|
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-14-009-024-001/1111
()
|
2914009000NRG23150720220747804
|
16/07/2022
|
SELVAM
|
2914009WL013419
|
SELVAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAM
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-024-005/1168
()
|
2914009000NRG23150720220747821
|
16/07/2022
|
SARADHA
|
2914009WL013420
|
SARADHA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-024-008/173
()
|
2914009000NRG23150720220747822
|
16/07/2022
|
ANBAZHAGI
|
2914009WL013420
|
ANBAZHAGI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANBAZHAGI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-024-024/1000
()
|
2914009000NRG23150720220747824
|
16/07/2022
|
AMUTHA
|
2914009WL013420
|
AMUTHA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-024-024/1000
()
|
2914009000NRG23150720220747823
|
16/07/2022
|
VISWALINGAM
|
2914009WL013420
|
VISWALINGAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
VISWALINGAM
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-024-024/1072
()
|
2914009000NRG23150720220747825
|
16/07/2022
|
BANUMATHI
|
2914009WL013420
|
BANUMATHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-024-024/268
()
|
2914009000NRG23150720220747808
|
16/07/2022
|
GANESAN
|
2914009WL013419
|
GANESAN
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANESAN
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-024-024/268
()
|
2914009000NRG23150720220747807
|
16/07/2022
|
MAYILAMBAL
|
2914009WL013419
|
MAYILAMBAL
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILAMBAL
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-024-024/272
()
|
2914009000NRG23150720220747810
|
16/07/2022
|
KARPAGAVALLI
|
2914009WL013419
|
KARPAGAVALLI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-024-024/272
()
|
2914009000NRG23150720220747809
|
16/07/2022
|
MURUGANANTHAM
|
2914009WL013419
|
MURUGANANTHAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-024-024/273
()
|
2914009000NRG23150720220747826
|
16/07/2022
|
MAHESHWARI
|
2914009WL013420
|
MAHESHWARI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-024-024/283
()
|
2914009000NRG23150720220747828
|
16/07/2022
|
MALA
|
2914009WL013420
|
MALA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-024-024/333
()
|
2914009000NRG23150720220747829
|
16/07/2022
|
PUSHPAVALLI
|
2914009WL013420
|
PUSHPAVALLI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-024-024/413
()
|
2914009000NRG23150720220747838
|
16/07/2022
|
SELVI
|
2914009WL013421
|
SELVI
|
00078
|
CNRB0001891
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-024-024/47
()
|
2914009000NRG23150720220747811
|
16/07/2022
|
KALAIVANI
|
2914009WL013419
|
KALAIVANI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-024-024/473
()
|
2914009000NRG23150720220747812
|
16/07/2022
|
VANAJA
|
2914009WL013419
|
VANAJA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANAJA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-024-024/496
()
|
2914009000NRG23150720220747814
|
16/07/2022
|
MANIMEGALAI
|
2914009WL013419
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-024-024/55
()
|
2914009000NRG23150720220747831
|
16/07/2022
|
AMSAVALLI
|
2914009WL013420
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-024-024/55
()
|
2914009000NRG23150720220747832
|
16/07/2022
|
VELUSAMY
|
2914009WL013420
|
VELUSAMY
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-024-024/557
()
|
2914009000NRG23150720220747815
|
16/07/2022
|
MANIKANDAN
|
2914009WL013419
|
MANIKANDAN
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-024-024/611
()
|
2914009000NRG23150720220747833
|
16/07/2022
|
CHANDRA
|
2914009WL013420
|
CHANDRA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-024-024/620
()
|
2914009000NRG23150720220747834
|
16/07/2022
|
CHITRA
|
2914009WL013420
|
CHITRA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-024-024/681
()
|
2914009000NRG23150720220747817
|
16/07/2022
|
RETHINAVELU
|
2914009WL013419
|
RETHINAVELU
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
RETHINAVELU
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-024-024/681
()
|
2914009000NRG23150720220747816
|
16/07/2022
|
RUCKMANI
|
2914009WL013419
|
RUCKMANI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-024-024/681
()
|
2914009000NRG23150720220747818
|
16/07/2022
|
TAMARAISELVI
|
2914009WL013419
|
TAMARAISELVI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
TAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-024-024/733
()
|
2914009000NRG23150720220747820
|
16/07/2022
|
NITHYA
|
2914009WL013419
|
NITHYA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-024-024/789
()
|
2914009000NRG23150720220747835
|
16/07/2022
|
SUNDARI
|
2914009WL013420
|
SUNDARI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-024-024/789
()
|
2914009000NRG23150720220747836
|
16/07/2022
|
VAIRAM
|
2914009WL013420
|
VAIRAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-024-024/944
()
|
2914009000NRG23150720220747839
|
16/07/2022
|
HEMALATHA
|
2914009WL013421
|
HEMALATHA
|
00078
|
CNRB0001891
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734116
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-024-024/997
()
|
2914009000NRG23150720220747837
|
16/07/2022
|
MALATHI
|
2914009WL013420
|
MALATHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48612
|
48612
|
|
|
|
|
|
|
|
|
31
|
SEMBANARKOIL
|
TN-14-009-028-001/656
()
|
2914009000NRG23150720220747860
|
16/07/2022
|
DEEPA
|
2914009WL013423
|
DEEPA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-028-028/10-A
()
|
2914009000NRG23150720220747863
|
16/07/2022
|
SELVI
|
2914009WL013423
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-028-028/154-A
()
|
2914009000NRG23150720220747841
|
16/07/2022
|
KALAIVANAN
|
2914009WL013422
|
KALAIVANAN
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALAIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-028-028/154-A
()
|
2914009000NRG23150720220747840
|
16/07/2022
|
SUMATHRA
|
2914009WL013422
|
SUMATHRA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUMATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-028-028/157-A
()
|
2914009000NRG23150720220747842
|
16/07/2022
|
EGAMBARAM
|
2914009WL013422
|
EGAMBARAM
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
EGAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-028-028/184-A
()
|
2914009000NRG23150720220747843
|
16/07/2022
|
RAMACHANDRAN
|
2914009WL013422
|
RAMACHANDRAN
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-028-028/249-A
()
|
2914009000NRG23150720220747845
|
16/07/2022
|
NITHYA
|
2914009WL013422
|
NITHYA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-028-028/261-A
()
|
2914009000NRG23150720220747846
|
16/07/2022
|
PREMA
|
2914009WL013422
|
PREMA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-028-028/263-A
()
|
2914009000NRG23150720220747847
|
16/07/2022
|
SAROJA
|
2914009WL013422
|
SAROJA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-028-028/316-A
()
|
2914009000NRG23150720220747848
|
16/07/2022
|
VIJAYAKUMARI
|
2914009WL013422
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-028-028/328-A
()
|
2914009000NRG23150720220747850
|
16/07/2022
|
JAYARANI
|
2914009WL013422
|
JAYARANI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-028-028/362-A
()
|
2914009000NRG23150720220747851
|
16/07/2022
|
RANI
|
2914009WL013422
|
RANI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-028-028/371-A
()
|
2914009000NRG23150720220747852
|
16/07/2022
|
REVATHY
|
2914009WL013422
|
REVATHY
|
00177
|
IOBA0000228
|
768
|
768
|
Processed
|
26/07/2022
|
|
014734116
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-028-028/39-A
()
|
2914009000NRG23150720220747855
|
16/07/2022
|
ANJAMMAL
|
2914009WL013422
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-028-028/39-A
()
|
2914009000NRG23150720220747854
|
16/07/2022
|
GANESAN
|
2914009WL013422
|
GANESAN
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-028-028/395-A
()
|
2914009000NRG23150720220747856
|
16/07/2022
|
REGUNATH
|
2914009WL013422
|
REGUNATH
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
REGUNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-028-028/473-A
()
|
2914009000NRG23150720220747857
|
16/07/2022
|
MURUGADOSS
|
2914009WL013422
|
MURUGADOSS
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
MURUGADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-028-028/594-A
()
|
2914009000NRG23150720220747866
|
16/07/2022
|
PRIYANKA
|
2914009WL013423
|
PRIYANKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PRIYANKA
|
RATNAKAR BANK(607393)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-028-028/61-A
()
|
2914009000NRG23150720220747867
|
16/07/2022
|
LALITHA
|
2914009WL013423
|
LALITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LALITHA
|
RATNAKAR BANK(607393)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-028-028/663
()
|
2914009000NRG23150720220747868
|
16/07/2022
|
KALAIVANI
|
2914009WL013423
|
KALAIVANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-028-028/678
()
|
2914009000NRG23150720220747858
|
16/07/2022
|
SEETHALAKSHMI
|
2914009WL013422
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-028-028/74-A
()
|
2914009000NRG23150720220747870
|
16/07/2022
|
RAJAMANI
|
2914009WL013423
|
RAJAMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-028-028/82-A
()
|
2914009000NRG23150720220747879
|
16/07/2022
|
ABOORVAM
|
2914009WL013423
|
ABOORVAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-028-028/82-A
()
|
2914009000NRG23150720220747880
|
16/07/2022
|
SUGANTHI
|
2914009WL013423
|
SUGANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-028-028/94-A
()
|
2914009000NRG23150720220747881
|
16/07/2022
|
SAROJA
|
2914009WL013423
|
SAROJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-030-030/108
()
|
2914009000NRG23150720220747901
|
16/07/2022
|
SANTHI
|
2914009WL013425
|
SANTHI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-030-030/109
()
|
2914009000NRG23150720220747902
|
16/07/2022
|
KUMAR
|
2914009WL013425
|
KUMAR
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUMAR
|
GENERAL POST OFFICE(607245)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-030-030/109
()
|
2914009000NRG23150720220747903
|
16/07/2022
|
VEMBU
|
2914009WL013425
|
VEMBU
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-030-030/131
()
|
2914009000NRG23150720220747904
|
16/07/2022
|
CHINNAPPA
|
2914009WL013425
|
CHINNAPPA
|
00177
|
IOBA0000228
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-030-030/131
()
|
2914009000NRG23150720220747905
|
16/07/2022
|
SELVI
|
2914009WL013425
|
SELVI
|
00177
|
IOBA0000228
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-030-030/413
()
|
2914009000NRG23150720220747908
|
16/07/2022
|
MALA
|
2914009WL013425
|
MALA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-030-030/413
()
|
2914009000NRG23150720220747907
|
16/07/2022
|
SAMINATHAN
|
2914009WL013425
|
SAMINATHAN
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMINATHAN
|
GENERAL POST OFFICE(607245)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-030-030/471
()
|
2914009000NRG23150720220747909
|
16/07/2022
|
KALAIYARASI
|
2914009WL013425
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-030-030/60
()
|
2914009000NRG23150720220747912
|
16/07/2022
|
RANI
|
2914009WL013425
|
RANI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-030-030/82
()
|
2914009000NRG23150720220747913
|
16/07/2022
|
MALLIGA
|
2914009WL013425
|
MALLIGA
|
00177
|
IOBA0000228
|
819
|
819
|
Processed
|
26/07/2022
|
|
014734116
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-030-030/83
()
|
2914009000NRG23150720220747914
|
16/07/2022
|
KAMALA
|
2914009WL013425
|
KAMALA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-030-030/99
()
|
2914009000NRG23150720220747915
|
16/07/2022
|
MANJULA
|
2914009WL013425
|
MANJULA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-033-033/120
()
|
2914009000NRG23150720220747884
|
16/07/2022
|
VASANTHI
|
2914009WL013424
|
VASANTHI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-033-033/121
()
|
2914009000NRG23150720220747885
|
16/07/2022
|
MALA
|
2914009WL013424
|
MALA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-033-033/136
()
|
2914009000NRG23150720220747886
|
16/07/2022
|
SANTHI
|
2914009WL013424
|
SANTHI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-033-033/161
()
|
2914009000NRG23150720220747887
|
16/07/2022
|
KALIYAMMAL
|
2914009WL013424
|
KALIYAMMAL
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-033-033/169
()
|
2914009000NRG23150720220747888
|
16/07/2022
|
CHINNAIYAN
|
2914009WL013424
|
CHINNAIYAN
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-033-033/169
()
|
2914009000NRG23150720220747889
|
16/07/2022
|
MALLIGA
|
2914009WL013424
|
MALLIGA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-033-033/27
()
|
2914009000NRG23150720220747890
|
16/07/2022
|
ANJUGAM
|
2914009WL013424
|
ANJUGAM
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJUGAM
|
GENERAL POST OFFICE(607245)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-033-033/321
()
|
2914009000NRG23150720220747891
|
16/07/2022
|
RASAVALLI
|
2914009WL013424
|
RASAVALLI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
RASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-033-033/332
()
|
2914009000NRG23150720220747892
|
16/07/2022
|
MAYILAMBAL
|
2914009WL013424
|
MAYILAMBAL
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAYILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-033-033/352
()
|
2914009000NRG23150720220747893
|
16/07/2022
|
LAKSHMANAN
|
2914009WL013424
|
LAKSHMANAN
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-033-033/356
()
|
2914009000NRG23150720220747894
|
16/07/2022
|
SARAVANAVALLI
|
2914009WL013424
|
SARAVANAVALLI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARAVANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-033-033/437
()
|
2914009000NRG23150720220747895
|
16/07/2022
|
NARMADHA
|
2914009WL013424
|
NARMADHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
NARMADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-033-033/89
()
|
2914009000NRG23150720220747900
|
16/07/2022
|
ANJAMMAL
|
2914009WL013424
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76347
|
76347
|
|
|
|
|
|
|
|
|
81
|
SEMBANARKOIL
|
TN-14-009-021-021/170
()
|
2914009000NRG23150720220747916
|
16/07/2022
|
ELILMATHY
|
2914009WL013426
|
ELILMATHY
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
ELILMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-021-021/174
()
|
2914009000NRG23150720220747917
|
16/07/2022
|
CHANDRA
|
2914009WL013426
|
CHANDRA
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-021-021/175
()
|
2914009000NRG23150720220747918
|
16/07/2022
|
SELVI
|
2914009WL013426
|
SELVI
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-021-021/176
()
|
2914009000NRG23150720220747919
|
16/07/2022
|
PANNEERSELVAM
|
2914009WL013426
|
PANNEERSELVAM
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-021-021/324
()
|
2914009000NRG23160720220766375
|
16/07/2022
|
MALLIGA
|
2914009WL013829
|
MALLIGA
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-021-021/390
()
|
2914009000NRG23150720220747921
|
16/07/2022
|
JAYA
|
2914009WL013426
|
JAYA
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-021-021/390
()
|
2914009000NRG23150720220747922
|
16/07/2022
|
RAVI
|
2914009WL013426
|
RAVI
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-021-021/392-A
()
|
2914009000NRG23150720220747924
|
16/07/2022
|
PARIMALA
|
2914009WL013426
|
PARIMALA
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-021-021/466
()
|
2914009000NRG23160720220766376
|
16/07/2022
|
KARPAGAM
|
2914009WL013829
|
KARPAGAM
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-021-021/499
()
|
2914009000NRG23150720220747925
|
16/07/2022
|
RAJALAKSHMI
|
2914009WL013426
|
RAJALAKSHMI
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141339
|
141339
|
|
|
|
|
|
|
|