|
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-14-009-051-001/409
()
|
2914009000NRG23300920221477113
|
30/09/2022
|
KAMATCHI
|
2914009WL029923
|
KAMATCHI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-051-001/463-A
()
|
2914009000NRG23300920221477114
|
30/09/2022
|
Santha
|
2914009WL029923
|
Santha
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-051-001/469-A
()
|
2914009000NRG23300920221477116
|
30/09/2022
|
RAJA
|
2914009WL029923
|
RAJA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-051-001/469-A
()
|
2914009000NRG23300920221477115
|
30/09/2022
|
SANTHI
|
2914009WL029923
|
SANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-051-001/507-A
()
|
2914009000NRG23300920221477118
|
30/09/2022
|
KUMAR
|
2914009WL029923
|
KUMAR
|
00177
|
IOBA0001041
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-051-001/510-A
()
|
2914009000NRG23300920221477119
|
30/09/2022
|
VASANTHA
|
2914009WL029923
|
VASANTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-051-051/211
()
|
2914009000NRG23300920221477122
|
30/09/2022
|
MALLIKA
|
2914009WL029923
|
MALLIKA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-051-051/212
()
|
2914009000NRG23300920221477123
|
30/09/2022
|
MANIYAMMAL
|
2914009WL029923
|
MANIYAMMAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-051-051/213
()
|
2914009000NRG23300920221477124
|
30/09/2022
|
APOORVASAMI
|
2914009WL029923
|
APOORVASAMI
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
APOORVASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-051-051/213
()
|
2914009000NRG23300920221477125
|
30/09/2022
|
KOHILAMERY
|
2914009WL029923
|
KOHILAMERY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KOHILAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-051-051/213
()
|
2914009000NRG23300920221477126
|
30/09/2022
|
REJINAMERY
|
2914009WL029923
|
REJINAMERY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
REJINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-051-051/214
()
|
2914009000NRG23300920221477128
|
30/09/2022
|
ANNALAKSHMI
|
2914009WL029923
|
ANNALAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-051-051/214
()
|
2914009000NRG23300920221477127
|
30/09/2022
|
LURTHUMERY
|
2914009WL029923
|
LURTHUMERY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
LURTHUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-051-051/215
()
|
2914009000NRG23300920221477129
|
30/09/2022
|
ROSEMERY
|
2914009WL029923
|
ROSEMERY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ROSEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-051-051/220
()
|
2914009000NRG23300920221477130
|
30/09/2022
|
SUSILA
|
2914009WL029923
|
SUSILA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-051-051/222
()
|
2914009000NRG23300920221477132
|
30/09/2022
|
VICTORIA
|
2914009WL029923
|
VICTORIA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-051-051/222
()
|
2914009000NRG23300920221477131
|
30/09/2022
|
Yabal Doss
|
2914009WL029923
|
Yabal Doss
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Yabal Doss
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-051-051/224
()
|
2914009000NRG23300920221477134
|
30/09/2022
|
BABY
|
2914009WL029923
|
BABY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-051-051/225
()
|
2914009000NRG23300920221477135
|
30/09/2022
|
JANAVA
|
2914009WL029923
|
JANAVA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-051-051/227
()
|
2914009000NRG23300920221477136
|
30/09/2022
|
Yabal Mary
|
2914009WL029923
|
Yabal Mary
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Yabal Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-051-051/229
()
|
2914009000NRG23300920221477137
|
30/09/2022
|
KALPANA
|
2914009WL029923
|
KALPANA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-051-051/230
()
|
2914009000NRG23300920221477138
|
30/09/2022
|
KRISHTHANAMERY
|
2914009WL029923
|
KRISHTHANAMERY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHTHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-051-051/231
()
|
2914009000NRG23300920221477140
|
30/09/2022
|
ALANGARAMERY
|
2914009WL029923
|
ALANGARAMERY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALANGARAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-051-051/238
()
|
2914009000NRG23300920221477141
|
30/09/2022
|
JACKULINMARY
|
2914009WL029923
|
JACKULINMARY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JACKULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-051-051/239
()
|
2914009000NRG23300920221477143
|
30/09/2022
|
PICHAIYAMMAL
|
2914009WL029923
|
PICHAIYAMMAL
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-051-051/241
()
|
2914009000NRG23300920221477145
|
30/09/2022
|
ARUL MARY
|
2914009WL029923
|
ARUL MARY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-051-051/242
()
|
2914009000NRG23300920221477147
|
30/09/2022
|
VENNILA
|
2914009WL029923
|
VENNILA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-051-051/243
()
|
2914009000NRG23300920221477148
|
30/09/2022
|
MARY STELLA
|
2914009WL029923
|
MARY STELLA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARY STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-051-051/245
()
|
2914009000NRG23300920221477149
|
30/09/2022
|
PAKKIRIYAMMAL
|
2914009WL029923
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-051-051/249
()
|
2914009000NRG23300920221477151
|
30/09/2022
|
KUMAR
|
2914009WL029923
|
KUMAR
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-051-051/249
()
|
2914009000NRG23300920221477153
|
30/09/2022
|
MUNIYAMMAL
|
2914009WL029923
|
MUNIYAMMAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-051-051/249
()
|
2914009000NRG23300920221477152
|
30/09/2022
|
PUTHUMANAISELVI
|
2914009WL029923
|
PUTHUMANAISELVI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUTHUMANAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-051-051/259
()
|
2914009000NRG23300920221477154
|
30/09/2022
|
SAGUNTHALA
|
2914009WL029923
|
SAGUNTHALA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-051-051/260
()
|
2914009000NRG23300920221477155
|
30/09/2022
|
LAKSHMI
|
2914009WL029923
|
LAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-051-051/261
()
|
2914009000NRG23300920221477157
|
30/09/2022
|
Ambika
|
2914009WL029923
|
Ambika
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-051-051/261
()
|
2914009000NRG23300920221477156
|
30/09/2022
|
KALIYAMOORTHY
|
2914009WL029923
|
KALIYAMOORTHY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-051-051/287
()
|
2914009000NRG23300920221477158
|
30/09/2022
|
KRISHTHANAMERY
|
2914009WL029923
|
KRISHTHANAMERY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHTHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-051-051/308-A
()
|
2914009000NRG23300920221477159
|
30/09/2022
|
VASUKI
|
2914009WL029923
|
VASUKI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-051-051/309-A
()
|
2914009000NRG23300920221477162
|
30/09/2022
|
CHITRADEVI
|
2914009WL029923
|
CHITRADEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-051-051/309-A
()
|
2914009000NRG23300920221477160
|
30/09/2022
|
RATHA
|
2914009WL029923
|
RATHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-051-051/311-A
()
|
2914009000NRG23300920221477163
|
30/09/2022
|
TAMILARASI
|
2914009WL029923
|
TAMILARASI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-051-051/382
()
|
2914009000NRG23300920221477165
|
30/09/2022
|
MARIYAKKANNU
|
2914009WL029923
|
MARIYAKKANNU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-051-051/386
()
|
2914009000NRG23300920221477166
|
30/09/2022
|
SANTHI
|
2914009WL029923
|
SANTHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-051-051/399
()
|
2914009000NRG23300920221477167
|
30/09/2022
|
JAYARANI
|
2914009WL029923
|
JAYARANI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-051-051/400
()
|
2914009000NRG23300920221477168
|
30/09/2022
|
THANALAKSHMI
|
2914009WL029923
|
THANALAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-051-051/404
()
|
2914009000NRG23300920221477169
|
30/09/2022
|
DANALAKSHMI
|
2914009WL029923
|
DANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-051-051/423
()
|
2914009000NRG23300920221477170
|
30/09/2022
|
DEVIGA
|
2914009WL029923
|
DEVIGA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEVIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-051-051/428
()
|
2914009000NRG23300920221477171
|
30/09/2022
|
ANJAMMAL
|
2914009WL029923
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-051-051/429
()
|
2914009000NRG23300920221477172
|
30/09/2022
|
ANANDHI
|
2914009WL029923
|
ANANDHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANANDHI
|
HDFC BANK LTD(607152)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-051-051/433
()
|
2914009000NRG23300920221477173
|
30/09/2022
|
AMBIKA
|
2914009WL029923
|
AMBIKA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-051-051/451-A
()
|
2914009000NRG23300920221477174
|
30/09/2022
|
MARIYAMMAL
|
2914009WL029923
|
MARIYAMMAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-051-051/451-A
()
|
2914009000NRG23300920221477175
|
30/09/2022
|
THENMOZHI
|
2914009WL029923
|
THENMOZHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-051-051/452
()
|
2914009000NRG23300920221477176
|
30/09/2022
|
AMUTHA
|
2914009WL029923
|
AMUTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-051-051/454
()
|
2914009000NRG23300920221477177
|
30/09/2022
|
Ezhilarasi
|
2914009WL029923
|
Ezhilarasi
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-051-051/456-A
()
|
2914009000NRG23300920221477178
|
30/09/2022
|
MANJULA
|
2914009WL029923
|
MANJULA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-051-051/470-A
()
|
2914009000NRG23300920221477179
|
30/09/2022
|
MAHESHWARI
|
2914009WL029923
|
MAHESHWARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-051-051/472
()
|
2914009000NRG23300920221477183
|
30/09/2022
|
DHANALAKSHMI
|
2914009WL029923
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-051-051/472
()
|
2914009000NRG23300920221477182
|
30/09/2022
|
SAVITHRI
|
2914009WL029923
|
SAVITHRI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-051-051/473-A
()
|
2914009000NRG23300920221477184
|
30/09/2022
|
SANTHI
|
2914009WL029923
|
SANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-051-051/475-A
()
|
2914009000NRG23300920221477185
|
30/09/2022
|
GUNAVATHY
|
2914009WL029923
|
GUNAVATHY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
GUNAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-051-051/475-A
()
|
2914009000NRG23300920221477186
|
30/09/2022
|
PALANIVEL
|
2914009WL029923
|
PALANIVEL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-051-051/477-B
()
|
2914009000NRG23300920221477187
|
30/09/2022
|
CHANDRA
|
2914009WL029923
|
CHANDRA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-051-051/478-B
()
|
2914009000NRG23300920221477188
|
30/09/2022
|
VEMBU
|
2914009WL029923
|
VEMBU
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
VEMBU
|
RATNAKAR BANK(607393)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-051-051/480-B
()
|
2914009000NRG23300920221477189
|
30/09/2022
|
RAHMATHUNISHA
|
2914009WL029923
|
RAHMATHUNISHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAHMATHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-051-051/480-B
()
|
2914009000NRG23300920221477190
|
30/09/2022
|
RAMJANBEEVI
|
2914009WL029923
|
RAMJANBEEVI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMJANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-051-051/481-A
()
|
2914009000NRG23300920221477191
|
30/09/2022
|
AMUTHA
|
2914009WL029923
|
AMUTHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-051-051/491-A
()
|
2914009000NRG23300920221477192
|
30/09/2022
|
MAYAVAN
|
2914009WL029923
|
MAYAVAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-051-051/499-A
()
|
2914009000NRG23300920221477193
|
30/09/2022
|
PANGAJAVALLI
|
2914009WL029923
|
PANGAJAVALLI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANGAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-051-051/503-A
()
|
2914009000NRG23300920221477194
|
30/09/2022
|
SANTHI
|
2914009WL029923
|
SANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-051-051/505-A
()
|
2914009000NRG23300920221477195
|
30/09/2022
|
GANASUNDHARI
|
2914009WL029923
|
GANASUNDHARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
GANASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-051-051/513-B
()
|
2914009000NRG23300920221477196
|
30/09/2022
|
BANU
|
2914009WL029923
|
BANU
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-051-051/515-A
()
|
2914009000NRG23300920221477197
|
30/09/2022
|
RAMALAKSHMI
|
2914009WL029923
|
RAMALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-051-051/516-A
()
|
2914009000NRG23300920221477198
|
30/09/2022
|
AJANTHA
|
2914009WL029923
|
AJANTHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
AJANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-051-051/517-A
()
|
2914009000NRG23300920221477200
|
30/09/2022
|
THANGESHWARI
|
2914009WL029923
|
THANGESHWARI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-051-051/548-A
()
|
2914009000NRG23300920221477201
|
30/09/2022
|
BALAKRISHNAN
|
2914009WL029923
|
BALAKRISHNAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-051-051/548-A
()
|
2914009000NRG23300920221477202
|
30/09/2022
|
JAYALAKSHMI
|
2914009WL029923
|
JAYALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-051-051/573-A
()
|
2914009000NRG23300920221477203
|
30/09/2022
|
JAYANTHI
|
2914009WL029923
|
JAYANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-051-051/580-A
()
|
2914009000NRG23300920221477204
|
30/09/2022
|
STALIN
|
2914009WL029923
|
STALIN
|
00177
|
IOBA0001041
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-051-051/582-A
()
|
2914009000NRG23300920221477205
|
30/09/2022
|
SODINILA
|
2914009WL029923
|
SODINILA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SODINILA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-051-051/583-A
()
|
2914009000NRG23300920221477206
|
30/09/2022
|
IDHAYADULLA
|
2914009WL029923
|
IDHAYADULLA
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
IDHAYADULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-051-051/584-A
()
|
2914009000NRG23300920221477207
|
30/09/2022
|
VIJAYAKUMARI
|
2914009WL029923
|
VIJAYAKUMARI
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-051-051/588-A
()
|
2914009000NRG23300920221477208
|
30/09/2022
|
KAVITHA
|
2914009WL029923
|
KAVITHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-051-051/597-A
()
|
2914009000NRG23300920221477211
|
30/09/2022
|
LATHA
|
2914009WL029923
|
LATHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-051-051/597-A
()
|
2914009000NRG23300920221477210
|
30/09/2022
|
RAJAKUMARI
|
2914009WL029923
|
RAJAKUMARI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-051-051/601-A
()
|
2914009000NRG23300920221477213
|
30/09/2022
|
SHARMILA
|
2914009WL029923
|
SHARMILA
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-051-051/607-A
()
|
2914009000NRG23300920221477214
|
30/09/2022
|
SASIKALA
|
2914009WL029923
|
SASIKALA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-051-051/608-A
()
|
2914009000NRG23300920221477215
|
30/09/2022
|
SUMATHI
|
2914009WL029923
|
SUMATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-051-051/614-A
()
|
2914009000NRG23300920221477217
|
30/09/2022
|
DHANALAKSHMI
|
2914009WL029923
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-051-051/615
()
|
2914009000NRG23300920221477218
|
30/09/2022
|
VASUMATHI
|
2914009WL029923
|
VASUMATHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-051-051/616-A
()
|
2914009000NRG23300920221477219
|
30/09/2022
|
VALLI
|
2914009WL029923
|
VALLI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-051-051/622-A
()
|
2914009000NRG23300920221477220
|
30/09/2022
|
MEGARNISHA
|
2914009WL029923
|
MEGARNISHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEGARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-051-051/624-A
()
|
2914009000NRG23300920221477221
|
30/09/2022
|
MAHALAKSHMI
|
2914009WL029923
|
MAHALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-051-051/629-A
()
|
2914009000NRG23300920221477222
|
30/09/2022
|
MANJULA
|
2914009WL029923
|
MANJULA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-051-051/637-A
()
|
2914009000NRG23300920221477224
|
30/09/2022
|
KALARANI
|
2914009WL029923
|
KALARANI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-051-051/638-A
()
|
2914009000NRG23300920221477225
|
30/09/2022
|
ESWARI
|
2914009WL029923
|
ESWARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-051-051/639-A
()
|
2914009000NRG23300920221477226
|
30/09/2022
|
KAVITHA
|
2914009WL029923
|
KAVITHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-051-051/640-A
()
|
2914009000NRG23300920221477227
|
30/09/2022
|
TAMILSELVI
|
2914009WL029923
|
TAMILSELVI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-051-051/641-A
()
|
2914009000NRG23300920221477228
|
30/09/2022
|
JAYARANI
|
2914009WL029923
|
JAYARANI
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-051-051/643-A
()
|
2914009000NRG23300920221477229
|
30/09/2022
|
SOUNDARANAYAGI
|
2914009WL029923
|
SOUNDARANAYAGI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SOUNDARANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-051-051/647-A
()
|
2914009000NRG23300920221477230
|
30/09/2022
|
MEENACHI
|
2914009WL029923
|
MEENACHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-051-051/654
()
|
2914009000NRG23300920221477232
|
30/09/2022
|
KAMSALA
|
2914009WL029923
|
KAMSALA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-051-051/657-A
()
|
2914009000NRG23300920221477233
|
30/09/2022
|
AYSHA BEEVI
|
2914009WL029923
|
AYSHA BEEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
AYSHA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-051-051/662
()
|
2914009000NRG23300920221477234
|
30/09/2022
|
DAVASAMUTHU
|
2914009WL029923
|
DAVASAMUTHU
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
DAVASAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-051-051/666
()
|
2914009000NRG23300920221477235
|
30/09/2022
|
JAYA
|
2914009WL029923
|
JAYA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-051-051/672
()
|
2914009000NRG23300920221477236
|
30/09/2022
|
DHANALAKSHMI
|
2914009WL029923
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-051-051/678-A
()
|
2914009000NRG23300920221477237
|
30/09/2022
|
SIYAMALADEVI
|
2914009WL029923
|
SIYAMALADEVI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIYAMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-051-051/684
()
|
2914009000NRG23300920221477238
|
30/09/2022
|
MALARKODI
|
2914009WL029923
|
MALARKODI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-051-051/690-A
()
|
2914009000NRG23300920221477240
|
30/09/2022
|
SUNDARAMBAL
|
2914009WL029923
|
SUNDARAMBAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-051-051/696
()
|
2914009000NRG23300920221477241
|
30/09/2022
|
NOORI
|
2914009WL029923
|
NOORI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
NOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-051-051/703-A
()
|
2914009000NRG23300920221477242
|
30/09/2022
|
ABDHUL KARIM
|
2914009WL029923
|
ABDHUL KARIM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ABDHUL KARIM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-051-051/730
()
|
2914009000NRG23300920221477243
|
30/09/2022
|
MEGARAJ BEGAM
|
2914009WL029923
|
MEGARAJ BEGAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEGARAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133564
|
133564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133564
|
133564
|
|
|
|
|
|
|
|