|
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-14-009-021-021/1
()
|
2914009000NRG23050820220965356
|
05/08/2022
|
JAYANTHI
|
2914009WL018246
|
JAYANTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-021-021/1
()
|
2914009000NRG23050820220965355
|
05/08/2022
|
MALAR
|
2914009WL018246
|
MALAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-021-021/10
()
|
2914009000NRG23050820220965357
|
05/08/2022
|
AMSAM
|
2914009WL018246
|
AMSAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-021-021/105
()
|
2914009000NRG23050820220965358
|
05/08/2022
|
BASKAR
|
2914009WL018246
|
BASKAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-021-021/11
()
|
2914009000NRG23050820220965360
|
05/08/2022
|
CHANDRA
|
2914009WL018246
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-021-021/129
()
|
2914009000NRG23050820220965361
|
05/08/2022
|
POORNAM
|
2914009WL018246
|
POORNAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-021-021/13
()
|
2914009000NRG23050820220965362
|
05/08/2022
|
CHITRA
|
2914009WL018246
|
CHITRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-021-021/135
()
|
2914009000NRG23050820220965363
|
05/08/2022
|
PRIYA
|
2914009WL018246
|
PRIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-021-021/14
()
|
2914009000NRG23050820220965051
|
05/08/2022
|
DHANALAKSHMI
|
2914009WL018243
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-021-021/149
()
|
2914009000NRG23050820220965052
|
05/08/2022
|
KAJENDRAN
|
2914009WL018243
|
KAJENDRAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
KAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-021-021/154
()
|
2914009000NRG23050820220965364
|
05/08/2022
|
RANI
|
2914009WL018246
|
RANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-021-021/155
()
|
2914009000NRG23050820220965365
|
05/08/2022
|
MINNALKODI
|
2914009WL018246
|
MINNALKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-021-021/16
()
|
2914009000NRG23050820220965368
|
05/08/2022
|
SAVITHRI
|
2914009WL018246
|
SAVITHRI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SEMBANARKOIL
|
TN-14-009-021-021/168
()
|
2914009000NRG23050820220965369
|
05/08/2022
|
RAJALAKSHMI
|
2914009WL018246
|
RAJALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-021-021/17
()
|
2914009000NRG23050820220965370
|
05/08/2022
|
LAKSHMI
|
2914009WL018246
|
LAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-021-021/178
()
|
2914009000NRG23050820220965372
|
05/08/2022
|
NAYAGAM
|
2914009WL018246
|
NAYAGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-021-021/18
()
|
2914009000NRG23050820220965053
|
05/08/2022
|
POUNU
|
2914009WL018243
|
POUNU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
POUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-021-021/19
()
|
2914009000NRG23050820220965374
|
05/08/2022
|
MANIMARAN
|
2914009WL018246
|
MANIMARAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-021-021/194
()
|
2914009000NRG23050820220965376
|
05/08/2022
|
VALARMATHY
|
2914009WL018246
|
VALARMATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-021-021/2
()
|
2914009000NRG23050820220965377
|
05/08/2022
|
KANAGAVALLI
|
2914009WL018246
|
KANAGAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-021-021/20
()
|
2914009000NRG23050820220965378
|
05/08/2022
|
DHANAM
|
2914009WL018246
|
DHANAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-021-021/207
()
|
2914009000NRG23050820220965379
|
05/08/2022
|
KAVITHA
|
2914009WL018246
|
KAVITHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-021-021/208
()
|
2914009000NRG23050820220965380
|
05/08/2022
|
RAJENDRAN
|
2914009WL018246
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-021-021/208
()
|
2914009000NRG23050820220965381
|
05/08/2022
|
UMAMAHESWARI
|
2914009WL018246
|
UMAMAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMAMAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-021-021/21
()
|
2914009000NRG23050820220965382
|
05/08/2022
|
NATHIYA
|
2914009WL018246
|
NATHIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-021-021/21
()
|
2914009000NRG23050820220965383
|
05/08/2022
|
TAMILARASAN
|
2914009WL018246
|
TAMILARASAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-021-021/219
()
|
2914009000NRG23050820220965384
|
05/08/2022
|
AMUDHA
|
2914009WL018246
|
AMUDHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-021-021/22
()
|
2914009000NRG23050820220965055
|
05/08/2022
|
MALARKODI
|
2914009WL018243
|
MALARKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-021-021/227
()
|
2914009000NRG23050820220965386
|
05/08/2022
|
PADMA
|
2914009WL018246
|
PADMA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-021-021/227
()
|
2914009000NRG23050820220965387
|
05/08/2022
|
SATHYA
|
2914009WL018246
|
SATHYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-021-021/23
()
|
2914009000NRG23050820220965389
|
05/08/2022
|
ANBAZHAGAN
|
2914009WL018246
|
ANBAZHAGAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-021-021/23
()
|
2914009000NRG23050820220965388
|
05/08/2022
|
JAYALAKSHMI
|
2914009WL018246
|
JAYALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-021-021/23
()
|
2914009000NRG23050820220965390
|
05/08/2022
|
THILLAYAMMAL
|
2914009WL018246
|
THILLAYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
THILLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-021-021/24
()
|
2914009000NRG23050820220965391
|
05/08/2022
|
BOOPATHY
|
2914009WL018246
|
BOOPATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-021-021/24
()
|
2914009000NRG23050820220965392
|
05/08/2022
|
SARAVANAN
|
2914009WL018246
|
SARAVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-021-021/25
()
|
2914009000NRG23050820220965393
|
05/08/2022
|
UMAMAHESWARI
|
2914009WL018246
|
UMAMAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-021-021/26
()
|
2914009000NRG23050820220965395
|
05/08/2022
|
MANJULA
|
2914009WL018246
|
MANJULA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-021-021/27
()
|
2914009000NRG23050820220965397
|
05/08/2022
|
DAMAYANDHI
|
2914009WL018246
|
DAMAYANDHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DAMAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-021-021/27
()
|
2914009000NRG23050820220965398
|
05/08/2022
|
KARUNANITHY
|
2914009WL018246
|
KARUNANITHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KARUNANITHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-021-021/28
()
|
2914009000NRG23050820220965399
|
05/08/2022
|
LATHA
|
2914009WL018246
|
LATHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-021-021/288
()
|
2914009000NRG23050820220965400
|
05/08/2022
|
NAGALAKSHMI
|
2914009WL018246
|
NAGALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-021-021/29-B
()
|
2914009000NRG23050820220965056
|
05/08/2022
|
KALIYAMURTHY
|
2914009WL018243
|
KALIYAMURTHY
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALIYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-021-021/29-B
()
|
2914009000NRG23050820220965057
|
05/08/2022
|
NAGASUNDARI
|
2914009WL018243
|
NAGASUNDARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-021-021/291
()
|
2914009000NRG23050820220965401
|
05/08/2022
|
MARIYAMMAL
|
2914009WL018246
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-021-021/297
()
|
2914009000NRG23050820220965402
|
05/08/2022
|
MALA
|
2914009WL018246
|
MALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-021-021/299
()
|
2914009000NRG23050820220965403
|
05/08/2022
|
ANJAMMAL
|
2914009WL018246
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-021-021/3
()
|
2914009000NRG23050820220965404
|
05/08/2022
|
SELVI
|
2914009WL018246
|
SELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-021-021/30
()
|
2914009000NRG23050820220965405
|
05/08/2022
|
ANANDHI
|
2914009WL018246
|
ANANDHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-021-021/30
()
|
2914009000NRG23050820220965406
|
05/08/2022
|
TAMILARASAN
|
2914009WL018246
|
TAMILARASAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-021-021/307
()
|
2914009000NRG23050820220965408
|
05/08/2022
|
VASANTHA
|
2914009WL018246
|
VASANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-021-021/31
()
|
2914009000NRG23050820220965410
|
05/08/2022
|
MASILA
|
2914009WL018246
|
MASILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-021-021/313
()
|
2914009000NRG23050820220965411
|
05/08/2022
|
SELVI
|
2914009WL018246
|
SELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-021-021/317
()
|
2914009000NRG23050820220965412
|
05/08/2022
|
RAJESWARI
|
2914009WL018246
|
RAJESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-021-021/32
()
|
2914009000NRG23050820220965414
|
05/08/2022
|
KALIAYPERUMAL
|
2914009WL018246
|
KALIAYPERUMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALIAYPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-021-021/32
()
|
2914009000NRG23050820220965413
|
05/08/2022
|
RANI
|
2914009WL018246
|
RANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-021-021/321
()
|
2914009000NRG23050820220965415
|
05/08/2022
|
DEVIKA
|
2914009WL018246
|
DEVIKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-021-021/322
()
|
2914009000NRG23050820220965416
|
05/08/2022
|
CHANDRA
|
2914009WL018246
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-021-021/324
()
|
2914009000NRG23050820220965417
|
05/08/2022
|
MALLIGA
|
2914009WL018246
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-021-021/33
()
|
2914009000NRG23050820220965419
|
05/08/2022
|
TAMILSELVI
|
2914009WL018246
|
TAMILSELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-021-021/34
()
|
2914009000NRG23050820220965422
|
05/08/2022
|
AKILA
|
2914009WL018246
|
AKILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
AKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-021-021/34
()
|
2914009000NRG23050820220965421
|
05/08/2022
|
SANTHA
|
2914009WL018246
|
SANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-021-021/347
()
|
2914009000NRG23050820220965424
|
05/08/2022
|
JAYLAKSHMI
|
2914009WL018246
|
JAYLAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
JAYLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-021-021/35
()
|
2914009000NRG23050820220965425
|
05/08/2022
|
MALAR
|
2914009WL018246
|
MALAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-021-021/37
()
|
2914009000NRG23050820220965058
|
05/08/2022
|
SARASWATHY
|
2914009WL018243
|
SARASWATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-021-021/38
()
|
2914009000NRG23050820220965060
|
05/08/2022
|
AMSAM
|
2914009WL018243
|
AMSAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-021-021/38
()
|
2914009000NRG23050820220965062
|
05/08/2022
|
SUDANHIRADEVI
|
2914009WL018243
|
SUDANHIRADEVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDANHIRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-021-021/39
()
|
2914009000NRG23050820220965063
|
05/08/2022
|
GILDAROSELI
|
2914009WL018243
|
GILDAROSELI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
GILDAROSELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-021-021/39
()
|
2914009000NRG23050820220965064
|
05/08/2022
|
VIJAYA
|
2914009WL018243
|
VIJAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-021-021/4
()
|
2914009000NRG23050820220965428
|
05/08/2022
|
DARANI
|
2914009WL018246
|
DARANI
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
DARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-021-021/4
()
|
2914009000NRG23050820220965427
|
05/08/2022
|
TAMILSELVI
|
2914009WL018246
|
TAMILSELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-021-021/40
()
|
2914009000NRG23050820220965429
|
05/08/2022
|
SARADHA
|
2914009WL018246
|
SARADHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-021-021/403-A
()
|
2914009000NRG23050820220965430
|
05/08/2022
|
THAMIZHSELVI
|
2914009WL018246
|
THAMIZHSELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-021-021/408-A
()
|
2914009000NRG23050820220965432
|
05/08/2022
|
THENMOZHI
|
2914009WL018246
|
THENMOZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-021-021/41
()
|
2914009000NRG23050820220965065
|
05/08/2022
|
KALA
|
2914009WL018243
|
KALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-021-021/42
()
|
2914009000NRG23050820220965433
|
05/08/2022
|
JANAKI
|
2914009WL018246
|
JANAKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-021-021/424
()
|
2914009000NRG23050820220965434
|
05/08/2022
|
SELVAKUMAR
|
2914009WL018246
|
SELVAKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-021-021/425-A
()
|
2914009000NRG23050820220965435
|
05/08/2022
|
DURGADEVI
|
2914009WL018246
|
DURGADEVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-021-021/426-A
()
|
2914009000NRG23050820220965436
|
05/08/2022
|
GEETHALAKSHMI
|
2914009WL018246
|
GEETHALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-021-021/429
()
|
2914009000NRG23050820220965437
|
05/08/2022
|
SATHYASEELAN
|
2914009WL018246
|
SATHYASEELAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHYASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-021-021/43
()
|
2914009000NRG23050820220965439
|
05/08/2022
|
CHANDRA
|
2914009WL018246
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-021-021/43
()
|
2914009000NRG23050820220965438
|
05/08/2022
|
MANI
|
2914009WL018246
|
MANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-021-021/430
()
|
2914009000NRG23050820220965440
|
05/08/2022
|
KOWSALYA
|
2914009WL018246
|
KOWSALYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-021-021/45
()
|
2914009000NRG23050820220965441
|
05/08/2022
|
AMSAVALLI
|
2914009WL018246
|
AMSAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-021-021/452
()
|
2914009000NRG23050820220965442
|
05/08/2022
|
RAJAKUMARI
|
2914009WL018246
|
RAJAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-021-021/454
()
|
2914009000NRG23050820220965443
|
05/08/2022
|
MADURA
|
2914009WL018246
|
MADURA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MADURA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-021-021/46
()
|
2914009000NRG23050820220965444
|
05/08/2022
|
KAMATCHI
|
2914009WL018246
|
KAMATCHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-021-021/46
()
|
2914009000NRG23050820220965445
|
05/08/2022
|
SELVANAYAGAM
|
2914009WL018246
|
SELVANAYAGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-021-021/466
()
|
2914009000NRG23050820220965446
|
05/08/2022
|
KARPAGAM
|
2914009WL018246
|
KARPAGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-021-021/469
()
|
2914009000NRG23050820220965448
|
05/08/2022
|
BALACHANDRAN
|
2914009WL018246
|
BALACHANDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-021-021/469
()
|
2914009000NRG23050820220965449
|
05/08/2022
|
KALAIYARASI
|
2914009WL018246
|
KALAIYARASI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIYARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-021-021/47
()
|
2914009000NRG23050820220965450
|
05/08/2022
|
VIJAYAKUMAR
|
2914009WL018246
|
VIJAYAKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-021-021/470
()
|
2914009000NRG23050820220965452
|
05/08/2022
|
KARUNA
|
2914009WL018246
|
KARUNA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-021-021/471
()
|
2914009000NRG23050820220965453
|
05/08/2022
|
MAHALAKSHMI
|
2914009WL018246
|
MAHALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-021-021/49
()
|
2914009000NRG23050820220965454
|
05/08/2022
|
SUNDARAMBAL
|
2914009WL018246
|
SUNDARAMBAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-021-021/5
()
|
2914009000NRG23050820220965066
|
05/08/2022
|
SHIYMALA
|
2914009WL018243
|
SHIYMALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SHIYMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-021-021/501
()
|
2914009000NRG23050820220965456
|
05/08/2022
|
ACHIYAMMAL
|
2914009WL018246
|
ACHIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-021-021/511
()
|
2914009000NRG23050820220965458
|
05/08/2022
|
SUGANTHI
|
2914009WL018246
|
SUGANTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-021-021/515
()
|
2914009000NRG23050820220965459
|
05/08/2022
|
KAMALAM
|
2914009WL018246
|
KAMALAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-021-021/52
()
|
2914009000NRG23050820220965460
|
05/08/2022
|
REVATHY
|
2914009WL018246
|
REVATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-021-021/54
()
|
2914009000NRG23050820220965463
|
05/08/2022
|
SANTHY
|
2914009WL018246
|
SANTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-021-021/55
()
|
2914009000NRG23050820220965466
|
05/08/2022
|
MAHESWARI
|
2914009WL018246
|
MAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-021-021/55
()
|
2914009000NRG23050820220965465
|
05/08/2022
|
SUBRAMANIYAN
|
2914009WL018246
|
SUBRAMANIYAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-021-021/7
()
|
2914009000NRG23050820220965068
|
05/08/2022
|
ANBAZHAGI
|
2914009WL018243
|
ANBAZHAGI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-021-021/72
()
|
2914009000NRG23050820220965501
|
05/08/2022
|
VANNILA
|
2914009WL018246
|
VANNILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-021-021/76
()
|
2914009000NRG23050820220965502
|
05/08/2022
|
MANIKANDAN
|
2914009WL018246
|
MANIKANDAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-021-021/8
()
|
2914009000NRG23050820220965069
|
05/08/2022
|
DHANALAKSHMI
|
2914009WL018243
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-021-021/89
()
|
2914009000NRG23050820220965503
|
05/08/2022
|
NEELAVATHY
|
2914009WL018246
|
NEELAVATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-021-021/9
()
|
2914009000NRG23050820220965505
|
05/08/2022
|
SAMIKANNU
|
2914009WL018246
|
SAMIKANNU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-021-021/9
()
|
2914009000NRG23050820220965504
|
05/08/2022
|
SUSEELA
|
2914009WL018246
|
SUSEELA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163808
|
163808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163808
|
163808
|
|
|
|
|
|
|
|