|
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-14-009-007-002/438
()
|
2914009000NRG23130820221058720
|
13/08/2022
|
PARVATHI
|
2914009WL020131
|
PARVATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-007-007/1
()
|
2914009000NRG23130820221058321
|
13/08/2022
|
VIJAYALAKSHMI
|
2914009WL020109
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-007-007/101
()
|
2914009000NRG23130820221058322
|
13/08/2022
|
OLIMATHI
|
2914009WL020109
|
OLIMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
OLIMATHI
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-007-007/12
()
|
2914009000NRG23130820221058323
|
13/08/2022
|
VALLINAYAKI
|
2914009WL020109
|
VALLINAYAKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLINAYAKI
|
GENERAL POST OFFICE(607245)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-007-007/120
()
|
2914009000NRG23130820221058721
|
13/08/2022
|
MAHALAKSHMI
|
2914009WL020131
|
MAHALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-007-007/122
()
|
2914009000NRG23130820221058722
|
13/08/2022
|
VALLIYAMMAI
|
2914009WL020131
|
VALLIYAMMAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-007-007/124
()
|
2914009000NRG23130820221058324
|
13/08/2022
|
JAYALAKSHMI
|
2914009WL020109
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-007-007/125
()
|
2914009000NRG23130820221058325
|
13/08/2022
|
PAVUNAMMAL
|
2914009WL020109
|
PAVUNAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-007-007/126
()
|
2914009000NRG23130820221058326
|
13/08/2022
|
INDHIRANI
|
2914009WL020109
|
INDHIRANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
GENERAL POST OFFICE(607245)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-007-007/127
()
|
2914009000NRG23130820221058723
|
13/08/2022
|
KALYANASUNDRAM
|
2914009WL020131
|
KALYANASUNDRAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANASUNDRAM
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-007-007/144
()
|
2914009000NRG23130820221058724
|
13/08/2022
|
ANBAZHAKI
|
2914009WL020131
|
ANBAZHAKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-007-007/150
()
|
2914009000NRG23130820221058328
|
13/08/2022
|
MALLIGA
|
2914009WL020109
|
MALLIGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-007-007/151
()
|
2914009000NRG23130820221058329
|
13/08/2022
|
KOKILA
|
2914009WL020109
|
KOKILA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-007-007/152
()
|
2914009000NRG23130820221058330
|
13/08/2022
|
ANANTHI
|
2914009WL020109
|
ANANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-007-007/155
()
|
2914009000NRG23130820221058331
|
13/08/2022
|
SAGUNTHALA
|
2914009WL020109
|
SAGUNTHALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-007-007/157
()
|
2914009000NRG23130820221058725
|
13/08/2022
|
RADHA
|
2914009WL020131
|
RADHA
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-007-007/158
()
|
2914009000NRG23130820221058332
|
13/08/2022
|
SITHIRAVALLI
|
2914009WL020109
|
SITHIRAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SITHIRAVALLI
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-007-007/159
()
|
2914009000NRG23130820221058333
|
13/08/2022
|
THAEIVAANAI
|
2914009WL020109
|
THAEIVAANAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAEIVAANAI
|
GENERAL POST OFFICE(607245)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-007-007/160
()
|
2914009000NRG23130820221058334
|
13/08/2022
|
VASANTHA
|
2914009WL020109
|
VASANTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-007-007/170
()
|
2914009000NRG23130820221058335
|
13/08/2022
|
MANIYAMMAL
|
2914009WL020109
|
MANIYAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-007-007/171
()
|
2914009000NRG23130820221058336
|
13/08/2022
|
DHANATHAMMAL
|
2914009WL020109
|
DHANATHAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANATHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-007-007/172
()
|
2914009000NRG23130820221058337
|
13/08/2022
|
LAKSHMI
|
2914009WL020109
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-007-007/173
()
|
2914009000NRG23130820221058726
|
13/08/2022
|
LAXMI
|
2914009WL020131
|
LAXMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAXMI
|
GENERAL POST OFFICE(607245)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-007-007/174
()
|
2914009000NRG23130820221058338
|
13/08/2022
|
ANJAMMAL AYYASAMY
|
2914009WL020109
|
ANJAMMAL AYYASAMY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL AYYASAMY
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-007-007/177
()
|
2914009000NRG23130820221058339
|
13/08/2022
|
THAMILSELVI
|
2914009WL020109
|
THAMILSELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-007-007/178
()
|
2914009000NRG23130820221058340
|
13/08/2022
|
ANJAMMAL
|
2914009WL020109
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-007-007/18
()
|
2914009000NRG23130820221058341
|
13/08/2022
|
JAYARANI
|
2914009WL020109
|
JAYARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-007-007/181
()
|
2914009000NRG23130820221058342
|
13/08/2022
|
VASANTHI
|
2914009WL020109
|
VASANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-007-007/182
()
|
2914009000NRG23130820221058343
|
13/08/2022
|
AELACHI
|
2914009WL020109
|
AELACHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AELACHI
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-007-007/183
()
|
2914009000NRG23130820221058344
|
13/08/2022
|
KUPPAMAL
|
2914009WL020109
|
KUPPAMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-007-007/191
()
|
2914009000NRG23130820221058345
|
13/08/2022
|
INDRAGANTHI
|
2914009WL020109
|
INDRAGANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRAGANTHI
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-007-007/202
()
|
2914009000NRG23130820221058347
|
13/08/2022
|
Sivabagkiyam
|
2914009WL020109
|
Sivabagkiyam
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivabagkiyam
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-007-007/204
()
|
2914009000NRG23130820221058348
|
13/08/2022
|
ELACHI
|
2914009WL020109
|
ELACHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELACHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-007-007/205
()
|
2914009000NRG23130820221058349
|
13/08/2022
|
LAKSHMI
|
2914009WL020109
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-007-007/217
()
|
2914009000NRG23130820221058727
|
13/08/2022
|
SELVI
|
2914009WL020131
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-007-007/220
()
|
2914009000NRG23130820221058728
|
13/08/2022
|
KARUPPUTHANGAM
|
2914009WL020131
|
KARUPPUTHANGAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPUTHANGAM
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-007-007/221
()
|
2914009000NRG23130820221058729
|
13/08/2022
|
KALA
|
2914009WL020131
|
KALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-007-007/233
()
|
2914009000NRG23130820221058731
|
13/08/2022
|
LAKSHMI
|
2914009WL020131
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-007-007/240
()
|
2914009000NRG23130820221058732
|
13/08/2022
|
JAYALAKSHMI
|
2914009WL020131
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-007-007/243
()
|
2914009000NRG23130820221058733
|
13/08/2022
|
VALLI
|
2914009WL020131
|
VALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-007-007/251
()
|
2914009000NRG23130820221058735
|
13/08/2022
|
KALA
|
2914009WL020131
|
KALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-007-007/253
()
|
2914009000NRG23130820221058736
|
13/08/2022
|
VALLINAYAKI
|
2914009WL020131
|
VALLINAYAKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SEMBANARKOIL
|
TN-14-009-007-007/254
()
|
2914009000NRG23130820221058737
|
13/08/2022
|
SELLAM
|
2914009WL020131
|
SELLAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-007-007/260
()
|
2914009000NRG23130820221058739
|
13/08/2022
|
DHANALAKSHMI
|
2914009WL020131
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-007-007/263
()
|
2914009000NRG23130820221058740
|
13/08/2022
|
mallika
|
2914009WL020131
|
mallika
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
mallika
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-007-007/270
()
|
2914009000NRG23130820221058741
|
13/08/2022
|
RASAVALLI
|
2914009WL020131
|
RASAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-007-007/279
()
|
2914009000NRG23130820221058743
|
13/08/2022
|
MUTHUMANI
|
2914009WL020131
|
MUTHUMANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-007-007/28
()
|
2914009000NRG23130820221058350
|
13/08/2022
|
SUMATHI
|
2914009WL020109
|
SUMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-007-007/280
()
|
2914009000NRG23130820221058744
|
13/08/2022
|
BAKIYALAKSHMI
|
2914009WL020131
|
BAKIYALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-007-007/29
()
|
2914009000NRG23130820221058745
|
13/08/2022
|
VANITHA
|
2914009WL020131
|
VANITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
GENERAL POST OFFICE(607245)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-007-007/292
()
|
2914009000NRG23130820221058746
|
13/08/2022
|
MALLIKA
|
2914009WL020131
|
MALLIKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-007-007/30
()
|
2914009000NRG23130820221058351
|
13/08/2022
|
THAIYALNAYAKI
|
2914009WL020109
|
THAIYALNAYAKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAKI
|
GENERAL POST OFFICE(607245)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-007-007/31
()
|
2914009000NRG23130820221058352
|
13/08/2022
|
KALAIMATHI
|
2914009WL020109
|
KALAIMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-007-007/322
()
|
2914009000NRG23130820221058747
|
13/08/2022
|
ANANTHAVALLI
|
2914009WL020131
|
ANANTHAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-007-007/330
()
|
2914009000NRG23130820221058748
|
13/08/2022
|
MAYAVATHI
|
2914009WL020131
|
MAYAVATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYAVATHI
|
BANK OF BARODA(606985)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-007-007/334
()
|
2914009000NRG23130820221058749
|
13/08/2022
|
LAKSHMI
|
2914009WL020131
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-007-007/336
()
|
2914009000NRG23130820221058750
|
13/08/2022
|
PRAMESHWARI
|
2914009WL020131
|
PRAMESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-007-007/338
()
|
2914009000NRG23130820221058751
|
13/08/2022
|
MAHALAKSHMI
|
2914009WL020131
|
MAHALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-007-007/34
()
|
2914009000NRG23130820221058752
|
13/08/2022
|
SELLAM
|
2914009WL020131
|
SELLAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
GENERAL POST OFFICE(607245)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-007-007/345
()
|
2914009000NRG23130820221058753
|
13/08/2022
|
GOMATHI
|
2914009WL020131
|
GOMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-007-007/351
()
|
2914009000NRG23130820221058754
|
13/08/2022
|
PAPPU
|
2914009WL020131
|
PAPPU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-007-007/371
()
|
2914009000NRG23130820221058755
|
13/08/2022
|
ANJAMMAL
|
2914009WL020131
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-007-007/377
()
|
2914009000NRG23130820221058756
|
13/08/2022
|
SUGATHIRA
|
2914009WL020131
|
SUGATHIRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGATHIRA
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-007-007/378
()
|
2914009000NRG23130820221058757
|
13/08/2022
|
SAROJA
|
2914009WL020131
|
SAROJA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-007-007/381
()
|
2914009000NRG23130820221058758
|
13/08/2022
|
THENMOZHI
|
2914009WL020131
|
THENMOZHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-007-007/387
()
|
2914009000NRG23130820221058759
|
13/08/2022
|
VENNILA
|
2914009WL020131
|
VENNILA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-007-007/389
()
|
2914009000NRG23130820221058760
|
13/08/2022
|
KATHIIRSELVI
|
2914009WL020131
|
KATHIIRSELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHIIRSELVI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-007-007/390
()
|
2914009000NRG23130820221058761
|
13/08/2022
|
MUTHAMMAL
|
2914009WL020131
|
MUTHAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-007-007/397-A
()
|
2914009000NRG23130820221058763
|
13/08/2022
|
MAHESWARI
|
2914009WL020131
|
MAHESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-007-007/398
()
|
2914009000NRG23130820221058764
|
13/08/2022
|
OMATHI
|
2914009WL020131
|
OMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
OMATHI
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-007-007/399
()
|
2914009000NRG23130820221058765
|
13/08/2022
|
NAGAVALLI
|
2914009WL020131
|
NAGAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-007-007/40
()
|
2914009000NRG23130820221058766
|
13/08/2022
|
RAJESHWARI
|
2914009WL020131
|
RAJESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-007-007/401
()
|
2914009000NRG23130820221058767
|
13/08/2022
|
ESHWARI
|
2914009WL020131
|
ESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-007-007/403
()
|
2914009000NRG23130820221058768
|
13/08/2022
|
SUMITHA
|
2914009WL020131
|
SUMITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-007-007/404
()
|
2914009000NRG23130820221058769
|
13/08/2022
|
JEYANTHI
|
2914009WL020131
|
JEYANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-007-007/41
()
|
2914009000NRG23130820221058771
|
13/08/2022
|
ANANTHAVALLI
|
2914009WL020131
|
ANANTHAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-007-007/412
()
|
2914009000NRG23130820221058772
|
13/08/2022
|
NISHA
|
2914009WL020131
|
NISHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NISHA
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-007-007/413-A
()
|
2914009000NRG23130820221058773
|
13/08/2022
|
AMUTHAVALLI
|
2914009WL020131
|
AMUTHAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-007-007/414
()
|
2914009000NRG23130820221058774
|
13/08/2022
|
ANNALAKSHMI
|
2914009WL020131
|
ANNALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-007-007/417
()
|
2914009000NRG23130820221058775
|
13/08/2022
|
ALAMELU
|
2914009WL020131
|
ALAMELU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
GENERAL POST OFFICE(607245)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-007-007/418
()
|
2914009000NRG23130820221058777
|
13/08/2022
|
SELVI
|
2914009WL020131
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-007-007/420
()
|
2914009000NRG23130820221058778
|
13/08/2022
|
LATHA
|
2914009WL020131
|
LATHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-007-007/424
()
|
2914009000NRG23130820221058779
|
13/08/2022
|
MALARKODI
|
2914009WL020131
|
MALARKODI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-007-007/427-A
()
|
2914009000NRG23130820221058780
|
13/08/2022
|
KALAIYARASI
|
2914009WL020131
|
KALAIYARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-007-007/429-A
()
|
2914009000NRG23130820221058782
|
13/08/2022
|
THAMAYANTHI
|
2914009WL020131
|
THAMAYANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-007-007/430
()
|
2914009000NRG23130820221058783
|
13/08/2022
|
ANANDAVALLI
|
2914009WL020131
|
ANANDAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDAVALLI
|
GENERAL POST OFFICE(607245)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-007-007/433-A
()
|
2914009000NRG23130820221058785
|
13/08/2022
|
Ambika
|
2914009WL020131
|
Ambika
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-007-007/434-A
()
|
2914009000NRG23130820221058786
|
13/08/2022
|
SELVARANI
|
2914009WL020131
|
SELVARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-007-007/436-A
()
|
2914009000NRG23130820221058787
|
13/08/2022
|
DEEPIKA
|
2914009WL020131
|
DEEPIKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPIKA
|
GENERAL POST OFFICE(607245)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-007-007/437-A
()
|
2914009000NRG23130820221058788
|
13/08/2022
|
SELVI
|
2914009WL020131
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-007-007/439
()
|
2914009000NRG23130820221058789
|
13/08/2022
|
SANGEETHA
|
2914009WL020131
|
SANGEETHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-007-007/441-A
()
|
2914009000NRG23130820221058790
|
13/08/2022
|
CHITRAVALLI
|
2914009WL020131
|
CHITRAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRAVALLI
|
BANK OF BARODA(606985)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-007-007/444
()
|
2914009000NRG23130820221058791
|
13/08/2022
|
DHANAVALLI
|
2914009WL020131
|
DHANAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-007-007/448
()
|
2914009000NRG23130820221058792
|
13/08/2022
|
PARAMESWARI
|
2914009WL020131
|
PARAMESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-007-007/45
()
|
2914009000NRG23130820221058354
|
13/08/2022
|
EZHACHI
|
2914009WL020109
|
EZHACHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHACHI
|
BANK OF BARODA(606985)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-007-007/453-A
()
|
2914009000NRG23130820221058793
|
13/08/2022
|
VIJAYABHARATHI
|
2914009WL020131
|
VIJAYABHARATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYABHARATHI
|
CANARA BANK(508532)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-007-007/455-A
()
|
2914009000NRG23130820221058794
|
13/08/2022
|
UMARANI
|
2914009WL020131
|
UMARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMARANI
|
GENERAL POST OFFICE(607245)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-007-007/456-A
()
|
2914009000NRG23130820221058795
|
13/08/2022
|
RASAVALLI
|
2914009WL020131
|
RASAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-007-007/460-B
()
|
2914009000NRG23130820221058796
|
13/08/2022
|
GEETHA
|
2914009WL020131
|
GEETHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-007-007/466
()
|
2914009000NRG23130820221058797
|
13/08/2022
|
SUDHA
|
2914009WL020131
|
SUDHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-007-007/473-A
()
|
2914009000NRG23130820221058800
|
13/08/2022
|
ANITHA
|
2914009WL020131
|
ANITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
GENERAL POST OFFICE(607245)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-007-007/474-A
()
|
2914009000NRG23130820221058801
|
13/08/2022
|
SANDHIYA
|
2914009WL020131
|
SANDHIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-007-007/482
()
|
2914009000NRG23130820221058802
|
13/08/2022
|
PAVUNAMMAL
|
2914009WL020131
|
PAVUNAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-007-007/483-A
()
|
2914009000NRG23130820221058803
|
13/08/2022
|
ANANATHALAKSHMI
|
2914009WL020131
|
ANANATHALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANATHALAKSHMI
|
CANARA BANK(508532)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-007-007/485-A
()
|
2914009000NRG23130820221058805
|
13/08/2022
|
Ilayarani
|
2914009WL020131
|
Ilayarani
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-007-007/486-A
()
|
2914009000NRG23130820221058806
|
13/08/2022
|
Valli
|
2914009WL020131
|
Valli
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-007-007/496
()
|
2914009000NRG23130820221058807
|
13/08/2022
|
AMUTHA
|
2914009WL020131
|
AMUTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-007-007/50
()
|
2914009000NRG23130820221058808
|
13/08/2022
|
KAVITHA
|
2914009WL020131
|
KAVITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-007-007/500
()
|
2914009000NRG23130820221058809
|
13/08/2022
|
SUMETHRA
|
2914009WL020131
|
SUMETHRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMETHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-007-007/502
()
|
2914009000NRG23130820221058810
|
13/08/2022
|
VANITHA
|
2914009WL020131
|
VANITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-007-007/503-A
()
|
2914009000NRG23130820221058811
|
13/08/2022
|
KALADEVI
|
2914009WL020131
|
KALADEVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALADEVI
|
INDIAN BANK(607105)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-007-007/504
()
|
2914009000NRG23130820221058355
|
13/08/2022
|
TAMILVANI
|
2914009WL020109
|
TAMILVANI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILVANI
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-007-007/505
()
|
2914009000NRG23130820221058812
|
13/08/2022
|
RAJESWARI
|
2914009WL020131
|
RAJESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-007-007/506
()
|
2914009000NRG23130820221058813
|
13/08/2022
|
UDHAYASELVI
|
2914009WL020131
|
UDHAYASELVI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
UDHAYASELVI
|
INDIAN BANK(607105)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-007-007/51
()
|
2914009000NRG23130820221058356
|
13/08/2022
|
ANJAMMAL
|
2914009WL020109
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-007-007/512
()
|
2914009000NRG23130820221058815
|
13/08/2022
|
THANGALAKSHMI
|
2914009WL020131
|
THANGALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-007-007/514
()
|
2914009000NRG23130820221058816
|
13/08/2022
|
RENGAMMAL
|
2914009WL020131
|
RENGAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-007-007/515
()
|
2914009000NRG23130820221058817
|
13/08/2022
|
KALAIMATHI
|
2914009WL020131
|
KALAIMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-007-007/517
()
|
2914009000NRG23130820221058818
|
13/08/2022
|
SATHYAPRIYA
|
2914009WL020131
|
SATHYAPRIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-007-007/519
()
|
2914009000NRG23130820221058819
|
13/08/2022
|
ELAVARASI
|
2914009WL020131
|
ELAVARASI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-007-007/520
()
|
2914009000NRG23130820221058820
|
13/08/2022
|
RAMYA
|
2914009WL020131
|
RAMYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-007-007/522
()
|
2914009000NRG23130820221058821
|
13/08/2022
|
LALITHA
|
2914009WL020131
|
LALITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-007-007/523
()
|
2914009000NRG23130820221058822
|
13/08/2022
|
AMIRTHAVALLI
|
2914009WL020131
|
AMIRTHAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI
|
GENERAL POST OFFICE(607245)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-007-007/524
()
|
2914009000NRG23130820221058823
|
13/08/2022
|
VIJAYA
|
2914009WL020131
|
VIJAYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-007-007/527
()
|
2914009000NRG23130820221058825
|
13/08/2022
|
MAHESWARI
|
2914009WL020131
|
MAHESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-007-007/528
()
|
2914009000NRG23130820221058826
|
13/08/2022
|
PAVALAKODI
|
2914009WL020131
|
PAVALAKODI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-007-007/529
()
|
2914009000NRG23130820221058827
|
13/08/2022
|
SUMATHRA
|
2914009WL020131
|
SUMATHRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHRA
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-007-007/539
()
|
2914009000NRG23130820221058828
|
13/08/2022
|
DHANALAKSHMI
|
2914009WL020131
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-007-007/542
()
|
2914009000NRG23130820221058830
|
13/08/2022
|
DEIVANAI
|
2914009WL020131
|
DEIVANAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-007-007/543
()
|
2914009000NRG23130820221058831
|
13/08/2022
|
SUSILA
|
2914009WL020131
|
SUSILA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-007-007/545
()
|
2914009000NRG23130820221058832
|
13/08/2022
|
CHANDRA
|
2914009WL020131
|
CHANDRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-007-007/548
()
|
2914009000NRG23130820221058833
|
13/08/2022
|
JAYANAYAGI
|
2914009WL020131
|
JAYANAYAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANAYAGI
|
INDIAN BANK(607105)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-007-007/550
()
|
2914009000NRG23130820221058834
|
13/08/2022
|
INDRA
|
2914009WL020131
|
INDRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
INDIAN BANK(607105)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-007-007/551
()
|
2914009000NRG23130820221058835
|
13/08/2022
|
PONNAMMAL
|
2914009WL020131
|
PONNAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-007-007/554
()
|
2914009000NRG23130820221058837
|
13/08/2022
|
SANTHI
|
2914009WL020131
|
SANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-007-007/556
()
|
2914009000NRG23130820221058838
|
13/08/2022
|
PRAMILA
|
2914009WL020131
|
PRAMILA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-007-007/557
()
|
2914009000NRG23130820221058839
|
13/08/2022
|
ANBARASAN
|
2914009WL020131
|
ANBARASAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBARASAN
|
INDIAN BANK(607105)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-007-007/562
()
|
2914009000NRG23130820221058841
|
13/08/2022
|
ANJAMMAL
|
2914009WL020131
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-007-007/59
()
|
2914009000NRG23130820221058357
|
13/08/2022
|
NAVAMMAL
|
2914009WL020109
|
NAVAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-007-007/6
()
|
2914009000NRG23130820221058358
|
13/08/2022
|
PARVATHI
|
2914009WL020109
|
PARVATHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-007-007/60
()
|
2914009000NRG23130820221058359
|
13/08/2022
|
SELLAMMAL
|
2914009WL020109
|
SELLAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
BANK OF BARODA(606985)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-007-007/61
()
|
2914009000NRG23130820221058360
|
13/08/2022
|
MARIYAMMAL
|
2914009WL020109
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-007-007/63
()
|
2914009000NRG23130820221058864
|
13/08/2022
|
AMUTHA
|
2914009WL020131
|
AMUTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-007-007/64
()
|
2914009000NRG23130820221058361
|
13/08/2022
|
ARUMAIKANNU
|
2914009WL020109
|
ARUMAIKANNU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMAIKANNU
|
GENERAL POST OFFICE(607245)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-007-007/67
()
|
2914009000NRG23130820221058362
|
13/08/2022
|
EZHACHI
|
2914009WL020109
|
EZHACHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHACHI
|
INDIAN BANK(607105)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-007-007/69
()
|
2914009000NRG23130820221058890
|
13/08/2022
|
RAJAKUMARI
|
2914009WL020131
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-007-007/7
()
|
2914009000NRG23130820221058895
|
13/08/2022
|
LAKSHMI
|
2914009WL020131
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-007-007/73
()
|
2914009000NRG23130820221058363
|
13/08/2022
|
MENAKA
|
2914009WL020109
|
MENAKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-007-007/74
()
|
2914009000NRG23130820221058364
|
13/08/2022
|
SARASWATHI
|
2914009WL020109
|
SARASWATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-007-007/76
()
|
2914009000NRG23130820221058365
|
13/08/2022
|
PONNI
|
2914009WL020109
|
PONNI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-007-007/78
()
|
2914009000NRG23130820221058367
|
13/08/2022
|
PADMINI
|
2914009WL020109
|
PADMINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-007-007/86
()
|
2914009000NRG23130820221058368
|
13/08/2022
|
DHANALAKSHMI
|
2914009WL020109
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-007-007/88
()
|
2914009000NRG23130820221058369
|
13/08/2022
|
THAMIZHSELVI
|
2914009WL020109
|
THAMIZHSELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-007-007/9
()
|
2914009000NRG23130820221058370
|
13/08/2022
|
RAMAYI
|
2914009WL020109
|
RAMAYI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-007-007/92
()
|
2914009000NRG23130820221058371
|
13/08/2022
|
ANNABAKIYAM
|
2914009WL020109
|
ANNABAKIYAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNABAKIYAM
|
CANARA BANK(508532)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-007-007/93
()
|
2914009000NRG23130820221058900
|
13/08/2022
|
THENNAZHAKI
|
2914009WL020131
|
THENNAZHAKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENNAZHAKI
|
INDIAN BANK(607105)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-007-007/98
()
|
2914009000NRG23130820221058372
|
13/08/2022
|
ABIRAMI
|
2914009WL020109
|
ABIRAMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195275
|
195275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195275
|
195275
|
|
|
|
|
|
|
|