|
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-14-009-044-044/354
()
|
2914009000NRG22010420222138341
|
04/04/2022
|
AMSAM
|
2914009WL034702
|
AMSAM
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-044-001/874
()
|
2914009000NRG22010420222138320
|
04/04/2022
|
SELVI
|
2914009WL034702
|
SELVI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-044-001/887
()
|
2914009000NRG22010420222138321
|
04/04/2022
|
REVATHI
|
2914009WL034702
|
REVATHI
|
00177
|
IOBA0002334
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-044-044/199
()
|
2914009000NRG22010420222138331
|
04/04/2022
|
JAYANTHI
|
2914009WL034702
|
JAYANTHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-044-044/240
()
|
2914009000NRG22010420222138332
|
04/04/2022
|
SELVI
|
2914009WL034702
|
SELVI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-044-044/344
()
|
2914009000NRG22010420222138334
|
04/04/2022
|
BOOPATHI
|
2914009WL034702
|
BOOPATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-044-044/346
()
|
2914009000NRG22010420222138335
|
04/04/2022
|
ABIRAMASUNDARI
|
2914009WL034702
|
ABIRAMASUNDARI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ABIRAMASUNDARI
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-044-044/347
()
|
2914009000NRG22010420222138336
|
04/04/2022
|
AMARAVATHY
|
2914009WL034702
|
AMARAVATHY
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARAVATHY
|
RATNAKAR BANK(607393)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-044-044/350
()
|
2914009000NRG22010420222138337
|
04/04/2022
|
T.MEENA
|
2914009WL034702
|
T.MEENA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.MEENA
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-044-044/351
()
|
2914009000NRG22010420222138338
|
04/04/2022
|
K KAVITHA
|
2914009WL034702
|
K KAVITHA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
K KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-044-044/353
()
|
2914009000NRG22010420222138339
|
04/04/2022
|
VASUKI N
|
2914009WL034702
|
VASUKI N
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI N
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-044-044/354
()
|
2914009000NRG22010420222138340
|
04/04/2022
|
NAGARATHINAM
|
2914009WL034702
|
NAGARATHINAM
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-044-044/358
()
|
2914009000NRG22010420222138342
|
04/04/2022
|
A SUNDARRAJAN
|
2914009WL034702
|
A SUNDARRAJAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
A SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-044-044/358
()
|
2914009000NRG22010420222138343
|
04/04/2022
|
S TAMILSELVI
|
2914009WL034702
|
S TAMILSELVI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
S TAMILSELVI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-044-044/360
()
|
2914009000NRG22010420222138346
|
04/04/2022
|
MANI T
|
2914009WL034702
|
MANI T
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-044-044/362
()
|
2914009000NRG22010420222138348
|
04/04/2022
|
AMARAVATHY
|
2914009WL034702
|
AMARAVATHY
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-044-044/364
()
|
2914009000NRG22010420222138349
|
04/04/2022
|
AMUDHA P
|
2914009WL034702
|
AMUDHA P
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA P
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-044-044/365
()
|
2914009000NRG22010420222138350
|
04/04/2022
|
SAROJA
|
2914009WL034702
|
SAROJA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-044-044/366
()
|
2914009000NRG22010420222138351
|
04/04/2022
|
ANBAZHAKI
|
2914009WL034702
|
ANBAZHAKI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-044-044/368
()
|
2914009000NRG22010420222138352
|
04/04/2022
|
THENMOZHI
|
2914009WL034702
|
THENMOZHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-044-044/369
()
|
2914009000NRG22010420222138354
|
04/04/2022
|
ELANGIYAM
|
2914009WL034702
|
ELANGIYAM
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-044-044/369
()
|
2914009000NRG22010420222138353
|
04/04/2022
|
PANDIYAN
|
2914009WL034702
|
PANDIYAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-044-044/370
()
|
2914009000NRG22010420222138356
|
04/04/2022
|
GAYATHRI
|
2914009WL034702
|
GAYATHRI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-044-044/370
()
|
2914009000NRG22010420222138355
|
04/04/2022
|
K.MULLAIYAMMAL
|
2914009WL034702
|
K.MULLAIYAMMAL
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.MULLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-044-044/371
()
|
2914009000NRG22010420222138358
|
04/04/2022
|
ANJAMMAL
|
2914009WL034702
|
ANJAMMAL
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-044-044/372
()
|
2914009000NRG22010420222138360
|
04/04/2022
|
DEVAKI P
|
2914009WL034702
|
DEVAKI P
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI P
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-044-044/372
()
|
2914009000NRG22010420222138359
|
04/04/2022
|
PULIDEVAN
|
2914009WL034702
|
PULIDEVAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
PULIDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-044-044/373
()
|
2914009000NRG22010420222138361
|
04/04/2022
|
P.SUSEELA
|
2914009WL034702
|
P.SUSEELA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.SUSEELA
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-044-044/376
()
|
2914009000NRG22010420222138362
|
04/04/2022
|
VASANTHI
|
2914009WL034702
|
VASANTHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-044-044/377
()
|
2914009000NRG22010420222138363
|
04/04/2022
|
MALLIGA
|
2914009WL034702
|
MALLIGA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-044-044/378
()
|
2914009000NRG22010420222138365
|
04/04/2022
|
ANJAMMAL
|
2914009WL034702
|
ANJAMMAL
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-044-044/379
()
|
2914009000NRG22010420222138366
|
04/04/2022
|
NAGOORAN
|
2914009WL034702
|
NAGOORAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-044-044/379
()
|
2914009000NRG22010420222138367
|
04/04/2022
|
SARASWATHI
|
2914009WL034702
|
SARASWATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-044-044/380
()
|
2914009000NRG22010420222138368
|
04/04/2022
|
VELANKANNI
|
2914009WL034702
|
VELANKANNI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-044-044/385
()
|
2914009000NRG22010420222138369
|
04/04/2022
|
GANESAN
|
2914009WL034702
|
GANESAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-044-044/385
()
|
2914009000NRG22010420222138370
|
04/04/2022
|
RADHA
|
2914009WL034702
|
RADHA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-044-044/386
()
|
2914009000NRG22010420222138372
|
04/04/2022
|
RAJATHI
|
2914009WL034702
|
RAJATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-044-044/386
()
|
2914009000NRG22010420222138371
|
04/04/2022
|
RAJENDRAN
|
2914009WL034702
|
RAJENDRAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-044-044/389
()
|
2914009000NRG22010420222138374
|
04/04/2022
|
ELAVENI R
|
2914009WL034702
|
ELAVENI R
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELAVENI R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-044-044/391
()
|
2914009000NRG22010420222138375
|
04/04/2022
|
MALA
|
2914009WL034702
|
MALA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-044-044/392
()
|
2914009000NRG22010420222138376
|
04/04/2022
|
GANESAN
|
2914009WL034702
|
GANESAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-044-044/392
()
|
2914009000NRG22010420222138377
|
04/04/2022
|
TAMILARASI
|
2914009WL034702
|
TAMILARASI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-044-044/393
()
|
2914009000NRG22010420222138378
|
04/04/2022
|
VISALATCHI
|
2914009WL034702
|
VISALATCHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-044-044/396
()
|
2914009000NRG22010420222138379
|
04/04/2022
|
MALA
|
2914009WL034702
|
MALA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-044-044/397
()
|
2914009000NRG22010420222138380
|
04/04/2022
|
MUTHULAKSHMI
|
2914009WL034702
|
MUTHULAKSHMI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-044-044/398
()
|
2914009000NRG22010420222138381
|
04/04/2022
|
NILAVAZHAKI R
|
2914009WL034702
|
NILAVAZHAKI R
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
NILAVAZHAKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-044-044/399
()
|
2914009000NRG22010420222138384
|
04/04/2022
|
ANANTHI
|
2914009WL034702
|
ANANTHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-044-044/399
()
|
2914009000NRG22010420222138383
|
04/04/2022
|
K.ANJAMMAL
|
2914009WL034702
|
K.ANJAMMAL
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-044-044/399
()
|
2914009000NRG22010420222138382
|
04/04/2022
|
KUNJU
|
2914009WL034702
|
KUNJU
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-044-044/403
()
|
2914009000NRG22010420222138385
|
04/04/2022
|
TAMILARASI A
|
2914009WL034702
|
TAMILARASI A
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI A
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-044-044/404
()
|
2914009000NRG22010420222138386
|
04/04/2022
|
CHELLADURAI
|
2914009WL034702
|
CHELLADURAI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-044-044/404
()
|
2914009000NRG22010420222138387
|
04/04/2022
|
SEETHALAKSHMI
|
2914009WL034702
|
SEETHALAKSHMI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-044-044/405
()
|
2914009000NRG22010420222138389
|
04/04/2022
|
KALAISELVI
|
2914009WL034702
|
KALAISELVI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-044-044/405
()
|
2914009000NRG22010420222138388
|
04/04/2022
|
RAJENDRAN
|
2914009WL034702
|
RAJENDRAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-044-044/406
()
|
2914009000NRG22010420222138390
|
04/04/2022
|
MUNIYAN K
|
2914009WL034702
|
MUNIYAN K
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-044-044/406
()
|
2914009000NRG22010420222138391
|
04/04/2022
|
VASANTHA M
|
2914009WL034702
|
VASANTHA M
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-044-044/408
()
|
2914009000NRG22010420222138393
|
04/04/2022
|
SAKILA B
|
2914009WL034702
|
SAKILA B
|
00177
|
IOBA0002334
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKILA B
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-044-044/409
()
|
2914009000NRG22010420222138395
|
04/04/2022
|
SUMATHI
|
2914009WL034702
|
SUMATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-044-044/410
()
|
2914009000NRG22010420222138397
|
04/04/2022
|
R SABABATHI
|
2914009WL034702
|
R SABABATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
R SABABATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-044-044/410
()
|
2914009000NRG22010420222138396
|
04/04/2022
|
S.ANJAMMAL
|
2914009WL034702
|
S.ANJAMMAL
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-044-044/411
()
|
2914009000NRG22010420222138398
|
04/04/2022
|
J.INDIRA
|
2914009WL034702
|
J.INDIRA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.INDIRA
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-044-044/412
()
|
2914009000NRG22010420222138399
|
04/04/2022
|
MANIMEGALAI
|
2914009WL034702
|
MANIMEGALAI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-044-044/413
()
|
2914009000NRG22010420222138400
|
04/04/2022
|
R.VASANTHI
|
2914009WL034702
|
R.VASANTHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-044-044/414
()
|
2914009000NRG22010420222138401
|
04/04/2022
|
KUNJAMMAL
|
2914009WL034702
|
KUNJAMMAL
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-044-044/415
()
|
2914009000NRG22010420222138402
|
04/04/2022
|
MEENA.T
|
2914009WL034702
|
MEENA.T
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-044-044/416
()
|
2914009000NRG22010420222138403
|
04/04/2022
|
REVATHI.K
|
2914009WL034702
|
REVATHI.K
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-044-044/418
()
|
2914009000NRG22010420222138405
|
04/04/2022
|
PAPPA
|
2914009WL034702
|
PAPPA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-044-044/419-A
()
|
2914009000NRG22010420222138406
|
04/04/2022
|
KAVERI
|
2914009WL034702
|
KAVERI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-044-044/420
()
|
2914009000NRG22010420222138407
|
04/04/2022
|
ASUPATHI
|
2914009WL034702
|
ASUPATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ASUPATHI
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-044-044/421
()
|
2914009000NRG22010420222138408
|
04/04/2022
|
RAJESWARI
|
2914009WL034702
|
RAJESWARI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-044-044/423
()
|
2914009000NRG22010420222138409
|
04/04/2022
|
VIJAYA D
|
2914009WL034702
|
VIJAYA D
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-044-044/424
()
|
2914009000NRG22010420222138410
|
04/04/2022
|
SUDHA.S
|
2914009WL034702
|
SUDHA.S
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-044-044/426
()
|
2914009000NRG22010420222138411
|
04/04/2022
|
T.ANJAMMAL
|
2914009WL034702
|
T.ANJAMMAL
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-044-044/427
()
|
2914009000NRG22010420222138412
|
04/04/2022
|
ELAVARASI
|
2914009WL034702
|
ELAVARASI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-044-044/428
()
|
2914009000NRG22010420222138413
|
04/04/2022
|
ABIRAMI
|
2914009WL034702
|
ABIRAMI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-044-044/429
()
|
2914009000NRG22010420222138414
|
04/04/2022
|
RAJESWARI
|
2914009WL034702
|
RAJESWARI
|
00177
|
IOBA0002334
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-044-044/451
()
|
2914009000NRG22010420222138415
|
04/04/2022
|
SAROJA T
|
2914009WL034702
|
SAROJA T
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-044-044/517
()
|
2914009000NRG22010420222138417
|
04/04/2022
|
RAJAKUMARI
|
2914009WL034702
|
RAJAKUMARI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-044-044/518
()
|
2914009000NRG22010420222138418
|
04/04/2022
|
PAPPAMMAL
|
2914009WL034702
|
PAPPAMMAL
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-044-044/55
()
|
2914009000NRG22010420222138420
|
04/04/2022
|
BABY
|
2914009WL034702
|
BABY
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-044-044/55
()
|
2914009000NRG22010420222138419
|
04/04/2022
|
SAMIDURAI
|
2914009WL034702
|
SAMIDURAI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-044-044/554
()
|
2914009000NRG22010420222138421
|
04/04/2022
|
KRISHNAMOORTHY
|
2914009WL034702
|
KRISHNAMOORTHY
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-044-044/554
()
|
2914009000NRG22010420222138422
|
04/04/2022
|
LATHA.K
|
2914009WL034702
|
LATHA.K
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-044-044/563
()
|
2914009000NRG22010420222138424
|
04/04/2022
|
R MALLIGA
|
2914009WL034702
|
R MALLIGA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
R MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-044-044/662-B
()
|
2914009000NRG22010420222138425
|
04/04/2022
|
MALLIKA
|
2914009WL034702
|
MALLIKA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-044-044/916-A
()
|
2914009000NRG22010420222138427
|
04/04/2022
|
MEENAMBIGAI
|
2914009WL034702
|
MEENAMBIGAI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAMBIGAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-044-044/990-A
()
|
2914009000NRG22010420222138430
|
04/04/2022
|
MENAKA
|
2914009WL034702
|
MENAKA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
88
|
SEMBANARKOIL
|
TN-14-009-044-001/929-A
()
|
2914009000NRG22010420222138322
|
04/04/2022
|
SARADHA
|
2914009WL034702
|
SARADHA
|
00415
|
SBIN0018177
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
89
|
SEMBANARKOIL
|
TN-14-009-044-044/360
()
|
2914009000NRG22010420222138347
|
04/04/2022
|
THENMOZHI
|
2914009WL034702
|
THENMOZHI
|
00546
|
CIUB0000018
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-044-044/458
()
|
2914009000NRG22010420222138416
|
04/04/2022
|
VAIRAM
|
2914009WL034702
|
VAIRAM
|
00546
|
CIUB0000018
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VAIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-044-044/823
()
|
2914009000NRG22010420222138426
|
04/04/2022
|
SANTHI
|
2914009WL034702
|
SANTHI
|
00546
|
CIUB0000018
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-044-044/983-A
()
|
2914009000NRG22010420222138428
|
04/04/2022
|
TAMILARASI
|
2914009WL034702
|
TAMILARASI
|
00546
|
CIUB0000018
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79412
|
79412
|
|
|
|
|
|
|
|