|
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-14-009-013-001/693
()
|
2914009000NRG23010720220600750
|
04/07/2022
|
KAMALA
|
2914009WL010172
|
KAMALA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-013-013/103
()
|
2914009000NRG23010720220600752
|
04/07/2022
|
MANGAIYARKARASI
|
2914009WL010172
|
MANGAIYARKARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-013-013/104
()
|
2914009000NRG23010720220600753
|
04/07/2022
|
ASALAMMAL
|
2914009WL010172
|
ASALAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ASALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-013-013/105
()
|
2914009000NRG23010720220600754
|
04/07/2022
|
RAJENDRAN
|
2914009WL010172
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-013-013/105
()
|
2914009000NRG23010720220600755
|
04/07/2022
|
THILAGAM
|
2914009WL010172
|
THILAGAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-013-013/106
()
|
2914009000NRG23010720220600757
|
04/07/2022
|
AMBIKA
|
2914009WL010172
|
AMBIKA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-013-013/107
()
|
2914009000NRG23010720220600760
|
04/07/2022
|
DEVIKA
|
2914009WL010172
|
DEVIKA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-013-013/107
()
|
2914009000NRG23010720220600759
|
04/07/2022
|
KALIYAPERUMAL
|
2914009WL010172
|
KALIYAPERUMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-013-013/109
()
|
2914009000NRG23010720220600761
|
04/07/2022
|
RAJESHWARI
|
2914009WL010172
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-013-013/110
()
|
2914009000NRG23010720220600762
|
04/07/2022
|
AVAIYAMMAL
|
2914009WL010172
|
AVAIYAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
AVAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-013-013/111
()
|
2914009000NRG23010720220600765
|
04/07/2022
|
ARUL
|
2914009WL010172
|
ARUL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-013-013/111
()
|
2914009000NRG23010720220600764
|
04/07/2022
|
SAGILA
|
2914009WL010172
|
SAGILA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-013-013/1110
()
|
2914009000NRG23010720220600766
|
04/07/2022
|
VASANTHI
|
2914009WL010172
|
VASANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-013-013/113
()
|
2914009000NRG23010720220600768
|
04/07/2022
|
PANNEERSELVAM
|
2914009WL010172
|
PANNEERSELVAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-013-013/113
()
|
2914009000NRG23010720220600767
|
04/07/2022
|
SHANTHA
|
2914009WL010172
|
SHANTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-013-013/114
()
|
2914009000NRG23010720220600771
|
04/07/2022
|
KANNAN
|
2914009WL010172
|
KANNAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-013-013/114
()
|
2914009000NRG23010720220600770
|
04/07/2022
|
SARATHA
|
2914009WL010172
|
SARATHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-013-013/115
()
|
2914009000NRG23010720220600772
|
04/07/2022
|
THAMAYANTHI
|
2914009WL010172
|
THAMAYANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-013-013/116
()
|
2914009000NRG23010720220600775
|
04/07/2022
|
MURUGAVALLI
|
2914009WL010172
|
MURUGAVALLI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-013-013/116
()
|
2914009000NRG23010720220600774
|
04/07/2022
|
PARUVATHAM
|
2914009WL010172
|
PARUVATHAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-013-013/117
()
|
2914009000NRG23010720220600776
|
04/07/2022
|
BANUMATHI
|
2914009WL010172
|
BANUMATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-013-013/118
()
|
2914009000NRG23010720220600777
|
04/07/2022
|
KASIYAMMAL
|
2914009WL010172
|
KASIYAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-013-013/143
()
|
2914009000NRG23010720220600787
|
04/07/2022
|
PICHAMMAL
|
2914009WL010172
|
PICHAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-013-013/143
()
|
2914009000NRG23010720220600789
|
04/07/2022
|
SUDHA
|
2914009WL010172
|
SUDHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-013-013/144
()
|
2914009000NRG23010720220600791
|
04/07/2022
|
POOMADEVI
|
2914009WL010172
|
POOMADEVI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-013-013/144
()
|
2914009000NRG23010720220600790
|
04/07/2022
|
THANGAIYAN
|
2914009WL010172
|
THANGAIYAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-013-013/146
()
|
2914009000NRG23010720220600792
|
04/07/2022
|
MALARKODI
|
2914009WL010172
|
MALARKODI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-013-013/148
()
|
2914009000NRG23010720220600793
|
04/07/2022
|
AMUTHA
|
2914009WL010172
|
AMUTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-013-013/152
()
|
2914009000NRG23010720220600795
|
04/07/2022
|
GOBINATH
|
2914009WL010172
|
GOBINATH
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOBINATH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-013-013/152
()
|
2914009000NRG23010720220600794
|
04/07/2022
|
SASIKALA
|
2914009WL010172
|
SASIKALA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-013-013/159
()
|
2914009000NRG23010720220600796
|
04/07/2022
|
SUSILA
|
2914009WL010172
|
SUSILA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-013-013/161
()
|
2914009000NRG23010720220600797
|
04/07/2022
|
PADMA
|
2914009WL010172
|
PADMA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-013-013/164
()
|
2914009000NRG23010720220600799
|
04/07/2022
|
SADHARAM
|
2914009WL010172
|
SADHARAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SADHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-013-013/165
()
|
2914009000NRG23010720220600800
|
04/07/2022
|
LATHA
|
2914009WL010172
|
LATHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-013-013/171
()
|
2914009000NRG23010720220600801
|
04/07/2022
|
SHANTHI
|
2914009WL010172
|
SHANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-013-013/172
()
|
2914009000NRG23010720220600802
|
04/07/2022
|
BOOPATHI
|
2914009WL010172
|
BOOPATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-013-013/172
()
|
2914009000NRG23010720220600803
|
04/07/2022
|
DHARANI
|
2914009WL010172
|
DHARANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-013-013/176
()
|
2914009000NRG23010720220600804
|
04/07/2022
|
LATHA
|
2914009WL010172
|
LATHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-013-013/177
()
|
2914009000NRG23010720220600805
|
04/07/2022
|
KALARANI
|
2914009WL010172
|
KALARANI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-013-013/184
()
|
2914009000NRG23010720220600806
|
04/07/2022
|
BAVANI
|
2914009WL010172
|
BAVANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-013-013/184
()
|
2914009000NRG23010720220600807
|
04/07/2022
|
JEGANATHAN
|
2914009WL010172
|
JEGANATHAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-013-013/189
()
|
2914009000NRG23010720220600808
|
04/07/2022
|
VASANTHA
|
2914009WL010172
|
VASANTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-013-013/197
()
|
2914009000NRG23010720220600809
|
04/07/2022
|
MALLIGA
|
2914009WL010172
|
MALLIGA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-013-013/214
()
|
2914009000NRG23010720220600811
|
04/07/2022
|
MUTHULAKSHMI
|
2914009WL010172
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-013-013/217
()
|
2914009000NRG23010720220600813
|
04/07/2022
|
SELVAM
|
2914009WL010172
|
SELVAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-013-013/217
()
|
2914009000NRG23010720220600812
|
04/07/2022
|
SUMATHI
|
2914009WL010172
|
SUMATHI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-013-013/218
()
|
2914009000NRG23010720220600814
|
04/07/2022
|
NALLAMMAL
|
2914009WL010172
|
NALLAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-013-013/229
()
|
2914009000NRG23010720220600815
|
04/07/2022
|
CHANDRA
|
2914009WL010172
|
CHANDRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-013-013/233-B
()
|
2914009000NRG23010720220600817
|
04/07/2022
|
ANBARASI
|
2914009WL010172
|
ANBARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBARASI
|
HDFC BANK LTD(607152)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-013-013/233-B
()
|
2914009000NRG23010720220600816
|
04/07/2022
|
JAYA
|
2914009WL010172
|
JAYA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-013-013/236-A
()
|
2914009000NRG23010720220600819
|
04/07/2022
|
vimala
|
2914009WL010172
|
vimala
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-013-013/237
()
|
2914009000NRG23010720220600820
|
04/07/2022
|
JOTHI
|
2914009WL010172
|
JOTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-013-013/252
()
|
2914009000NRG23010720220600821
|
04/07/2022
|
JANAGI
|
2914009WL010172
|
JANAGI
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-013-013/258
()
|
2914009000NRG23010720220600822
|
04/07/2022
|
GOMATHI
|
2914009WL010172
|
GOMATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-013-013/262
()
|
2914009000NRG23010720220600824
|
04/07/2022
|
MUTHULAKSHMI
|
2914009WL010172
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-013-013/311
()
|
2914009000NRG23010720220600825
|
04/07/2022
|
NISHANTHI
|
2914009WL010172
|
NISHANTHI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
NISHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-013-013/32
()
|
2914009000NRG23010720220600826
|
04/07/2022
|
SUSILA
|
2914009WL010172
|
SUSILA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-013-013/331
()
|
2914009000NRG23010720220600830
|
04/07/2022
|
ANBARASI
|
2914009WL010172
|
ANBARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-013-013/331
()
|
2914009000NRG23010720220600829
|
04/07/2022
|
BABY
|
2914009WL010172
|
BABY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-013-013/34
()
|
2914009000NRG23010720220600833
|
04/07/2022
|
LALITHA
|
2914009WL010172
|
LALITHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-013-013/34
()
|
2914009000NRG23010720220600834
|
04/07/2022
|
SUGUNA
|
2914009WL010172
|
SUGUNA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-013-013/348
()
|
2914009000NRG23010720220600835
|
04/07/2022
|
SARASWATHI
|
2914009WL010172
|
SARASWATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-013-013/348
()
|
2914009000NRG23010720220600836
|
04/07/2022
|
THAMIZHARASI
|
2914009WL010172
|
THAMIZHARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-013-013/366
()
|
2914009000NRG23010720220600838
|
04/07/2022
|
GANESAN
|
2914009WL010172
|
GANESAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-013-013/368
()
|
2914009000NRG23010720220600841
|
04/07/2022
|
CHANDRA
|
2914009WL010172
|
CHANDRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-013-013/369
()
|
2914009000NRG23010720220600842
|
04/07/2022
|
SAMBATH
|
2914009WL010172
|
SAMBATH
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-013-013/370
()
|
2914009000NRG23010720220600843
|
04/07/2022
|
SARASWATHI
|
2914009WL010172
|
SARASWATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-013-013/372
()
|
2914009000NRG23010720220600845
|
04/07/2022
|
THAMIZHARASI
|
2914009WL010172
|
THAMIZHARASI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-013-013/395
()
|
2914009000NRG23010720220600848
|
04/07/2022
|
APPASAMY
|
2914009WL010172
|
APPASAMY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
APPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-013-013/406
()
|
2914009000NRG23010720220600849
|
04/07/2022
|
KANNEPAPPA
|
2914009WL010172
|
KANNEPAPPA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNEPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-013-013/414
()
|
2914009000NRG23010720220600852
|
04/07/2022
|
VASANTHA
|
2914009WL010172
|
VASANTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-013-013/416
()
|
2914009000NRG23010720220600853
|
04/07/2022
|
MUTHULAKSHMI
|
2914009WL010172
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-013-013/434
()
|
2914009000NRG23010720220600854
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010172
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-013-013/451
()
|
2914009000NRG23010720220600855
|
04/07/2022
|
RAJESHWARI
|
2914009WL010172
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-013-013/52
()
|
2914009000NRG23010720220600856
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010172
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-013-013/759
()
|
2914009000NRG23010720220600858
|
04/07/2022
|
AMUDHA
|
2914009WL010172
|
AMUDHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-013-013/78
()
|
2914009000NRG23010720220600861
|
04/07/2022
|
JOTHIBASU
|
2914009WL010172
|
JOTHIBASU
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOTHIBASU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-013-013/78
()
|
2914009000NRG23010720220600859
|
04/07/2022
|
PARVATHI
|
2914009WL010172
|
PARVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-013-013/78
()
|
2914009000NRG23010720220600860
|
04/07/2022
|
sujatha
|
2914009WL010172
|
sujatha
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-013-013/796-A
()
|
2914009000NRG23010720220600862
|
04/07/2022
|
MAHESWARI
|
2914009WL010172
|
MAHESWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-013-013/810
()
|
2914009000NRG23010720220600863
|
04/07/2022
|
INDIRANI
|
2914009WL010172
|
INDIRANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-013-013/826
()
|
2914009000NRG23010720220600864
|
04/07/2022
|
KAVITHA
|
2914009WL010172
|
KAVITHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-013-013/836
()
|
2914009000NRG23010720220600866
|
04/07/2022
|
JAYAVANI
|
2914009WL010172
|
JAYAVANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-013-013/837
()
|
2914009000NRG23010720220600867
|
04/07/2022
|
SANMUGARANI
|
2914009WL010172
|
SANMUGARANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANMUGARANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-013-013/86
()
|
2914009000NRG23010720220600869
|
04/07/2022
|
BALASUBRAMANIYAN
|
2914009WL010172
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-013-013/91
()
|
2914009000NRG23010720220600870
|
04/07/2022
|
BANUMATHI
|
2914009WL010172
|
BANUMATHI
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-013-013/92
()
|
2914009000NRG23010720220600872
|
04/07/2022
|
CHANDRA
|
2914009WL010172
|
CHANDRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-013-013/92
()
|
2914009000NRG23010720220600871
|
04/07/2022
|
CHANDRAKASAN
|
2914009WL010172
|
CHANDRAKASAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRAKASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-013-013/99
()
|
2914009000NRG23010720220600875
|
04/07/2022
|
KANNAGI
|
2914009WL010172
|
KANNAGI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAGI
|
HDFC BANK LTD(607152)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-013-013/99
()
|
2914009000NRG23010720220600874
|
04/07/2022
|
RAJENDRAN
|
2914009WL010172
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131186
|
131186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131186
|
131186
|
|
|
|
|
|
|
|