|
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-14-009-032-032/81
()
|
2914009000NRG23311220222045642
|
02/01/2023
|
VIJAYAVALLI
|
2914009WL043072
|
VIJAYAVALLI
|
00045
|
BARB0MAYURA
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
VIJAYAVALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-032-032/974
()
|
2914009000NRG23311220222045673
|
02/01/2023
|
MALLIKA
|
2914009WL043072
|
MALLIKA
|
00176
|
IDIB000S218
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-032-032/1160
()
|
2914009000NRG23311220222045550
|
02/01/2023
|
SUNDARI
|
2914009WL043072
|
SUNDARI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-032-032/917
()
|
2914009000NRG23311220222045650
|
02/01/2023
|
MANGAIYARKARASI
|
2914009WL043072
|
MANGAIYARKARASI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-032-004/978
()
|
2914009000NRG23311220222045532
|
02/01/2023
|
INDHIRANI
|
2914009WL043072
|
INDHIRANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-032-004/979
()
|
2914009000NRG23311220222045533
|
02/01/2023
|
BHARANI
|
2914009WL043072
|
BHARANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
BHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-032-004/979
()
|
2914009000NRG23311220222045534
|
02/01/2023
|
GANESAMOORTHI
|
2914009WL043072
|
GANESAMOORTHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANESAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-032-004/980
()
|
2914009000NRG23311220222045536
|
02/01/2023
|
NATARAJAN
|
2914009WL043072
|
NATARAJAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-032-004/980
()
|
2914009000NRG23311220222045535
|
02/01/2023
|
SUBHA
|
2914009WL043072
|
SUBHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-032-004/981
()
|
2914009000NRG23311220222045537
|
02/01/2023
|
SATHYA
|
2914009WL043072
|
SATHYA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SATHYA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-032-004/988
()
|
2914009000NRG23311220222045538
|
02/01/2023
|
SARASWATHI
|
2914009WL043072
|
SARASWATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-032-032/101
()
|
2914009000NRG23311220222045539
|
02/01/2023
|
INDHIRANI
|
2914009WL043072
|
INDHIRANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-032-032/103
()
|
2914009000NRG23311220222045541
|
02/01/2023
|
RAJAM
|
2914009WL043072
|
RAJAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-032-032/103
()
|
2914009000NRG23311220222045540
|
02/01/2023
|
RAMASAMY
|
2914009WL043072
|
RAMASAMY
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-032-032/105
()
|
2914009000NRG23311220222045542
|
02/01/2023
|
PANDIYAN
|
2914009WL043072
|
PANDIYAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-032-032/106
()
|
2914009000NRG23311220222045543
|
02/01/2023
|
VALLI
|
2914009WL043072
|
VALLI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALLI
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-032-032/106
()
|
2914009000NRG23311220222045544
|
02/01/2023
|
VEERAMANI
|
2914009WL043072
|
VEERAMANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-032-032/107
()
|
2914009000NRG23311220222045546
|
02/01/2023
|
THIRUNAVUKARASU
|
2914009WL043072
|
THIRUNAVUKARASU
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-032-032/107
()
|
2914009000NRG23311220222045545
|
02/01/2023
|
YASODHAI
|
2914009WL043072
|
YASODHAI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
YASODHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-032-032/109
()
|
2914009000NRG23311220222045547
|
02/01/2023
|
VALARMATHI
|
2914009WL043072
|
VALARMATHI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-032-032/111
()
|
2914009000NRG23311220222045549
|
02/01/2023
|
MARAGATHAM
|
2914009WL043072
|
MARAGATHAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-032-032/111
()
|
2914009000NRG23311220222045548
|
02/01/2023
|
SIVAANKAR
|
2914009WL043072
|
SIVAANKAR
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SIVAANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-032-032/123
()
|
2914009000NRG23311220222045551
|
02/01/2023
|
AMUDHA
|
2914009WL043072
|
AMUDHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-032-032/126
()
|
2914009000NRG23311220222045553
|
02/01/2023
|
KALA
|
2914009WL043072
|
KALA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-032-032/126
()
|
2914009000NRG23311220222045552
|
02/01/2023
|
SAMBANDAM
|
2914009WL043072
|
SAMBANDAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAMBANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-032-032/129
()
|
2914009000NRG23311220222045554
|
02/01/2023
|
RAJALAKSHMI
|
2914009WL043072
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-032-032/129
()
|
2914009000NRG23311220222045555
|
02/01/2023
|
THANGARASU
|
2914009WL043072
|
THANGARASU
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-032-032/130
()
|
2914009000NRG23311220222045557
|
02/01/2023
|
SUBRAMANIYAN
|
2914009WL043072
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-032-032/130
()
|
2914009000NRG23311220222045556
|
02/01/2023
|
VIJAYALAKSHMI
|
2914009WL043072
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-032-032/131
()
|
2914009000NRG23311220222045558
|
02/01/2023
|
DAVASHEELA
|
2914009WL043072
|
DAVASHEELA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
DAVASHEELA
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-032-032/136
()
|
2914009000NRG23311220222045559
|
02/01/2023
|
MALLIGA
|
2914009WL043072
|
MALLIGA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-032-032/136
()
|
2914009000NRG23311220222045560
|
02/01/2023
|
RAMESH
|
2914009WL043072
|
RAMESH
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-032-032/140
()
|
2914009000NRG23311220222045562
|
02/01/2023
|
JOTHI
|
2914009WL043072
|
JOTHI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-032-032/140
()
|
2914009000NRG23311220222045563
|
02/01/2023
|
SUNDARI
|
2914009WL043072
|
SUNDARI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUNDARI
|
GENERAL POST OFFICE(607245)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-032-032/141
()
|
2914009000NRG23311220222045564
|
02/01/2023
|
MANIMEGALAI
|
2914009WL043072
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-032-032/142
()
|
2914009000NRG23311220222045565
|
02/01/2023
|
AMSAVALLI
|
2914009WL043072
|
AMSAVALLI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-032-032/142
()
|
2914009000NRG23311220222045566
|
02/01/2023
|
KALAISELVI
|
2914009WL043072
|
KALAISELVI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-032-032/144
()
|
2914009000NRG23311220222045567
|
02/01/2023
|
KALIYAMOORTHY
|
2914009WL043072
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-032-032/144
()
|
2914009000NRG23311220222045568
|
02/01/2023
|
SATHIYARAJ
|
2914009WL043072
|
SATHIYARAJ
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-032-032/146
()
|
2914009000NRG23311220222045569
|
02/01/2023
|
SAGUNDALA
|
2914009WL043072
|
SAGUNDALA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-032-032/149
()
|
2914009000NRG23311220222045570
|
02/01/2023
|
RAMYA
|
2914009WL043072
|
RAMYA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-032-032/161
()
|
2914009000NRG23311220222045571
|
02/01/2023
|
MARIMUTHAMMAL
|
2914009WL043072
|
MARIMUTHAMMAL
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MARIMUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-032-032/164
()
|
2914009000NRG23311220222045572
|
02/01/2023
|
BANUMATHI
|
2914009WL043072
|
BANUMATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-032-032/165
()
|
2914009000NRG23311220222045573
|
02/01/2023
|
RAJENDRAN
|
2914009WL043072
|
RAJENDRAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-032-032/165
()
|
2914009000NRG23311220222045574
|
02/01/2023
|
SELVI
|
2914009WL043072
|
SELVI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-032-032/166
()
|
2914009000NRG23311220222045575
|
02/01/2023
|
SENTHIL
|
2914009WL043072
|
SENTHIL
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-032-032/171
()
|
2914009000NRG23311220222045576
|
02/01/2023
|
MURUGAN
|
2914009WL043072
|
MURUGAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-032-032/172
()
|
2914009000NRG23311220222045577
|
02/01/2023
|
THAIYALNAYAGI
|
2914009WL043072
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-032-032/179
()
|
2914009000NRG23311220222045578
|
02/01/2023
|
KASINATHAN
|
2914009WL043072
|
KASINATHAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-032-032/179
()
|
2914009000NRG23311220222045579
|
02/01/2023
|
VASUKI
|
2914009WL043072
|
VASUKI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-032-032/183
()
|
2914009000NRG23311220222045581
|
02/01/2023
|
MANIMEGALAI
|
2914009WL043072
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-032-032/183
()
|
2914009000NRG23311220222045580
|
02/01/2023
|
RAMALINGAM
|
2914009WL043072
|
RAMALINGAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-032-032/185
()
|
2914009000NRG23311220222045582
|
02/01/2023
|
RAJESWARI
|
2914009WL043072
|
RAJESWARI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-032-032/187
()
|
2914009000NRG23311220222045583
|
02/01/2023
|
SUSEELA
|
2914009WL043072
|
SUSEELA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-032-032/192
()
|
2914009000NRG23311220222045584
|
02/01/2023
|
DURAI
|
2914009WL043072
|
DURAI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-032-032/200
()
|
2914009000NRG23311220222045586
|
02/01/2023
|
THANGARASU
|
2914009WL043072
|
THANGARASU
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-032-032/27
()
|
2914009000NRG23311220222045587
|
02/01/2023
|
NAVANEETHAM
|
2914009WL043072
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-032-032/369
()
|
2914009000NRG23311220222045588
|
02/01/2023
|
MAHALAKSHMI
|
2914009WL043072
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-032-032/370
()
|
2914009000NRG23311220222045589
|
02/01/2023
|
SWATHI
|
2914009WL043072
|
SWATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SWATHI
|
GENERAL POST OFFICE(607245)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-032-032/371
()
|
2914009000NRG23311220222045591
|
02/01/2023
|
SAROJA
|
2914009WL043072
|
SAROJA
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-032-032/372
()
|
2914009000NRG23311220222045592
|
02/01/2023
|
PAPPA
|
2914009WL043072
|
PAPPA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-032-032/373
()
|
2914009000NRG23311220222045593
|
02/01/2023
|
GOVINDAMMAL
|
2914009WL043072
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-032-032/374
()
|
2914009000NRG23311220222045594
|
02/01/2023
|
CHITRA
|
2914009WL043072
|
CHITRA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-032-032/376
()
|
2914009000NRG23311220222045595
|
02/01/2023
|
SAMBATH
|
2914009WL043072
|
SAMBATH
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-032-032/376
()
|
2914009000NRG23311220222045596
|
02/01/2023
|
SUNDARI
|
2914009WL043072
|
SUNDARI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-032-032/377
()
|
2914009000NRG23311220222045597
|
02/01/2023
|
RAJAVALLI
|
2914009WL043072
|
RAJAVALLI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-032-032/378
()
|
2914009000NRG23311220222045598
|
02/01/2023
|
AMSAM
|
2914009WL043072
|
AMSAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-032-032/379
()
|
2914009000NRG23311220222045599
|
02/01/2023
|
RADHA
|
2914009WL043072
|
RADHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-032-032/380
()
|
2914009000NRG23311220222045601
|
02/01/2023
|
KALIYAPERUMAL
|
2914009WL043072
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-032-032/380
()
|
2914009000NRG23311220222045602
|
02/01/2023
|
RANI
|
2914009WL043072
|
RANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RANI
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-032-032/382
()
|
2914009000NRG23311220222045603
|
02/01/2023
|
BALASUBRAMANIYAN
|
2914009WL043072
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-032-032/382
()
|
2914009000NRG23311220222045604
|
02/01/2023
|
KALAIYARASI
|
2914009WL043072
|
KALAIYARASI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-032-032/400
()
|
2914009000NRG23311220222045605
|
02/01/2023
|
ASHOKAN
|
2914009WL043072
|
ASHOKAN
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-032-032/400
()
|
2914009000NRG23311220222045606
|
02/01/2023
|
SUNDARI
|
2914009WL043072
|
SUNDARI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-032-032/401
()
|
2914009000NRG23311220222045607
|
02/01/2023
|
USHARANI
|
2914009WL043072
|
USHARANI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-032-032/402
()
|
2914009000NRG23311220222045609
|
02/01/2023
|
KALAIVANI
|
2914009WL043072
|
KALAIVANI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-032-032/402
()
|
2914009000NRG23311220222045608
|
02/01/2023
|
LAKSHMI
|
2914009WL043072
|
LAKSHMI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-032-032/403
()
|
2914009000NRG23311220222045610
|
02/01/2023
|
RADHAKRISHNAN
|
2914009WL043072
|
RADHAKRISHNAN
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-032-032/41
()
|
2914009000NRG23311220222045611
|
02/01/2023
|
SANTHA
|
2914009WL043072
|
SANTHA
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-032-032/412
()
|
2914009000NRG23311220222045613
|
02/01/2023
|
PARIMALA
|
2914009WL043072
|
PARIMALA
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-032-032/412
()
|
2914009000NRG23311220222045612
|
02/01/2023
|
SHANMUGAM
|
2914009WL043072
|
SHANMUGAM
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-032-032/413
()
|
2914009000NRG23311220222045615
|
02/01/2023
|
SENTHAMARAI
|
2914009WL043072
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-032-032/413
()
|
2914009000NRG23311220222045614
|
02/01/2023
|
VISWANATHAN
|
2914009WL043072
|
VISWANATHAN
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-032-032/419
()
|
2914009000NRG23311220222045616
|
02/01/2023
|
ROJARAMANI
|
2914009WL043072
|
ROJARAMANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ROJARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-032-032/420
()
|
2914009000NRG23311220222045617
|
02/01/2023
|
LATHA
|
2914009WL043072
|
LATHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-032-032/44
()
|
2914009000NRG23311220222045618
|
02/01/2023
|
AMBIKA
|
2914009WL043072
|
AMBIKA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-032-032/46
()
|
2914009000NRG23311220222045619
|
02/01/2023
|
PREMA
|
2914009WL043072
|
PREMA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-032-032/48
()
|
2914009000NRG23311220222045620
|
02/01/2023
|
JAYARAMAN
|
2914009WL043072
|
JAYARAMAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-032-032/48
()
|
2914009000NRG23311220222045621
|
02/01/2023
|
VALARMATHI
|
2914009WL043072
|
VALARMATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-032-032/50
()
|
2914009000NRG23311220222045623
|
02/01/2023
|
JAYANTHI
|
2914009WL043072
|
JAYANTHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-032-032/50
()
|
2914009000NRG23311220222045622
|
02/01/2023
|
PANEERSELVAM
|
2914009WL043072
|
PANEERSELVAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-032-032/51
()
|
2914009000NRG23311220222045624
|
02/01/2023
|
INDHIRANI
|
2914009WL043072
|
INDHIRANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-032-032/51
()
|
2914009000NRG23311220222045625
|
02/01/2023
|
SANTHI
|
2914009WL043072
|
SANTHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-032-032/55
()
|
2914009000NRG23311220222045626
|
02/01/2023
|
KAVITHA
|
2914009WL043072
|
KAVITHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-032-032/56
()
|
2914009000NRG23311220222045627
|
02/01/2023
|
BAKKIYAM
|
2914009WL043072
|
BAKKIYAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-032-032/56
()
|
2914009000NRG23311220222045628
|
02/01/2023
|
MANGAIYARKARASI
|
2914009WL043072
|
MANGAIYARKARASI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-032-032/57
()
|
2914009000NRG23311220222045629
|
02/01/2023
|
GOPU
|
2914009WL043072
|
GOPU
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOPU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-032-032/57
()
|
2914009000NRG23311220222045630
|
02/01/2023
|
JAYACHITRA
|
2914009WL043072
|
JAYACHITRA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-032-032/59
()
|
2914009000NRG23311220222045632
|
02/01/2023
|
PALANIYAMMAL
|
2914009WL043072
|
PALANIYAMMAL
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-032-032/59
()
|
2914009000NRG23311220222045631
|
02/01/2023
|
SELVENDRAN
|
2914009WL043072
|
SELVENDRAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-032-032/62
()
|
2914009000NRG23311220222045634
|
02/01/2023
|
MALAR
|
2914009WL043072
|
MALAR
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-032-032/62
()
|
2914009000NRG23311220222045633
|
02/01/2023
|
RAMALINGAM
|
2914009WL043072
|
RAMALINGAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-032-032/63
()
|
2914009000NRG23311220222045635
|
02/01/2023
|
THAIYALNAYAKI
|
2914009WL043072
|
THAIYALNAYAKI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-032-032/66
()
|
2914009000NRG23311220222045636
|
02/01/2023
|
RANI
|
2914009WL043072
|
RANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RANI
|
INDIAN BANK(607105)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-032-032/68
()
|
2914009000NRG23311220222045637
|
02/01/2023
|
NEELAVATHI
|
2914009WL043072
|
NEELAVATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-032-032/70
()
|
2914009000NRG23311220222045638
|
02/01/2023
|
RENGANAYAGI
|
2914009WL043072
|
RENGANAYAGI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-032-032/72
()
|
2914009000NRG23311220222045639
|
02/01/2023
|
THIRUNAVUKARASU
|
2914009WL043072
|
THIRUNAVUKARASU
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-032-032/72
()
|
2914009000NRG23311220222045640
|
02/01/2023
|
VALARMATHI
|
2914009WL043072
|
VALARMATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-032-032/81
()
|
2914009000NRG23311220222045641
|
02/01/2023
|
MANIKANNAN
|
2914009WL043072
|
MANIKANNAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-032-032/83
()
|
2914009000NRG23311220222045643
|
02/01/2023
|
SANTHA
|
2914009WL043072
|
SANTHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-032-032/83
()
|
2914009000NRG23311220222045644
|
02/01/2023
|
SELVARASU
|
2914009WL043072
|
SELVARASU
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-032-032/84
()
|
2914009000NRG23311220222045646
|
02/01/2023
|
INDIRA
|
2914009WL043072
|
INDIRA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-032-032/84
()
|
2914009000NRG23311220222045645
|
02/01/2023
|
JAYARAMAN
|
2914009WL043072
|
JAYARAMAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-032-032/85
()
|
2914009000NRG23311220222045647
|
02/01/2023
|
VAIRAM
|
2914009WL043072
|
VAIRAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-032-032/86
()
|
2914009000NRG23311220222045648
|
02/01/2023
|
MURUGAN
|
2914009WL043072
|
MURUGAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-032-032/892-A
()
|
2914009000NRG23311220222045649
|
02/01/2023
|
MANIMEGALAI
|
2914009WL043072
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-032-032/92
()
|
2914009000NRG23311220222045651
|
02/01/2023
|
KALIYAPERUMAL
|
2914009WL043072
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-032-032/93
()
|
2914009000NRG23311220222045652
|
02/01/2023
|
VIJAYA
|
2914009WL043072
|
VIJAYA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-032-032/939
()
|
2914009000NRG23311220222045653
|
02/01/2023
|
CHITHIRAISELVI
|
2914009WL043072
|
CHITHIRAISELVI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITHIRAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-032-032/939
()
|
2914009000NRG23311220222045654
|
02/01/2023
|
KRISHNAMOORTHY
|
2914009WL043072
|
KRISHNAMOORTHY
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-032-032/94
()
|
2914009000NRG23311220222045655
|
02/01/2023
|
MALLIGA
|
2914009WL043072
|
MALLIGA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-032-032/948
()
|
2914009000NRG23311220222045656
|
02/01/2023
|
POONGUZHALI
|
2914009WL043072
|
POONGUZHALI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
POONGUZHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-032-032/952
()
|
2914009000NRG23311220222045657
|
02/01/2023
|
SUDHA
|
2914009WL043072
|
SUDHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-032-032/954
()
|
2914009000NRG23311220222045660
|
02/01/2023
|
BALAKRISHNAN
|
2914009WL043072
|
BALAKRISHNAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-032-032/954
()
|
2914009000NRG23311220222045659
|
02/01/2023
|
THAIYALNAYAGI
|
2914009WL043072
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-032-032/955
()
|
2914009000NRG23311220222045662
|
02/01/2023
|
KAVITHA
|
2914009WL043072
|
KAVITHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-032-032/959
()
|
2914009000NRG23311220222045664
|
02/01/2023
|
KRISHNAMOORTHY
|
2914009WL043072
|
KRISHNAMOORTHY
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-032-032/959
()
|
2914009000NRG23311220222045663
|
02/01/2023
|
SELVATHI
|
2914009WL043072
|
SELVATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-032-032/960
()
|
2914009000NRG23311220222045665
|
02/01/2023
|
ANGALAMAI
|
2914009WL043072
|
ANGALAMAI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
ANGALAMAI
|
GENERAL POST OFFICE(607245)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-032-032/960
()
|
2914009000NRG23311220222045666
|
02/01/2023
|
MATHIYAZHAGAN
|
2914009WL043072
|
MATHIYAZHAGAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-032-032/961
()
|
2914009000NRG23311220222045667
|
02/01/2023
|
RAMALINGAM
|
2914009WL043072
|
RAMALINGAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-032-032/961
()
|
2914009000NRG23311220222045668
|
02/01/2023
|
TAMILSELVI
|
2914009WL043072
|
TAMILSELVI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-032-032/962
()
|
2914009000NRG23311220222045669
|
02/01/2023
|
SENTHILRAJAN
|
2914009WL043072
|
SENTHILRAJAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SENTHILRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-032-032/963
()
|
2914009000NRG23311220222045670
|
02/01/2023
|
MANJULA
|
2914009WL043072
|
MANJULA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-032-032/973
()
|
2914009000NRG23311220222045671
|
02/01/2023
|
SATHIYAMOORTHY
|
2914009WL043072
|
SATHIYAMOORTHY
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-032-032/973
()
|
2914009000NRG23311220222045672
|
02/01/2023
|
SUGANYA
|
2914009WL043072
|
SUGANYA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-032-032/98
()
|
2914009000NRG23311220222045675
|
02/01/2023
|
CHANDRA
|
2914009WL043072
|
CHANDRA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-032-032/98
()
|
2914009000NRG23311220222045676
|
02/01/2023
|
MURUGESAN
|
2914009WL043072
|
MURUGESAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96250
|
96250
|
|
|
|
|
|
|
|
|
139
|
SEMBANARKOIL
|
TN-14-009-032-032/977
()
|
2914009000NRG23311220222045674
|
02/01/2023
|
AMBIKAPATHY
|
2914009WL043072
|
AMBIKAPATHY
|
00177
|
IOBA0000279
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMBIKAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99750
|
99750
|
|
|
|
|
|
|
|