|
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-14-009-042-004/270
()
|
2914009000NRG23060820220996188
|
06/08/2022
|
JESINTHA
|
2914009WL018826
|
JESINTHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JESINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-042-042/1-A
()
|
2914009000NRG23060820220996190
|
06/08/2022
|
PANNEER SELVAM
|
2914009WL018826
|
PANNEER SELVAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNEER SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-042-042/1-A
()
|
2914009000NRG23060820220996189
|
06/08/2022
|
POOBATHI
|
2914009WL018826
|
POOBATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-042-042/10-A
()
|
2914009000NRG23060820220996191
|
06/08/2022
|
EASUMARY
|
2914009WL018826
|
EASUMARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
EASUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-042-042/101-A
()
|
2914009000NRG23060820220996193
|
06/08/2022
|
KANAGARAJ
|
2914009WL018826
|
KANAGARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-042-042/101-A
()
|
2914009000NRG23060820220996192
|
06/08/2022
|
SARAL
|
2914009WL018826
|
SARAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-042-042/104-A
()
|
2914009000NRG23060820220996195
|
06/08/2022
|
AMOLAPPAMERY
|
2914009WL018826
|
AMOLAPPAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMOLAPPAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-042-042/104-A
()
|
2914009000NRG23060820220996194
|
06/08/2022
|
SATHIYANATHAN
|
2914009WL018826
|
SATHIYANATHAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-042-042/106-A
()
|
2914009000NRG23060820220996196
|
06/08/2022
|
JOTHYMANI
|
2914009WL018826
|
JOTHYMANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHYMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-042-042/106-A
()
|
2914009000NRG23060820220996164
|
06/08/2022
|
RATHAKRISHNAN
|
2914009WL018825
|
RATHAKRISHNAN
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-042-042/107-A
()
|
2914009000NRG23060820220996197
|
06/08/2022
|
KANNAKI
|
2914009WL018826
|
KANNAKI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-042-042/109-A
()
|
2914009000NRG23060820220996198
|
06/08/2022
|
BALAKRISHNAN
|
2914009WL018826
|
BALAKRISHNAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-042-042/109-A
()
|
2914009000NRG23060820220996199
|
06/08/2022
|
SAGAYAMERY
|
2914009WL018826
|
SAGAYAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGAYAMERY
|
RATNAKAR BANK(607393)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-042-042/11-A
()
|
2914009000NRG23060820220996201
|
06/08/2022
|
DEISY GANDHI
|
2914009WL018826
|
DEISY GANDHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEISY GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-042-042/11-A
()
|
2914009000NRG23060820220996200
|
06/08/2022
|
JOHNDAVID
|
2914009WL018826
|
JOHNDAVID
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOHNDAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-042-042/111-A
()
|
2914009000NRG23060820220996202
|
06/08/2022
|
AROON
|
2914009WL018826
|
AROON
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AROON
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-042-042/111-A
()
|
2914009000NRG23060820220996203
|
06/08/2022
|
JAYAKUMARI
|
2914009WL018826
|
JAYAKUMARI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-042-042/12-A
()
|
2914009000NRG23060820220996204
|
06/08/2022
|
MOHANDOSS
|
2914009WL018826
|
MOHANDOSS
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOHANDOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-042-042/12-A
()
|
2914009000NRG23060820220996205
|
06/08/2022
|
THANGAMANI
|
2914009WL018826
|
THANGAMANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-042-042/122-A
()
|
2914009000NRG23060820220996207
|
06/08/2022
|
SARABOJAN
|
2914009WL018826
|
SARABOJAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARABOJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-042-042/122-A
()
|
2914009000NRG23060820220996206
|
06/08/2022
|
UTHIRADAM
|
2914009WL018826
|
UTHIRADAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
UTHIRADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-042-042/128-A
()
|
2914009000NRG23060820220996208
|
06/08/2022
|
SAGAYAMERY
|
2914009WL018826
|
SAGAYAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-042-042/128-A
()
|
2914009000NRG23060820220996209
|
06/08/2022
|
SAMIKANNU
|
2914009WL018826
|
SAMIKANNU
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-042-042/129-A
()
|
2914009000NRG23060820220996210
|
06/08/2022
|
INDHIRANI
|
2914009WL018826
|
INDHIRANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-042-042/130-A
()
|
2914009000NRG23060820220996212
|
06/08/2022
|
AMUTHA
|
2914009WL018826
|
AMUTHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-042-042/130-A
()
|
2914009000NRG23060820220996211
|
06/08/2022
|
KOONTHALAIYAMMAL
|
2914009WL018826
|
KOONTHALAIYAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOONTHALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-042-042/134-A
()
|
2914009000NRG23060820220996165
|
06/08/2022
|
JULIAT SUGANTHI
|
2914009WL018825
|
JULIAT SUGANTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JULIAT SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-042-042/136-A
()
|
2914009000NRG23060820220996213
|
06/08/2022
|
SANTHA
|
2914009WL018826
|
SANTHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHA
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-042-042/137-A
()
|
2914009000NRG23060820220996215
|
06/08/2022
|
GLORINMERCYBOY
|
2914009WL018826
|
GLORINMERCYBOY
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
GLORINMERCYBOY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-042-042/137-A
()
|
2914009000NRG23060820220996214
|
06/08/2022
|
GRACE
|
2914009WL018826
|
GRACE
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-042-042/14-A
()
|
2914009000NRG23060820220996216
|
06/08/2022
|
FLORAMARY
|
2914009WL018826
|
FLORAMARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
FLORAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-042-042/14-A
()
|
2914009000NRG23060820220996217
|
06/08/2022
|
PANEERSELVAM
|
2914009WL018826
|
PANEERSELVAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-042-042/141-A
()
|
2914009000NRG23060820220996218
|
06/08/2022
|
GOVINDHASAMY
|
2914009WL018826
|
GOVINDHASAMY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-042-042/141-A
()
|
2914009000NRG23060820220996219
|
06/08/2022
|
THAIYALNAYAKI
|
2914009WL018826
|
THAIYALNAYAKI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-042-042/142-A
()
|
2914009000NRG23060820220996221
|
06/08/2022
|
ARULDOSS
|
2914009WL018826
|
ARULDOSS
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-042-042/142-A
()
|
2914009000NRG23060820220996220
|
06/08/2022
|
MARY
|
2914009WL018826
|
MARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-042-042/143-A
()
|
2914009000NRG23060820220996223
|
06/08/2022
|
SANTHI
|
2914009WL018826
|
SANTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-042-042/149-A
()
|
2914009000NRG23060820220996224
|
06/08/2022
|
EASUDOSS
|
2914009WL018826
|
EASUDOSS
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
EASUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-042-042/149-A
()
|
2914009000NRG23060820220996225
|
06/08/2022
|
THERASA
|
2914009WL018826
|
THERASA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-042-042/152-A
()
|
2914009000NRG23060820220996166
|
06/08/2022
|
ANUSIYAMERY
|
2914009WL018825
|
ANUSIYAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANUSIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-042-042/153-A
()
|
2914009000NRG23060820220996226
|
06/08/2022
|
PREMA PONNACHI
|
2914009WL018826
|
PREMA PONNACHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-042-042/16-A
()
|
2914009000NRG23060820220996227
|
06/08/2022
|
JAYAPADMAVATHI
|
2914009WL018826
|
JAYAPADMAVATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAPADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-042-042/163-A
()
|
2914009000NRG23060820220996228
|
06/08/2022
|
ANTHASMERY
|
2914009WL018826
|
ANTHASMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTHASMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-042-042/173-A
()
|
2914009000NRG23060820220996229
|
06/08/2022
|
PICHAIPILLAI
|
2914009WL018826
|
PICHAIPILLAI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-042-042/178-A
()
|
2914009000NRG23060820220996232
|
06/08/2022
|
PUSHPARAJ
|
2914009WL018826
|
PUSHPARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-042-042/180-A
()
|
2914009000NRG23060820220996233
|
06/08/2022
|
ANI PRINCE MERY
|
2914009WL018826
|
ANI PRINCE MERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANI PRINCE MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-042-042/181-A
()
|
2914009000NRG23060820220996234
|
06/08/2022
|
LARANCE
|
2914009WL018826
|
LARANCE
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LARANCE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-042-042/181-A
()
|
2914009000NRG23060820220996235
|
06/08/2022
|
SANTHA
|
2914009WL018826
|
SANTHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-042-042/182-A
()
|
2914009000NRG23060820220996236
|
06/08/2022
|
SENTAMILSELVI
|
2914009WL018826
|
SENTAMILSELVI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-042-042/183-A
()
|
2914009000NRG23060820220996237
|
06/08/2022
|
SELLAMMAL
|
2914009WL018826
|
SELLAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-042-042/184-A
()
|
2914009000NRG23060820220996238
|
06/08/2022
|
KALAPOMANI
|
2914009WL018826
|
KALAPOMANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAPOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-042-042/188-A
()
|
2914009000NRG23060820220996240
|
06/08/2022
|
ANBARASAN
|
2914009WL018826
|
ANBARASAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-042-042/188-A
()
|
2914009000NRG23060820220996239
|
06/08/2022
|
ANJALAI
|
2914009WL018826
|
ANJALAI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-042-042/189-A
()
|
2914009000NRG23060820220996241
|
06/08/2022
|
ROHINI
|
2914009WL018826
|
ROHINI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-042-042/190-A
()
|
2914009000NRG23060820220996242
|
06/08/2022
|
STELLA
|
2914009WL018826
|
STELLA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-042-042/191-A
()
|
2914009000NRG23060820220996243
|
06/08/2022
|
PICHAIYAMMAL
|
2914009WL018826
|
PICHAIYAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-042-042/193-A
()
|
2914009000NRG23060820220996244
|
06/08/2022
|
PAVALAKODI
|
2914009WL018826
|
PAVALAKODI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-042-042/199-A
()
|
2914009000NRG23060820220996245
|
06/08/2022
|
KAVITHA
|
2914009WL018826
|
KAVITHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-042-042/203-A
()
|
2914009000NRG23060820220996247
|
06/08/2022
|
JAYARAJ
|
2914009WL018826
|
JAYARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-042-042/203-A
()
|
2914009000NRG23060820220996246
|
06/08/2022
|
MERSY
|
2914009WL018826
|
MERSY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MERSY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-042-042/209-A
()
|
2914009000NRG23060820220996249
|
06/08/2022
|
MATHALAMARY
|
2914009WL018826
|
MATHALAMARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-042-042/209-A
()
|
2914009000NRG23060820220996248
|
06/08/2022
|
PANNEERSELVAM
|
2914009WL018826
|
PANNEERSELVAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-042-042/214-A
()
|
2914009000NRG23060820220996250
|
06/08/2022
|
KAVITHA
|
2914009WL018826
|
KAVITHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-042-042/216
()
|
2914009000NRG23060820220996251
|
06/08/2022
|
SRIDARAN
|
2914009WL018826
|
SRIDARAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SRIDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-042-042/221-A
()
|
2914009000NRG23060820220996252
|
06/08/2022
|
AROKIAMERY
|
2914009WL018826
|
AROKIAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AROKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-042-042/228-A
()
|
2914009000NRG23060820220996253
|
06/08/2022
|
SANTHANAMERY
|
2914009WL018826
|
SANTHANAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-042-042/230-A
()
|
2914009000NRG23060820220996255
|
06/08/2022
|
MARIYAMMAL
|
2914009WL018826
|
MARIYAMMAL
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-042-042/230-A
()
|
2914009000NRG23060820220996254
|
06/08/2022
|
RETHINAM
|
2914009WL018826
|
RETHINAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-042-042/232
()
|
2914009000NRG23060820220996256
|
06/08/2022
|
KULORIYAMERY
|
2914009WL018826
|
KULORIYAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KULORIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-042-042/238-A
()
|
2914009000NRG23060820220996257
|
06/08/2022
|
KRISHTINAL ROBAVTHI
|
2914009WL018826
|
KRISHTINAL ROBAVTHI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHTINAL ROBAVTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-042-042/24-A
()
|
2914009000NRG23060820220996258
|
06/08/2022
|
MANJULA
|
2914009WL018826
|
MANJULA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-042-042/241-A
()
|
2914009000NRG23060820220996259
|
06/08/2022
|
JAKULINMERY
|
2914009WL018826
|
JAKULINMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAKULINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-042-042/241-A
()
|
2914009000NRG23060820220996260
|
06/08/2022
|
JOHNXEVIOR
|
2914009WL018826
|
JOHNXEVIOR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOHNXEVIOR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-042-042/245-A
()
|
2914009000NRG23060820220996168
|
06/08/2022
|
AROKYAMARY
|
2914009WL018825
|
AROKYAMARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-042-042/257-A
()
|
2914009000NRG23060820220996261
|
06/08/2022
|
ANTONYSAMY
|
2914009WL018826
|
ANTONYSAMY
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-042-042/257-A
()
|
2914009000NRG23060820220996262
|
06/08/2022
|
VICTORIARANI
|
2914009WL018826
|
VICTORIARANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VICTORIARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-042-042/258-A
()
|
2914009000NRG23060820220996263
|
06/08/2022
|
RECHALJEBAKANI
|
2914009WL018826
|
RECHALJEBAKANI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
RECHALJEBAKANI
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-042-042/262-A
()
|
2914009000NRG23060820220996264
|
06/08/2022
|
CHARLES
|
2914009WL018826
|
CHARLES
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHARLES
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-042-042/262-A
()
|
2914009000NRG23060820220996265
|
06/08/2022
|
ROSILIN SAGAYAMERY RANI
|
2914009WL018826
|
ROSILIN SAGAYAMERY RANI
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ROSILIN SAGAYAMERY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-042-042/267-A
()
|
2914009000NRG23060820220996169
|
06/08/2022
|
SAVITHIRI
|
2914009WL018825
|
SAVITHIRI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-042-042/268-C
()
|
2914009000NRG23060820220996266
|
06/08/2022
|
ADAIKALAMERY
|
2914009WL018826
|
ADAIKALAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-042-042/281-A
()
|
2914009000NRG23060820220996268
|
06/08/2022
|
SOBIYAJAKKULIN
|
2914009WL018826
|
SOBIYAJAKKULIN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOBIYAJAKKULIN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-042-042/282-A
()
|
2914009000NRG23060820220996269
|
06/08/2022
|
AMALI
|
2914009WL018826
|
AMALI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-042-042/292-A
()
|
2914009000NRG23060820220996270
|
06/08/2022
|
DAKSHINAMOORTHY
|
2914009WL018826
|
DAKSHINAMOORTHY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DAKSHINAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-042-042/295-A
()
|
2914009000NRG23060820220996271
|
06/08/2022
|
ESTHARVIJAYAKUMARI
|
2914009WL018826
|
ESTHARVIJAYAKUMARI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESTHARVIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-042-042/309
()
|
2914009000NRG23060820220996273
|
06/08/2022
|
CHANDRA
|
2914009WL018826
|
CHANDRA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-042-042/318-A
()
|
2914009000NRG23060820220996274
|
06/08/2022
|
AMUTHA
|
2914009WL018826
|
AMUTHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-042-042/319
()
|
2914009000NRG23060820220996275
|
06/08/2022
|
BALAKRISHNAN
|
2914009WL018826
|
BALAKRISHNAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-042-042/324
()
|
2914009000NRG23060820220996277
|
06/08/2022
|
SHEELA
|
2914009WL018826
|
SHEELA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-042-042/324
()
|
2914009000NRG23060820220996276
|
06/08/2022
|
VILLIYAM
|
2914009WL018826
|
VILLIYAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VILLIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-042-042/332
()
|
2914009000NRG23060820220996278
|
06/08/2022
|
THAIYALNAYAGI
|
2914009WL018826
|
THAIYALNAYAGI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-042-042/342-A
()
|
2914009000NRG23060820220996279
|
06/08/2022
|
RAVI
|
2914009WL018826
|
RAVI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-042-042/345-A
()
|
2914009000NRG23060820220996280
|
06/08/2022
|
THAMBIRAJ
|
2914009WL018826
|
THAMBIRAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMBIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-042-042/356
()
|
2914009000NRG23060820220996170
|
06/08/2022
|
GOMATHI
|
2914009WL018825
|
GOMATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-042-042/358-A
()
|
2914009000NRG23060820220996281
|
06/08/2022
|
MONISHA
|
2914009WL018826
|
MONISHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MONISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-042-042/361-A
()
|
2914009000NRG23060820220996282
|
06/08/2022
|
JELASTIYAL MARY
|
2914009WL018826
|
JELASTIYAL MARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JELASTIYAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-042-042/363-A
()
|
2914009000NRG23060820220996171
|
06/08/2022
|
KAMALAM
|
2914009WL018825
|
KAMALAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-042-042/371-A
()
|
2914009000NRG23060820220996283
|
06/08/2022
|
REKHA
|
2914009WL018826
|
REKHA
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-042-042/38-A
()
|
2914009000NRG23060820220996172
|
06/08/2022
|
SULOCHANA
|
2914009WL018825
|
SULOCHANA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-042-042/385-A
()
|
2914009000NRG23060820220996285
|
06/08/2022
|
DEEPA
|
2914009WL018826
|
DEEPA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-042-042/398-A
()
|
2914009000NRG23060820220996286
|
06/08/2022
|
AROKKIYAMARY
|
2914009WL018826
|
AROKKIYAMARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AROKKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-042-042/44-A
()
|
2914009000NRG23060820220996296
|
06/08/2022
|
MATHIYAZHI
|
2914009WL018826
|
MATHIYAZHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHIYAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-042-042/57-A
()
|
2914009000NRG23060820220996304
|
06/08/2022
|
MARY
|
2914009WL018826
|
MARY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-042-042/57-A
()
|
2914009000NRG23060820220996183
|
06/08/2022
|
SANTHAPPAN
|
2914009WL018825
|
SANTHAPPAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-042-042/62-A
()
|
2914009000NRG23060820220996305
|
06/08/2022
|
RAMALINGAM
|
2914009WL018826
|
RAMALINGAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-042-042/69-A
()
|
2914009000NRG23060820220996306
|
06/08/2022
|
LELISMERY
|
2914009WL018826
|
LELISMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LELISMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-042-042/70
()
|
2914009000NRG23060820220996307
|
06/08/2022
|
SAALOMI
|
2914009WL018826
|
SAALOMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-042-042/75-A
()
|
2914009000NRG23060820220996308
|
06/08/2022
|
PUSHPARANI
|
2914009WL018826
|
PUSHPARANI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPARANI
|
RATNAKAR BANK(607393)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-042-042/76-A
()
|
2914009000NRG23060820220996309
|
06/08/2022
|
EASUDOSS
|
2914009WL018826
|
EASUDOSS
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
EASUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-042-042/78-A
()
|
2914009000NRG23060820220996310
|
06/08/2022
|
DEVADOSS
|
2914009WL018826
|
DEVADOSS
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-042-042/81
()
|
2914009000NRG23060820220996311
|
06/08/2022
|
ADILAKSHMI
|
2914009WL018826
|
ADILAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-042-042/81
()
|
2914009000NRG23060820220996312
|
06/08/2022
|
UTHIRAPATHY
|
2914009WL018826
|
UTHIRAPATHY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
UTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-042-042/87-A
()
|
2914009000NRG23060820220996313
|
06/08/2022
|
THENMOZHI
|
2914009WL018826
|
THENMOZHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-042-042/9-A
()
|
2914009000NRG23060820220996316
|
06/08/2022
|
KASTHURI
|
2914009WL018826
|
KASTHURI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-042-042/9-A
()
|
2914009000NRG23060820220996315
|
06/08/2022
|
RASAVALLI
|
2914009WL018826
|
RASAVALLI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-042-042/90
()
|
2914009000NRG23060820220996317
|
06/08/2022
|
KARUNANITHI
|
2914009WL018826
|
KARUNANITHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-042-042/91-A
()
|
2914009000NRG23060820220996319
|
06/08/2022
|
PAULRAJ
|
2914009WL018826
|
PAULRAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-042-042/95-A
()
|
2914009000NRG23060820220996320
|
06/08/2022
|
SELVARAJ
|
2914009WL018826
|
SELVARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-042-042/97-A
()
|
2914009000NRG23060820220996321
|
06/08/2022
|
VETHAMUTHU
|
2914009WL018826
|
VETHAMUTHU
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VETHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153780
|
153780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153780
|
153780
|
|
|
|
|
|
|
|