|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEMBANARKOIL
|
TN-14-009-021-021/105
()
|
2914009000NRG23080920221325269
|
08/09/2022
|
BASKAR
|
2914009WL025844
|
BASKAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-021-021/131
()
|
2914009000NRG23080920221325272
|
08/09/2022
|
VASUKI
|
2914009WL025844
|
VASUKI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASUKI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-021-021/147
()
|
2914009000NRG23080920221325273
|
08/09/2022
|
SANTHY
|
2914009WL025844
|
SANTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-021-021/156
()
|
2914009000NRG23080920221325274
|
08/09/2022
|
SANTHY
|
2914009WL025844
|
SANTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-021-021/157
()
|
2914009000NRG23080920221325276
|
08/09/2022
|
ANJALAI
|
2914009WL025844
|
ANJALAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-021-021/157
()
|
2914009000NRG23080920221325275
|
08/09/2022
|
CHITRA
|
2914009WL025844
|
CHITRA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-021-021/158
()
|
2914009000NRG23080920221325277
|
08/09/2022
|
VASANTHA
|
2914009WL025844
|
VASANTHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-021-021/159
()
|
2914009000NRG23080920221325279
|
08/09/2022
|
MALLIGA
|
2914009WL025844
|
MALLIGA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-021-021/160-C
()
|
2914009000NRG23080920221325280
|
08/09/2022
|
RANI
|
2914009WL025844
|
RANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-021-021/161
()
|
2914009000NRG23080920221325281
|
08/09/2022
|
VASUKI
|
2914009WL025844
|
VASUKI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-021-021/162
()
|
2914009000NRG23080920221325283
|
08/09/2022
|
MANJULA
|
2914009WL025844
|
MANJULA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-021-021/163
()
|
2914009000NRG23080920221325284
|
08/09/2022
|
ELAMATHY
|
2914009WL025844
|
ELAMATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-021-021/164
()
|
2914009000NRG23080920221325285
|
08/09/2022
|
LALITHA
|
2914009WL025844
|
LALITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-021-021/165
()
|
2914009000NRG23080920221325286
|
08/09/2022
|
KALAIYARASI
|
2914009WL025844
|
KALAIYARASI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-021-021/186
()
|
2914009000NRG23080920221325223
|
08/09/2022
|
ARUMUGAM
|
2914009WL025843
|
ARUMUGAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-021-021/192
()
|
2914009000NRG23080920221325287
|
08/09/2022
|
MADURADEVI
|
2914009WL025844
|
MADURADEVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MADURADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-021-021/20
()
|
2914009000NRG23080920221325288
|
08/09/2022
|
DHANAM
|
2914009WL025844
|
DHANAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-021-021/207
()
|
2914009000NRG23080920221325289
|
08/09/2022
|
KAVITHA
|
2914009WL025844
|
KAVITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-021-021/218
()
|
2914009000NRG23080920221325290
|
08/09/2022
|
SELVAM
|
2914009WL025844
|
SELVAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-021-021/226
()
|
2914009000NRG23080920221325225
|
08/09/2022
|
VIJAYALAKSHMI
|
2914009WL025843
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-021-021/227
()
|
2914009000NRG23080920221325291
|
08/09/2022
|
PADMA
|
2914009WL025844
|
PADMA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-021-021/227
()
|
2914009000NRG23080920221325292
|
08/09/2022
|
SATHYA
|
2914009WL025844
|
SATHYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-021-021/228
()
|
2914009000NRG23080920221325228
|
08/09/2022
|
MAHESWARI
|
2914009WL025843
|
MAHESWARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-021-021/228
()
|
2914009000NRG23080920221325227
|
08/09/2022
|
VIJAYALAKSHMI
|
2914009WL025843
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-021-021/230
()
|
2914009000NRG23080920221325229
|
08/09/2022
|
KAMALA
|
2914009WL025843
|
KAMALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-021-021/231
()
|
2914009000NRG23080920221325230
|
08/09/2022
|
THEIVANAI
|
2914009WL025843
|
THEIVANAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-021-021/232
()
|
2914009000NRG23080920221325231
|
08/09/2022
|
CHANDRA
|
2914009WL025843
|
CHANDRA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-021-021/235
()
|
2914009000NRG23080920221325232
|
08/09/2022
|
RAJALAKSHMI
|
2914009WL025843
|
RAJALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-021-021/236
()
|
2914009000NRG23080920221325233
|
08/09/2022
|
KAMALA
|
2914009WL025843
|
KAMALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-021-021/238
()
|
2914009000NRG23080920221325293
|
08/09/2022
|
SAROJA
|
2914009WL025844
|
SAROJA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-021-021/239
()
|
2914009000NRG23080920221325234
|
08/09/2022
|
BANUMATHY
|
2914009WL025843
|
BANUMATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-021-021/281
()
|
2914009000NRG23080920221325294
|
08/09/2022
|
LAKSHMI
|
2914009WL025844
|
LAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-021-021/284
()
|
2914009000NRG23080920221325295
|
08/09/2022
|
RAJESWARI
|
2914009WL025844
|
RAJESWARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-021-021/285
()
|
2914009000NRG23080920221325236
|
08/09/2022
|
SANTHA
|
2914009WL025843
|
SANTHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-021-021/286
()
|
2914009000NRG23080920221325296
|
08/09/2022
|
INDIRA
|
2914009WL025844
|
INDIRA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-021-021/287
()
|
2914009000NRG23080920221325297
|
08/09/2022
|
LATHA
|
2914009WL025844
|
LATHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-021-021/289
()
|
2914009000NRG23080920221325299
|
08/09/2022
|
AMSAVALLI
|
2914009WL025844
|
AMSAVALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-021-021/290
()
|
2914009000NRG23080920221325300
|
08/09/2022
|
ABOORVAM
|
2914009WL025844
|
ABOORVAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-021-021/291
()
|
2914009000NRG23080920221325301
|
08/09/2022
|
MARIYAMMAL
|
2914009WL025844
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-021-021/292
()
|
2914009000NRG23080920221325302
|
08/09/2022
|
MALA
|
2914009WL025844
|
MALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-021-021/293
()
|
2914009000NRG23080920221325303
|
08/09/2022
|
KALAIVANI
|
2914009WL025844
|
KALAIVANI
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-021-021/294
()
|
2914009000NRG23080920221325237
|
08/09/2022
|
MALLIGA
|
2914009WL025843
|
MALLIGA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-021-021/295
()
|
2914009000NRG23080920221325238
|
08/09/2022
|
GOVINDARAJ
|
2914009WL025843
|
GOVINDARAJ
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-021-021/295
()
|
2914009000NRG23080920221325239
|
08/09/2022
|
PAPPATHY
|
2914009WL025843
|
PAPPATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-021-021/297
()
|
2914009000NRG23080920221325304
|
08/09/2022
|
MALA
|
2914009WL025844
|
MALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-021-021/299
()
|
2914009000NRG23080920221325305
|
08/09/2022
|
ANJAMMAL
|
2914009WL025844
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-021-021/300
()
|
2914009000NRG23080920221325306
|
08/09/2022
|
NIRMALA
|
2914009WL025844
|
NIRMALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-021-021/301
()
|
2914009000NRG23080920221325240
|
08/09/2022
|
BANU
|
2914009WL025843
|
BANU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-021-021/313
()
|
2914009000NRG23080920221325307
|
08/09/2022
|
SELVI
|
2914009WL025844
|
SELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-021-021/321
()
|
2914009000NRG23080920221325308
|
08/09/2022
|
DEVIKA
|
2914009WL025844
|
DEVIKA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-021-021/323
()
|
2914009000NRG23080920221325309
|
08/09/2022
|
SIVANANDHAN
|
2914009WL025844
|
SIVANANDHAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-021-021/328
()
|
2914009000NRG23080920221325241
|
08/09/2022
|
RAJESWARI
|
2914009WL025843
|
RAJESWARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-021-021/338
()
|
2914009000NRG23080920221325242
|
08/09/2022
|
PADMINI
|
2914009WL025843
|
PADMINI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-021-021/340
()
|
2914009000NRG23080920221325310
|
08/09/2022
|
ANJALAI
|
2914009WL025844
|
ANJALAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-021-021/343
()
|
2914009000NRG23080920221325312
|
08/09/2022
|
KASINATHAN
|
2914009WL025844
|
KASINATHAN
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-021-021/343
()
|
2914009000NRG23080920221325311
|
08/09/2022
|
SOKKAYEE
|
2914009WL025844
|
SOKKAYEE
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-021-021/345
()
|
2914009000NRG23080920221325313
|
08/09/2022
|
RADHA
|
2914009WL025844
|
RADHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-021-021/346
()
|
2914009000NRG23080920221325314
|
08/09/2022
|
KIRIJA
|
2914009WL025844
|
KIRIJA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-021-021/347
()
|
2914009000NRG23080920221325243
|
08/09/2022
|
JAYLAKSHMI
|
2914009WL025843
|
JAYLAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-021-021/349
()
|
2914009000NRG23080920221325315
|
08/09/2022
|
KALIYAMOORTHY
|
2914009WL025844
|
KALIYAMOORTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-021-021/350
()
|
2914009000NRG23080920221325316
|
08/09/2022
|
KALIYAPERUMAL
|
2914009WL025844
|
KALIYAPERUMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-021-021/350
()
|
2914009000NRG23080920221325245
|
08/09/2022
|
MUNIYAMMAL
|
2914009WL025843
|
MUNIYAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-021-021/351
()
|
2914009000NRG23080920221325246
|
08/09/2022
|
CHITRA
|
2914009WL025843
|
CHITRA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-021-021/352
()
|
2914009000NRG23080920221325317
|
08/09/2022
|
SAVITHRI
|
2914009WL025844
|
SAVITHRI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-021-021/360
()
|
2914009000NRG23080920221325318
|
08/09/2022
|
THILAGAVATHY
|
2914009WL025844
|
THILAGAVATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-021-021/374
()
|
2914009000NRG23080920221325319
|
08/09/2022
|
UMA
|
2914009WL025844
|
UMA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-021-021/385
()
|
2914009000NRG23080920221325247
|
08/09/2022
|
KASTHURI
|
2914009WL025843
|
KASTHURI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-021-021/399
()
|
2914009000NRG23080920221325321
|
08/09/2022
|
SOORYAMOORTHY
|
2914009WL025844
|
SOORYAMOORTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOORYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-021-021/400
()
|
2914009000NRG23080920221325322
|
08/09/2022
|
VIMALA
|
2914009WL025844
|
VIMALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-021-021/402-A
()
|
2914009000NRG23080920221325248
|
08/09/2022
|
MEENATHCHI
|
2914009WL025843
|
MEENATHCHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENATHCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-021-021/404-A
()
|
2914009000NRG23080920221325323
|
08/09/2022
|
SANTHI
|
2914009WL025844
|
SANTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-021-021/408-A
()
|
2914009000NRG23080920221325249
|
08/09/2022
|
THENMOZHI
|
2914009WL025843
|
THENMOZHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-021-021/431
()
|
2914009000NRG23080920221325250
|
08/09/2022
|
UDHAYARANI
|
2914009WL025843
|
UDHAYARANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
UDHAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-021-021/432-B
()
|
2914009000NRG23080920221325251
|
08/09/2022
|
TAMILSELVI
|
2914009WL025843
|
TAMILSELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-021-021/433-A
()
|
2914009000NRG23080920221325252
|
08/09/2022
|
KALAISELVI
|
2914009WL025843
|
KALAISELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-021-021/435
()
|
2914009000NRG23080920221325325
|
08/09/2022
|
ANANDHI
|
2914009WL025844
|
ANANDHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-021-021/437-B
()
|
2914009000NRG23080920221325326
|
08/09/2022
|
BANUMATHY
|
2914009WL025844
|
BANUMATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-021-021/438
()
|
2914009000NRG23080920221325253
|
08/09/2022
|
LATHA
|
2914009WL025843
|
LATHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-021-021/443-A
()
|
2914009000NRG23080920221325328
|
08/09/2022
|
KALAISELVI
|
2914009WL025844
|
KALAISELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-021-021/446-A
()
|
2914009000NRG23080920221325329
|
08/09/2022
|
PREMAMALINI
|
2914009WL025844
|
PREMAMALINI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PREMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-021-021/448
()
|
2914009000NRG23080920221325331
|
08/09/2022
|
KAVITHA
|
2914009WL025844
|
KAVITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-021-021/448
()
|
2914009000NRG23080920221325330
|
08/09/2022
|
NAGAYAL
|
2914009WL025844
|
NAGAYAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-021-021/449
()
|
2914009000NRG23080920221325332
|
08/09/2022
|
BANUMATHY
|
2914009WL025844
|
BANUMATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-021-021/451
()
|
2914009000NRG23080920221325333
|
08/09/2022
|
RANI
|
2914009WL025844
|
RANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-021-021/471
()
|
2914009000NRG23080920221325335
|
08/09/2022
|
MAHALAKSHMI
|
2914009WL025844
|
MAHALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-021-021/500
()
|
2914009000NRG23080920221325336
|
08/09/2022
|
GOVINDAMMAL
|
2914009WL025844
|
GOVINDAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-021-021/504
()
|
2914009000NRG23080920221325337
|
08/09/2022
|
SANTHA
|
2914009WL025844
|
SANTHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-021-021/511
()
|
2914009000NRG23080920221325255
|
08/09/2022
|
SUGANTHI
|
2914009WL025843
|
SUGANTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-021-021/515
()
|
2914009000NRG23080920221325256
|
08/09/2022
|
KAMALAM
|
2914009WL025843
|
KAMALAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-021-021/521
()
|
2914009000NRG23080920221325339
|
08/09/2022
|
JAYALAKSHMI
|
2914009WL025844
|
JAYALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-021-021/54
()
|
2914009000NRG23080920221325345
|
08/09/2022
|
SANTHY
|
2914009WL025844
|
SANTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-021-021/62
()
|
2914009000NRG23080920221325365
|
08/09/2022
|
RENUGADEVI
|
2914009WL025844
|
RENUGADEVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-021-021/88
()
|
2914009000NRG23080920221325379
|
08/09/2022
|
ARJUN
|
2914009WL025844
|
ARJUN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116560
|
116560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116560
|
116560
|
|
|
|
|
|
|
|