|
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-14-009-045-003/940
()
|
2914009000NRG23311220222051052
|
02/01/2023
|
SATHYA
|
2914009WL043146
|
SATHYA
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-045/913
()
|
2914009000NRG23311220222051381
|
02/01/2023
|
RAGHU R
|
2914009WL043148
|
RAGHU R
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAGHU R
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-045/913
()
|
2914009000NRG23311220222051382
|
02/01/2023
|
SUGANTHI
|
2914009WL043148
|
SUGANTHI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-001/871
()
|
2914009000NRG23311220222051262
|
02/01/2023
|
AMALA
|
2914009WL043148
|
AMALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMALA
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-001/880
()
|
2914009000NRG23311220222051263
|
02/01/2023
|
KAMALAMBIGAI
|
2914009WL043148
|
KAMALAMBIGAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAMALAMBIGAI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-004/24
()
|
2914009000NRG23311220222051265
|
02/01/2023
|
VIJAYAKUMAR
|
2914009WL043148
|
VIJAYAKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-004/24
()
|
2914009000NRG23311220222051264
|
02/01/2023
|
VIJAYAKUMARI
|
2914009WL043148
|
VIJAYAKUMARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-004/30
()
|
2914009000NRG23311220222051266
|
02/01/2023
|
SUBHA
|
2914009WL043148
|
SUBHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-004/352
()
|
2914009000NRG23311220222051267
|
02/01/2023
|
JANAKI
|
2914009WL043148
|
JANAKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-004/352
()
|
2914009000NRG23311220222051268
|
02/01/2023
|
SUMATHISELVI
|
2914009WL043148
|
SUMATHISELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMATHISELVI
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-004/842-A
()
|
2914009000NRG23311220222051270
|
02/01/2023
|
MAGESHWARI
|
2914009WL043148
|
MAGESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-004/842-A
()
|
2914009000NRG23311220222051269
|
02/01/2023
|
SENTHILKUMAR
|
2914009WL043148
|
SENTHILKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-004/862
()
|
2914009000NRG23311220222051271
|
02/01/2023
|
RAJATHI
|
2914009WL043148
|
RAJATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-004/868
()
|
2914009000NRG23311220222051273
|
02/01/2023
|
MAHESHWARI
|
2914009WL043148
|
MAHESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-005/796
()
|
2914009000NRG23311220222051053
|
02/01/2023
|
MANIMALA
|
2914009WL043146
|
MANIMALA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-005/805-A
()
|
2914009000NRG23311220222051276
|
02/01/2023
|
KAVITHA
|
2914009WL043148
|
KAVITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-005/805-A
()
|
2914009000NRG23311220222051277
|
02/01/2023
|
MAHALENGAM
|
2914009WL043148
|
MAHALENGAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHALENGAM
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-005/806-A
()
|
2914009000NRG23311220222051278
|
02/01/2023
|
CHITHRA
|
2914009WL043148
|
CHITHRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-005/814-A
()
|
2914009000NRG23311220222051279
|
02/01/2023
|
DHURGAIYAMMAL
|
2914009WL043148
|
DHURGAIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHURGAIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/103
()
|
2914009000NRG23311220222051280
|
02/01/2023
|
SUNDARI
|
2914009WL043148
|
SUNDARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/110
()
|
2914009000NRG23311220222051054
|
02/01/2023
|
KARPAGAVALLI
|
2914009WL043146
|
KARPAGAVALLI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/112
()
|
2914009000NRG23311220222051056
|
02/01/2023
|
CHITRA
|
2914009WL043146
|
CHITRA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/112
()
|
2914009000NRG23311220222051055
|
02/01/2023
|
PANEERSELVAM
|
2914009WL043146
|
PANEERSELVAM
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANEERSELVAM
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/115
()
|
2914009000NRG23311220222051281
|
02/01/2023
|
LATHA
|
2914009WL043148
|
LATHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
LATHA
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/116
()
|
2914009000NRG23311220222051057
|
02/01/2023
|
PUSHPAVALLI
|
2914009WL043146
|
PUSHPAVALLI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/119
()
|
2914009000NRG23311220222051059
|
02/01/2023
|
MUTHAIYAN
|
2914009WL043146
|
MUTHAIYAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHAIYAN
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-045/122
()
|
2914009000NRG23311220222051061
|
02/01/2023
|
PARAMESWARI
|
2914009WL043146
|
PARAMESWARI
|
00176
|
IDIB000T053
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-045/122
()
|
2914009000NRG23311220222051060
|
02/01/2023
|
RADHAKRISHNAN
|
2914009WL043146
|
RADHAKRISHNAN
|
00176
|
IDIB000T053
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-045/125
()
|
2914009000NRG23311220222051062
|
02/01/2023
|
KESAVAN
|
2914009WL043146
|
KESAVAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-045/125
()
|
2914009000NRG23311220222051063
|
02/01/2023
|
SULOCHANA
|
2914009WL043146
|
SULOCHANA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/127
()
|
2914009000NRG23311220222051064
|
02/01/2023
|
KANNAIYAN
|
2914009WL043146
|
KANNAIYAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-045/127
()
|
2914009000NRG23311220222051065
|
02/01/2023
|
REJINA
|
2914009WL043146
|
REJINA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
REJINA
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-045/128
()
|
2914009000NRG23311220222051066
|
02/01/2023
|
DURAI
|
2914009WL043146
|
DURAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
DURAI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/128
()
|
2914009000NRG23311220222051067
|
02/01/2023
|
UMA
|
2914009WL043146
|
UMA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
UMA
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/133
()
|
2914009000NRG23311220222051282
|
02/01/2023
|
EZILARASI
|
2914009WL043148
|
EZILARASI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
EZILARASI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/142
()
|
2914009000NRG23311220222051069
|
02/01/2023
|
SUMITHRA
|
2914009WL043146
|
SUMITHRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-045-045/151
()
|
2914009000NRG23311220222051284
|
02/01/2023
|
CHITRA
|
2914009WL043148
|
CHITRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-045-045/151
()
|
2914009000NRG23311220222051283
|
02/01/2023
|
PANEERSELVAM
|
2914009WL043148
|
PANEERSELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANEERSELVAM
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-045-045/155
()
|
2914009000NRG23311220222051285
|
02/01/2023
|
MURUGESAN
|
2914009WL043148
|
MURUGESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-045-045/155
()
|
2914009000NRG23311220222051286
|
02/01/2023
|
REVATHY
|
2914009WL043148
|
REVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-045-045/156
()
|
2914009000NRG23311220222051287
|
02/01/2023
|
ANJAMMAL
|
2914009WL043148
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-045-045/160
()
|
2914009000NRG23311220222051070
|
02/01/2023
|
VISALATCHI
|
2914009WL043146
|
VISALATCHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-045-045/180
()
|
2914009000NRG23311220222051071
|
02/01/2023
|
BHAVANI
|
2914009WL043146
|
BHAVANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-045-045/181
()
|
2914009000NRG23311220222051074
|
02/01/2023
|
GOPI
|
2914009WL043146
|
GOPI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOPI
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-045-045/181
()
|
2914009000NRG23311220222051073
|
02/01/2023
|
KANNADASAN
|
2914009WL043146
|
KANNADASAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANNADASAN
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-045-045/183
()
|
2914009000NRG23311220222051075
|
02/01/2023
|
SANTHY
|
2914009WL043146
|
SANTHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SANTHY
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-045-045/184
()
|
2914009000NRG23311220222051076
|
02/01/2023
|
SUDHA
|
2914009WL043146
|
SUDHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-045-045/186
()
|
2914009000NRG23311220222051077
|
02/01/2023
|
PAKKIRISAMY
|
2914009WL043146
|
PAKKIRISAMY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-045-045/186
()
|
2914009000NRG23311220222051078
|
02/01/2023
|
SAROJA
|
2914009WL043146
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-045-045/197
()
|
2914009000NRG23311220222051079
|
02/01/2023
|
SELVAMANI
|
2914009WL043146
|
SELVAMANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-045-045/198
()
|
2914009000NRG23311220222051080
|
02/01/2023
|
SELVAM
|
2914009WL043146
|
SELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-045-045/198
()
|
2914009000NRG23311220222051081
|
02/01/2023
|
VALLIYAMMAL
|
2914009WL043146
|
VALLIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-045-045/199
()
|
2914009000NRG23311220222051082
|
02/01/2023
|
SUBRAMANIYAN
|
2914009WL043146
|
SUBRAMANIYAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-045-045/199
()
|
2914009000NRG23311220222051083
|
02/01/2023
|
SUDHA
|
2914009WL043146
|
SUDHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-045-045/201
()
|
2914009000NRG23311220222051084
|
02/01/2023
|
SARADHA
|
2914009WL043146
|
SARADHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-045-045/201
()
|
2914009000NRG23311220222051085
|
02/01/2023
|
SATHIYASEELAN
|
2914009WL043146
|
SATHIYASEELAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SATHIYASEELAN
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-045-045/202
()
|
2914009000NRG23311220222051087
|
02/01/2023
|
KANNAN
|
2914009WL043146
|
KANNAN
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-045-045/202
()
|
2914009000NRG23311220222051086
|
02/01/2023
|
SHIYAMALA
|
2914009WL043146
|
SHIYAMALA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHIYAMALA
|
HDFC BANK LTD(607152)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-045-045/203
()
|
2914009000NRG23311220222051089
|
02/01/2023
|
ABIRAMI
|
2914009WL043146
|
ABIRAMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-045-045/203
()
|
2914009000NRG23311220222051090
|
02/01/2023
|
KALA
|
2914009WL043146
|
KALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-045-045/203
()
|
2914009000NRG23311220222051088
|
02/01/2023
|
SUVADARANYAM
|
2914009WL043146
|
SUVADARANYAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUVADARANYAM
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-045-045/204
()
|
2914009000NRG23311220222051091
|
02/01/2023
|
KALAIYARASI
|
2914009WL043146
|
KALAIYARASI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-045-045/205
()
|
2914009000NRG23311220222051092
|
02/01/2023
|
SAROJA
|
2914009WL043146
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-045-045/21
()
|
2914009000NRG23311220222051093
|
02/01/2023
|
AMUTHA
|
2914009WL043146
|
AMUTHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-045-045/214
()
|
2914009000NRG23311220222051094
|
02/01/2023
|
BANUPIRYA
|
2914009WL043146
|
BANUPIRYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
BANUPIRYA
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-045-045/219
()
|
2914009000NRG23311220222051096
|
02/01/2023
|
MANI
|
2914009WL043146
|
MANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANI
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-045-045/219
()
|
2914009000NRG23311220222051095
|
02/01/2023
|
RAVI
|
2914009WL043146
|
RAVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAVI
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-045-045/219
()
|
2914009000NRG23311220222051097
|
02/01/2023
|
SARADHA
|
2914009WL043146
|
SARADHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-045-045/220
()
|
2914009000NRG23311220222051098
|
02/01/2023
|
DHANALAKSHMI
|
2914009WL043146
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-045-045/222
()
|
2914009000NRG23311220222051100
|
02/01/2023
|
INDIRA
|
2914009WL043146
|
INDIRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-045-045/222
()
|
2914009000NRG23311220222051101
|
02/01/2023
|
RAGUNATH
|
2914009WL043146
|
RAGUNATH
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAGUNATH
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-045-045/222
()
|
2914009000NRG23311220222051099
|
02/01/2023
|
SAKKARAPANI
|
2914009WL043146
|
SAKKARAPANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAKKARAPANI
|
INDIAN BANK(607105)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-045-045/228
()
|
2914009000NRG23311220222051104
|
02/01/2023
|
LATHA
|
2914009WL043146
|
LATHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
LATHA
|
INDIAN BANK(607105)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-045-045/229
()
|
2914009000NRG23311220222051105
|
02/01/2023
|
SUNDARAMBAL
|
2914009WL043146
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-045-045/230
()
|
2914009000NRG23311220222051107
|
02/01/2023
|
UMARANI
|
2914009WL043146
|
UMARANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-045-045/231
()
|
2914009000NRG23311220222051108
|
02/01/2023
|
GANESAN
|
2914009WL043146
|
GANESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-045-045/231
()
|
2914009000NRG23311220222051109
|
02/01/2023
|
PADMAVATHI
|
2914009WL043146
|
PADMAVATHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-045-045/235
()
|
2914009000NRG23311220222051110
|
02/01/2023
|
RAJAM
|
2914009WL043146
|
RAJAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-045-045/238
()
|
2914009000NRG23311220222051111
|
02/01/2023
|
SILAMBARASI
|
2914009WL043146
|
SILAMBARASI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SILAMBARASI
|
INDIAN BANK(607105)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-045-045/242
()
|
2914009000NRG23311220222051112
|
02/01/2023
|
SAGUNDALAI
|
2914009WL043146
|
SAGUNDALAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAGUNDALAI
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-045-045/244
()
|
2914009000NRG23311220222051289
|
02/01/2023
|
LAKSHMI
|
2914009WL043148
|
LAKSHMI
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-045-045/244
()
|
2914009000NRG23311220222051288
|
02/01/2023
|
SARASWATHY
|
2914009WL043148
|
SARASWATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-045-045/248
()
|
2914009000NRG23311220222051290
|
02/01/2023
|
VEDHAVALLI
|
2914009WL043148
|
VEDHAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-045-045/260
()
|
2914009000NRG23311220222051113
|
02/01/2023
|
MARIYAMMAL
|
2914009WL043146
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-045-045/273
()
|
2914009000NRG23311220222051291
|
02/01/2023
|
AMUDHA
|
2914009WL043148
|
AMUDHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-045-045/274
()
|
2914009000NRG23311220222051292
|
02/01/2023
|
LAKSHMI
|
2914009WL043148
|
LAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-045-045/276
()
|
2914009000NRG23311220222051293
|
02/01/2023
|
EZHILARASI
|
2914009WL043148
|
EZHILARASI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-045-045/282
()
|
2914009000NRG23311220222051115
|
02/01/2023
|
JAYANTHI
|
2914009WL043146
|
JAYANTHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-045-045/282
()
|
2914009000NRG23311220222051114
|
02/01/2023
|
SURESH
|
2914009WL043146
|
SURESH
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SURESH
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-045-045/29
()
|
2914009000NRG23311220222051295
|
02/01/2023
|
KALAVATHY
|
2914009WL043148
|
KALAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-045-045/29
()
|
2914009000NRG23311220222051294
|
02/01/2023
|
SELVARASU
|
2914009WL043148
|
SELVARASU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-045-045/31
()
|
2914009000NRG23311220222051297
|
02/01/2023
|
MANJULA
|
2914009WL043148
|
MANJULA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-045-045/31
()
|
2914009000NRG23311220222051296
|
02/01/2023
|
VIJAYAKUMAR
|
2914009WL043148
|
VIJAYAKUMAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-045-045/316
()
|
2914009000NRG23311220222051298
|
02/01/2023
|
RAJALAKSHMI
|
2914009WL043148
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-045-045/32
()
|
2914009000NRG23311220222051300
|
02/01/2023
|
MALARVIZHI
|
2914009WL043148
|
MALARVIZHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-045-045/32
()
|
2914009000NRG23311220222051299
|
02/01/2023
|
MATHIVANAN
|
2914009WL043148
|
MATHIVANAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MATHIVANAN
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-045-045/33
()
|
2914009000NRG23311220222051302
|
02/01/2023
|
MALLIGA
|
2914009WL043148
|
MALLIGA
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-045-045/338
()
|
2914009000NRG23311220222051117
|
02/01/2023
|
SAROJA
|
2914009WL043146
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-045-045/339
()
|
2914009000NRG23311220222051303
|
02/01/2023
|
RAJALAKSKHMI
|
2914009WL043148
|
RAJALAKSKHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJALAKSKHMI
|
INDIAN BANK(607105)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-045-045/346
()
|
2914009000NRG23311220222051304
|
02/01/2023
|
PUGENTHI
|
2914009WL043148
|
PUGENTHI
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUGENTHI
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-045-045/347
()
|
2914009000NRG23311220222051305
|
02/01/2023
|
JAYAM
|
2914009WL043148
|
JAYAM
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-045-045/35
()
|
2914009000NRG23311220222051306
|
02/01/2023
|
LATHA
|
2914009WL043148
|
LATHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
LATHA
|
INDIAN BANK(607105)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-045-045/350
()
|
2914009000NRG23311220222051307
|
02/01/2023
|
VADAMALAI
|
2914009WL043148
|
VADAMALAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VADAMALAI
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-045-045/351
()
|
2914009000NRG23311220222051308
|
02/01/2023
|
SIVAGAMI
|
2914009WL043148
|
SIVAGAMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-045-045/353
()
|
2914009000NRG23311220222051309
|
02/01/2023
|
BANUMATHY
|
2914009WL043148
|
BANUMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
BANUMATHY
|
HDFC BANK LTD(607152)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-045-045/353
()
|
2914009000NRG23311220222051310
|
02/01/2023
|
PONNI
|
2914009WL043148
|
PONNI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PONNI
|
INDIAN BANK(607105)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-045-045/354
()
|
2914009000NRG23311220222051311
|
02/01/2023
|
NAVANEETHAM
|
2914009WL043148
|
NAVANEETHAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-045-045/355
()
|
2914009000NRG23311220222051314
|
02/01/2023
|
RAJALAKSHMI
|
2914009WL043148
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-045-045/355
()
|
2914009000NRG23311220222051312
|
02/01/2023
|
SAROJA
|
2914009WL043148
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-045-045/355
()
|
2914009000NRG23311220222051313
|
02/01/2023
|
TAMILSELVAN
|
2914009WL043148
|
TAMILSELVAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
TAMILSELVAN
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-045-045/357-A
()
|
2914009000NRG23311220222051315
|
02/01/2023
|
AYYAKANNU
|
2914009WL043148
|
AYYAKANNU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-045-045/357-A
()
|
2914009000NRG23311220222051316
|
02/01/2023
|
RAJAM
|
2914009WL043148
|
RAJAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-045-045/358
()
|
2914009000NRG23311220222051317
|
02/01/2023
|
MADHANANVALLI
|
2914009WL043148
|
MADHANANVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MADHANANVALLI
|
INDIAN BANK(607105)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-045-045/359
()
|
2914009000NRG23311220222051318
|
02/01/2023
|
GOVINDAN
|
2914009WL043148
|
GOVINDAN
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-045-045/360-A
()
|
2914009000NRG23311220222051319
|
02/01/2023
|
RAMAKRISHNAN
|
2914009WL043148
|
RAMAKRISHNAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-045-045/360-A
()
|
2914009000NRG23311220222051320
|
02/01/2023
|
VANAROJA
|
2914009WL043148
|
VANAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
VANAROJA
|
HDFC BANK LTD(607152)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-045-045/362
()
|
2914009000NRG23311220222051322
|
02/01/2023
|
INDIRANI
|
2914009WL043148
|
INDIRANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-045-045/362
()
|
2914009000NRG23311220222051321
|
02/01/2023
|
SANMUGAM
|
2914009WL043148
|
SANMUGAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-045-045/364
()
|
2914009000NRG23311220222051323
|
02/01/2023
|
SANTHANABAKKIYAM
|
2914009WL043148
|
SANTHANABAKKIYAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-045-045/366
()
|
2914009000NRG23311220222051324
|
02/01/2023
|
VALARMATHY
|
2914009WL043148
|
VALARMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-045-045/367
()
|
2914009000NRG23311220222051118
|
02/01/2023
|
SAGUNDALA
|
2914009WL043146
|
SAGUNDALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-045-045/371
()
|
2914009000NRG23311220222051120
|
02/01/2023
|
NUTHANA
|
2914009WL043146
|
NUTHANA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
NUTHANA
|
INDIAN BANK(607105)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-045-045/372
()
|
2914009000NRG23311220222051121
|
02/01/2023
|
ANJAMMAL
|
2914009WL043146
|
ANJAMMAL
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-045-045/373
()
|
2914009000NRG23311220222051122
|
02/01/2023
|
SUSEELA
|
2914009WL043146
|
SUSEELA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-045-045/374
()
|
2914009000NRG23311220222051123
|
02/01/2023
|
POUNAMMAL
|
2914009WL043146
|
POUNAMMAL
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-045-045/376
()
|
2914009000NRG23311220222051325
|
02/01/2023
|
GANESAN
|
2914009WL043148
|
GANESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-045-045/376
()
|
2914009000NRG23311220222051326
|
02/01/2023
|
SUNDARAMBAL
|
2914009WL043148
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-045-045/377
()
|
2914009000NRG23311220222051125
|
02/01/2023
|
MUTHUSAMY
|
2914009WL043146
|
MUTHUSAMY
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-045-045/377
()
|
2914009000NRG23311220222051126
|
02/01/2023
|
SARASWATHY
|
2914009WL043146
|
SARASWATHY
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-045-045/379
()
|
2914009000NRG23311220222051327
|
02/01/2023
|
GOPAL
|
2914009WL043148
|
GOPAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-045-045/379
()
|
2914009000NRG23311220222051328
|
02/01/2023
|
KAMALA
|
2914009WL043148
|
KAMALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-045-045/38
()
|
2914009000NRG23311220222051127
|
02/01/2023
|
VASANTHI
|
2914009WL043146
|
VASANTHI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-045-045/382
()
|
2914009000NRG23311220222051329
|
02/01/2023
|
SARADHA
|
2914009WL043148
|
SARADHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-045-045/383
()
|
2914009000NRG23311220222051330
|
02/01/2023
|
KARUNANITHI
|
2914009WL043148
|
KARUNANITHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-045-045/383
()
|
2914009000NRG23311220222051331
|
02/01/2023
|
PREMA
|
2914009WL043148
|
PREMA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PREMA
|
INDIAN BANK(607105)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-045-045/384
()
|
2914009000NRG23311220222051128
|
02/01/2023
|
INDIRAGANDHI
|
2914009WL043146
|
INDIRAGANDHI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-045-045/385
()
|
2914009000NRG23311220222051129
|
02/01/2023
|
SELVARANI
|
2914009WL043146
|
SELVARANI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-045-045/386
()
|
2914009000NRG23311220222051333
|
02/01/2023
|
JANAKI
|
2914009WL043148
|
JANAKI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-045-045/386
()
|
2914009000NRG23311220222051332
|
02/01/2023
|
SAMIDURAI
|
2914009WL043148
|
SAMIDURAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-045-045/388
()
|
2914009000NRG23311220222051334
|
02/01/2023
|
VALARMATHI
|
2914009WL043148
|
VALARMATHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-045-045/389
()
|
2914009000NRG23311220222051130
|
02/01/2023
|
MALLIGA
|
2914009WL043146
|
MALLIGA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-045-045/390
()
|
2914009000NRG23311220222051131
|
02/01/2023
|
KALIYAMOORTHY
|
2914009WL043146
|
KALIYAMOORTHY
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-045-045/390
()
|
2914009000NRG23311220222051132
|
02/01/2023
|
RASATHY
|
2914009WL043146
|
RASATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RASATHY
|
INDIAN BANK(607105)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-045-045/391
()
|
2914009000NRG23311220222051133
|
02/01/2023
|
KAVITHA
|
2914009WL043146
|
KAVITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-045-045/392
()
|
2914009000NRG23311220222051134
|
02/01/2023
|
SUDHA
|
2914009WL043146
|
SUDHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-045-045/394
()
|
2914009000NRG23311220222051135
|
02/01/2023
|
VIJAYA
|
2914009WL043146
|
VIJAYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-045-045/395
()
|
2914009000NRG23311220222051336
|
02/01/2023
|
GEETHA
|
2914009WL043148
|
GEETHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-045-045/395
()
|
2914009000NRG23311220222051337
|
02/01/2023
|
KEERTHANA
|
2914009WL043148
|
KEERTHANA
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
KEERTHANA
|
INDIAN BANK(607105)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-045-045/395
()
|
2914009000NRG23311220222051335
|
02/01/2023
|
RAJENDRAN
|
2914009WL043148
|
RAJENDRAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-045-045/397
()
|
2914009000NRG23311220222051141
|
02/01/2023
|
SUSEELA
|
2914009WL043146
|
SUSEELA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-045-045/398
()
|
2914009000NRG23311220222051142
|
02/01/2023
|
DHANAMANI
|
2914009WL043146
|
DHANAMANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-045-045/400
()
|
2914009000NRG23311220222051338
|
02/01/2023
|
JAYAGANDHI
|
2914009WL043148
|
JAYAGANDHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
JAYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-045-045/400
()
|
2914009000NRG23311220222051339
|
02/01/2023
|
SELVANAYAKAM
|
2914009WL043148
|
SELVANAYAKAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVANAYAKAM
|
INDIAN BANK(607105)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-045-045/401
()
|
2914009000NRG23311220222051144
|
02/01/2023
|
ARUL
|
2914009WL043146
|
ARUL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ARUL
|
INDIAN BANK(607105)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-045-045/401
()
|
2914009000NRG23311220222051145
|
02/01/2023
|
RASATHY
|
2914009WL043146
|
RASATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RASATHY
|
INDIAN BANK(607105)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-045-045/403
()
|
2914009000NRG23311220222051341
|
02/01/2023
|
GANESAN
|
2914009WL043148
|
GANESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-045-045/403
()
|
2914009000NRG23311220222051340
|
02/01/2023
|
THAIYALNAYAGI
|
2914009WL043148
|
THAIYALNAYAGI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-045-045/404
()
|
2914009000NRG23311220222051342
|
02/01/2023
|
UMAMAHESWARI
|
2914009WL043148
|
UMAMAHESWARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-045-045/405
()
|
2914009000NRG23311220222051343
|
02/01/2023
|
BAKKIYAVATHY
|
2914009WL043148
|
BAKKIYAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
BAKKIYAVATHY
|
INDIAN BANK(607105)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-045-045/406
()
|
2914009000NRG23311220222051149
|
02/01/2023
|
MADAVI
|
2914009WL043146
|
MADAVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MADAVI
|
INDIAN BANK(607105)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-045-045/406
()
|
2914009000NRG23311220222051148
|
02/01/2023
|
RAVI
|
2914009WL043146
|
RAVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAVI
|
INDIAN BANK(607105)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-045-045/407
()
|
2914009000NRG23311220222051346
|
02/01/2023
|
MANIMEGALAI
|
2914009WL043148
|
MANIMEGALAI
|
00176
|
IDIB000T053
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-045-045/407
()
|
2914009000NRG23311220222051345
|
02/01/2023
|
RAJAVALLI
|
2914009WL043148
|
RAJAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-045-045/410
()
|
2914009000NRG23311220222051347
|
02/01/2023
|
MADATHY
|
2914009WL043148
|
MADATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MADATHY
|
INDIAN BANK(607105)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-045-045/411
()
|
2914009000NRG23311220222051151
|
02/01/2023
|
MALLIGA
|
2914009WL043146
|
MALLIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-045-045/411
()
|
2914009000NRG23311220222051150
|
02/01/2023
|
RAVI
|
2914009WL043146
|
RAVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAVI
|
INDIAN BANK(607105)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-045-045/412
()
|
2914009000NRG23311220222051348
|
02/01/2023
|
SANMUGAM
|
2914009WL043148
|
SANMUGAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-045-045/414
()
|
2914009000NRG23311220222051152
|
02/01/2023
|
PRAKASH
|
2914009WL043146
|
PRAKASH
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-045-045/414
()
|
2914009000NRG23311220222051153
|
02/01/2023
|
SHANMUGAVALLI
|
2914009WL043146
|
SHANMUGAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-045-045/415
()
|
2914009000NRG23311220222051350
|
02/01/2023
|
IYAPPAN
|
2914009WL043148
|
IYAPPAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
IYAPPAN
|
INDIAN BANK(607105)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-045-045/415
()
|
2914009000NRG23311220222051349
|
02/01/2023
|
JAYALAKSHMI
|
2914009WL043148
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-045-045/416
()
|
2914009000NRG23311220222051154
|
02/01/2023
|
SATHYA
|
2914009WL043146
|
SATHYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-045-045/417
()
|
2914009000NRG23311220222051155
|
02/01/2023
|
RAMU
|
2914009WL043146
|
RAMU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMU
|
INDIAN BANK(607105)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-045-045/418
()
|
2914009000NRG23311220222051156
|
02/01/2023
|
ANANDHARAJ
|
2914009WL043146
|
ANANDHARAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANANDHARAJ
|
INDIAN BANK(607105)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-045-045/420
()
|
2914009000NRG23311220222051351
|
02/01/2023
|
KAYALVIZHI
|
2914009WL043148
|
KAYALVIZHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
KAYALVIZHI
|
HDFC BANK LTD(607152)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-045-045/420
()
|
2914009000NRG23311220222051158
|
02/01/2023
|
VANITHA
|
2914009WL043146
|
VANITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-045-045/423
()
|
2914009000NRG23311220222051352
|
02/01/2023
|
KANGAVALLI
|
2914009WL043148
|
KANGAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANGAVALLI
|
INDIAN BANK(607105)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-045-045/428
()
|
2914009000NRG23311220222051354
|
02/01/2023
|
KARUNANITHI
|
2914009WL043148
|
KARUNANITHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-045-045/428
()
|
2914009000NRG23311220222051353
|
02/01/2023
|
MANGAIYARKARASI
|
2914009WL043148
|
MANGAIYARKARASI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-045-045/429
()
|
2914009000NRG23311220222051159
|
02/01/2023
|
SAVITHIRI
|
2914009WL043146
|
SAVITHIRI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-045-045/429
()
|
2914009000NRG23311220222051160
|
02/01/2023
|
SOWNDARRAJAN
|
2914009WL043146
|
SOWNDARRAJAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SOWNDARRAJAN
|
INDIAN BANK(607105)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-045-045/430
()
|
2914009000NRG23311220222051163
|
02/01/2023
|
RANI
|
2914009WL043146
|
RANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RANI
|
INDIAN BANK(607105)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-045-045/431
()
|
2914009000NRG23311220222051164
|
02/01/2023
|
NAGOORAN
|
2914009WL043146
|
NAGOORAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
NAGOORAN
|
INDIAN BANK(607105)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-045-045/432
()
|
2914009000NRG23311220222051165
|
02/01/2023
|
KAVITHA
|
2914009WL043146
|
KAVITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-045-045/433-B
()
|
2914009000NRG23311220222051356
|
02/01/2023
|
BALAKRISHNAN
|
2914009WL043148
|
BALAKRISHNAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-045-045/433-B
()
|
2914009000NRG23311220222051355
|
02/01/2023
|
RAJAKUMAROI
|
2914009WL043148
|
RAJAKUMAROI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAJAKUMAROI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-045-045/434
()
|
2914009000NRG23311220222051166
|
02/01/2023
|
CHINNAPILLAI
|
2914009WL043146
|
CHINNAPILLAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-045-045/434
()
|
2914009000NRG23311220222051167
|
02/01/2023
|
INDIRANI
|
2914009WL043146
|
INDIRANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-045-045/435
()
|
2914009000NRG23311220222051168
|
02/01/2023
|
MURUGESAN
|
2914009WL043146
|
MURUGESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-045-045/435
()
|
2914009000NRG23311220222051169
|
02/01/2023
|
VANITHA
|
2914009WL043146
|
VANITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-045-045/436
()
|
2914009000NRG23311220222051357
|
02/01/2023
|
MALLIGA
|
2914009WL043148
|
MALLIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-045-045/438
()
|
2914009000NRG23311220222051170
|
02/01/2023
|
DHANALAKSHMI
|
2914009WL043146
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-045-045/440
()
|
2914009000NRG23311220222051358
|
02/01/2023
|
GURUSAMY
|
2914009WL043148
|
GURUSAMY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-045-045/440
()
|
2914009000NRG23311220222051359
|
02/01/2023
|
JAYAMANI
|
2914009WL043148
|
JAYAMANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-045-045/442-B
()
|
2914009000NRG23311220222051360
|
02/01/2023
|
kalathevi
|
2914009WL043148
|
kalathevi
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
kalathevi
|
INDIAN BANK(607105)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-045-045/444
()
|
2914009000NRG23311220222051171
|
02/01/2023
|
CHINNACHI
|
2914009WL043146
|
CHINNACHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNACHI
|
INDIAN BANK(607105)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-045-045/445
()
|
2914009000NRG23311220222051172
|
02/01/2023
|
KRISHNAMOORTHY
|
2914009WL043146
|
KRISHNAMOORTHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-045-045/446
()
|
2914009000NRG23311220222051174
|
02/01/2023
|
SANTHY
|
2914009WL043146
|
SANTHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-045-045/446
()
|
2914009000NRG23311220222051173
|
02/01/2023
|
SUNDARAMBAL
|
2914009WL043146
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-045-045/447
()
|
2914009000NRG23311220222051361
|
02/01/2023
|
CHINNAPONNU
|
2914009WL043148
|
CHINNAPONNU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-045-045/448
()
|
2914009000NRG23311220222051175
|
02/01/2023
|
MANJULA
|
2914009WL043146
|
MANJULA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-045-045/45
()
|
2914009000NRG23311220222051176
|
02/01/2023
|
SABABATHY
|
2914009WL043146
|
SABABATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SABABATHY
|
INDIAN BANK(607105)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-045-045/45
()
|
2914009000NRG23311220222051177
|
02/01/2023
|
SEMMALAR
|
2914009WL043146
|
SEMMALAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SEMMALAR
|
INDIAN BANK(607105)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-045-045/456
()
|
2914009000NRG23311220222051179
|
02/01/2023
|
MALLIGA
|
2914009WL043146
|
MALLIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-045-045/456
()
|
2914009000NRG23311220222051178
|
02/01/2023
|
PANEER
|
2914009WL043146
|
PANEER
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANEER
|
INDIAN BANK(607105)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-045-045/463
()
|
2914009000NRG23311220222051180
|
02/01/2023
|
SAVITHIRI
|
2914009WL043146
|
SAVITHIRI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-045-045/464
()
|
2914009000NRG23311220222051362
|
02/01/2023
|
ROHINI
|
2914009WL043148
|
ROHINI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-045-045/466
()
|
2914009000NRG23311220222051181
|
02/01/2023
|
AMSAM
|
2914009WL043146
|
AMSAM
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-045-045/466
()
|
2914009000NRG23311220222051182
|
02/01/2023
|
BALAKRISHNAN
|
2914009WL043146
|
BALAKRISHNAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
210
|
SEMBANARKOIL
|
TN-14-009-045-045/467
()
|
2914009000NRG23311220222051183
|
02/01/2023
|
SUSEELA
|
2914009WL043146
|
SUSEELA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-045-045/469
()
|
2914009000NRG23311220222051184
|
02/01/2023
|
SEVANTHIYAMMAL
|
2914009WL043146
|
SEVANTHIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SEVANTHIYAMMAL
|
INDIAN BANK(607105)
|
|
212
|
SEMBANARKOIL
|
TN-14-009-045-045/473
()
|
2914009000NRG23311220222051185
|
02/01/2023
|
VANAMAYIL
|
2914009WL043146
|
VANAMAYIL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VANAMAYIL
|
INDIAN BANK(607105)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-045-045/474
()
|
2914009000NRG23311220222051187
|
02/01/2023
|
MATHIYAZHI
|
2914009WL043146
|
MATHIYAZHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MATHIYAZHI
|
INDIAN BANK(607105)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-045-045/474
()
|
2914009000NRG23311220222051186
|
02/01/2023
|
SADHASIVAM
|
2914009WL043146
|
SADHASIVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SADHASIVAM
|
INDIAN BANK(607105)
|
|
215
|
SEMBANARKOIL
|
TN-14-009-045-045/476
()
|
2914009000NRG23311220222051188
|
02/01/2023
|
VIJAYALAKSHMI
|
2914009WL043146
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
216
|
SEMBANARKOIL
|
TN-14-009-045-045/480
()
|
2914009000NRG23311220222051189
|
02/01/2023
|
PARIMALA
|
2914009WL043146
|
PARIMALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
217
|
SEMBANARKOIL
|
TN-14-009-045-045/49
()
|
2914009000NRG23311220222051363
|
02/01/2023
|
GANESAN
|
2914009WL043148
|
GANESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
218
|
SEMBANARKOIL
|
TN-14-009-045-045/490
()
|
2914009000NRG23311220222051190
|
02/01/2023
|
AMSAVALLI
|
2914009WL043146
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
219
|
SEMBANARKOIL
|
TN-14-009-045-045/495
()
|
2914009000NRG23311220222051191
|
02/01/2023
|
MANIMEGALAI
|
2914009WL043146
|
MANIMEGALAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
220
|
SEMBANARKOIL
|
TN-14-009-045-045/497
()
|
2914009000NRG23311220222051192
|
02/01/2023
|
RAJESWARI
|
2914009WL043146
|
RAJESWARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
221
|
SEMBANARKOIL
|
TN-14-009-045-045/498
()
|
2914009000NRG23311220222051193
|
02/01/2023
|
ANBAZHAGAN
|
2914009WL043146
|
ANBAZHAGAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
222
|
SEMBANARKOIL
|
TN-14-009-045-045/498
()
|
2914009000NRG23311220222051194
|
02/01/2023
|
VANASUNDARI
|
2914009WL043146
|
VANASUNDARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VANASUNDARI
|
INDIAN BANK(607105)
|
|
223
|
SEMBANARKOIL
|
TN-14-009-045-045/505
()
|
2914009000NRG23311220222051195
|
02/01/2023
|
RANI
|
2914009WL043146
|
RANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RANI
|
INDIAN BANK(607105)
|
|
224
|
SEMBANARKOIL
|
TN-14-009-045-045/52
()
|
2914009000NRG23311220222051198
|
02/01/2023
|
CHANDRA
|
2914009WL043146
|
CHANDRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
225
|
SEMBANARKOIL
|
TN-14-009-045-045/52
()
|
2914009000NRG23311220222051197
|
02/01/2023
|
MALLIGA
|
2914009WL043146
|
MALLIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
226
|
SEMBANARKOIL
|
TN-14-009-045-045/523
()
|
2914009000NRG23311220222051200
|
02/01/2023
|
ARUMUGASAMY
|
2914009WL043146
|
ARUMUGASAMY
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ARUMUGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SEMBANARKOIL
|
TN-14-009-045-045/54
()
|
2914009000NRG23311220222051364
|
02/01/2023
|
CHANDRA
|
2914009WL043148
|
CHANDRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
228
|
SEMBANARKOIL
|
TN-14-009-045-045/54
()
|
2914009000NRG23311220222051365
|
02/01/2023
|
SHANMUGAPRIYA
|
2914009WL043148
|
SHANMUGAPRIYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
229
|
SEMBANARKOIL
|
TN-14-009-045-045/55
()
|
2914009000NRG23311220222051201
|
02/01/2023
|
JAYANTHI
|
2914009WL043146
|
JAYANTHI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
230
|
SEMBANARKOIL
|
TN-14-009-045-045/553
()
|
2914009000NRG23311220222051203
|
02/01/2023
|
CHANDRA
|
2914009WL043146
|
CHANDRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
231
|
SEMBANARKOIL
|
TN-14-009-045-045/553
()
|
2914009000NRG23311220222051202
|
02/01/2023
|
KALIYAPERUMAL
|
2914009WL043146
|
KALIYAPERUMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
232
|
SEMBANARKOIL
|
TN-14-009-045-045/587
()
|
2914009000NRG23311220222051204
|
02/01/2023
|
ANBARASAN
|
2914009WL043146
|
ANBARASAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANBARASAN
|
INDIAN BANK(607105)
|
|
233
|
SEMBANARKOIL
|
TN-14-009-045-045/597
()
|
2914009000NRG23311220222051205
|
02/01/2023
|
INDUMATHI
|
2914009WL043146
|
INDUMATHI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
234
|
SEMBANARKOIL
|
TN-14-009-045-045/601
()
|
2914009000NRG23311220222051206
|
02/01/2023
|
GANDHIMATHY
|
2914009WL043146
|
GANDHIMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
235
|
SEMBANARKOIL
|
TN-14-009-045-045/604
()
|
2914009000NRG23311220222051366
|
02/01/2023
|
PUSPAVALLI
|
2914009WL043148
|
PUSPAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
236
|
SEMBANARKOIL
|
TN-14-009-045-045/606
()
|
2914009000NRG23311220222051207
|
02/01/2023
|
LAKSHMI
|
2914009WL043146
|
LAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
237
|
SEMBANARKOIL
|
TN-14-009-045-045/611
()
|
2914009000NRG23311220222051209
|
02/01/2023
|
ABIRAMI
|
2914009WL043146
|
ABIRAMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
238
|
SEMBANARKOIL
|
TN-14-009-045-045/611
()
|
2914009000NRG23311220222051210
|
02/01/2023
|
ANNADURAI
|
2914009WL043146
|
ANNADURAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
239
|
SEMBANARKOIL
|
TN-14-009-045-045/614
()
|
2914009000NRG23311220222051211
|
02/01/2023
|
DHANAM
|
2914009WL043146
|
DHANAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
240
|
SEMBANARKOIL
|
TN-14-009-045-045/633
()
|
2914009000NRG23311220222051213
|
02/01/2023
|
MAHALAKHSMI
|
2914009WL043146
|
MAHALAKHSMI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHALAKHSMI
|
INDIAN BANK(607105)
|
|
241
|
SEMBANARKOIL
|
TN-14-009-045-045/639
()
|
2914009000NRG23311220222051215
|
02/01/2023
|
MYTHILI
|
2914009WL043146
|
MYTHILI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
242
|
SEMBANARKOIL
|
TN-14-009-045-045/639
()
|
2914009000NRG23311220222051214
|
02/01/2023
|
SAGADEVAN
|
2914009WL043146
|
SAGADEVAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAGADEVAN
|
INDIAN BANK(607105)
|
|
243
|
SEMBANARKOIL
|
TN-14-009-045-045/681
()
|
2914009000NRG23311220222051218
|
02/01/2023
|
AMSAVALLI
|
2914009WL043146
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
244
|
SEMBANARKOIL
|
TN-14-009-045-045/681
()
|
2914009000NRG23311220222051217
|
02/01/2023
|
LOGANATHAN
|
2914009WL043146
|
LOGANATHAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
245
|
SEMBANARKOIL
|
TN-14-009-045-045/689
()
|
2914009000NRG23311220222051219
|
02/01/2023
|
DHANALAKSHMI
|
2914009WL043146
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
246
|
SEMBANARKOIL
|
TN-14-009-045-045/691
()
|
2914009000NRG23311220222051220
|
02/01/2023
|
MUTHURAMAN
|
2914009WL043146
|
MUTHURAMAN
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHURAMAN
|
INDIAN BANK(607105)
|
|
247
|
SEMBANARKOIL
|
TN-14-009-045-045/691
()
|
2914009000NRG23311220222051221
|
02/01/2023
|
PUVANESHWARI
|
2914009WL043146
|
PUVANESHWARI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUVANESHWARI
|
INDIAN BANK(607105)
|
|
248
|
SEMBANARKOIL
|
TN-14-009-045-045/694
()
|
2914009000NRG23311220222051222
|
02/01/2023
|
AMBIKA
|
2914009WL043146
|
AMBIKA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
249
|
SEMBANARKOIL
|
TN-14-009-045-045/694
()
|
2914009000NRG23311220222051223
|
02/01/2023
|
MANI
|
2914009WL043146
|
MANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANI
|
INDIAN BANK(607105)
|
|
250
|
SEMBANARKOIL
|
TN-14-009-045-045/695
()
|
2914009000NRG23311220222051367
|
02/01/2023
|
VEERASAMY
|
2914009WL043148
|
VEERASAMY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
251
|
SEMBANARKOIL
|
TN-14-009-045-045/70
()
|
2914009000NRG23311220222051368
|
02/01/2023
|
SAGUNDALAI
|
2914009WL043148
|
SAGUNDALAI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAGUNDALAI
|
INDIAN BANK(607105)
|
|
252
|
SEMBANARKOIL
|
TN-14-009-045-045/712
()
|
2914009000NRG23311220222051225
|
02/01/2023
|
MAHENDRAN
|
2914009WL043146
|
MAHENDRAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
253
|
SEMBANARKOIL
|
TN-14-009-045-045/712
()
|
2914009000NRG23311220222051224
|
02/01/2023
|
VIJAYARANI
|
2914009WL043146
|
VIJAYARANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
254
|
SEMBANARKOIL
|
TN-14-009-045-045/725
()
|
2914009000NRG23311220222051228
|
02/01/2023
|
MANIKANDAN
|
2914009WL043146
|
MANIKANDAN
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
255
|
SEMBANARKOIL
|
TN-14-009-045-045/725
()
|
2914009000NRG23311220222051226
|
02/01/2023
|
RAJESHWARI
|
2914009WL043146
|
RAJESHWARI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
256
|
SEMBANARKOIL
|
TN-14-009-045-045/727
()
|
2914009000NRG23311220222051369
|
02/01/2023
|
MALA
|
2914009WL043148
|
MALA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALA
|
INDIAN BANK(607105)
|
|
257
|
SEMBANARKOIL
|
TN-14-009-045-045/744-A
()
|
2914009000NRG23311220222051370
|
02/01/2023
|
THULASI
|
2914009WL043148
|
THULASI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THULASI
|
INDIAN BANK(607105)
|
|
258
|
SEMBANARKOIL
|
TN-14-009-045-045/749-A
()
|
2914009000NRG23311220222051229
|
02/01/2023
|
SABITHA
|
2914009WL043146
|
SABITHA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
259
|
SEMBANARKOIL
|
TN-14-009-045-045/754
()
|
2914009000NRG23311220222051230
|
02/01/2023
|
SATHIYAKANI
|
2914009WL043146
|
SATHIYAKANI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHIYAKANI
|
INDIAN BANK(607105)
|
|
260
|
SEMBANARKOIL
|
TN-14-009-045-045/755
()
|
2914009000NRG23311220222051231
|
02/01/2023
|
DEEPA
|
2914009WL043146
|
DEEPA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
DEEPA
|
CANARA BANK(508532)
|
|
261
|
SEMBANARKOIL
|
TN-14-009-045-045/756-D
()
|
2914009000NRG23311220222051371
|
02/01/2023
|
JAYALAKSHMI
|
2914009WL043148
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
262
|
SEMBANARKOIL
|
TN-14-009-045-045/757-A
()
|
2914009000NRG23311220222051372
|
02/01/2023
|
JAYAKUMAR
|
2914009WL043148
|
JAYAKUMAR
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
263
|
SEMBANARKOIL
|
TN-14-009-045-045/757-A
()
|
2914009000NRG23311220222051373
|
02/01/2023
|
SELVAKUMARI
|
2914009WL043148
|
SELVAKUMARI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
264
|
SEMBANARKOIL
|
TN-14-009-045-045/758
()
|
2914009000NRG23311220222051374
|
02/01/2023
|
VISALACHI
|
2914009WL043148
|
VISALACHI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
265
|
SEMBANARKOIL
|
TN-14-009-045-045/767
()
|
2914009000NRG23311220222051375
|
02/01/2023
|
BALAIYA
|
2914009WL043148
|
BALAIYA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
BALAIYA
|
CANARA BANK(508532)
|
|
266
|
SEMBANARKOIL
|
TN-14-009-045-045/78
()
|
2914009000NRG23311220222051376
|
02/01/2023
|
VASANTHI
|
2914009WL043148
|
VASANTHI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
267
|
SEMBANARKOIL
|
TN-14-009-045-045/794-A
()
|
2914009000NRG23311220222051377
|
02/01/2023
|
BALVANNAN
|
2914009WL043148
|
BALVANNAN
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
BALVANNAN
|
INDIAN BANK(607105)
|
|
268
|
SEMBANARKOIL
|
TN-14-009-045-045/80
()
|
2914009000NRG23311220222051233
|
02/01/2023
|
NITHIYA
|
2914009WL043146
|
NITHIYA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SEMBANARKOIL
|
TN-14-009-045-045/80
()
|
2914009000NRG23311220222051232
|
02/01/2023
|
REVATHY
|
2914009WL043146
|
REVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
270
|
SEMBANARKOIL
|
TN-14-009-045-045/801
()
|
2914009000NRG23311220222051235
|
02/01/2023
|
RAJAGOPAL
|
2914009WL043146
|
RAJAGOPAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
271
|
SEMBANARKOIL
|
TN-14-009-045-045/801
()
|
2914009000NRG23311220222051234
|
02/01/2023
|
UMA
|
2914009WL043146
|
UMA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
UMA
|
INDIAN BANK(607105)
|
|
272
|
SEMBANARKOIL
|
TN-14-009-045-045/802
()
|
2914009000NRG23311220222051236
|
02/01/2023
|
SEETHALAKSHMI
|
2914009WL043146
|
SEETHALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
273
|
SEMBANARKOIL
|
TN-14-009-045-045/822-A
()
|
2914009000NRG23311220222051239
|
02/01/2023
|
SARASU
|
2914009WL043146
|
SARASU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARASU
|
INDIAN BANK(607105)
|
|
274
|
SEMBANARKOIL
|
TN-14-009-045-045/825-A
()
|
2914009000NRG23311220222051240
|
02/01/2023
|
SANKAR
|
2914009WL043146
|
SANKAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SANKAR
|
CANARA BANK(508532)
|
|
275
|
SEMBANARKOIL
|
TN-14-009-045-045/829-A
()
|
2914009000NRG23311220222051243
|
02/01/2023
|
MUTHU
|
2914009WL043146
|
MUTHU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
276
|
SEMBANARKOIL
|
TN-14-009-045-045/83
()
|
2914009000NRG23311220222051379
|
02/01/2023
|
SAROJA
|
2914009WL043148
|
SAROJA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
277
|
SEMBANARKOIL
|
TN-14-009-045-045/832-A
()
|
2914009000NRG23311220222051246
|
02/01/2023
|
PARIMALA
|
2914009WL043146
|
PARIMALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
278
|
SEMBANARKOIL
|
TN-14-009-045-045/843-A
()
|
2914009000NRG23311220222051247
|
02/01/2023
|
VASUKI
|
2914009WL043146
|
VASUKI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
279
|
SEMBANARKOIL
|
TN-14-009-045-045/874
()
|
2914009000NRG23311220222051380
|
02/01/2023
|
MARCHIYA
|
2914009WL043148
|
MARCHIYA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MARCHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
SEMBANARKOIL
|
TN-14-009-045-045/920
()
|
2914009000NRG23311220222051249
|
02/01/2023
|
SOWMIYA
|
2914009WL043146
|
SOWMIYA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
281
|
SEMBANARKOIL
|
TN-14-009-045-045/93
()
|
2914009000NRG23311220222051250
|
02/01/2023
|
SUSILA
|
2914009WL043146
|
SUSILA
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
282
|
SEMBANARKOIL
|
TN-14-009-045-045/97
()
|
2914009000NRG23311220222051383
|
02/01/2023
|
SELVI
|
2914009WL043148
|
SELVI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
283
|
SEMBANARKOIL
|
TN-14-009-045-045/98
()
|
2914009000NRG23311220222051385
|
02/01/2023
|
KASTHURI
|
2914009WL043148
|
KASTHURI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
284
|
SEMBANARKOIL
|
TN-14-009-045-045/98
()
|
2914009000NRG23311220222051384
|
02/01/2023
|
RAYAR
|
2914009WL043148
|
RAYAR
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAYAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271686
|
271686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273936
|
273936
|
|
|
|
|
|
|
|