|
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-14-009-010-010/198
()
|
2914009000NRG23141120221732436
|
16/11/2022
|
SELVI
|
2914009WL036727
|
SELVI
|
00176
|
IDIB000T053
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-010-001/272-C
()
|
2914009000NRG23141120221732391
|
16/11/2022
|
GOWRI
|
2914009WL036727
|
GOWRI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-010-001/322-B
()
|
2914009000NRG23141120221732392
|
16/11/2022
|
SELVAMANI
|
2914009WL036727
|
SELVAMANI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-010-001/322-B
()
|
2914009000NRG23141120221732393
|
16/11/2022
|
SOMASUNDARAM
|
2914009WL036727
|
SOMASUNDARAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-010-001/553
()
|
2914009000NRG23141120221732396
|
16/11/2022
|
LATHA
|
2914009WL036727
|
LATHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-010-002/508-A
()
|
2914009000NRG23141120221732403
|
16/11/2022
|
KAMALA
|
2914009WL036727
|
KAMALA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-010-002/574
()
|
2914009000NRG23141120221732404
|
16/11/2022
|
SATHIYA
|
2914009WL036727
|
SATHIYA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYA
|
HDFC BANK LTD(607152)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-010-004/564
()
|
2914009000NRG23141120221732406
|
16/11/2022
|
SATHIYAKALA
|
2914009WL036727
|
SATHIYAKALA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-010-010/128-A
()
|
2914009000NRG23141120221732413
|
16/11/2022
|
VASANTHA
|
2914009WL036727
|
VASANTHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-010-010/178
()
|
2914009000NRG23141120221732415
|
16/11/2022
|
VASANTHI
|
2914009WL036727
|
VASANTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-010-010/186
()
|
2914009000NRG23141120221732416
|
16/11/2022
|
ILANTHIRAIYAN
|
2914009WL036727
|
ILANTHIRAIYAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
ILANTHIRAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-010-010/186
()
|
2914009000NRG23141120221732417
|
16/11/2022
|
MANJULA
|
2914009WL036727
|
MANJULA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-010-010/187
()
|
2914009000NRG23141120221732420
|
16/11/2022
|
ARUTJOTHI
|
2914009WL036727
|
ARUTJOTHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARUTJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-010-010/187
()
|
2914009000NRG23141120221732418
|
16/11/2022
|
SARASWATHI
|
2914009WL036727
|
SARASWATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-010-010/187
()
|
2914009000NRG23141120221732419
|
16/11/2022
|
SARASWATHI
|
2914009WL036727
|
SARASWATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-010-010/188
()
|
2914009000NRG23141120221732421
|
16/11/2022
|
PANNEERSELVAM
|
2914009WL036727
|
PANNEERSELVAM
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-010-010/188
()
|
2914009000NRG23141120221732422
|
16/11/2022
|
THAMARAISELVI
|
2914009WL036727
|
THAMARAISELVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-010-010/189
()
|
2914009000NRG23141120221732423
|
16/11/2022
|
ASUPATHI
|
2914009WL036727
|
ASUPATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
ASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-010-010/189
()
|
2914009000NRG23141120221732424
|
16/11/2022
|
SAMIKANNU
|
2914009WL036727
|
SAMIKANNU
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-010-010/19
()
|
2914009000NRG23141120221732425
|
16/11/2022
|
VENGATESAN
|
2914009WL036727
|
VENGATESAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-010-010/191
()
|
2914009000NRG23141120221732427
|
16/11/2022
|
SARITHA
|
2914009WL036727
|
SARITHA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-010-010/192
()
|
2914009000NRG23141120221732428
|
16/11/2022
|
MALLIGA
|
2914009WL036727
|
MALLIGA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-010-010/194
()
|
2914009000NRG23141120221732429
|
16/11/2022
|
THANAPATHI
|
2914009WL036727
|
THANAPATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-010-010/195
()
|
2914009000NRG23141120221732430
|
16/11/2022
|
KULOTHUNGAN
|
2914009WL036727
|
KULOTHUNGAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KULOTHUNGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-010-010/195
()
|
2914009000NRG23141120221732431
|
16/11/2022
|
MALINI
|
2914009WL036727
|
MALINI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-010-010/196
()
|
2914009000NRG23141120221732432
|
16/11/2022
|
KARUNANITHI
|
2914009WL036727
|
KARUNANITHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-010-010/197
()
|
2914009000NRG23141120221732434
|
16/11/2022
|
LAKSHMI
|
2914009WL036727
|
LAKSHMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-010-010/198
()
|
2914009000NRG23141120221732435
|
16/11/2022
|
THAMIZHVANAN
|
2914009WL036727
|
THAMIZHVANAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMIZHVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-010-010/202
()
|
2914009000NRG23141120221732438
|
16/11/2022
|
ANNAMARY
|
2914009WL036727
|
ANNAMARY
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANNAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-010-010/202
()
|
2914009000NRG23141120221732437
|
16/11/2022
|
RAJENDRAN
|
2914009WL036727
|
RAJENDRAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-010-010/205
()
|
2914009000NRG23141120221732439
|
16/11/2022
|
THAMIZHARASI
|
2914009WL036727
|
THAMIZHARASI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-010-010/206
()
|
2914009000NRG23141120221732440
|
16/11/2022
|
MANIMEKALAI
|
2914009WL036727
|
MANIMEKALAI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-010-010/208
()
|
2914009000NRG23141120221732441
|
16/11/2022
|
KAMALAKANNAN
|
2914009WL036727
|
KAMALAKANNAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMALAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-010-010/208
()
|
2914009000NRG23141120221732442
|
16/11/2022
|
MANGAIYARKARASI
|
2914009WL036727
|
MANGAIYARKARASI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-010-010/210
()
|
2914009000NRG23141120221732443
|
16/11/2022
|
RAJAKUMARI
|
2914009WL036727
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-010-010/211
()
|
2914009000NRG23141120221732444
|
16/11/2022
|
KALIYUGAKANNAN
|
2914009WL036727
|
KALIYUGAKANNAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIYUGAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-010-010/211
()
|
2914009000NRG23141120221732445
|
16/11/2022
|
UMA
|
2914009WL036727
|
UMA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-010-010/213
()
|
2914009000NRG23141120221732446
|
16/11/2022
|
RAJESHWARI
|
2914009WL036727
|
RAJESHWARI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-010-010/214
()
|
2914009000NRG23141120221732448
|
16/11/2022
|
BASKARAN
|
2914009WL036727
|
BASKARAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
BASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-010-010/215
()
|
2914009000NRG23141120221732449
|
16/11/2022
|
NARAYANAN
|
2914009WL036727
|
NARAYANAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-010-010/215
()
|
2914009000NRG23141120221732450
|
16/11/2022
|
SEPPAYEE
|
2914009WL036727
|
SEPPAYEE
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SEPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-010-010/216
()
|
2914009000NRG23141120221732451
|
16/11/2022
|
MALA
|
2914009WL036727
|
MALA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-010-010/217
()
|
2914009000NRG23141120221732452
|
16/11/2022
|
MALLIGA
|
2914009WL036727
|
MALLIGA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-010-010/218
()
|
2914009000NRG23141120221732453
|
16/11/2022
|
CHANDRAN
|
2914009WL036727
|
CHANDRAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-010-010/218
()
|
2914009000NRG23141120221732454
|
16/11/2022
|
SATHIYA
|
2914009WL036727
|
SATHIYA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-010-010/219
()
|
2914009000NRG23141120221732455
|
16/11/2022
|
VASANTHA
|
2914009WL036727
|
VASANTHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-010-010/220
()
|
2914009000NRG23141120221732456
|
16/11/2022
|
SAVITHIRI
|
2914009WL036727
|
SAVITHIRI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-010-010/221
()
|
2914009000NRG23141120221732458
|
16/11/2022
|
BASKAR
|
2914009WL036727
|
BASKAR
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-010-010/223
()
|
2914009000NRG23141120221732460
|
16/11/2022
|
GANDHIMATHI
|
2914009WL036727
|
GANDHIMATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-010-010/223
()
|
2914009000NRG23141120221732461
|
16/11/2022
|
Manjula
|
2914009WL036727
|
Manjula
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-010-010/226
()
|
2914009000NRG23141120221732463
|
16/11/2022
|
GOVINDASAMY
|
2914009WL036727
|
GOVINDASAMY
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-010-010/226
()
|
2914009000NRG23141120221732462
|
16/11/2022
|
SAGUNTHALAI
|
2914009WL036727
|
SAGUNTHALAI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-010-010/230
()
|
2914009000NRG23141120221732465
|
16/11/2022
|
PUSHPA
|
2914009WL036727
|
PUSHPA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-010-010/231
()
|
2914009000NRG23141120221732466
|
16/11/2022
|
THANGAVEL
|
2914009WL036727
|
THANGAVEL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-010-010/232
()
|
2914009000NRG23141120221732467
|
16/11/2022
|
SUMATHI
|
2914009WL036727
|
SUMATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-010-010/233
()
|
2914009000NRG23141120221732469
|
16/11/2022
|
SUMATHI
|
2914009WL036727
|
SUMATHI
|
00177
|
IOBA0000601
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-010-010/234
()
|
2914009000NRG23141120221732470
|
16/11/2022
|
VASANTHA
|
2914009WL036727
|
VASANTHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-010-010/236
()
|
2914009000NRG23141120221732471
|
16/11/2022
|
RAMAKRISHNAN
|
2914009WL036727
|
RAMAKRISHNAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-010-010/236
()
|
2914009000NRG23141120221732472
|
16/11/2022
|
VALLI
|
2914009WL036727
|
VALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-010-010/239
()
|
2914009000NRG23141120221732473
|
16/11/2022
|
MOHAN
|
2914009WL036727
|
MOHAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-010-010/241
()
|
2914009000NRG23141120221732477
|
16/11/2022
|
MUTHULAKSHMI
|
2914009WL036727
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-010-010/247
()
|
2914009000NRG23141120221732478
|
16/11/2022
|
POUNAMMAL
|
2914009WL036727
|
POUNAMMAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
POUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-010-010/248
()
|
2914009000NRG23141120221732479
|
16/11/2022
|
THARMALINGAM
|
2914009WL036727
|
THARMALINGAM
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
THARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-010-010/249
()
|
2914009000NRG23141120221732480
|
16/11/2022
|
CHANDRA
|
2914009WL036727
|
CHANDRA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-010-010/249
()
|
2914009000NRG23141120221732481
|
16/11/2022
|
RANI
|
2914009WL036727
|
RANI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-010-010/250
()
|
2914009000NRG23141120221732482
|
16/11/2022
|
KANIMOZHI
|
2914009WL036727
|
KANIMOZHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-010-010/251
()
|
2914009000NRG23141120221732483
|
16/11/2022
|
SARATHA
|
2914009WL036727
|
SARATHA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-010-010/252
()
|
2914009000NRG23141120221732484
|
16/11/2022
|
SAGUNTHALA
|
2914009WL036727
|
SAGUNTHALA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-010-010/258
()
|
2914009000NRG23141120221732487
|
16/11/2022
|
POOBATHI
|
2914009WL036727
|
POOBATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-010-010/259
()
|
2914009000NRG23141120221732489
|
16/11/2022
|
SAROJA
|
2914009WL036727
|
SAROJA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-010-010/259
()
|
2914009000NRG23141120221732488
|
16/11/2022
|
THANGAVEL
|
2914009WL036727
|
THANGAVEL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-010-010/260
()
|
2914009000NRG23141120221732490
|
16/11/2022
|
ANNALAKSHMI
|
2914009WL036727
|
ANNALAKSHMI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-010-010/260
()
|
2914009000NRG23141120221732491
|
16/11/2022
|
TAMILSELVI
|
2914009WL036727
|
TAMILSELVI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-010-010/261
()
|
2914009000NRG23141120221732493
|
16/11/2022
|
MARY
|
2914009WL036727
|
MARY
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-010-010/261
()
|
2914009000NRG23141120221732492
|
16/11/2022
|
SELVAM
|
2914009WL036727
|
SELVAM
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-010-010/262
()
|
2914009000NRG23141120221732494
|
16/11/2022
|
GOMATHI
|
2914009WL036727
|
GOMATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-010-010/263
()
|
2914009000NRG23141120221732495
|
16/11/2022
|
CHINNAPONNU
|
2914009WL036727
|
CHINNAPONNU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-010-010/264
()
|
2914009000NRG23141120221732496
|
16/11/2022
|
VADIVU
|
2914009WL036727
|
VADIVU
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-010-010/266
()
|
2914009000NRG23141120221732497
|
16/11/2022
|
THAMIZSELVI
|
2914009WL036727
|
THAMIZSELVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMIZSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-010-010/267
()
|
2914009000NRG23141120221732499
|
16/11/2022
|
RAAJAKUMARI
|
2914009WL036727
|
RAAJAKUMARI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-010-010/268
()
|
2914009000NRG23141120221732500
|
16/11/2022
|
SIVAKOZHUNTHU
|
2914009WL036727
|
SIVAKOZHUNTHU
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-010-010/269
()
|
2914009000NRG23141120221732501
|
16/11/2022
|
KASIYAMMAL
|
2914009WL036727
|
KASIYAMMAL
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-010-010/269
()
|
2914009000NRG23141120221732502
|
16/11/2022
|
VALLIAMMAL
|
2914009WL036727
|
VALLIAMMAL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-010-010/274
()
|
2914009000NRG23141120221732503
|
16/11/2022
|
ANBUMANI
|
2914009WL036727
|
ANBUMANI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-010-010/275
()
|
2914009000NRG23141120221732504
|
16/11/2022
|
BANUMATHI
|
2914009WL036727
|
BANUMATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-010-010/276
()
|
2914009000NRG23141120221732506
|
16/11/2022
|
JAYANTHI
|
2914009WL036727
|
JAYANTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-010-010/277
()
|
2914009000NRG23141120221732508
|
16/11/2022
|
GANESAN
|
2914009WL036727
|
GANESAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-010-010/279
()
|
2914009000NRG23141120221732509
|
16/11/2022
|
KRISHNAVENI
|
2914009WL036727
|
KRISHNAVENI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-010-010/287
()
|
2914009000NRG23141120221732511
|
16/11/2022
|
PULORA
|
2914009WL036727
|
PULORA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
PULORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-010-010/293
()
|
2914009000NRG23141120221732513
|
16/11/2022
|
ANANDHI
|
2914009WL036727
|
ANANDHI
|
00177
|
IOBA0000601
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-010-010/293
()
|
2914009000NRG23141120221732512
|
16/11/2022
|
BARADHADEVI
|
2914009WL036727
|
BARADHADEVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
BARADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-010-010/297
()
|
2914009000NRG23141120221732515
|
16/11/2022
|
IYYADURAI
|
2914009WL036727
|
IYYADURAI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
IYYADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-010-010/300
()
|
2914009000NRG23141120221732516
|
16/11/2022
|
NIRMALA
|
2914009WL036727
|
NIRMALA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-010-010/301
()
|
2914009000NRG23141120221732517
|
16/11/2022
|
DEVI
|
2914009WL036727
|
DEVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-010-010/305
()
|
2914009000NRG23141120221732518
|
16/11/2022
|
PERIYASAMY
|
2914009WL036727
|
PERIYASAMY
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-010-010/305
()
|
2914009000NRG23141120221732519
|
16/11/2022
|
SHANTHI
|
2914009WL036727
|
SHANTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-010-010/316
()
|
2914009000NRG23141120221732521
|
16/11/2022
|
AMBIKA
|
2914009WL036727
|
AMBIKA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-010-010/316
()
|
2914009000NRG23141120221732520
|
16/11/2022
|
MANI
|
2914009WL036727
|
MANI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-010-010/318
()
|
2914009000NRG23141120221732522
|
16/11/2022
|
SHARMILA
|
2914009WL036727
|
SHARMILA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-010-010/327
()
|
2914009000NRG23141120221732523
|
16/11/2022
|
VELAYUTHAM
|
2914009WL036727
|
VELAYUTHAM
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-010-010/34
()
|
2914009000NRG23141120221732524
|
16/11/2022
|
JAGANATHAN
|
2914009WL036727
|
JAGANATHAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-010-010/341
()
|
2914009000NRG23141120221732526
|
16/11/2022
|
REGINA
|
2914009WL036727
|
REGINA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
REGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-010-010/341
()
|
2914009000NRG23141120221732525
|
16/11/2022
|
UTHIRAPATHI
|
2914009WL036727
|
UTHIRAPATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
UTHIRAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-010-010/343
()
|
2914009000NRG23141120221732527
|
16/11/2022
|
KATHAMUTHU
|
2914009WL036727
|
KATHAMUTHU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KATHAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-010-010/344-B
()
|
2914009000NRG23141120221732529
|
16/11/2022
|
GOMATHI
|
2914009WL036727
|
GOMATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-010-010/345-B
()
|
2914009000NRG23141120221732530
|
16/11/2022
|
AMSAVALLI
|
2914009WL036727
|
AMSAVALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-010-010/345-B
()
|
2914009000NRG23141120221732531
|
16/11/2022
|
SIVAPRAKASAM
|
2914009WL036727
|
SIVAPRAKASAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-010-010/352
()
|
2914009000NRG23141120221732532
|
16/11/2022
|
JAYA
|
2914009WL036727
|
JAYA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-010-010/353
()
|
2914009000NRG23141120221732533
|
16/11/2022
|
CHITRA
|
2914009WL036727
|
CHITRA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-010-010/354
()
|
2914009000NRG23141120221732534
|
16/11/2022
|
SOUNDARAVALLI
|
2914009WL036727
|
SOUNDARAVALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-010-010/356
()
|
2914009000NRG23141120221732536
|
16/11/2022
|
RAMAMIRTHAM
|
2914009WL036727
|
RAMAMIRTHAM
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-010-010/356
()
|
2914009000NRG23141120221732535
|
16/11/2022
|
SAMINATHAN
|
2914009WL036727
|
SAMINATHAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-010-010/358
()
|
2914009000NRG23141120221732537
|
16/11/2022
|
VIJAYAKUMAR
|
2914009WL036727
|
VIJAYAKUMAR
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-010-010/361
()
|
2914009000NRG23141120221732538
|
16/11/2022
|
THAYAR
|
2914009WL036727
|
THAYAR
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-010-010/365
()
|
2914009000NRG23141120221732541
|
16/11/2022
|
PATHMAVATHI
|
2914009WL036727
|
PATHMAVATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-010-010/369
()
|
2914009000NRG23141120221732542
|
16/11/2022
|
RAJAMANI
|
2914009WL036727
|
RAJAMANI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-010-010/372
()
|
2914009000NRG23141120221732543
|
16/11/2022
|
SELLADURAI
|
2914009WL036727
|
SELLADURAI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-010-010/372
()
|
2914009000NRG23141120221732544
|
16/11/2022
|
VEMBU
|
2914009WL036727
|
VEMBU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-010-010/374
()
|
2914009000NRG23141120221732545
|
16/11/2022
|
VAIJAYANTHIMALA
|
2914009WL036727
|
VAIJAYANTHIMALA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
VAIJAYANTHIMALA
|
INDIAN BANK(607105)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-010-010/378
()
|
2914009000NRG23141120221732546
|
16/11/2022
|
GOMATHI
|
2914009WL036727
|
GOMATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-010-010/380
()
|
2914009000NRG23141120221732548
|
16/11/2022
|
LATHA
|
2914009WL036727
|
LATHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-010-010/381
()
|
2914009000NRG23141120221732549
|
16/11/2022
|
MALAR
|
2914009WL036727
|
MALAR
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-010-010/383
()
|
2914009000NRG23141120221732551
|
16/11/2022
|
SIYAMALADEVI
|
2914009WL036727
|
SIYAMALADEVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-010-010/385
()
|
2914009000NRG23141120221732552
|
16/11/2022
|
PUSHPAVALLI
|
2914009WL036727
|
PUSHPAVALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-010-010/386
()
|
2914009000NRG23141120221732554
|
16/11/2022
|
AMSAVALLI
|
2914009WL036727
|
AMSAVALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-010-010/386
()
|
2914009000NRG23141120221732553
|
16/11/2022
|
RAMU
|
2914009WL036727
|
RAMU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-010-010/390
()
|
2914009000NRG23141120221732555
|
16/11/2022
|
BANUMATHI
|
2914009WL036727
|
BANUMATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-010-010/390
()
|
2914009000NRG23141120221732556
|
16/11/2022
|
RENGASAMY
|
2914009WL036727
|
RENGASAMY
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RENGASAMY
|
INDIAN BANK(607105)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-010-010/393
()
|
2914009000NRG23141120221732557
|
16/11/2022
|
MANIMEKALAI
|
2914009WL036727
|
MANIMEKALAI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-010-010/41
()
|
2914009000NRG23141120221732558
|
16/11/2022
|
ESWARI
|
2914009WL036727
|
ESWARI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-010-010/414
()
|
2914009000NRG23141120221732560
|
16/11/2022
|
MALLIGA
|
2914009WL036727
|
MALLIGA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-010-010/424
()
|
2914009000NRG23141120221732565
|
16/11/2022
|
KUMAR
|
2914009WL036727
|
KUMAR
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-010-010/424
()
|
2914009000NRG23141120221732564
|
16/11/2022
|
SELVI
|
2914009WL036727
|
SELVI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-010-010/469
()
|
2914009000NRG23141120221732567
|
16/11/2022
|
MALATHI
|
2914009WL036727
|
MALATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-010-010/476
()
|
2914009000NRG23141120221732568
|
16/11/2022
|
CHOKKALINGAM
|
2914009WL036727
|
CHOKKALINGAM
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHOKKALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-010-010/486
()
|
2914009000NRG23141120221732571
|
16/11/2022
|
JAMUNA
|
2914009WL036727
|
JAMUNA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-010-010/498
()
|
2914009000NRG23141120221732573
|
16/11/2022
|
MALLIKA
|
2914009WL036727
|
MALLIKA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-010-010/504
()
|
2914009000NRG23141120221732575
|
16/11/2022
|
BABU
|
2914009WL036727
|
BABU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-010-010/504
()
|
2914009000NRG23141120221732574
|
16/11/2022
|
SUMITHA
|
2914009WL036727
|
SUMITHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-010-010/534
()
|
2914009000NRG23141120221732578
|
16/11/2022
|
RAVICHANTHIRAN
|
2914009WL036727
|
RAVICHANTHIRAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAVICHANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-010-010/549-A
()
|
2914009000NRG23141120221732580
|
16/11/2022
|
JAYALAKSHMI
|
2914009WL036727
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-010-010/551
()
|
2914009000NRG23141120221732582
|
16/11/2022
|
TAMILSELVI
|
2914009WL036727
|
TAMILSELVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-010-010/552
()
|
2914009000NRG23141120221732583
|
16/11/2022
|
KALAISELVI
|
2914009WL036727
|
KALAISELVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-010-010/566
()
|
2914009000NRG23141120221732585
|
16/11/2022
|
ISWARIYA
|
2914009WL036727
|
ISWARIYA
|
00177
|
IOBA0000601
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
ISWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-010-010/567
()
|
2914009000NRG23141120221732588
|
16/11/2022
|
MANOHARAN
|
2914009WL036727
|
MANOHARAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-010-010/567
()
|
2914009000NRG23141120221732587
|
16/11/2022
|
SAROJA
|
2914009WL036727
|
SAROJA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-010-010/583
()
|
2914009000NRG23141120221732589
|
16/11/2022
|
THILAGAVATHI
|
2914009WL036727
|
THILAGAVATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800451
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-010-010/76
()
|
2914009000NRG23141120221732614
|
16/11/2022
|
KALAVATHI
|
2914009WL036727
|
KALAVATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-010-010/81
()
|
2914009000NRG23141120221732616
|
16/11/2022
|
JAYASELVI
|
2914009WL036727
|
JAYASELVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-010-010/96
()
|
2914009000NRG23141120221732617
|
16/11/2022
|
SUSILA
|
2914009WL036727
|
SUSILA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-010-010/99
()
|
2914009000NRG23141120221732619
|
16/11/2022
|
RAJENDRAN
|
2914009WL036727
|
RAJENDRAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150393
|
150393
|
|
|
|
|
|
|
|
|
152
|
SEMBANARKOIL
|
TN-14-009-010-010/56
()
|
2914009000NRG23141120221732584
|
16/11/2022
|
SENTHAMIZHSELVI
|
2914009WL036727
|
SENTHAMIZHSELVI
|
00177
|
IOBA0002334
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
153
|
SEMBANARKOIL
|
TN-14-009-010-010/484
()
|
2914009000NRG23141120221732569
|
16/11/2022
|
RAJESWARI
|
2914009WL036727
|
RAJESWARI
|
00415
|
SBIN0018177
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153778
|
153778
|
|
|
|
|
|
|
|