009WL043944
|
RAMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-028-028/688
()
|
2914009000NRG23060120232102133
|
07/01/2023
|
ANANDH
|
2914009WL043944
|
ANANDH
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANANDH
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-028-028/691
()
|
2914009000NRG23060120232102134
|
07/01/2023
|
MEENA
|
2914009WL043944
|
MEENA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-028-028/784
()
|
2914009000NRG23060120232102196
|
07/01/2023
|
NASIMA FARVEEN
|
2914009WL043945
|
NASIMA FARVEEN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
NASIMA FARVEEN
|
CANARA BANK(508532)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-028-028/791
()
|
2914009000NRG23060120232102201
|
07/01/2023
|
BAGUDAKANI
|
2914009WL043945
|
BAGUDAKANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
BAGUDAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-028-028/793
()
|
2914009000NRG23060120232102202
|
07/01/2023
|
SHAKILA BANU
|
2914009WL043945
|
SHAKILA BANU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHAKILA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-028-029/497
()
|
2914009000NRG23060120232102204
|
07/01/2023
|
ABIRAMI
|
2914009WL043945
|
ABIRAMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-028-029/644
()
|
2914009000NRG23060120232102205
|
07/01/2023
|
CHITRA
|
2914009WL043945
|
CHITRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-028-029/704
()
|
2914009000NRG23060120232102135
|
07/01/2023
|
KARTHIGA
|
2914009WL043944
|
KARTHIGA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-028-029/731
()
|
2914009000NRG23060120232102206
|
07/01/2023
|
BARATHI
|
2914009WL043945
|
BARATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-028-029/764
()
|
2914009000NRG23060120232102209
|
07/01/2023
|
MEENATCHI
|
2914009WL043945
|
MEENATCHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
MEENATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
SEMBANARKOIL
|
TN-38-009-028-028/769
()
|
2914009000NRG23060120232102211
|
07/01/2023
|
AMINABEEVI
|
2914009WL043945
|
AMINABEEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMINABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163905
|
163905
|
|
|
|
|
|
|
|
|
136
|
SEMBANARKOIL
|
TN-14-009-028-028/796
()
|
2914009000NRG23060120232102203
|
07/01/2023
|
MYTHILI
|
2914009WL043945
|
MYTHILI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
137
|
SEMBANARKOIL
|
TN-14-009-028-003/705
()
|
2914009000NRG23060120232102057
|
07/01/2023
|
SARANYA
|
2914009WL043944
|
SARANYA
|
00177
|
IOBA0002334
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-028-028/778
()
|
2914009000NRG23060120232102194
|
07/01/2023
|
VAGITHA BEGAM
|
2914009WL043945
|
VAGITHA BEGAM
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VAGITHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-028-028/780
()
|
2914009000NRG23060120232102195
|
07/01/2023
|
BALIGABEGAM
|
2914009WL043945
|
BALIGABEGAM
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
BALIGABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
140
|
SEMBANARKOIL
|
TN-14-009-028-029/757
()
|
2914009000NRG23060120232102208
|
07/01/2023
|
DURGA
|
2914009WL043945
|
DURGA
|
00415
|
SBIN0018177
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEMBANARKOIL
|
TN-38-009-028-003/759
()
|
2914009000NRG23060120232102210
|
07/01/2023
|
UMARANI
|
2914009WL043945
|
UMARANI
|
00415
|
SBIN0018177
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
142
|
SEMBANARKOIL
|
TN-14-009-028-028/729
()
|
2914009000NRG23060120232102192
|
07/01/2023
|
SHAJAHAN
|
2914009WL043945
|
SHAJAHAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
SHAJAHAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
143
|
SEMBANARKOIL
|
TN-14-009-028-028/452-A
()
|
2914009000NRG23060120232102158
|
07/01/2023
|
AGORAM
|
2914009WL043945
|
AGORAM
|
00546
|
CIUB0000671
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AGORAM
|
INDIAN BANK(607105)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-028-028/785
()
|
2914009000NRG23060120232102197
|
07/01/2023
|
ARSATHBANU
|
2914009WL043945
|
ARSATHBANU
|
00546
|
CIUB0000671
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
ARSATHBANU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176560
|
176560
|
|
|
|
|
|
|
|