|
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-14-009-032-002/930
()
|
2914009000NRG23080720220697972
|
09/07/2022
|
EZHILARASI
|
2914009WL012092
|
EZHILARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-032-004/925-A
()
|
2914009000NRG23080720220697973
|
09/07/2022
|
RANJITHA
|
2914009WL012092
|
RANJITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-032-032/208
()
|
2914009000NRG23080720220697991
|
09/07/2022
|
SANTHI
|
2914009WL012092
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-032-032/209
()
|
2914009000NRG23080720220697992
|
09/07/2022
|
SUMATHI
|
2914009WL012092
|
SUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-032-032/222
()
|
2914009000NRG23080720220697993
|
09/07/2022
|
ANJALAIYAMMAL
|
2914009WL012092
|
ANJALAIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-032-032/230
()
|
2914009000NRG23080720220697994
|
09/07/2022
|
RAJAKUMARI
|
2914009WL012092
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-032-032/233
()
|
2914009000NRG23080720220697995
|
09/07/2022
|
SELVI
|
2914009WL012092
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-032-032/239
()
|
2914009000NRG23080720220697996
|
09/07/2022
|
CHANDRAMATHI
|
2914009WL012092
|
CHANDRAMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-032-032/241
()
|
2914009000NRG23080720220697997
|
09/07/2022
|
MAHESWARI
|
2914009WL012092
|
MAHESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-032-032/243
()
|
2914009000NRG23080720220697998
|
09/07/2022
|
SULAKSHNA
|
2914009WL012092
|
SULAKSHNA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULAKSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-032-032/249
()
|
2914009000NRG23080720220697999
|
09/07/2022
|
VIJAYA
|
2914009WL012092
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-032-032/271
()
|
2914009000NRG23080720220698000
|
09/07/2022
|
ANJAMMAL
|
2914009WL012092
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-032-032/280
()
|
2914009000NRG23080720220698001
|
09/07/2022
|
PUNITHA
|
2914009WL012092
|
PUNITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-032-032/281
()
|
2914009000NRG23080720220698002
|
09/07/2022
|
MARIYAMMAL
|
2914009WL012092
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-032-032/281
()
|
2914009000NRG23080720220698003
|
09/07/2022
|
VIDHYA
|
2914009WL012092
|
VIDHYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-032-032/287
()
|
2914009000NRG23080720220698004
|
09/07/2022
|
VANAKODI
|
2914009WL012092
|
VANAKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-032-032/288
()
|
2914009000NRG23080720220698005
|
09/07/2022
|
AMUDHA
|
2914009WL012092
|
AMUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-032-032/294
()
|
2914009000NRG23080720220698007
|
09/07/2022
|
POONGODI
|
2914009WL012092
|
POONGODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-032-032/303
()
|
2914009000NRG23080720220698008
|
09/07/2022
|
NAGARANI
|
2914009WL012092
|
NAGARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-032-032/306
()
|
2914009000NRG23080720220698009
|
09/07/2022
|
KASTHOORI
|
2914009WL012092
|
KASTHOORI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-032-032/308
()
|
2914009000NRG23080720220698010
|
09/07/2022
|
DHANALAKSHMI
|
2914009WL012092
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-032-032/320
()
|
2914009000NRG23080720220698011
|
09/07/2022
|
THEIVANAI
|
2914009WL012092
|
THEIVANAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-032-032/321
()
|
2914009000NRG23080720220698012
|
09/07/2022
|
CHELLAPAPPA
|
2914009WL012092
|
CHELLAPAPPA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLAPAPPA
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-032-032/322
()
|
2914009000NRG23080720220698013
|
09/07/2022
|
MUNIYAMMAL
|
2914009WL012092
|
MUNIYAMMAL
|
00177
|
IOBA0000228
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-032-032/426
()
|
2914009000NRG23080720220698014
|
09/07/2022
|
SUMATHI
|
2914009WL012092
|
SUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-032-032/428
()
|
2914009000NRG23080720220698015
|
09/07/2022
|
NANTHINI
|
2914009WL012092
|
NANTHINI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-032-032/431
()
|
2914009000NRG23080720220698016
|
09/07/2022
|
MADATTHAMMAL
|
2914009WL012092
|
MADATTHAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MADATTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-032-032/436
()
|
2914009000NRG23080720220698017
|
09/07/2022
|
MAHARANI
|
2914009WL012092
|
MAHARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-032-032/437
()
|
2914009000NRG23080720220698018
|
09/07/2022
|
MANIYAMMAL
|
2914009WL012092
|
MANIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-032-032/444
()
|
2914009000NRG23080720220698019
|
09/07/2022
|
RENUKHA
|
2914009WL012092
|
RENUKHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENUKHA
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-032-032/447
()
|
2914009000NRG23080720220698020
|
09/07/2022
|
DHANAVALLI
|
2914009WL012092
|
DHANAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-032-032/449
()
|
2914009000NRG23080720220698021
|
09/07/2022
|
MARIYAMMAL
|
2914009WL012092
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-032-032/462
()
|
2914009000NRG23080720220698023
|
09/07/2022
|
MAHARANI
|
2914009WL012092
|
MAHARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-032-032/482
()
|
2914009000NRG23080720220698024
|
09/07/2022
|
RASAMMAL
|
2914009WL012092
|
RASAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-032-032/486
()
|
2914009000NRG23080720220698025
|
09/07/2022
|
KUPPAMMAL
|
2914009WL012092
|
KUPPAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-032-032/487
()
|
2914009000NRG23080720220698026
|
09/07/2022
|
ANJALAIDEVI
|
2914009WL012092
|
ANJALAIDEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-032-032/488
()
|
2914009000NRG23080720220698027
|
09/07/2022
|
NALLAPPAN
|
2914009WL012092
|
NALLAPPAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-032-032/493
()
|
2914009000NRG23080720220698029
|
09/07/2022
|
MACCHAGANDHI
|
2914009WL012092
|
MACCHAGANDHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MACCHAGANDHI
|
HDFC BANK LTD(607152)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-032-032/497
()
|
2914009000NRG23080720220698031
|
09/07/2022
|
THAIYALNAYAGI
|
2914009WL012092
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-032-032/498
()
|
2914009000NRG23080720220698032
|
09/07/2022
|
SASIKALA
|
2914009WL012092
|
SASIKALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-032-032/500
()
|
2914009000NRG23080720220698033
|
09/07/2022
|
KALYANI
|
2914009WL012092
|
KALYANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-032-032/503
()
|
2914009000NRG23080720220698034
|
09/07/2022
|
NAGAVALLI
|
2914009WL012092
|
NAGAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-032-032/505
()
|
2914009000NRG23080720220698035
|
09/07/2022
|
MAHARANI
|
2914009WL012092
|
MAHARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-032-032/507
()
|
2914009000NRG23080720220698036
|
09/07/2022
|
VALLI
|
2914009WL012092
|
VALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-032-032/508
()
|
2914009000NRG23080720220698037
|
09/07/2022
|
PAVUNAMMAL
|
2914009WL012092
|
PAVUNAMMAL
|
00177
|
IOBA0000228
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-032-032/513
()
|
2914009000NRG23080720220698038
|
09/07/2022
|
KALAIYARASI
|
2914009WL012092
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-032-032/523
()
|
2914009000NRG23080720220698039
|
09/07/2022
|
MADATTHAMMAL
|
2914009WL012092
|
MADATTHAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MADATTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-032-032/530
()
|
2914009000NRG23080720220698040
|
09/07/2022
|
VASANTHA
|
2914009WL012092
|
VASANTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-032-032/532
()
|
2914009000NRG23080720220698041
|
09/07/2022
|
RENUKADEVI
|
2914009WL012092
|
RENUKADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-032-032/536
()
|
2914009000NRG23080720220698042
|
09/07/2022
|
USHA
|
2914009WL012092
|
USHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-032-032/539
()
|
2914009000NRG23080720220698043
|
09/07/2022
|
SUNDARI
|
2914009WL012092
|
SUNDARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-032-032/544
()
|
2914009000NRG23080720220698044
|
09/07/2022
|
SANTHI
|
2914009WL012092
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-032-032/553
()
|
2914009000NRG23080720220698045
|
09/07/2022
|
SELVI
|
2914009WL012092
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-032-032/562
()
|
2914009000NRG23080720220698046
|
09/07/2022
|
KULLAMMAL
|
2914009WL012092
|
KULLAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-032-032/563
()
|
2914009000NRG23080720220698047
|
09/07/2022
|
LAKSHMI
|
2914009WL012092
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-032-032/569
()
|
2914009000NRG23080720220698048
|
09/07/2022
|
SARASWATHI
|
2914009WL012092
|
SARASWATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-032-032/575
()
|
2914009000NRG23080720220698049
|
09/07/2022
|
SELVARANI
|
2914009WL012092
|
SELVARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-032-032/579
()
|
2914009000NRG23080720220698050
|
09/07/2022
|
GUNALAKSHMI
|
2914009WL012092
|
GUNALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GUNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-032-032/580
()
|
2914009000NRG23080720220698051
|
09/07/2022
|
AARAYEE
|
2914009WL012092
|
AARAYEE
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-032-032/584
()
|
2914009000NRG23080720220698052
|
09/07/2022
|
PAVALAKODI
|
2914009WL012092
|
PAVALAKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-032-032/588
()
|
2914009000NRG23080720220698053
|
09/07/2022
|
LAKSHMI
|
2914009WL012092
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-032-032/591
()
|
2914009000NRG23080720220698054
|
09/07/2022
|
VELLAIYAMMAL
|
2914009WL012092
|
VELLAIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-032-032/594
()
|
2914009000NRG23080720220698056
|
09/07/2022
|
RUCKMANI
|
2914009WL012092
|
RUCKMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-032-032/598
()
|
2914009000NRG23080720220698057
|
09/07/2022
|
JAYASUDHA
|
2914009WL012092
|
JAYASUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-032-032/604
()
|
2914009000NRG23080720220698058
|
09/07/2022
|
RAJAVALLI
|
2914009WL012092
|
RAJAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-032-032/606
()
|
2914009000NRG23080720220698059
|
09/07/2022
|
NAGAVALLI
|
2914009WL012092
|
NAGAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-032-032/607
()
|
2914009000NRG23080720220698060
|
09/07/2022
|
PAVUNAMMAL
|
2914009WL012092
|
PAVUNAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-032-032/625
()
|
2914009000NRG23080720220698062
|
09/07/2022
|
SATYA
|
2914009WL012092
|
SATYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATYA
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-032-032/628
()
|
2914009000NRG23080720220698063
|
09/07/2022
|
MEENATCHI
|
2914009WL012092
|
MEENATCHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-032-032/642
()
|
2914009000NRG23080720220698064
|
09/07/2022
|
BOOPATHI
|
2914009WL012092
|
BOOPATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-032-032/648
()
|
2914009000NRG23080720220698065
|
09/07/2022
|
PALANIYAMMAL
|
2914009WL012092
|
PALANIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-032-032/653
()
|
2914009000NRG23080720220698066
|
09/07/2022
|
CHITRA
|
2914009WL012092
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-032-032/656
()
|
2914009000NRG23080720220698067
|
09/07/2022
|
DHANALAKSHMI
|
2914009WL012092
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-032-032/663
()
|
2914009000NRG23080720220698068
|
09/07/2022
|
GOMATHI
|
2914009WL012092
|
GOMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-032-032/668
()
|
2914009000NRG23080720220698069
|
09/07/2022
|
VANAMAYIL
|
2914009WL012092
|
VANAMAYIL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-032-032/669
()
|
2914009000NRG23080720220698070
|
09/07/2022
|
AMUTHA
|
2914009WL012092
|
AMUTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-032-032/676
()
|
2914009000NRG23080720220698071
|
09/07/2022
|
KALAISELVI
|
2914009WL012092
|
KALAISELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-032-032/687
()
|
2914009000NRG23080720220698072
|
09/07/2022
|
NEELAMBAL
|
2914009WL012092
|
NEELAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-032-032/689
()
|
2914009000NRG23080720220698073
|
09/07/2022
|
KALAISELVI
|
2914009WL012092
|
KALAISELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-032-032/702
()
|
2914009000NRG23080720220698075
|
09/07/2022
|
MUTHULAKSHMI
|
2914009WL012092
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-032-032/705
()
|
2914009000NRG23080720220698076
|
09/07/2022
|
POUNAMMAL
|
2914009WL012092
|
POUNAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-032-032/708
()
|
2914009000NRG23080720220698077
|
09/07/2022
|
ELANGIYAM
|
2914009WL012092
|
ELANGIYAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-032-032/713
()
|
2914009000NRG23080720220698079
|
09/07/2022
|
PARIMALA
|
2914009WL012092
|
PARIMALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-032-032/720
()
|
2914009000NRG23080720220698080
|
09/07/2022
|
MUTHUMANI
|
2914009WL012092
|
MUTHUMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-032-032/731
()
|
2914009000NRG23080720220698081
|
09/07/2022
|
AKILADEVI
|
2914009WL012092
|
AKILADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AKILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-032-032/759
()
|
2914009000NRG23080720220698083
|
09/07/2022
|
VIJAYARANI
|
2914009WL012092
|
VIJAYARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-032-032/760
()
|
2914009000NRG23080720220698084
|
09/07/2022
|
MADATHAIYAN
|
2914009WL012092
|
MADATHAIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MADATHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-032-032/764
()
|
2914009000NRG23080720220698085
|
09/07/2022
|
SUMATHI
|
2914009WL012092
|
SUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-032-032/765
()
|
2914009000NRG23080720220698086
|
09/07/2022
|
LAKSHMI
|
2914009WL012092
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-032-032/765
()
|
2914009000NRG23080720220698087
|
09/07/2022
|
RADHI
|
2914009WL012092
|
RADHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-032-032/767
()
|
2914009000NRG23080720220698088
|
09/07/2022
|
MAHADEVI
|
2914009WL012092
|
MAHADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-032-032/768
()
|
2914009000NRG23080720220698089
|
09/07/2022
|
MANGALAKSHMI
|
2914009WL012092
|
MANGALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-032-032/774
()
|
2914009000NRG23080720220698091
|
09/07/2022
|
VELLAIYAMMAL
|
2914009WL012092
|
VELLAIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-032-032/776
()
|
2914009000NRG23080720220698092
|
09/07/2022
|
RENGAMMAL
|
2914009WL012092
|
RENGAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-032-032/780
()
|
2914009000NRG23080720220698093
|
09/07/2022
|
SELVAKUMARI
|
2914009WL012092
|
SELVAKUMARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-032-032/781
()
|
2914009000NRG23080720220698094
|
09/07/2022
|
TAMILMANI
|
2914009WL012092
|
TAMILMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-032-032/782
()
|
2914009000NRG23080720220698095
|
09/07/2022
|
MURUGESWARI
|
2914009WL012092
|
MURUGESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-032-032/787
()
|
2914009000NRG23080720220698096
|
09/07/2022
|
RAJAMANI
|
2914009WL012092
|
RAJAMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMANI
|
HDFC BANK LTD(607152)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-032-032/788
()
|
2914009000NRG23080720220698097
|
09/07/2022
|
SALATCHI
|
2914009WL012092
|
SALATCHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-032-032/800
()
|
2914009000NRG23080720220698098
|
09/07/2022
|
NAGALAKSHMI
|
2914009WL012092
|
NAGALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-032-032/861
()
|
2914009000NRG23080720220698099
|
09/07/2022
|
KALAISELVI
|
2914009WL012092
|
KALAISELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-032-032/864
()
|
2914009000NRG23080720220698100
|
09/07/2022
|
SELVI
|
2914009WL012092
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-032-032/867
()
|
2914009000NRG23080720220698101
|
09/07/2022
|
POONTHAMIZH
|
2914009WL012092
|
POONTHAMIZH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
POONTHAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-032-032/874
()
|
2914009000NRG23080720220698102
|
09/07/2022
|
MANJU
|
2914009WL012092
|
MANJU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-032-032/877
()
|
2914009000NRG23080720220698103
|
09/07/2022
|
MARAGATHAM
|
2914009WL012092
|
MARAGATHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-032-032/878
()
|
2914009000NRG23080720220698104
|
09/07/2022
|
POOMANI
|
2914009WL012092
|
POOMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-032-032/880
()
|
2914009000NRG23080720220698105
|
09/07/2022
|
ANJAMMAL
|
2914009WL012092
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-032-032/882
()
|
2914009000NRG23080720220698106
|
09/07/2022
|
ELAIYARANI
|
2914009WL012092
|
ELAIYARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELAIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-032-032/898
()
|
2914009000NRG23080720220698107
|
09/07/2022
|
RANI
|
2914009WL012092
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-032-032/901
()
|
2914009000NRG23080720220698108
|
09/07/2022
|
SONIYA
|
2914009WL012092
|
SONIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-032-032/903
()
|
2914009000NRG23080720220698109
|
09/07/2022
|
VENNILA
|
2914009WL012092
|
VENNILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-032-032/908
()
|
2914009000NRG23080720220698110
|
09/07/2022
|
MANJU
|
2914009WL012092
|
MANJU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-032-032/912-A
()
|
2914009000NRG23080720220698111
|
09/07/2022
|
VIJAYA
|
2914009WL012092
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-032-032/914
()
|
2914009000NRG23080720220698112
|
09/07/2022
|
PONEESWARI
|
2914009WL012092
|
PONEESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135200
|
135200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135200
|
135200
|
|
|
|
|
|
|
|