|
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-14-009-023-001/431
()
|
2914009000NRG23200520220151834
|
21/05/2022
|
SUGANTHI
|
2914009WL002856
|
SUGANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGANTHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-023-001/454
()
|
2914009000NRG23200520220151835
|
21/05/2022
|
SANGEETHA
|
2914009WL002856
|
SANGEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-023-023/100
()
|
2914009000NRG23200520220151840
|
21/05/2022
|
ABIRABI
|
2914009WL002856
|
ABIRABI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ABIRABI
|
GENERAL POST OFFICE(607245)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-023-023/108
()
|
2914009000NRG23200520220151843
|
21/05/2022
|
MARIYAMMAL
|
2914009WL002856
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-023-023/11
()
|
2914009000NRG23200520220151844
|
21/05/2022
|
MALAR
|
2914009WL002856
|
MALAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-023-023/110
()
|
2914009000NRG23200520220151845
|
21/05/2022
|
KANNAMMAL
|
2914009WL002856
|
KANNAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-023-023/111
()
|
2914009000NRG23200520220151847
|
21/05/2022
|
MATHAVI
|
2914009WL002856
|
MATHAVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-023-023/111
()
|
2914009000NRG23200520220151846
|
21/05/2022
|
PAZHANIYAMMAL
|
2914009WL002856
|
PAZHANIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-023-023/112
()
|
2914009000NRG23200520220151848
|
21/05/2022
|
JAYALAKSHMI
|
2914009WL002856
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-023-023/115
()
|
2914009000NRG23200520220151849
|
21/05/2022
|
PAPPA
|
2914009WL002856
|
PAPPA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-023-023/117
()
|
2914009000NRG23200520220151852
|
21/05/2022
|
ANUSUYA
|
2914009WL002856
|
ANUSUYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-023-023/117
()
|
2914009000NRG23200520220151850
|
21/05/2022
|
MUNUSAMY
|
2914009WL002856
|
MUNUSAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-023-023/117
()
|
2914009000NRG23200520220151851
|
21/05/2022
|
VALLI
|
2914009WL002856
|
VALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-023-023/119
()
|
2914009000NRG23200520220151854
|
21/05/2022
|
ANANDAVALLI
|
2914009WL002856
|
ANANDAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-023-023/119
()
|
2914009000NRG23200520220151853
|
21/05/2022
|
MATHIVANAN
|
2914009WL002856
|
MATHIVANAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-023-023/12
()
|
2914009000NRG23200520220151855
|
21/05/2022
|
VALARMATHI
|
2914009WL002856
|
VALARMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-023-023/120
()
|
2914009000NRG23200520220151857
|
21/05/2022
|
ANBAZHAGI
|
2914009WL002856
|
ANBAZHAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-023-023/120
()
|
2914009000NRG23200520220151858
|
21/05/2022
|
SARATHKUMAR
|
2914009WL002856
|
SARATHKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARATHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-023-023/122
()
|
2914009000NRG23200520220151859
|
21/05/2022
|
SUDHANDIRADEVI
|
2914009WL002856
|
SUDHANDIRADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHANDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-023-023/125
()
|
2914009000NRG23200520220151860
|
21/05/2022
|
JAYAKUMARI
|
2914009WL002856
|
JAYAKUMARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-023-023/126
()
|
2914009000NRG23200520220151861
|
21/05/2022
|
SRIVALLI
|
2914009WL002856
|
SRIVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-023-023/127
()
|
2914009000NRG23200520220151863
|
21/05/2022
|
GOPALAKRISHNAN
|
2914009WL002856
|
GOPALAKRISHNAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-023-023/127
()
|
2914009000NRG23200520220151862
|
21/05/2022
|
USHA
|
2914009WL002856
|
USHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-023-023/128
()
|
2914009000NRG23200520220151864
|
21/05/2022
|
CHITRA
|
2914009WL002856
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-023-023/129
()
|
2914009000NRG23200520220151866
|
21/05/2022
|
PALNILA
|
2914009WL002856
|
PALNILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-023-023/129
()
|
2914009000NRG23200520220151865
|
21/05/2022
|
SELVI
|
2914009WL002856
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-023-023/13
()
|
2914009000NRG23200520220151867
|
21/05/2022
|
MAHALAKSHMI
|
2914009WL002856
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-023-023/141
()
|
2914009000NRG23200520220151869
|
21/05/2022
|
RANI
|
2914009WL002856
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-023-023/142
()
|
2914009000NRG23200520220151870
|
21/05/2022
|
RANI
|
2914009WL002856
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-023-023/2
()
|
2914009000NRG23200520220151874
|
21/05/2022
|
SHANTHI
|
2914009WL002856
|
SHANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-023-023/20
()
|
2914009000NRG23200520220151875
|
21/05/2022
|
ALAMELU
|
2914009WL002856
|
ALAMELU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-023-023/20
()
|
2914009000NRG23200520220151876
|
21/05/2022
|
SUMATHI
|
2914009WL002856
|
SUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-023-023/216
()
|
2914009000NRG23200520220151878
|
21/05/2022
|
ANANTHI
|
2914009WL002856
|
ANANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-023-023/216
()
|
2914009000NRG23200520220151877
|
21/05/2022
|
GANESAN
|
2914009WL002856
|
GANESAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-023-023/22
()
|
2914009000NRG23200520220151881
|
21/05/2022
|
ANITHA
|
2914009WL002856
|
ANITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-023-023/22
()
|
2914009000NRG23200520220151880
|
21/05/2022
|
LAKSHMI
|
2914009WL002856
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-023-023/23
()
|
2914009000NRG23200520220151882
|
21/05/2022
|
NAGAVALLI
|
2914009WL002856
|
NAGAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-023-023/245
()
|
2914009000NRG23200520220151884
|
21/05/2022
|
cinnasami
|
2914009WL002856
|
cinnasami
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
cinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-023-023/245
()
|
2914009000NRG23200520220151883
|
21/05/2022
|
MALATHI
|
2914009WL002856
|
MALATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-023-023/26
()
|
2914009000NRG23200520220151885
|
21/05/2022
|
SUNDARAMBAL
|
2914009WL002856
|
SUNDARAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-023-023/29
()
|
2914009000NRG23200520220151886
|
21/05/2022
|
AMSAVALLI
|
2914009WL002856
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-023-023/296
()
|
2914009000NRG23200520220151887
|
21/05/2022
|
PARIMALA
|
2914009WL002856
|
PARIMALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-023-023/3
()
|
2914009000NRG23200520220151888
|
21/05/2022
|
MALLIGA
|
2914009WL002856
|
MALLIGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-023-023/30-A
()
|
2914009000NRG23200520220151889
|
21/05/2022
|
CHITRA
|
2914009WL002856
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-023-023/30-A
()
|
2914009000NRG23200520220151890
|
21/05/2022
|
MANOHARI
|
2914009WL002856
|
MANOHARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANOHARI
|
GENERAL POST OFFICE(607245)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-023-023/310
()
|
2914009000NRG23200520220151892
|
21/05/2022
|
PAKKIRISAMY
|
2914009WL002856
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-023-023/310
()
|
2914009000NRG23200520220151893
|
21/05/2022
|
SAGUNTHALA
|
2914009WL002856
|
SAGUNTHALA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-023-023/32
()
|
2914009000NRG23200520220151894
|
21/05/2022
|
MAYILAMBAL
|
2914009WL002856
|
MAYILAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAYILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-023-023/320
()
|
2914009000NRG23200520220151895
|
21/05/2022
|
LALITHA
|
2914009WL002856
|
LALITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-023-023/321
()
|
2914009000NRG23200520220151896
|
21/05/2022
|
THAMIZHSELVI
|
2914009WL002856
|
THAMIZHSELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-023-023/324
()
|
2914009000NRG23200520220151897
|
21/05/2022
|
MINNALKODI
|
2914009WL002856
|
MINNALKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-023-023/324
()
|
2914009000NRG23200520220151898
|
21/05/2022
|
MURUGAVEL
|
2914009WL002856
|
MURUGAVEL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-023-023/324
()
|
2914009000NRG23200520220151899
|
21/05/2022
|
VASANTHA
|
2914009WL002856
|
VASANTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-023-023/33
()
|
2914009000NRG23200520220151900
|
21/05/2022
|
INDIRANI
|
2914009WL002856
|
INDIRANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-023-023/346
()
|
2914009000NRG23200520220151901
|
21/05/2022
|
GUNASEKAR
|
2914009WL002856
|
GUNASEKAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GUNASEKAR
|
GENERAL POST OFFICE(607245)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-023-023/346
()
|
2914009000NRG23200520220151902
|
21/05/2022
|
SASIKALA
|
2914009WL002856
|
SASIKALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-023-023/352
()
|
2914009000NRG23200520220151904
|
21/05/2022
|
CHITRA
|
2914009WL002856
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-023-023/36-B
()
|
2914009000NRG23200520220151905
|
21/05/2022
|
VASUKI
|
2914009WL002856
|
VASUKI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-023-023/38-A
()
|
2914009000NRG23200520220151907
|
21/05/2022
|
JAYANTHI
|
2914009WL002856
|
JAYANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-023-023/382-A
()
|
2914009000NRG23200520220151908
|
21/05/2022
|
MALLIKA
|
2914009WL002856
|
MALLIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-023-023/383-B
()
|
2914009000NRG23200520220151909
|
21/05/2022
|
ANBARASAN
|
2914009WL002856
|
ANBARASAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-023-023/397-A
()
|
2914009000NRG23200520220151911
|
21/05/2022
|
JEEVITHA
|
2914009WL002856
|
JEEVITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-023-023/41
()
|
2914009000NRG23200520220151912
|
21/05/2022
|
BOOPATHI
|
2914009WL002856
|
BOOPATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-023-023/416-A
()
|
2914009000NRG23200520220151913
|
21/05/2022
|
JEGATHAMBIGAI
|
2914009WL002856
|
JEGATHAMBIGAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEGATHAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-023-023/417-A
()
|
2914009000NRG23200520220151914
|
21/05/2022
|
KALAVATHI
|
2914009WL002856
|
KALAVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-023-023/418-A
()
|
2914009000NRG23200520220151915
|
21/05/2022
|
KAVITHA
|
2914009WL002856
|
KAVITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-023-023/418-A
()
|
2914009000NRG23200520220151916
|
21/05/2022
|
RAJENDRAN
|
2914009WL002856
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-023-023/42-a
()
|
2914009000NRG23200520220151917
|
21/05/2022
|
SARADHA
|
2914009WL002856
|
SARADHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-023-023/429
()
|
2914009000NRG23200520220151918
|
21/05/2022
|
GANESAMURTHY
|
2914009WL002856
|
GANESAMURTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANESAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-023-023/43-A
()
|
2914009000NRG23200520220151919
|
21/05/2022
|
AMSAVALLI
|
2914009WL002856
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-023-023/439
()
|
2914009000NRG23200520220151920
|
21/05/2022
|
VEERAMMAL
|
2914009WL002856
|
VEERAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-023-023/447
()
|
2914009000NRG23200520220151922
|
21/05/2022
|
KAVITHA
|
2914009WL002856
|
KAVITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-023-023/46
()
|
2914009000NRG23200520220151923
|
21/05/2022
|
JANCIRANI
|
2914009WL002856
|
JANCIRANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANCIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-023-023/468
()
|
2914009000NRG23200520220151924
|
21/05/2022
|
RAJA
|
2914009WL002856
|
RAJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJA
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-023-023/47
()
|
2914009000NRG23200520220151926
|
21/05/2022
|
CHITRA
|
2914009WL002856
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-023-023/488
()
|
2914009000NRG23200520220151927
|
21/05/2022
|
POOMATHI
|
2914009WL002856
|
POOMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-023-023/490
()
|
2914009000NRG23200520220151928
|
21/05/2022
|
SUJATHA
|
2914009WL002856
|
SUJATHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-023-023/50
()
|
2914009000NRG23200520220151932
|
21/05/2022
|
MADAVAN
|
2914009WL002856
|
MADAVAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MADAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-023-023/50
()
|
2914009000NRG23200520220151931
|
21/05/2022
|
VIJAYA
|
2914009WL002856
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-023-023/53
()
|
2914009000NRG23200520220151937
|
21/05/2022
|
THAMIZHSELVI
|
2914009WL002856
|
THAMIZHSELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-023-023/55
()
|
2914009000NRG23200520220151939
|
21/05/2022
|
MANGAIYARKARASI
|
2914009WL002856
|
MANGAIYARKARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-023-023/56-A
()
|
2914009000NRG23200520220151942
|
21/05/2022
|
MURUGAMMAL
|
2914009WL002856
|
MURUGAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-023-023/56-A
()
|
2914009000NRG23200520220151943
|
21/05/2022
|
SAMUTHIRAVALLI
|
2914009WL002856
|
SAMUTHIRAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMUTHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-023-023/57
()
|
2914009000NRG23200520220151947
|
21/05/2022
|
MALA
|
2914009WL002856
|
MALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-023-023/59
()
|
2914009000NRG23200520220151949
|
21/05/2022
|
BANUMATHI
|
2914009WL002856
|
BANUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-023-023/59
()
|
2914009000NRG23200520220151950
|
21/05/2022
|
RETHINAM
|
2914009WL002856
|
RETHINAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-023-023/6
()
|
2914009000NRG23200520220151951
|
21/05/2022
|
MANIMEKALAI
|
2914009WL002856
|
MANIMEKALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-023-023/60
()
|
2914009000NRG23200520220151952
|
21/05/2022
|
SELVI
|
2914009WL002856
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-023-023/61
()
|
2914009000NRG23200520220151954
|
21/05/2022
|
KAVITHA
|
2914009WL002856
|
KAVITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-023-023/65
()
|
2914009000NRG23200520220151955
|
21/05/2022
|
THANALAKSHMI
|
2914009WL002856
|
THANALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-023-023/7
()
|
2914009000NRG23200520220151956
|
21/05/2022
|
APPARASU
|
2914009WL002856
|
APPARASU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
APPARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-023-023/7
()
|
2914009000NRG23200520220151957
|
21/05/2022
|
JAYALAKSHMI
|
2914009WL002856
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-023-023/84
()
|
2914009000NRG23200520220151958
|
21/05/2022
|
UMA
|
2914009WL002856
|
UMA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-023-023/86
()
|
2914009000NRG23200520220151959
|
21/05/2022
|
AMBIKA
|
2914009WL002856
|
AMBIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-023-023/87
()
|
2914009000NRG23200520220151960
|
21/05/2022
|
KASHTHOORI
|
2914009WL002856
|
KASHTHOORI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASHTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-023-023/88
()
|
2914009000NRG23200520220151961
|
21/05/2022
|
JAYANTHI
|
2914009WL002856
|
JAYANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-023-023/9
()
|
2914009000NRG23200520220151962
|
21/05/2022
|
KALAIYARASI
|
2914009WL002856
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-023-023/90
()
|
2914009000NRG23200520220151963
|
21/05/2022
|
RAJAM
|
2914009WL002856
|
RAJAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM
|
GENERAL POST OFFICE(607245)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-023-023/97
()
|
2914009000NRG23200520220151964
|
21/05/2022
|
RASATHI
|
2914009WL002856
|
RASATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118886
|
118886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118886
|
118886
|
|
|
|
|
|
|
|