|
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-14-009-056-056/246
()
|
2914009000NRG23300820221230825
|
30/08/2022
|
BALAMURUGAN
|
2914009WL023979
|
BALAMURUGAN
|
00078
|
CNRB0000966
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALAMURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-056-001/264-A
()
|
2914009000NRG23300820221230702
|
30/08/2022
|
DURGADEVI
|
2914009WL023979
|
DURGADEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-056-002/268-D
()
|
2914009000NRG23300820221230715
|
30/08/2022
|
INDRA
|
2914009WL023979
|
INDRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDRA
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-056-002/292
()
|
2914009000NRG23300820221230717
|
30/08/2022
|
KALAIMAHAL
|
2914009WL023979
|
KALAIMAHAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAIMAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-056-056/106
()
|
2914009000NRG23300820221230722
|
30/08/2022
|
MANIMEGALAI
|
2914009WL023979
|
MANIMEGALAI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-056-056/116
()
|
2914009000NRG23300820221230723
|
30/08/2022
|
VIJAYALAKSHMI
|
2914009WL023979
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-056-056/12
()
|
2914009000NRG23300820221230724
|
30/08/2022
|
santhy
|
2914009WL023979
|
santhy
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-056-056/128
()
|
2914009000NRG23300820221230725
|
30/08/2022
|
JAYALAKSHMI
|
2914009WL023979
|
JAYALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-056-056/13
()
|
2914009000NRG23300820221230726
|
30/08/2022
|
KAMALAMBAL
|
2914009WL023979
|
KAMALAMBAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-056-056/130
()
|
2914009000NRG23300820221230727
|
30/08/2022
|
KALIYAMMAL
|
2914009WL023979
|
KALIYAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-056-056/132
()
|
2914009000NRG23300820221230729
|
30/08/2022
|
CHELLAMMAL
|
2914009WL023979
|
CHELLAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-056-056/134
()
|
2914009000NRG23300820221230731
|
30/08/2022
|
SUSEELA
|
2914009WL023979
|
SUSEELA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-056-056/136
()
|
2914009000NRG23300820221230733
|
30/08/2022
|
CHITRA
|
2914009WL023979
|
CHITRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-056-056/136
()
|
2914009000NRG23300820221230732
|
30/08/2022
|
VEERASAMY
|
2914009WL023979
|
VEERASAMY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-056-056/137
()
|
2914009000NRG23300820221230734
|
30/08/2022
|
RAMAMIRTHAM
|
2914009WL023979
|
RAMAMIRTHAM
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-056-056/14
()
|
2914009000NRG23300820221230736
|
30/08/2022
|
SENTHAMILSELVI
|
2914009WL023979
|
SENTHAMILSELVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-056-056/140
()
|
2914009000NRG23300820221230737
|
30/08/2022
|
USHA
|
2914009WL023979
|
USHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-056-056/141
()
|
2914009000NRG23300820221230738
|
30/08/2022
|
RATHA
|
2914009WL023979
|
RATHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-056-056/142
()
|
2914009000NRG23300820221230739
|
30/08/2022
|
JAYANTHI
|
2914009WL023979
|
JAYANTHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-056-056/143
()
|
2914009000NRG23300820221230740
|
30/08/2022
|
LATHA
|
2914009WL023979
|
LATHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-056-056/146
()
|
2914009000NRG23300820221230742
|
30/08/2022
|
KALA
|
2914009WL023979
|
KALA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALA
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-056-056/147
()
|
2914009000NRG23300820221230743
|
30/08/2022
|
AMUTHA
|
2914009WL023979
|
AMUTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-056-056/148
()
|
2914009000NRG23300820221230744
|
30/08/2022
|
CHANDRA
|
2914009WL023979
|
CHANDRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-056-056/149
()
|
2914009000NRG23300820221230745
|
30/08/2022
|
RAJALAKSHMI
|
2914009WL023979
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-056-056/150
()
|
2914009000NRG23300820221230746
|
30/08/2022
|
MALARKODI
|
2914009WL023979
|
MALARKODI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-056-056/151
()
|
2914009000NRG23300820221230747
|
30/08/2022
|
RANJITHAM
|
2914009WL023979
|
RANJITHAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-056-056/152
()
|
2914009000NRG23300820221230749
|
30/08/2022
|
SANTHANALAKSHMI
|
2914009WL023979
|
SANTHANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-056-056/153
()
|
2914009000NRG23300820221230750
|
30/08/2022
|
VANAJA
|
2914009WL023979
|
VANAJA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-056-056/154
()
|
2914009000NRG23300820221230751
|
30/08/2022
|
REVATHY
|
2914009WL023979
|
REVATHY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-056-056/155
()
|
2914009000NRG23300820221230752
|
30/08/2022
|
JANAKI
|
2914009WL023979
|
JANAKI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-056-056/157
()
|
2914009000NRG23300820221230753
|
30/08/2022
|
AMUTHA
|
2914009WL023979
|
AMUTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-056-056/16
()
|
2914009000NRG23300820221230754
|
30/08/2022
|
BABY
|
2914009WL023979
|
BABY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-056-056/160
()
|
2914009000NRG23300820221230755
|
30/08/2022
|
RANI
|
2914009WL023979
|
RANI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-056-056/163
()
|
2914009000NRG23300820221230758
|
30/08/2022
|
JAYANTHI
|
2914009WL023979
|
JAYANTHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-056-056/163
()
|
2914009000NRG23300820221230757
|
30/08/2022
|
MARIYAMMAL
|
2914009WL023979
|
MARIYAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-056-056/166
()
|
2914009000NRG23300820221230759
|
30/08/2022
|
SAROJA
|
2914009WL023979
|
SAROJA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-056-056/167
()
|
2914009000NRG23300820221230760
|
30/08/2022
|
RASATHY
|
2914009WL023979
|
RASATHY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
RASATHY
|
BANK OF INDIA(508505)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-056-056/169
()
|
2914009000NRG23300820221230762
|
30/08/2022
|
DHANALAKSHMI
|
2914009WL023979
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-056-056/17
()
|
2914009000NRG23300820221230763
|
30/08/2022
|
VISALATCHI
|
2914009WL023979
|
VISALATCHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-056-056/170
()
|
2914009000NRG23300820221230764
|
30/08/2022
|
AMBIKA
|
2914009WL023979
|
AMBIKA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-056-056/171
()
|
2914009000NRG23300820221230765
|
30/08/2022
|
CHITRA
|
2914009WL023979
|
CHITRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-056-056/175
()
|
2914009000NRG23300820221230766
|
30/08/2022
|
MARIMUTHU
|
2914009WL023979
|
MARIMUTHU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-056-056/179
()
|
2914009000NRG23300820221230767
|
30/08/2022
|
SELVI
|
2914009WL023979
|
SELVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-056-056/18
()
|
2914009000NRG23300820221230768
|
30/08/2022
|
CHANDRA
|
2914009WL023979
|
CHANDRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-056-056/180
()
|
2914009000NRG23300820221230769
|
30/08/2022
|
UMA
|
2914009WL023979
|
UMA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-056-056/182
()
|
2914009000NRG23300820221230771
|
30/08/2022
|
BABY
|
2914009WL023979
|
BABY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-056-056/184
()
|
2914009000NRG23300820221230772
|
30/08/2022
|
ANJAMMAL
|
2914009WL023979
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-056-056/188
()
|
2914009000NRG23300820221230773
|
30/08/2022
|
MANIMEKALAI
|
2914009WL023979
|
MANIMEKALAI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-056-056/189
()
|
2914009000NRG23300820221230774
|
30/08/2022
|
LAKSHMI
|
2914009WL023979
|
LAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-056-056/191
()
|
2914009000NRG23300820221230776
|
30/08/2022
|
THILLAIYAMMAL
|
2914009WL023979
|
THILLAIYAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-056-056/192
()
|
2914009000NRG23300820221230777
|
30/08/2022
|
SIVASANKARI
|
2914009WL023979
|
SIVASANKARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-056-056/193
()
|
2914009000NRG23300820221230778
|
30/08/2022
|
MALLIGA
|
2914009WL023979
|
MALLIGA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-056-056/194
()
|
2914009000NRG23300820221230779
|
30/08/2022
|
KAMALA
|
2914009WL023979
|
KAMALA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-056-056/195
()
|
2914009000NRG23300820221230780
|
30/08/2022
|
SOUNDARAJAN
|
2914009WL023979
|
SOUNDARAJAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SOUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-056-056/196
()
|
2914009000NRG23300820221230781
|
30/08/2022
|
SARANAM
|
2914009WL023979
|
SARANAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-056-056/200
()
|
2914009000NRG23300820221230783
|
30/08/2022
|
RAJESHWARI
|
2914009WL023979
|
RAJESHWARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-056-056/201
()
|
2914009000NRG23300820221230784
|
30/08/2022
|
CHINNAPPILLAI
|
2914009WL023979
|
CHINNAPPILLAI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-056-056/202
()
|
2914009000NRG23300820221230785
|
30/08/2022
|
KAVERI
|
2914009WL023979
|
KAVERI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-056-056/204
()
|
2914009000NRG23300820221230788
|
30/08/2022
|
DHANAM
|
2914009WL023979
|
DHANAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-056-056/206
()
|
2914009000NRG23300820221230789
|
30/08/2022
|
ANJAMMAL
|
2914009WL023979
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-056-056/208
()
|
2914009000NRG23300820221230790
|
30/08/2022
|
DEVIKA
|
2914009WL023979
|
DEVIKA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-056-056/209
()
|
2914009000NRG23300820221230791
|
30/08/2022
|
KAVITHA
|
2914009WL023979
|
KAVITHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-056-056/21
()
|
2914009000NRG23300820221230792
|
30/08/2022
|
TAMILARASI
|
2914009WL023979
|
TAMILARASI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-056-056/210
()
|
2914009000NRG23300820221230793
|
30/08/2022
|
VASANTHA
|
2914009WL023979
|
VASANTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-056-056/212
()
|
2914009000NRG23300820221230794
|
30/08/2022
|
NALLANAYAGI
|
2914009WL023979
|
NALLANAYAGI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
NALLANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-056-056/213
()
|
2914009000NRG23300820221230796
|
30/08/2022
|
SANGEETHA
|
2914009WL023979
|
SANGEETHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-056-056/214
()
|
2914009000NRG23300820221230797
|
30/08/2022
|
ADHILAKSHMI
|
2914009WL023979
|
ADHILAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-056-056/215
()
|
2914009000NRG23300820221230798
|
30/08/2022
|
THAIYALNAYAGI
|
2914009WL023979
|
THAIYALNAYAGI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-056-056/216
()
|
2914009000NRG23300820221230799
|
30/08/2022
|
SHYAMALA
|
2914009WL023979
|
SHYAMALA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-056-056/219
()
|
2914009000NRG23300820221230800
|
30/08/2022
|
SUDHA
|
2914009WL023979
|
SUDHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-056-056/220
()
|
2914009000NRG23300820221230801
|
30/08/2022
|
VALARMATHI
|
2914009WL023979
|
VALARMATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-056-056/221
()
|
2914009000NRG23300820221230802
|
30/08/2022
|
THAIYAR
|
2914009WL023979
|
THAIYAR
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
THAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-056-056/222
()
|
2914009000NRG23300820221230803
|
30/08/2022
|
SARATHAMBAL
|
2914009WL023979
|
SARATHAMBAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-056-056/224
()
|
2914009000NRG23300820221230804
|
30/08/2022
|
VIJAYA
|
2914009WL023979
|
VIJAYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-056-056/225
()
|
2914009000NRG23300820221230805
|
30/08/2022
|
AMUTHA
|
2914009WL023979
|
AMUTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-056-056/226
()
|
2914009000NRG23300820221230806
|
30/08/2022
|
NAGAVALLI
|
2914009WL023979
|
NAGAVALLI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-056-056/227
()
|
2914009000NRG23300820221230807
|
30/08/2022
|
SELVI
|
2914009WL023979
|
SELVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-056-056/228
()
|
2914009000NRG23300820221230808
|
30/08/2022
|
ANUSUYA
|
2914009WL023979
|
ANUSUYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-056-056/230
()
|
2914009000NRG23300820221230809
|
30/08/2022
|
AMUTHA
|
2914009WL023979
|
AMUTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-056-056/231
()
|
2914009000NRG23300820221230810
|
30/08/2022
|
INDRA
|
2914009WL023979
|
INDRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-056-056/233
()
|
2914009000NRG23300820221230811
|
30/08/2022
|
AMUDHA
|
2914009WL023979
|
AMUDHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-056-056/234-C
()
|
2914009000NRG23300820221230812
|
30/08/2022
|
SASIKALA
|
2914009WL023979
|
SASIKALA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-056-056/235
()
|
2914009000NRG23300820221230814
|
30/08/2022
|
JAYALALITHA
|
2914009WL023979
|
JAYALALITHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-056-056/236
()
|
2914009000NRG23300820221230815
|
30/08/2022
|
AASAITAMBI
|
2914009WL023979
|
AASAITAMBI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AASAITAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-056-056/237
()
|
2914009000NRG23300820221230816
|
30/08/2022
|
DHANAM
|
2914009WL023979
|
DHANAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-056-056/238
()
|
2914009000NRG23300820221230817
|
30/08/2022
|
DHANALAKSHMI
|
2914009WL023979
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-056-056/24
()
|
2914009000NRG23300820221230818
|
30/08/2022
|
RAJALAKSHMI
|
2914009WL023979
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-056-056/240
()
|
2914009000NRG23300820221230819
|
30/08/2022
|
MITHRA
|
2914009WL023979
|
MITHRA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
MITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-056-056/242
()
|
2914009000NRG23300820221230820
|
30/08/2022
|
SUSEELA
|
2914009WL023979
|
SUSEELA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-056-056/243
()
|
2914009000NRG23300820221230821
|
30/08/2022
|
PASUPATHAM
|
2914009WL023979
|
PASUPATHAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
PASUPATHAM
|
INDIAN BANK(607105)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-056-056/243
()
|
2914009000NRG23300820221230822
|
30/08/2022
|
SANTHY
|
2914009WL023979
|
SANTHY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-056-056/244
()
|
2914009000NRG23300820221230823
|
30/08/2022
|
KASTHURI
|
2914009WL023979
|
KASTHURI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-056-056/245
()
|
2914009000NRG23300820221230824
|
30/08/2022
|
SAKKUBAI
|
2914009WL023979
|
SAKKUBAI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-056-056/249
()
|
2914009000NRG23300820221230826
|
30/08/2022
|
SUNDARI
|
2914009WL023979
|
SUNDARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-056-056/26
()
|
2914009000NRG23300820221230827
|
30/08/2022
|
SUMATHY
|
2914009WL023979
|
SUMATHY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-056-056/263
()
|
2914009000NRG23300820221230828
|
30/08/2022
|
SUDHA
|
2914009WL023979
|
SUDHA
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-056-056/273
()
|
2914009000NRG23300820221230829
|
30/08/2022
|
UMARANI
|
2914009WL023979
|
UMARANI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-056-056/274
()
|
2914009000NRG23300820221230830
|
30/08/2022
|
MANJULA
|
2914009WL023979
|
MANJULA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-056-056/275
()
|
2914009000NRG23300820221230831
|
30/08/2022
|
NAGALAKSHMI
|
2914009WL023979
|
NAGALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-056-056/277
()
|
2914009000NRG23300820221230832
|
30/08/2022
|
DHANALAKSHMI
|
2914009WL023979
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-056-056/278-A
()
|
2914009000NRG23300820221230833
|
30/08/2022
|
SAVITHA
|
2914009WL023979
|
SAVITHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-056-056/280
()
|
2914009000NRG23300820221230834
|
30/08/2022
|
DEEPA
|
2914009WL023979
|
DEEPA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-056-056/285-A
()
|
2914009000NRG23300820221230835
|
30/08/2022
|
INDRA
|
2914009WL023979
|
INDRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-056-056/40
()
|
2914009000NRG23300820221230838
|
30/08/2022
|
SELVAMANI
|
2914009WL023979
|
SELVAMANI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-056-056/6
()
|
2914009000NRG23300820221230839
|
30/08/2022
|
RANI
|
2914009WL023979
|
RANI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-056-056/7
()
|
2914009000NRG23300820221230840
|
30/08/2022
|
INDRAGANTHI
|
2914009WL023979
|
INDRAGANTHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-056-056/71
()
|
2914009000NRG23300820221230841
|
30/08/2022
|
RAJAKUMARI
|
2914009WL023979
|
RAJAKUMARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-056-056/9
()
|
2914009000NRG23300820221230842
|
30/08/2022
|
SELVI
|
2914009WL023979
|
SELVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-056-056/99
()
|
2914009000NRG23300820221230844
|
30/08/2022
|
VELMURUGAN
|
2914009WL023979
|
VELMURUGAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-056-057/25-A
()
|
2914009000NRG23300820221230845
|
30/08/2022
|
ROOBA
|
2914009WL023979
|
ROOBA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
ROOBA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120070
|
120070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121170
|
121170
|
|
|
|
|
|
|
|