|
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-14-009-012-012/273
()
|
2914009000NRG23170620220461709
|
17/06/2022
|
MOHAN
|
2914009WL007341
|
MOHAN
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-012-012/273
()
|
2914009000NRG23170620220461710
|
17/06/2022
|
SUMATHI
|
2914009WL007341
|
SUMATHI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-012-012/293
()
|
2914009000NRG23170620220461720
|
17/06/2022
|
REVATHI
|
2914009WL007341
|
REVATHI
|
00176
|
IDIB000S218
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-012-012/300
()
|
2914009000NRG23170620220461729
|
17/06/2022
|
RAVI
|
2914009WL007341
|
RAVI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-012-012/360-A
()
|
2914009000NRG23170620220461749
|
17/06/2022
|
LAKSHMI
|
2914009WL007341
|
LAKSHMI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-012-012/8
()
|
2914009000NRG23170620220461810
|
17/06/2022
|
KALYANASUNDARAM
|
2914009WL007341
|
KALYANASUNDARAM
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8356
|
8356
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-012-012/10
()
|
2914009000NRG23170620220461650
|
17/06/2022
|
JAYAKUMAR
|
2914009WL007341
|
JAYAKUMAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-012-012/10
()
|
2914009000NRG23170620220461651
|
17/06/2022
|
VIJAYALAKSHMI
|
2914009WL007341
|
VIJAYALAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-012-012/112
()
|
2914009000NRG23170620220461652
|
17/06/2022
|
LAKSHMI
|
2914009WL007341
|
LAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-012-012/119
()
|
2914009000NRG23170620220461653
|
17/06/2022
|
RAJA
|
2914009WL007341
|
RAJA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-012-012/119
()
|
2914009000NRG23170620220461654
|
17/06/2022
|
VINMATHI
|
2914009WL007341
|
VINMATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VINMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-012-012/14
()
|
2914009000NRG23170620220461655
|
17/06/2022
|
MAHADEVI
|
2914009WL007341
|
MAHADEVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-012-012/143
()
|
2914009000NRG23170620220461656
|
17/06/2022
|
RAJENDRAN
|
2914009WL007341
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-012-012/145
()
|
2914009000NRG23170620220461657
|
17/06/2022
|
GANGATHARAN
|
2914009WL007341
|
GANGATHARAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GANGATHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-012-012/148
()
|
2914009000NRG23170620220461658
|
17/06/2022
|
ARUMUGAM
|
2914009WL007341
|
ARUMUGAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-012-012/148
()
|
2914009000NRG23170620220461659
|
17/06/2022
|
Tamilarasi
|
2914009WL007341
|
Tamilarasi
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-012-012/153
()
|
2914009000NRG23170620220461661
|
17/06/2022
|
INBAVALI
|
2914009WL007341
|
INBAVALI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
INBAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-012-012/153
()
|
2914009000NRG23170620220461660
|
17/06/2022
|
MANI
|
2914009WL007341
|
MANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-012-012/154
()
|
2914009000NRG23170620220461662
|
17/06/2022
|
VALARMATHI
|
2914009WL007341
|
VALARMATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-012-012/156
()
|
2914009000NRG23170620220461664
|
17/06/2022
|
MATHIVANAN
|
2914009WL007341
|
MATHIVANAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-012-012/158
()
|
2914009000NRG23170620220461666
|
17/06/2022
|
KUPPAMMAL
|
2914009WL007341
|
KUPPAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-012-012/158
()
|
2914009000NRG23170620220461665
|
17/06/2022
|
RAMALINGAM
|
2914009WL007341
|
RAMALINGAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-012-012/16
()
|
2914009000NRG23170620220461667
|
17/06/2022
|
RAVICHANDRAN
|
2914009WL007341
|
RAVICHANDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-012-012/16
()
|
2914009000NRG23170620220461668
|
17/06/2022
|
SAROJINIDEVI
|
2914009WL007341
|
SAROJINIDEVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJINIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-012-012/160-A
()
|
2914009000NRG23170620220461669
|
17/06/2022
|
MUTHULAKSHMI
|
2914009WL007341
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-012-012/171
()
|
2914009000NRG23170620220461670
|
17/06/2022
|
SENTHILKUMAR
|
2914009WL007341
|
SENTHILKUMAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-012-012/171
()
|
2914009000NRG23170620220461671
|
17/06/2022
|
VIJAYARANI
|
2914009WL007341
|
VIJAYARANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-012-012/191
()
|
2914009000NRG23170620220461672
|
17/06/2022
|
VANISHRI
|
2914009WL007341
|
VANISHRI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VANISHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-012-012/193
()
|
2914009000NRG23170620220461674
|
17/06/2022
|
BALAKRISHNAN
|
2914009WL007341
|
BALAKRISHNAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-012-012/193
()
|
2914009000NRG23170620220461675
|
17/06/2022
|
LATHA
|
2914009WL007341
|
LATHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-012-012/195
()
|
2914009000NRG23170620220461676
|
17/06/2022
|
DHANAM
|
2914009WL007341
|
DHANAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-012-012/199
()
|
2914009000NRG23170620220461677
|
17/06/2022
|
KAVITHA
|
2914009WL007341
|
KAVITHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-012-012/216
()
|
2914009000NRG23170620220461679
|
17/06/2022
|
PONMOZHI
|
2914009WL007341
|
PONMOZHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PONMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-012-012/216
()
|
2914009000NRG23170620220461678
|
17/06/2022
|
SUSEELA
|
2914009WL007341
|
SUSEELA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-012-012/225
()
|
2914009000NRG23170620220461680
|
17/06/2022
|
JOTHI
|
2914009WL007341
|
JOTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-012-012/230
()
|
2914009000NRG23170620220461682
|
17/06/2022
|
PICHAIYAMMAL
|
2914009WL007341
|
PICHAIYAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-012-012/238
()
|
2914009000NRG23170620220461684
|
17/06/2022
|
KAVITHA
|
2914009WL007341
|
KAVITHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-012-012/238
()
|
2914009000NRG23170620220461685
|
17/06/2022
|
MURUGESAN
|
2914009WL007341
|
MURUGESAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-012-012/241
()
|
2914009000NRG23170620220461686
|
17/06/2022
|
THAIYALNAYAGI
|
2914009WL007341
|
THAIYALNAYAGI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-012-012/242
()
|
2914009000NRG23170620220461687
|
17/06/2022
|
SUNDARI
|
2914009WL007341
|
SUNDARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-012-012/246
()
|
2914009000NRG23170620220461688
|
17/06/2022
|
PAPPAIYAN
|
2914009WL007341
|
PAPPAIYAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-012-012/249
()
|
2914009000NRG23170620220461690
|
17/06/2022
|
PAVAI
|
2914009WL007341
|
PAVAI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596921
|
A/c Blocked or Frozen
|
|
|
|
43
|
SEMBANARKOIL
|
TN-14-009-012-012/25
()
|
2914009000NRG23170620220461692
|
17/06/2022
|
GUNASEKARAN
|
2914009WL007341
|
GUNASEKARAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-012-012/25
()
|
2914009000NRG23170620220461691
|
17/06/2022
|
VASUKI
|
2914009WL007341
|
VASUKI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-012-012/250
()
|
2914009000NRG23170620220461693
|
17/06/2022
|
KALIMUHTU
|
2914009WL007341
|
KALIMUHTU
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIMUHTU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-012-012/250
()
|
2914009000NRG23170620220461694
|
17/06/2022
|
SAGUNDALA
|
2914009WL007341
|
SAGUNDALA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-012-012/258
()
|
2914009000NRG23170620220461695
|
17/06/2022
|
SUSILA
|
2914009WL007341
|
SUSILA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-012-012/259-A
()
|
2914009000NRG23170620220461697
|
17/06/2022
|
AROKYASAMI
|
2914009WL007341
|
AROKYASAMI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
AROKYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-012-012/259-A
()
|
2914009000NRG23170620220461696
|
17/06/2022
|
KASPARMARY
|
2914009WL007341
|
KASPARMARY
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KASPARMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-012-012/260
()
|
2914009000NRG23170620220461698
|
17/06/2022
|
BANU
|
2914009WL007341
|
BANU
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-012-012/260
()
|
2914009000NRG23170620220461700
|
17/06/2022
|
BASKARAN
|
2914009WL007341
|
BASKARAN
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-012-012/260
()
|
2914009000NRG23170620220461699
|
17/06/2022
|
SEKAR
|
2914009WL007341
|
SEKAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-012-012/261
()
|
2914009000NRG23170620220461701
|
17/06/2022
|
DEVAKI
|
2914009WL007341
|
DEVAKI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-012-012/263
()
|
2914009000NRG23170620220461702
|
17/06/2022
|
VIJAYA
|
2914009WL007341
|
VIJAYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-012-012/265
()
|
2914009000NRG23170620220461703
|
17/06/2022
|
Sasikala
|
2914009WL007341
|
Sasikala
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-012-012/267
()
|
2914009000NRG23170620220461704
|
17/06/2022
|
THANGARASU
|
2914009WL007341
|
THANGARASU
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-012-012/268-A
()
|
2914009000NRG23170620220461705
|
17/06/2022
|
AMIRTHARAJ
|
2914009WL007341
|
AMIRTHARAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMIRTHARAJ
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-012-012/269
()
|
2914009000NRG23170620220461706
|
17/06/2022
|
SUSILA
|
2914009WL007341
|
SUSILA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-012-012/27
()
|
2914009000NRG23170620220461708
|
17/06/2022
|
AMIRTHAVALLI
|
2914009WL007341
|
AMIRTHAVALLI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-012-012/27
()
|
2914009000NRG23170620220461707
|
17/06/2022
|
THIRUNAVUKARASU
|
2914009WL007341
|
THIRUNAVUKARASU
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-012-012/275
()
|
2914009000NRG23170620220461711
|
17/06/2022
|
KALA
|
2914009WL007341
|
KALA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-012-012/275
()
|
2914009000NRG23170620220461712
|
17/06/2022
|
KANNAIYAN
|
2914009WL007341
|
KANNAIYAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-012-012/278
()
|
2914009000NRG23170620220461713
|
17/06/2022
|
AMBIKADASHIL
|
2914009WL007341
|
AMBIKADASHIL
|
00177
|
IOBA0000523
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMBIKADASHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-012-012/28
()
|
2914009000NRG23170620220461714
|
17/06/2022
|
RAVICHANDRAN
|
2914009WL007341
|
RAVICHANDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-012-012/28
()
|
2914009000NRG23170620220461715
|
17/06/2022
|
SELVI
|
2914009WL007341
|
SELVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-012-012/286
()
|
2914009000NRG23170620220461717
|
17/06/2022
|
DHARANYA
|
2914009WL007341
|
DHARANYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-012-012/286
()
|
2914009000NRG23170620220461716
|
17/06/2022
|
MURUGESAN
|
2914009WL007341
|
MURUGESAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-012-012/29
()
|
2914009000NRG23170620220461718
|
17/06/2022
|
ARUMUGAM
|
2914009WL007341
|
ARUMUGAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-012-012/29
()
|
2914009000NRG23170620220461719
|
17/06/2022
|
danalakshmi
|
2914009WL007341
|
danalakshmi
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-012-012/295
()
|
2914009000NRG23170620220461721
|
17/06/2022
|
SUDHAKAR
|
2914009WL007341
|
SUDHAKAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-012-012/296
()
|
2914009000NRG23170620220461723
|
17/06/2022
|
MAHALINGAM
|
2914009WL007341
|
MAHALINGAM
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-012-012/296
()
|
2914009000NRG23170620220461722
|
17/06/2022
|
RAJALAKSHMI
|
2914009WL007341
|
RAJALAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-012-012/297
()
|
2914009000NRG23170620220461724
|
17/06/2022
|
KUMARI
|
2914009WL007341
|
KUMARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-012-012/298
()
|
2914009000NRG23170620220461725
|
17/06/2022
|
JEEVA
|
2914009WL007341
|
JEEVA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-012-012/298
()
|
2914009000NRG23170620220461726
|
17/06/2022
|
VISVANATHAN
|
2914009WL007341
|
VISVANATHAN
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VISVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-012-012/30
()
|
2914009000NRG23170620220461728
|
17/06/2022
|
AMBHIKA
|
2914009WL007341
|
AMBHIKA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMBHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-012-012/30
()
|
2914009000NRG23170620220461727
|
17/06/2022
|
VASANTHA
|
2914009WL007341
|
VASANTHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-012-012/301
()
|
2914009000NRG23170620220461730
|
17/06/2022
|
TAMILSELVAN
|
2914009WL007341
|
TAMILSELVAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-012-012/302
()
|
2914009000NRG23170620220461731
|
17/06/2022
|
CHANDRASEKAR
|
2914009WL007341
|
CHANDRASEKAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-012-012/302
()
|
2914009000NRG23170620220461732
|
17/06/2022
|
KALAISELVI
|
2914009WL007341
|
KALAISELVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-012-012/307
()
|
2914009000NRG23170620220461733
|
17/06/2022
|
RAJAKANTHAM
|
2914009WL007341
|
RAJAKANTHAM
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-012-012/308
()
|
2914009000NRG23170620220461734
|
17/06/2022
|
DHANAM
|
2914009WL007341
|
DHANAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-012-012/316
()
|
2914009000NRG23170620220461736
|
17/06/2022
|
SAGUNDALA
|
2914009WL007341
|
SAGUNDALA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-012-012/316
()
|
2914009000NRG23170620220461735
|
17/06/2022
|
VENU
|
2914009WL007341
|
VENU
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VENU
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-012-012/317
()
|
2914009000NRG23170620220461737
|
17/06/2022
|
SUNDARI
|
2914009WL007341
|
SUNDARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-012-012/319
()
|
2914009000NRG23170620220461738
|
17/06/2022
|
KARTHIKEYAN
|
2914009WL007341
|
KARTHIKEYAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-012-012/325
()
|
2914009000NRG23170620220461740
|
17/06/2022
|
BHAVANI
|
2914009WL007341
|
BHAVANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-012-012/325
()
|
2914009000NRG23170620220461739
|
17/06/2022
|
JAYAMANI
|
2914009WL007341
|
JAYAMANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-012-012/330-A
()
|
2914009000NRG23170620220461741
|
17/06/2022
|
JAYARAJ
|
2914009WL007341
|
JAYARAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYARAJ
|
BANK OF INDIA(508505)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-012-012/330-A
()
|
2914009000NRG23170620220461742
|
17/06/2022
|
SELVAMARY
|
2914009WL007341
|
SELVAMARY
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAMARY
|
INDIAN BANK(607105)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-012-012/339
()
|
2914009000NRG23170620220461744
|
17/06/2022
|
SENTHAMARAI
|
2914009WL007341
|
SENTHAMARAI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-012-012/34
()
|
2914009000NRG23170620220461746
|
17/06/2022
|
SARADHA
|
2914009WL007341
|
SARADHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-012-012/346
()
|
2914009000NRG23170620220461747
|
17/06/2022
|
MANGAIYARKARASI
|
2914009WL007341
|
MANGAIYARKARASI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-012-012/357
()
|
2914009000NRG23170620220461748
|
17/06/2022
|
MANGAYAKARSI
|
2914009WL007341
|
MANGAYAKARSI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAYAKARSI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-012-012/360-A
()
|
2914009000NRG23170620220461750
|
17/06/2022
|
KALIYAPERUMAL
|
2914009WL007341
|
KALIYAPERUMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-012-012/362
()
|
2914009000NRG23170620220461752
|
17/06/2022
|
DANIEL PETER
|
2914009WL007341
|
DANIEL PETER
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DANIEL PETER
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-012-012/362
()
|
2914009000NRG23170620220461751
|
17/06/2022
|
MARIYASTELLA
|
2914009WL007341
|
MARIYASTELLA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYASTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-012-012/366
()
|
2914009000NRG23170620220461753
|
17/06/2022
|
RANI
|
2914009WL007341
|
RANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-012-012/366
()
|
2914009000NRG23170620220461754
|
17/06/2022
|
SANMUGAM
|
2914009WL007341
|
SANMUGAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-012-012/379
()
|
2914009000NRG23170620220461755
|
17/06/2022
|
SEKAR
|
2914009WL007341
|
SEKAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-012-012/379
()
|
2914009000NRG23170620220461756
|
17/06/2022
|
VIMALA
|
2914009WL007341
|
VIMALA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-012-012/387
()
|
2914009000NRG23170620220461758
|
17/06/2022
|
SEKAR
|
2914009WL007341
|
SEKAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-012-012/387
()
|
2914009000NRG23170620220461757
|
17/06/2022
|
TAMILSELVI
|
2914009WL007341
|
TAMILSELVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-012-012/392
()
|
2914009000NRG23170620220461760
|
17/06/2022
|
BRANCHANDRAN
|
2914009WL007341
|
BRANCHANDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BRANCHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-012-012/392
()
|
2914009000NRG23170620220461759
|
17/06/2022
|
REVATHI
|
2914009WL007341
|
REVATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-012-012/393
()
|
2914009000NRG23170620220461761
|
17/06/2022
|
AMSAM
|
2914009WL007341
|
AMSAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-012-012/393
()
|
2914009000NRG23170620220461762
|
17/06/2022
|
Singaravelu
|
2914009WL007341
|
Singaravelu
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Singaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-012-012/394
()
|
2914009000NRG23170620220461763
|
17/06/2022
|
ANANTHI
|
2914009WL007341
|
ANANTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-012-012/399-B
()
|
2914009000NRG23170620220461764
|
17/06/2022
|
RAJENDRAN
|
2914009WL007341
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-012-012/400-A
()
|
2914009000NRG23170620220461766
|
17/06/2022
|
GEETHA
|
2914009WL007341
|
GEETHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-012-012/418
()
|
2914009000NRG23170620220461768
|
17/06/2022
|
GAYATHIRI
|
2914009WL007341
|
GAYATHIRI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-012-012/421
()
|
2914009000NRG23170620220461770
|
17/06/2022
|
DHARMARAJ
|
2914009WL007341
|
DHARMARAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-012-012/421
()
|
2914009000NRG23170620220461769
|
17/06/2022
|
SOBANA
|
2914009WL007341
|
SOBANA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-012-012/440-A
()
|
2914009000NRG23170620220461772
|
17/06/2022
|
vijayakumar
|
2914009WL007341
|
vijayakumar
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
vijayakumar
|
INDIAN BANK(607105)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-012-012/456
()
|
2914009000NRG23170620220461773
|
17/06/2022
|
NAGAMMAL
|
2914009WL007341
|
NAGAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-012-012/457
()
|
2914009000NRG23170620220461774
|
17/06/2022
|
RANI
|
2914009WL007341
|
RANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-012-012/458
()
|
2914009000NRG23170620220461775
|
17/06/2022
|
CHITRAPAVAI
|
2914009WL007341
|
CHITRAPAVAI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRAPAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-012-012/460
()
|
2914009000NRG23170620220461777
|
17/06/2022
|
JANAKI
|
2914009WL007341
|
JANAKI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-012-012/465
()
|
2914009000NRG23170620220461778
|
17/06/2022
|
SANGEETHA
|
2914009WL007341
|
SANGEETHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-012-012/476
()
|
2914009000NRG23170620220461779
|
17/06/2022
|
SUMATHI
|
2914009WL007341
|
SUMATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-012-012/479
()
|
2914009000NRG23170620220461780
|
17/06/2022
|
BAKKIYALAKSMI
|
2914009WL007341
|
BAKKIYALAKSMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BAKKIYALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-012-012/481
()
|
2914009000NRG23170620220461781
|
17/06/2022
|
SUDHA
|
2914009WL007341
|
SUDHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-012-012/76
()
|
2914009000NRG23170620220461809
|
17/06/2022
|
MANORANJITHAM
|
2914009WL007341
|
MANORANJITHAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-012-012/76
()
|
2914009000NRG23170620220461808
|
17/06/2022
|
PALANIVEL
|
2914009WL007341
|
PALANIVEL
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-012-012/8
()
|
2914009000NRG23170620220461811
|
17/06/2022
|
CHANDRA
|
2914009WL007341
|
CHANDRA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162762
|
162762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171118
|
171118
|
|
|
|
|
|
|
|