|
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-14-009-033-033/501
()
|
2914009000NRG23180320232662184
|
18/03/2023
|
BUVANESWARI
|
2914009WL055095
|
BUVANESWARI
|
00078
|
CNRB0001210
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-033/193
()
|
2914009000NRG23180320232662079
|
18/03/2023
|
RAMYA
|
2914009WL055095
|
RAMYA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-033/463
()
|
2914009000NRG23180320232662173
|
18/03/2023
|
PUNITHVATHY
|
2914009WL055095
|
PUNITHVATHY
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
PUNITHVATHY
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-033/496
()
|
2914009000NRG23180320232662181
|
18/03/2023
|
SUMATHRA
|
2914009WL055095
|
SUMATHRA
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUMATHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-033/288
()
|
2914009000NRG23180320232662122
|
18/03/2023
|
SORNALATHA
|
2914009WL055095
|
SORNALATHA
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SORNALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-001/449
()
|
2914009000NRG23180320232662034
|
18/03/2023
|
MUTHAMMAL
|
2914009WL055095
|
MUTHAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-004/502
()
|
2914009000NRG23180320232662035
|
18/03/2023
|
ISWARYA
|
2914009WL055095
|
ISWARYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
ISWARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-033/1
()
|
2914009000NRG23180320232662036
|
18/03/2023
|
BHAVANI
|
2914009WL055095
|
BHAVANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-033/10
()
|
2914009000NRG23180320232662037
|
18/03/2023
|
RADHAKRISHNAN
|
2914009WL055095
|
RADHAKRISHNAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RADHAKRISHNAN
|
GENERAL POST OFFICE(607245)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-033/10
()
|
2914009000NRG23180320232662038
|
18/03/2023
|
RAJAKUMARI
|
2914009WL055095
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-033/102
()
|
2914009000NRG23180320232662039
|
18/03/2023
|
KARTHIGA
|
2914009WL055095
|
KARTHIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-033/105
()
|
2914009000NRG23180320232662040
|
18/03/2023
|
SELVI
|
2914009WL055095
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/108
()
|
2914009000NRG23180320232662042
|
18/03/2023
|
AMSAVALLI
|
2914009WL055095
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/108
()
|
2914009000NRG23180320232662041
|
18/03/2023
|
NALLATAMBI
|
2914009WL055095
|
NALLATAMBI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
NALLATAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/115
()
|
2914009000NRG23180320232662043
|
18/03/2023
|
KASTHURI
|
2914009WL055095
|
KASTHURI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/117
()
|
2914009000NRG23180320232662045
|
18/03/2023
|
ANDAL
|
2914009WL055095
|
ANDAL
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANDAL
|
GENERAL POST OFFICE(607245)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/117
()
|
2914009000NRG23180320232662044
|
18/03/2023
|
MUTHUKARUPPAN
|
2914009WL055095
|
MUTHUKARUPPAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUTHUKARUPPAN
|
GENERAL POST OFFICE(607245)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/118
()
|
2914009000NRG23180320232662046
|
18/03/2023
|
REVATHI
|
2914009WL055095
|
REVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-033-033/119
()
|
2914009000NRG23180320232662048
|
18/03/2023
|
KALAIVANI
|
2914009WL055095
|
KALAIVANI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-033-033/119
()
|
2914009000NRG23180320232662047
|
18/03/2023
|
MALLIKA
|
2914009WL055095
|
MALLIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-033-033/12
()
|
2914009000NRG23180320232662049
|
18/03/2023
|
SELVI
|
2914009WL055095
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-033-033/123
()
|
2914009000NRG23180320232662050
|
18/03/2023
|
SAROJA
|
2914009WL055095
|
SAROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-033-033/128
()
|
2914009000NRG23180320232662051
|
18/03/2023
|
SAROJA
|
2914009WL055095
|
SAROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-033-033/13
()
|
2914009000NRG23180320232662052
|
18/03/2023
|
JAYALAKSHMI
|
2914009WL055095
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-033-033/130
()
|
2914009000NRG23180320232662053
|
18/03/2023
|
MEDILA
|
2914009WL055095
|
MEDILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MEDILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-033-033/132
()
|
2914009000NRG23180320232662054
|
18/03/2023
|
JEEVA
|
2914009WL055095
|
JEEVA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-033-033/136
()
|
2914009000NRG23180320232662055
|
18/03/2023
|
SANTHI
|
2914009WL055095
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-033-033/14
()
|
2914009000NRG23180320232662056
|
18/03/2023
|
CHINNADURAI
|
2914009WL055095
|
CHINNADURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-033-033/142
()
|
2914009000NRG23180320232662058
|
18/03/2023
|
MALARKODI
|
2914009WL055095
|
MALARKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALARKODI
|
GENERAL POST OFFICE(607245)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-033-033/142
()
|
2914009000NRG23180320232662057
|
18/03/2023
|
RAMASAMY
|
2914009WL055095
|
RAMASAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMASAMY
|
GENERAL POST OFFICE(607245)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-033-033/143
()
|
2914009000NRG23180320232662059
|
18/03/2023
|
UMARANI
|
2914009WL055095
|
UMARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-033-033/16
()
|
2914009000NRG23180320232662060
|
18/03/2023
|
MOHANASUNDARAM
|
2914009WL055095
|
MOHANASUNDARAM
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MOHANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-033-033/16
()
|
2914009000NRG23180320232662061
|
18/03/2023
|
RAJESWARI
|
2914009WL055095
|
RAJESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAJESWARI
|
GENERAL POST OFFICE(607245)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-033-033/164
()
|
2914009000NRG23180320232662062
|
18/03/2023
|
DHANALAKSHMI
|
2914009WL055095
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-033-033/174
()
|
2914009000NRG23180320232662063
|
18/03/2023
|
AMSAM
|
2914009WL055095
|
AMSAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
AMSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-033-033/174
()
|
2914009000NRG23180320232662064
|
18/03/2023
|
AZHAGAPPAN
|
2914009WL055095
|
AZHAGAPPAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
AZHAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-033-033/176
()
|
2914009000NRG23180320232662066
|
18/03/2023
|
JOTHIMANI
|
2914009WL055095
|
JOTHIMANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-033-033/176
()
|
2914009000NRG23180320232662065
|
18/03/2023
|
SELVARAJ
|
2914009WL055095
|
SELVARAJ
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-033-033/178
()
|
2914009000NRG23180320232662067
|
18/03/2023
|
MALATHI
|
2914009WL055095
|
MALATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALATHI
|
GENERAL POST OFFICE(607245)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-033-033/184
()
|
2914009000NRG23180320232662068
|
18/03/2023
|
VASANTHA
|
2914009WL055095
|
VASANTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-033-033/185-A
()
|
2914009000NRG23180320232662069
|
18/03/2023
|
KALAVATHY
|
2914009WL055095
|
KALAVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-033-033/186
()
|
2914009000NRG23180320232662070
|
18/03/2023
|
ARANGANATHAN
|
2914009WL055095
|
ARANGANATHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
ARANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-033-033/186
()
|
2914009000NRG23180320232662071
|
18/03/2023
|
USHARANI
|
2914009WL055095
|
USHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-033-033/190
()
|
2914009000NRG23180320232662073
|
18/03/2023
|
RADHA
|
2914009WL055095
|
RADHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
RADHA
|
GENERAL POST OFFICE(607245)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-033-033/190
()
|
2914009000NRG23180320232662072
|
18/03/2023
|
VENKATESAN
|
2914009WL055095
|
VENKATESAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-033-033/191
()
|
2914009000NRG23180320232662074
|
18/03/2023
|
GUNASEKARAN
|
2914009WL055095
|
GUNASEKARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-033-033/191
()
|
2914009000NRG23180320232662075
|
18/03/2023
|
SENBAGAVALLI
|
2914009WL055095
|
SENBAGAVALLI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-033-033/192
()
|
2914009000NRG23180320232662076
|
18/03/2023
|
KALIYAMOORTHY
|
2914009WL055095
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-033-033/192
()
|
2914009000NRG23180320232662077
|
18/03/2023
|
PANCHAVARNAM
|
2914009WL055095
|
PANCHAVARNAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-033-033/193
()
|
2914009000NRG23180320232662078
|
18/03/2023
|
MARIYAMMAL
|
2914009WL055095
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-033-033/195
()
|
2914009000NRG23180320232662080
|
18/03/2023
|
MAHESWARI
|
2914009WL055095
|
MAHESWARI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-033-033/196
()
|
2914009000NRG23180320232662081
|
18/03/2023
|
BALASUBRAMANIYAN
|
2914009WL055095
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-033-033/196
()
|
2914009000NRG23180320232662082
|
18/03/2023
|
MALARKODI
|
2914009WL055095
|
MALARKODI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-033-033/197
()
|
2914009000NRG23180320232662084
|
18/03/2023
|
GOWRI
|
2914009WL055095
|
GOWRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-033-033/197
()
|
2914009000NRG23180320232662083
|
18/03/2023
|
VELLAIYAN
|
2914009WL055095
|
VELLAIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-033-033/198
()
|
2914009000NRG23180320232662085
|
18/03/2023
|
ANBAZHAGAN
|
2914009WL055095
|
ANBAZHAGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-033-033/198
()
|
2914009000NRG23180320232662086
|
18/03/2023
|
SELVI
|
2914009WL055095
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-033-033/199
()
|
2914009000NRG23180320232662087
|
18/03/2023
|
CHANDRA
|
2914009WL055095
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-033-033/200
()
|
2914009000NRG23180320232662088
|
18/03/2023
|
VASANTHA
|
2914009WL055095
|
VASANTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-033-033/201
()
|
2914009000NRG23180320232662090
|
18/03/2023
|
BALAIYAH
|
2914009WL055095
|
BALAIYAH
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
BALAIYAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-033-033/201
()
|
2914009000NRG23180320232662089
|
18/03/2023
|
REVATHI
|
2914009WL055095
|
REVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
REVATHI
|
GENERAL POST OFFICE(607245)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-033-033/206
()
|
2914009000NRG23180320232662091
|
18/03/2023
|
CHANDRAKASU
|
2914009WL055095
|
CHANDRAKASU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
CHANDRAKASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-033-033/211
()
|
2914009000NRG23180320232662093
|
18/03/2023
|
DANALAKSHMI
|
2914009WL055095
|
DANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-033-033/211
()
|
2914009000NRG23180320232662092
|
18/03/2023
|
VELMURUGAN
|
2914009WL055095
|
VELMURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-033-033/217
()
|
2914009000NRG23180320232662094
|
18/03/2023
|
VASUKI
|
2914009WL055095
|
VASUKI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-033-033/221
()
|
2914009000NRG23180320232662095
|
18/03/2023
|
VASUKI
|
2914009WL055095
|
VASUKI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-033-033/231
()
|
2914009000NRG23180320232662097
|
18/03/2023
|
SUMATHI
|
2914009WL055095
|
SUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-033-033/231
()
|
2914009000NRG23180320232662096
|
18/03/2023
|
VISWANATHAN
|
2914009WL055095
|
VISWANATHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-033-033/233
()
|
2914009000NRG23180320232662099
|
18/03/2023
|
MANIKANDAN
|
2914009WL055095
|
MANIKANDAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANIKANDAN
|
GENERAL POST OFFICE(607245)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-033-033/233
()
|
2914009000NRG23180320232662098
|
18/03/2023
|
VEMBU
|
2914009WL055095
|
VEMBU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VEMBU
|
GENERAL POST OFFICE(607245)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-033-033/235
()
|
2914009000NRG23180320232662100
|
18/03/2023
|
SAROJA
|
2914009WL055095
|
SAROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-033-033/241
()
|
2914009000NRG23180320232662101
|
18/03/2023
|
AYYAPPAN
|
2914009WL055095
|
AYYAPPAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-033-033/241
()
|
2914009000NRG23180320232662102
|
18/03/2023
|
MEGALA
|
2914009WL055095
|
MEGALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-033-033/243
()
|
2914009000NRG23180320232662103
|
18/03/2023
|
JEEVA
|
2914009WL055095
|
JEEVA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-033-033/243
()
|
2914009000NRG23180320232662104
|
18/03/2023
|
KANIMOZHI
|
2914009WL055095
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-033-033/245
()
|
2914009000NRG23180320232662105
|
18/03/2023
|
GANASEKARAN
|
2914009WL055095
|
GANASEKARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
GANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-033-033/245
()
|
2914009000NRG23180320232662106
|
18/03/2023
|
VIJAYALAKSHMI
|
2914009WL055095
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-033-033/251
()
|
2914009000NRG23180320232662108
|
18/03/2023
|
ADAIKALAM
|
2914009WL055095
|
ADAIKALAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
ADAIKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-033-033/251
()
|
2914009000NRG23180320232662107
|
18/03/2023
|
MAHESWARI
|
2914009WL055095
|
MAHESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-033-033/256
()
|
2914009000NRG23180320232662109
|
18/03/2023
|
KALAISELVI
|
2914009WL055095
|
KALAISELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-033-033/257
()
|
2914009000NRG23180320232662110
|
18/03/2023
|
ANJUGAM
|
2914009WL055095
|
ANJUGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-033-033/26
()
|
2914009000NRG23180320232662111
|
18/03/2023
|
LAKSHMI
|
2914009WL055095
|
LAKSHMI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-033-033/264
()
|
2914009000NRG23180320232662112
|
18/03/2023
|
BHAVANI
|
2914009WL055095
|
BHAVANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-033-033/267
()
|
2914009000NRG23180320232662114
|
18/03/2023
|
DAVAMANI
|
2914009WL055095
|
DAVAMANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-033-033/267
()
|
2914009000NRG23180320232662113
|
18/03/2023
|
VIJAYA
|
2914009WL055095
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-033-033/268
()
|
2914009000NRG23180320232662115
|
18/03/2023
|
KALIYAMOORTHY
|
2914009WL055095
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-033-033/268
()
|
2914009000NRG23180320232662116
|
18/03/2023
|
SUNDARI
|
2914009WL055095
|
SUNDARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-033-033/271
()
|
2914009000NRG23180320232662117
|
18/03/2023
|
MANJULA
|
2914009WL055095
|
MANJULA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-033-033/28
()
|
2914009000NRG23180320232662118
|
18/03/2023
|
GOVINDAMMAL
|
2914009WL055095
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-033-033/280
()
|
2914009000NRG23180320232662120
|
18/03/2023
|
JAYALAKSHMI
|
2914009WL055095
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-033-033/280
()
|
2914009000NRG23180320232662119
|
18/03/2023
|
VASANTHA
|
2914009WL055095
|
VASANTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-033-033/287
()
|
2914009000NRG23180320232662121
|
18/03/2023
|
MALATHI
|
2914009WL055095
|
MALATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALATHI
|
GENERAL POST OFFICE(607245)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-033-033/29
()
|
2914009000NRG23180320232662123
|
18/03/2023
|
PERIYASAMY
|
2914009WL055095
|
PERIYASAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-033-033/29
()
|
2914009000NRG23180320232662124
|
18/03/2023
|
SELVAKUMARI
|
2914009WL055095
|
SELVAKUMARI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730340
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-033-033/291
()
|
2914009000NRG23180320232662126
|
18/03/2023
|
MARIYAMMAL
|
2914009WL055095
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-033-033/291
()
|
2914009000NRG23180320232662125
|
18/03/2023
|
RAMU
|
2914009WL055095
|
RAMU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMU
|
GENERAL POST OFFICE(607245)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-033-033/300
()
|
2914009000NRG23180320232662127
|
18/03/2023
|
PERIYAMMAL
|
2914009WL055095
|
PERIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-033-033/302
()
|
2914009000NRG23180320232662128
|
18/03/2023
|
MALA
|
2914009WL055095
|
MALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-033-033/303
()
|
2914009000NRG23180320232662129
|
18/03/2023
|
RAJALAKSHMI
|
2914009WL055095
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-033-033/321
()
|
2914009000NRG23180320232662130
|
18/03/2023
|
RASAVALLI
|
2914009WL055095
|
RASAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-033-033/322
()
|
2914009000NRG23180320232662131
|
18/03/2023
|
KAMALA
|
2914009WL055095
|
KAMALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KAMALA
|
GENERAL POST OFFICE(607245)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-033-033/323
()
|
2914009000NRG23180320232662132
|
18/03/2023
|
JAYARAMAN
|
2914009WL055095
|
JAYARAMAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-033-033/332
()
|
2914009000NRG23180320232662133
|
18/03/2023
|
MAYILAMBAL
|
2914009WL055095
|
MAYILAMBAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MAYILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-033-033/340
()
|
2914009000NRG23180320232662134
|
18/03/2023
|
BASKARAN
|
2914009WL055095
|
BASKARAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-033-033/345
()
|
2914009000NRG23180320232662135
|
18/03/2023
|
LATHA
|
2914009WL055095
|
LATHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-033-033/349
()
|
2914009000NRG23180320232662136
|
18/03/2023
|
AMSAM
|
2914009WL055095
|
AMSAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
AMSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-033-033/349
()
|
2914009000NRG23180320232662137
|
18/03/2023
|
RAMAKRISHNAN
|
2914009WL055095
|
RAMAKRISHNAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-033-033/350
()
|
2914009000NRG23180320232662138
|
18/03/2023
|
PARAMESWARI
|
2914009WL055095
|
PARAMESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
PARAMESWARI
|
GENERAL POST OFFICE(607245)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-033-033/357
()
|
2914009000NRG23180320232662141
|
18/03/2023
|
MURUGAN
|
2914009WL055095
|
MURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-033-033/357
()
|
2914009000NRG23180320232662140
|
18/03/2023
|
VIJAYA
|
2914009WL055095
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-033-033/361
()
|
2914009000NRG23180320232662142
|
18/03/2023
|
SIVAGAMI
|
2914009WL055095
|
SIVAGAMI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SIVAGAMI
|
GENERAL POST OFFICE(607245)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-033-033/362-A
()
|
2914009000NRG23180320232662143
|
18/03/2023
|
KANIMOZHI
|
2914009WL055095
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-033-033/363-A
()
|
2914009000NRG23180320232662144
|
18/03/2023
|
JAYANTHI
|
2914009WL055095
|
JAYANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-033-033/365-A
()
|
2914009000NRG23180320232662145
|
18/03/2023
|
RAMYA
|
2914009WL055095
|
RAMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-033-033/370-A
()
|
2914009000NRG23180320232662146
|
18/03/2023
|
TAMILARASI
|
2914009WL055095
|
TAMILARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-033-033/392
()
|
2914009000NRG23180320232662147
|
18/03/2023
|
DEVI
|
2914009WL055095
|
DEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-033-033/404
()
|
2914009000NRG23180320232662148
|
18/03/2023
|
MAHESWARI
|
2914009WL055095
|
MAHESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-033-033/404
()
|
2914009000NRG23180320232662149
|
18/03/2023
|
MUTHU
|
2914009WL055095
|
MUTHU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-033-033/405
()
|
2914009000NRG23180320232662150
|
18/03/2023
|
RANI
|
2914009WL055095
|
RANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-033-033/408
()
|
2914009000NRG23180320232662151
|
18/03/2023
|
BARATHI
|
2914009WL055095
|
BARATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-033-033/409
()
|
2914009000NRG23180320232662152
|
18/03/2023
|
MADAVI
|
2914009WL055095
|
MADAVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-033-033/409
()
|
2914009000NRG23180320232662153
|
18/03/2023
|
MOORTHI
|
2914009WL055095
|
MOORTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-033-033/418
()
|
2914009000NRG23180320232662155
|
18/03/2023
|
MUTHAIAN
|
2914009WL055095
|
MUTHAIAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
MUTHAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-033-033/418
()
|
2914009000NRG23180320232662154
|
18/03/2023
|
PALANIYAMMAL
|
2914009WL055095
|
PALANIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-033-033/420
()
|
2914009000NRG23180320232662156
|
18/03/2023
|
GUNAVATHI
|
2914009WL055095
|
GUNAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-033-033/422
()
|
2914009000NRG23180320232662157
|
18/03/2023
|
RAMYA
|
2914009WL055095
|
RAMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-033-033/423
()
|
2914009000NRG23180320232662159
|
18/03/2023
|
CHANDRASEKAR
|
2914009WL055095
|
CHANDRASEKAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-033-033/423
()
|
2914009000NRG23180320232662158
|
18/03/2023
|
KIRUTHIKA
|
2914009WL055095
|
KIRUTHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
KIRUTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-033-033/429
()
|
2914009000NRG23180320232662160
|
18/03/2023
|
BANU
|
2914009WL055095
|
BANU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-033-033/430
()
|
2914009000NRG23180320232662161
|
18/03/2023
|
GANDHIMATHI
|
2914009WL055095
|
GANDHIMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-033-033/432
()
|
2914009000NRG23180320232662162
|
18/03/2023
|
KARTHIGA
|
2914009WL055095
|
KARTHIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KARTHIGA
|
GENERAL POST OFFICE(607245)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-033-033/432
()
|
2914009000NRG23180320232662163
|
18/03/2023
|
MURUGANANDAM
|
2914009WL055095
|
MURUGANANDAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MURUGANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-033-033/433
()
|
2914009000NRG23180320232662164
|
18/03/2023
|
RASATHI
|
2914009WL055095
|
RASATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RASATHI
|
GENERAL POST OFFICE(607245)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-033-033/434
()
|
2914009000NRG23180320232662165
|
18/03/2023
|
JAYARAMAN
|
2914009WL055095
|
JAYARAMAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-033-033/437
()
|
2914009000NRG23180320232662166
|
18/03/2023
|
NARMADHA
|
2914009WL055095
|
NARMADHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
NARMADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-033-033/446
()
|
2914009000NRG23180320232662167
|
18/03/2023
|
JAMUNA
|
2914009WL055095
|
JAMUNA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-033-033/446
()
|
2914009000NRG23180320232662168
|
18/03/2023
|
VIJAYABALAN
|
2914009WL055095
|
VIJAYABALAN
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-033-033/455
()
|
2914009000NRG23180320232662169
|
18/03/2023
|
ROJA
|
2914009WL055095
|
ROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-033-033/458
()
|
2914009000NRG23180320232662171
|
18/03/2023
|
VIJAYABARATHI
|
2914009WL055095
|
VIJAYABARATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYABARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-033-033/462
()
|
2914009000NRG23180320232662172
|
18/03/2023
|
MALATHY
|
2914009WL055095
|
MALATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-033-033/466
()
|
2914009000NRG23180320232662174
|
18/03/2023
|
ALAMELU
|
2914009WL055095
|
ALAMELU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-033-033/467
()
|
2914009000NRG23180320232662175
|
18/03/2023
|
AKILA
|
2914009WL055095
|
AKILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
AKILA
|
CITY UNION BANK LIMITED(607324)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-033-033/485
()
|
2914009000NRG23180320232662178
|
18/03/2023
|
VISHNUPRIYA
|
2914009WL055095
|
VISHNUPRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VISHNUPRIYA
|
GENERAL POST OFFICE(607245)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-033-033/488
()
|
2914009000NRG23180320232662179
|
18/03/2023
|
ANANDHI
|
2914009WL055095
|
ANANDHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-033-033/5
()
|
2914009000NRG23180320232662182
|
18/03/2023
|
MUTHAIYAN
|
2914009WL055095
|
MUTHAIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUTHAIYAN
|
GENERAL POST OFFICE(607245)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-033-033/5
()
|
2914009000NRG23180320232662183
|
18/03/2023
|
RUCKMANI
|
2914009WL055095
|
RUCKMANI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
RUCKMANI
|
GENERAL POST OFFICE(607245)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-033-033/53
()
|
2914009000NRG23180320232662185
|
18/03/2023
|
SANTHI
|
2914009WL055095
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-033-033/59
()
|
2914009000NRG23180320232662186
|
18/03/2023
|
KALIYAMOORTHY
|
2914009WL055095
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
KALIYAMOORTHY
|
GENERAL POST OFFICE(607245)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-033-033/59
()
|
2914009000NRG23180320232662187
|
18/03/2023
|
MALARKODI
|
2914009WL055095
|
MALARKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALARKODI
|
GENERAL POST OFFICE(607245)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-033-033/67
()
|
2914009000NRG23180320232662188
|
18/03/2023
|
ANJAMMAL
|
2914009WL055095
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-033-033/87
()
|
2914009000NRG23180320232662189
|
18/03/2023
|
BANUMATHI
|
2914009WL055095
|
BANUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
BANUMATHI
|
GENERAL POST OFFICE(607245)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-033-033/96
()
|
2914009000NRG23180320232662190
|
18/03/2023
|
MANGAI
|
2914009WL055095
|
MANGAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206186
|
206186
|
|
|
|
|
|
|
|
|
153
|
SEMBANARKOIL
|
TN-14-009-033-033/476
()
|
2914009000NRG23180320232662176
|
18/03/2023
|
SUNDARAMBAL
|
2914009WL055095
|
SUNDARAMBAL
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
154
|
SEMBANARKOIL
|
TN-14-009-033-033/484
()
|
2914009000NRG23180320232662177
|
18/03/2023
|
RAMKI
|
2914009WL055095
|
RAMKI
|
00415
|
SBIN0018177
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
155
|
SEMBANARKOIL
|
TN-14-009-033-033/494
()
|
2914009000NRG23180320232662180
|
18/03/2023
|
MANIKANDAN
|
2914009WL055095
|
MANIKANDAN
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217186
|
217186
|
|
|
|
|
|
|
|