|
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-14-009-042-042/1-A
()
|
2914009000NRG23060920221320002
|
06/09/2022
|
POOBATHI
|
2914009WL025656
|
POOBATHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-042-042/10-A
()
|
2914009000NRG23060920221320023
|
06/09/2022
|
EASUMARY
|
2914009WL025657
|
EASUMARY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
EASUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-042-042/100-A
()
|
2914009000NRG23060920221320024
|
06/09/2022
|
VALARMATHI
|
2914009WL025657
|
VALARMATHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-042-042/109-A
()
|
2914009000NRG23060920221320003
|
06/09/2022
|
SAGAYAMERY
|
2914009WL025656
|
SAGAYAMERY
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAGAYAMERY
|
RATNAKAR BANK(607393)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-042-042/110-A
()
|
2914009000NRG23060920221320025
|
06/09/2022
|
SANTHA
|
2914009WL025657
|
SANTHA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-042-042/111-A
()
|
2914009000NRG23060920221320026
|
06/09/2022
|
AROON
|
2914009WL025657
|
AROON
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AROON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-042-042/113-A
()
|
2914009000NRG23060920221320027
|
06/09/2022
|
FLORAMERY
|
2914009WL025657
|
FLORAMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
FLORAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-042-042/116-A
()
|
2914009000NRG23060920221320028
|
06/09/2022
|
SUGUMAR
|
2914009WL025657
|
SUGUMAR
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-042-042/120-A
()
|
2914009000NRG23060920221320029
|
06/09/2022
|
GANAPATHY
|
2914009WL025657
|
GANAPATHY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-042-042/120-A
()
|
2914009000NRG23060920221320030
|
06/09/2022
|
SANTHI
|
2914009WL025657
|
SANTHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-042-042/121-A
()
|
2914009000NRG23060920221320031
|
06/09/2022
|
TAMILSELVI
|
2914009WL025657
|
TAMILSELVI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-042-042/123-A
()
|
2914009000NRG23060920221320033
|
06/09/2022
|
SELLAIAN
|
2914009WL025657
|
SELLAIAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELLAIAN
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-042-042/124-A
()
|
2914009000NRG23060920221320035
|
06/09/2022
|
SAMMANSMERY
|
2914009WL025657
|
SAMMANSMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMMANSMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-042-042/130-A
()
|
2914009000NRG23060920221320004
|
06/09/2022
|
AMUTHA
|
2914009WL025656
|
AMUTHA
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-042-042/136-A
()
|
2914009000NRG23060920221320005
|
06/09/2022
|
SANTHA
|
2914009WL025656
|
SANTHA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHA
|
RATNAKAR BANK(607393)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-042-042/14-A
()
|
2914009000NRG23060920221320006
|
06/09/2022
|
FLORAMARY
|
2914009WL025656
|
FLORAMARY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
FLORAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-042-042/141-A
()
|
2914009000NRG23060920221320037
|
06/09/2022
|
GOVINDHASAMY
|
2914009WL025657
|
GOVINDHASAMY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-042-042/141-A
()
|
2914009000NRG23060920221320038
|
06/09/2022
|
THAIYALNAYAKI
|
2914009WL025657
|
THAIYALNAYAKI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-042-042/144-A
()
|
2914009000NRG23060920221320039
|
06/09/2022
|
DANAVALLI
|
2914009WL025657
|
DANAVALLI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
DANAVALLI
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-042-042/145-A
()
|
2914009000NRG23060920221320040
|
06/09/2022
|
MARIYAPRAKASAM
|
2914009WL025657
|
MARIYAPRAKASAM
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-042-042/145-A
()
|
2914009000NRG23060920221320041
|
06/09/2022
|
VASANTHI
|
2914009WL025657
|
VASANTHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-042-042/146-A
()
|
2914009000NRG23060920221320043
|
06/09/2022
|
MANOKARAN
|
2914009WL025657
|
MANOKARAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-042-042/146-A
()
|
2914009000NRG23060920221320042
|
06/09/2022
|
SELVI
|
2914009WL025657
|
SELVI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-042-042/153-A
()
|
2914009000NRG23060920221320007
|
06/09/2022
|
PREMA PONNACHI
|
2914009WL025656
|
PREMA PONNACHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
PREMA PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-042-042/154-A
()
|
2914009000NRG23060920221320045
|
06/09/2022
|
GNANAPRAKASAM
|
2914009WL025657
|
GNANAPRAKASAM
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-042-042/154-A
()
|
2914009000NRG23060920221320044
|
06/09/2022
|
SUSILI
|
2914009WL025657
|
SUSILI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUSILI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-042-042/157-A
()
|
2914009000NRG23060920221320047
|
06/09/2022
|
KANAGAVALLI
|
2914009WL025657
|
KANAGAVALLI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-042-042/16-A
()
|
2914009000NRG23060920221320008
|
06/09/2022
|
JAYAPADMAVATHI
|
2914009WL025656
|
JAYAPADMAVATHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAPADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-042-042/160-A
()
|
2914009000NRG23060920221320048
|
06/09/2022
|
MUTHAMMAL
|
2914009WL025657
|
MUTHAMMAL
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-042-042/162
()
|
2914009000NRG23060920221320049
|
06/09/2022
|
ARUNKUMAR
|
2914009WL025657
|
ARUNKUMAR
|
00177
|
IOBA0000523
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARUNKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-042-042/170-A
()
|
2914009000NRG23060920221320050
|
06/09/2022
|
VALARMATHI
|
2914009WL025657
|
VALARMATHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-042-042/172-A
()
|
2914009000NRG23060920221320051
|
06/09/2022
|
VASUKI
|
2914009WL025657
|
VASUKI
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-042-042/175-A
()
|
2914009000NRG23060920221320052
|
06/09/2022
|
ANANDAN
|
2914009WL025657
|
ANANDAN
|
00177
|
IOBA0000523
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-042-042/183-A
()
|
2914009000NRG23060920221320053
|
06/09/2022
|
SELLAMMAL
|
2914009WL025657
|
SELLAMMAL
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-042-042/184-A
()
|
2914009000NRG23060920221320054
|
06/09/2022
|
KALAPOMANI
|
2914009WL025657
|
KALAPOMANI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAPOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-042-042/2-A
()
|
2914009000NRG23060920221320056
|
06/09/2022
|
DHANABAL
|
2914009WL025657
|
DHANABAL
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-042-042/2-A
()
|
2914009000NRG23060920221320057
|
06/09/2022
|
JAYARANI
|
2914009WL025657
|
JAYARANI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-042-042/202-A
()
|
2914009000NRG23060920221320058
|
06/09/2022
|
ANJALAI
|
2914009WL025657
|
ANJALAI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-042-042/206-A
()
|
2914009000NRG23060920221320059
|
06/09/2022
|
SALISBARI
|
2914009WL025657
|
SALISBARI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SALISBARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-042-042/209-A
()
|
2914009000NRG23060920221320009
|
06/09/2022
|
MATHALAMARY
|
2914009WL025656
|
MATHALAMARY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MATHALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-042-042/214-A
()
|
2914009000NRG23060920221320010
|
06/09/2022
|
KAVITHA
|
2914009WL025656
|
KAVITHA
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-042-042/218-A
()
|
2914009000NRG23060920221320060
|
06/09/2022
|
CHANDRA
|
2914009WL025657
|
CHANDRA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-042-042/219-A
()
|
2914009000NRG23060920221320061
|
06/09/2022
|
JOTHY
|
2914009WL025657
|
JOTHY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-042-042/220-A
()
|
2914009000NRG23060920221320062
|
06/09/2022
|
VAILAT
|
2914009WL025657
|
VAILAT
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VAILAT
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-042-042/223-A
()
|
2914009000NRG23060920221320064
|
06/09/2022
|
KANNAKI
|
2914009WL025657
|
KANNAKI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-042-042/223-A
()
|
2914009000NRG23060920221320063
|
06/09/2022
|
SIVAJI
|
2914009WL025657
|
SIVAJI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIVAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-042-042/228-A
()
|
2914009000NRG23060920221320065
|
06/09/2022
|
SANTHANAMERY
|
2914009WL025657
|
SANTHANAMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-042-042/232
()
|
2914009000NRG23060920221320066
|
06/09/2022
|
KULORIYAMERY
|
2914009WL025657
|
KULORIYAMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KULORIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-042-042/235-A
()
|
2914009000NRG23060920221320067
|
06/09/2022
|
RAJENDRAN
|
2914009WL025657
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-042-042/235-A
()
|
2914009000NRG23060920221320068
|
06/09/2022
|
SELVI
|
2914009WL025657
|
SELVI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-042-042/239-A
()
|
2914009000NRG23060920221320069
|
06/09/2022
|
VICTORIYA
|
2914009WL025657
|
VICTORIYA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-042-042/24-A
()
|
2914009000NRG23060920221320011
|
06/09/2022
|
MANJULA
|
2914009WL025656
|
MANJULA
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-042-042/240-A
()
|
2914009000NRG23060920221320070
|
06/09/2022
|
JAYANTHI
|
2914009WL025657
|
JAYANTHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-042-042/254-A
()
|
2914009000NRG23060920221320071
|
06/09/2022
|
STELLAMERY
|
2914009WL025657
|
STELLAMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
STELLAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-042-042/255-A
()
|
2914009000NRG23060920221320072
|
06/09/2022
|
SANTHI
|
2914009WL025657
|
SANTHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-042-042/256-A
()
|
2914009000NRG23060920221320074
|
06/09/2022
|
THAYAR
|
2914009WL025657
|
THAYAR
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-042-042/259-A
()
|
2914009000NRG23060920221320075
|
06/09/2022
|
AKILA
|
2914009WL025657
|
AKILA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AKILA
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-042-042/262-A
()
|
2914009000NRG23060920221320076
|
06/09/2022
|
CHARLES
|
2914009WL025657
|
CHARLES
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHARLES
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-042-042/262-A
()
|
2914009000NRG23060920221320077
|
06/09/2022
|
ROSILIN SAGAYAMERY RANI
|
2914009WL025657
|
ROSILIN SAGAYAMERY RANI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
ROSILIN SAGAYAMERY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-042-042/265-A
()
|
2914009000NRG23060920221320078
|
06/09/2022
|
GANESAN
|
2914009WL025657
|
GANESAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-042-042/291-A
()
|
2914009000NRG23060920221320081
|
06/09/2022
|
RAJESHWARI
|
2914009WL025657
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-042-042/292-A
()
|
2914009000NRG23060920221320082
|
06/09/2022
|
DAKSHINAMOORTHY
|
2914009WL025657
|
DAKSHINAMOORTHY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
DAKSHINAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-042-042/294-A
()
|
2914009000NRG23060920221320083
|
06/09/2022
|
VICTORIA LILLIMERY
|
2914009WL025657
|
VICTORIA LILLIMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VICTORIA LILLIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-042-042/297
()
|
2914009000NRG23060920221320084
|
06/09/2022
|
ARULSELVI
|
2914009WL025657
|
ARULSELVI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-042-042/297
()
|
2914009000NRG23060920221320085
|
06/09/2022
|
RANJITHKUMAR
|
2914009WL025657
|
RANJITHKUMAR
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANJITHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-042-042/30-A
()
|
2914009000NRG23060920221320086
|
06/09/2022
|
MALA
|
2914009WL025657
|
MALA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-042-042/30-A
()
|
2914009000NRG23060920221320087
|
06/09/2022
|
PARAMAIYAN
|
2914009WL025657
|
PARAMAIYAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-042-042/309
()
|
2914009000NRG23060920221320012
|
06/09/2022
|
CHANDRA
|
2914009WL025656
|
CHANDRA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-042-042/318-A
()
|
2914009000NRG23060920221320088
|
06/09/2022
|
AMUTHA
|
2914009WL025657
|
AMUTHA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-042-042/32-A
()
|
2914009000NRG23060920221320090
|
06/09/2022
|
JAYA
|
2914009WL025657
|
JAYA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-042-042/32-A
()
|
2914009000NRG23060920221320089
|
06/09/2022
|
THANGARASU
|
2914009WL025657
|
THANGARASU
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-042-042/325
()
|
2914009000NRG23060920221320091
|
06/09/2022
|
MARIYADOSS
|
2914009WL025657
|
MARIYADOSS
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-042-042/331
()
|
2914009000NRG23060920221320093
|
06/09/2022
|
JEBAMALAIMERY
|
2914009WL025657
|
JEBAMALAIMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JEBAMALAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-042-042/332
()
|
2914009000NRG23060920221320094
|
06/09/2022
|
THAIYALNAYAGI
|
2914009WL025657
|
THAIYALNAYAGI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-042-042/34-A
()
|
2914009000NRG23060920221320095
|
06/09/2022
|
MOCHAMERY
|
2914009WL025657
|
MOCHAMERY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MOCHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-042-042/340
()
|
2914009000NRG23060920221320096
|
06/09/2022
|
AGATHAMMAL
|
2914009WL025657
|
AGATHAMMAL
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
AGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-042-042/359-A
()
|
2914009000NRG23060920221320097
|
06/09/2022
|
SUDHA
|
2914009WL025657
|
SUDHA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-042-042/361-A
()
|
2914009000NRG23060920221320099
|
06/09/2022
|
JELASTIYAL MARY
|
2914009WL025657
|
JELASTIYAL MARY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JELASTIYAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-042-042/365-A
()
|
2914009000NRG23060920221320100
|
06/09/2022
|
EMILI JULIET
|
2914009WL025657
|
EMILI JULIET
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
EMILI JULIET
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-042-042/369-A
()
|
2914009000NRG23060920221320101
|
06/09/2022
|
AROKKIYASELVI
|
2914009WL025657
|
AROKKIYASELVI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AROKKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-042-042/370-A
()
|
2914009000NRG23060920221320102
|
06/09/2022
|
LILLY KAMALA MARY
|
2914009WL025657
|
LILLY KAMALA MARY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
LILLY KAMALA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-042-042/371-A
()
|
2914009000NRG23060920221320013
|
06/09/2022
|
REKHA
|
2914009WL025656
|
REKHA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-042-042/374-A
()
|
2914009000NRG23060920221320103
|
06/09/2022
|
KANTHARUBY
|
2914009WL025657
|
KANTHARUBY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANTHARUBY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-042-042/397-A
()
|
2914009000NRG23060920221320104
|
06/09/2022
|
RAJALAKSHMI
|
2914009WL025657
|
RAJALAKSHMI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-042-042/4-A
()
|
2914009000NRG23060920221320015
|
06/09/2022
|
RAMAN
|
2914009WL025656
|
RAMAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-042-042/46-A
()
|
2914009000NRG23060920221320123
|
06/09/2022
|
GUNASUNDARI
|
2914009WL025657
|
GUNASUNDARI
|
00177
|
IOBA0000523
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-042-042/47-A
()
|
2914009000NRG23060920221320126
|
06/09/2022
|
KALA
|
2914009WL025657
|
KALA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-042-042/47-A
()
|
2914009000NRG23060920221320125
|
06/09/2022
|
SAMBASIVAM
|
2914009WL025657
|
SAMBASIVAM
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMBASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-042-042/48-A
()
|
2914009000NRG23060920221320129
|
06/09/2022
|
ANNAMMAL
|
2914009WL025657
|
ANNAMMAL
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-042-042/5-A
()
|
2914009000NRG23060920221320135
|
06/09/2022
|
AMBIKA
|
2914009WL025657
|
AMBIKA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-042-042/57-A
()
|
2914009000NRG23060920221320020
|
06/09/2022
|
MARY
|
2914009WL025656
|
MARY
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-042-042/60-A
()
|
2914009000NRG23060920221320138
|
06/09/2022
|
SOWRIAMMAL
|
2914009WL025657
|
SOWRIAMMAL
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOWRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-042-042/61-A
()
|
2914009000NRG23060920221320139
|
06/09/2022
|
ANJAN
|
2914009WL025657
|
ANJAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-042-042/61-A
()
|
2914009000NRG23060920221320140
|
06/09/2022
|
PANNEERSELVI
|
2914009WL025657
|
PANNEERSELVI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
PANNEERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-042-042/76-A
()
|
2914009000NRG23060920221320141
|
06/09/2022
|
EASUDOSS
|
2914009WL025657
|
EASUDOSS
|
00177
|
IOBA0000523
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857862
|
|
EASUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-042-042/77-A
()
|
2914009000NRG23060920221320143
|
06/09/2022
|
AMBIKA
|
2914009WL025657
|
AMBIKA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-042-042/77-A
()
|
2914009000NRG23060920221320142
|
06/09/2022
|
VEERAMANI
|
2914009WL025657
|
VEERAMANI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-042-042/78-A
()
|
2914009000NRG23060920221320021
|
06/09/2022
|
RANJITHAM
|
2914009WL025656
|
RANJITHAM
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-042-042/8-A
()
|
2914009000NRG23060920221320144
|
06/09/2022
|
INDIRA
|
2914009WL025657
|
INDIRA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-042-042/81
()
|
2914009000NRG23060920221320146
|
06/09/2022
|
ADILAKSHMI
|
2914009WL025657
|
ADILAKSHMI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-042-042/81
()
|
2914009000NRG23060920221320147
|
06/09/2022
|
UTHIRAPATHY
|
2914009WL025657
|
UTHIRAPATHY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
UTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-042-042/82-A
()
|
2914009000NRG23060920221320149
|
06/09/2022
|
DHARMARAJ
|
2914009WL025657
|
DHARMARAJ
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-042-042/82-A
()
|
2914009000NRG23060920221320148
|
06/09/2022
|
LILLYBOY
|
2914009WL025657
|
LILLYBOY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
LILLYBOY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-042-042/83-A
()
|
2914009000NRG23060920221320150
|
06/09/2022
|
POOBATHI
|
2914009WL025657
|
POOBATHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-042-042/9-A
()
|
2914009000NRG23060920221320151
|
06/09/2022
|
RASAVALLI
|
2914009WL025657
|
RASAVALLI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113335
|
113335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113335
|
113335
|
|
|
|
|
|
|
|