|
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-14-009-035-035/574
()
|
2914009000NRG23230720220833459
|
25/07/2022
|
GOWTHAMI
|
2914009WL015299
|
GOWTHAMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-035/100
()
|
2914009000NRG23230720220833420
|
25/07/2022
|
ABIRAMI
|
2914009WL015299
|
ABIRAMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-035/102
()
|
2914009000NRG23230720220833421
|
25/07/2022
|
BALU
|
2914009WL015299
|
BALU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/102
()
|
2914009000NRG23230720220833422
|
25/07/2022
|
DHAMAYANTHI
|
2914009WL015299
|
DHAMAYANTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/115
()
|
2914009000NRG23230720220833424
|
25/07/2022
|
GNANASEKARAN
|
2914009WL015299
|
GNANASEKARAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/115
()
|
2914009000NRG23230720220833425
|
25/07/2022
|
RAJESWARI
|
2914009WL015299
|
RAJESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/120
()
|
2914009000NRG23230720220833428
|
25/07/2022
|
INDIRAGANDHI
|
2914009WL015299
|
INDIRAGANDHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/120
()
|
2914009000NRG23230720220833427
|
25/07/2022
|
RAJENDRAN
|
2914009WL015299
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/122
()
|
2914009000NRG23230720220833430
|
25/07/2022
|
KALAIMANI
|
2914009WL015299
|
KALAIMANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/122
()
|
2914009000NRG23230720220833429
|
25/07/2022
|
SUSEELA
|
2914009WL015299
|
SUSEELA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/126
()
|
2914009000NRG23230720220833432
|
25/07/2022
|
POOSAM
|
2914009WL015299
|
POOSAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOSAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-035/126
()
|
2914009000NRG23230720220833431
|
25/07/2022
|
SIVAPRAKASAM
|
2914009WL015299
|
SIVAPRAKASAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-035/128
()
|
2914009000NRG23230720220833433
|
25/07/2022
|
ANJAMMAL
|
2914009WL015299
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-035-035/181
()
|
2914009000NRG23230720220833435
|
25/07/2022
|
BALU
|
2914009WL015299
|
BALU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-035-035/366
()
|
2914009000NRG23230720220833436
|
25/07/2022
|
THAIYALANAYAGI
|
2914009WL015299
|
THAIYALANAYAGI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAIYALANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-035-035/381
()
|
2914009000NRG23230720220833438
|
25/07/2022
|
BAKKIYAM
|
2914009WL015299
|
BAKKIYAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-035-035/384
()
|
2914009000NRG23230720220833440
|
25/07/2022
|
MALLIGA
|
2914009WL015299
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-035-035/385
()
|
2914009000NRG23230720220833441
|
25/07/2022
|
DHANALAKSHMI
|
2914009WL015299
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-035-035/401
()
|
2914009000NRG23230720220833443
|
25/07/2022
|
JAYARAMAN
|
2914009WL015299
|
JAYARAMAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-035-035/401
()
|
2914009000NRG23230720220833444
|
25/07/2022
|
NEELAVATHI
|
2914009WL015299
|
NEELAVATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-035-035/402
()
|
2914009000NRG23230720220833445
|
25/07/2022
|
CHITRA
|
2914009WL015299
|
CHITRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-035-035/425
()
|
2914009000NRG23230720220833446
|
25/07/2022
|
VENNILA
|
2914009WL015299
|
VENNILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-035-035/44
()
|
2914009000NRG23230720220833447
|
25/07/2022
|
RAMESH
|
2914009WL015299
|
RAMESH
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-035-035/44
()
|
2914009000NRG23230720220833448
|
25/07/2022
|
SULOCHANA
|
2914009WL015299
|
SULOCHANA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-035-035/441
()
|
2914009000NRG23230720220833449
|
25/07/2022
|
ANDAL
|
2914009WL015299
|
ANDAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-035-035/452
()
|
2914009000NRG23230720220833450
|
25/07/2022
|
ANJUGAM
|
2914009WL015299
|
ANJUGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-035-035/452
()
|
2914009000NRG23230720220833451
|
25/07/2022
|
GANESAN
|
2914009WL015299
|
GANESAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-035-035/455
()
|
2914009000NRG23230720220833453
|
25/07/2022
|
PAVITHRA
|
2914009WL015299
|
PAVITHRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-035-035/55
()
|
2914009000NRG23230720220833455
|
25/07/2022
|
SOMU
|
2914009WL015299
|
SOMU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-035-035/56
()
|
2914009000NRG23230720220833456
|
25/07/2022
|
NATESAN
|
2914009WL015299
|
NATESAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-035-035/566
()
|
2914009000NRG23230720220833458
|
25/07/2022
|
SAVITHIRI
|
2914009WL015299
|
SAVITHIRI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-035-035/580
()
|
2914009000NRG23230720220833463
|
25/07/2022
|
SAROJA
|
2914009WL015299
|
SAROJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-035-035/59
()
|
2914009000NRG23230720220833464
|
25/07/2022
|
ARUMUGAM
|
2914009WL015299
|
ARUMUGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-035-035/609
()
|
2914009000NRG23230720220833466
|
25/07/2022
|
RANI
|
2914009WL015299
|
RANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-035-035/612
()
|
2914009000NRG23230720220833467
|
25/07/2022
|
AMBIKA
|
2914009WL015299
|
AMBIKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-035-035/612
()
|
2914009000NRG23230720220833468
|
25/07/2022
|
SELVARAJ
|
2914009WL015299
|
SELVARAJ
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-035-035/651
()
|
2914009000NRG23230720220833469
|
25/07/2022
|
LATHA
|
2914009WL015299
|
LATHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-035-035/654
()
|
2914009000NRG23230720220833470
|
25/07/2022
|
KAMALAKANNI
|
2914009WL015299
|
KAMALAKANNI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-035-035/66
()
|
2914009000NRG23230720220833473
|
25/07/2022
|
RASAKILI
|
2914009WL015299
|
RASAKILI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-035-035/66
()
|
2914009000NRG23230720220833472
|
25/07/2022
|
SOUNDARRAJAN
|
2914009WL015299
|
SOUNDARRAJAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOUNDARRAJAN
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-035-035/660
()
|
2914009000NRG23230720220833474
|
25/07/2022
|
BUVANESWARI
|
2914009WL015299
|
BUVANESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-035-035/663
()
|
2914009000NRG23230720220833477
|
25/07/2022
|
RAJAKUMARI
|
2914009WL015299
|
RAJAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-035-035/665
()
|
2914009000NRG23230720220833478
|
25/07/2022
|
VEMBU
|
2914009WL015299
|
VEMBU
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-035-035/691
()
|
2914009000NRG23230720220833479
|
25/07/2022
|
ABINAYA
|
2914009WL015299
|
ABINAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-035-035/705
()
|
2914009000NRG23230720220833480
|
25/07/2022
|
PICCHAMMAL
|
2914009WL015299
|
PICCHAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-035-035/732
()
|
2914009000NRG23230720220833481
|
25/07/2022
|
GAJENDARI
|
2914009WL015299
|
GAJENDARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GAJENDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-035-035/74
()
|
2914009000NRG23230720220833482
|
25/07/2022
|
ANANDHAN
|
2914009WL015299
|
ANANDHAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SEMBANARKOIL
|
TN-14-009-035-035/74
()
|
2914009000NRG23230720220833483
|
25/07/2022
|
VASANTHI
|
2914009WL015299
|
VASANTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-035-035/76
()
|
2914009000NRG23230720220833485
|
25/07/2022
|
MUNUSAMY
|
2914009WL015299
|
MUNUSAMY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-035-035/76
()
|
2914009000NRG23230720220833486
|
25/07/2022
|
RADHIKA
|
2914009WL015299
|
RADHIKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-035-035/77
()
|
2914009000NRG23230720220833487
|
25/07/2022
|
INDIRANI
|
2914009WL015299
|
INDIRANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-035-035/81
()
|
2914009000NRG23230720220833491
|
25/07/2022
|
KARUNANITHI
|
2914009WL015299
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-035-035/82
()
|
2914009000NRG23230720220833493
|
25/07/2022
|
MOHAN
|
2914009WL015299
|
MOHAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-035-035/82
()
|
2914009000NRG23230720220833494
|
25/07/2022
|
TAMILARASI
|
2914009WL015299
|
TAMILARASI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-035-035/84
()
|
2914009000NRG23230720220833497
|
25/07/2022
|
GANDHIMATHI
|
2914009WL015299
|
GANDHIMATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-035-035/84
()
|
2914009000NRG23230720220833496
|
25/07/2022
|
SOMU
|
2914009WL015299
|
SOMU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-035-035/86
()
|
2914009000NRG23230720220833498
|
25/07/2022
|
SAROJA
|
2914009WL015299
|
SAROJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-035-035/87
()
|
2914009000NRG23230720220833500
|
25/07/2022
|
SARASWATHI
|
2914009WL015299
|
SARASWATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-035-035/87
()
|
2914009000NRG23230720220833499
|
25/07/2022
|
SUBRAMANIYAN
|
2914009WL015299
|
SUBRAMANIYAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-035-035/93
()
|
2914009000NRG23230720220833504
|
25/07/2022
|
KALAISELVI
|
2914009WL015299
|
KALAISELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-035-035/94
()
|
2914009000NRG23230720220833505
|
25/07/2022
|
SENTHAMARAI
|
2914009WL015299
|
SENTHAMARAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-035-035/97
()
|
2914009000NRG23230720220833507
|
25/07/2022
|
AMBIKA
|
2914009WL015299
|
AMBIKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-035-035/99
()
|
2914009000NRG23230720220833508
|
25/07/2022
|
SEKAR
|
2914009WL015299
|
SEKAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-035-035/99
()
|
2914009000NRG23230720220833509
|
25/07/2022
|
SUDHA
|
2914009WL015299
|
SUDHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94872
|
94872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96372
|
96372
|
|
|
|
|
|
|
|