|
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-14-009-013-001/693
()
|
2914009000NRG23200820221129295
|
22/08/2022
|
KAMALA
|
2914009WL021499
|
KAMALA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-013-003/778
()
|
2914009000NRG23200820221129296
|
22/08/2022
|
JAYAPERIYA
|
2914009WL021499
|
JAYAPERIYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAPERIYA
|
ICICI BANK LTD(508534)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-013-013/103
()
|
2914009000NRG23200820221129297
|
22/08/2022
|
MANGAIYARKARASI
|
2914009WL021499
|
MANGAIYARKARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-013-013/104
()
|
2914009000NRG23200820221129298
|
22/08/2022
|
ASALAMMAL
|
2914009WL021499
|
ASALAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ASALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-013-013/105
()
|
2914009000NRG23200820221129299
|
22/08/2022
|
RAJENDRAN
|
2914009WL021499
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-013-013/105
()
|
2914009000NRG23200820221129300
|
22/08/2022
|
THILAGAM
|
2914009WL021499
|
THILAGAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-013-013/106
()
|
2914009000NRG23200820221129302
|
22/08/2022
|
AMBIKA
|
2914009WL021499
|
AMBIKA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-013-013/107
()
|
2914009000NRG23200820221129305
|
22/08/2022
|
DEVIKA
|
2914009WL021499
|
DEVIKA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-013-013/107
()
|
2914009000NRG23200820221129304
|
22/08/2022
|
KALIYAPERUMAL
|
2914009WL021499
|
KALIYAPERUMAL
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-013-013/109
()
|
2914009000NRG23200820221129306
|
22/08/2022
|
RAJESHWARI
|
2914009WL021499
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-013-013/110
()
|
2914009000NRG23200820221129307
|
22/08/2022
|
AVAIYAMMAL
|
2914009WL021499
|
AVAIYAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
AVAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-013-013/1106
()
|
2914009000NRG23200820221129310
|
22/08/2022
|
BANU
|
2914009WL021499
|
BANU
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-013-013/111
()
|
2914009000NRG23200820221129312
|
22/08/2022
|
ARUL
|
2914009WL021499
|
ARUL
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-013-013/111
()
|
2914009000NRG23200820221129311
|
22/08/2022
|
SAGILA
|
2914009WL021499
|
SAGILA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-013-013/113
()
|
2914009000NRG23200820221129313
|
22/08/2022
|
SHANTHA
|
2914009WL021499
|
SHANTHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-013-013/114
()
|
2914009000NRG23200820221129316
|
22/08/2022
|
KANNAN
|
2914009WL021499
|
KANNAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-013-013/114
()
|
2914009000NRG23200820221129315
|
22/08/2022
|
SARATHA
|
2914009WL021499
|
SARATHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-013-013/115
()
|
2914009000NRG23200820221129319
|
22/08/2022
|
KAVIYARASI
|
2914009WL021499
|
KAVIYARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-013-013/115
()
|
2914009000NRG23200820221129317
|
22/08/2022
|
THAMAYANTHI
|
2914009WL021499
|
THAMAYANTHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-013-013/1150
()
|
2914009000NRG23200820221129320
|
22/08/2022
|
MURALI
|
2914009WL021499
|
MURALI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-013-013/116
()
|
2914009000NRG23200820221129321
|
22/08/2022
|
MURUGAVALLI
|
2914009WL021499
|
MURUGAVALLI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-013-013/117
()
|
2914009000NRG23200820221129322
|
22/08/2022
|
BANUMATHI
|
2914009WL021499
|
BANUMATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-013-013/118
()
|
2914009000NRG23200820221129323
|
22/08/2022
|
KASIYAMMAL
|
2914009WL021499
|
KASIYAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-013-013/1182
()
|
2914009000NRG23200820221129324
|
22/08/2022
|
THULASIMANI
|
2914009WL021499
|
THULASIMANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-013-013/135
()
|
2914009000NRG23200820221129345
|
22/08/2022
|
RAJESHWARI
|
2914009WL021499
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-013-013/143
()
|
2914009000NRG23200820221129346
|
22/08/2022
|
PICHAMMAL
|
2914009WL021499
|
PICHAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-013-013/143
()
|
2914009000NRG23200820221129348
|
22/08/2022
|
SUDHA
|
2914009WL021499
|
SUDHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-013-013/144
()
|
2914009000NRG23200820221129350
|
22/08/2022
|
POOMADEVI
|
2914009WL021499
|
POOMADEVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-013-013/144
()
|
2914009000NRG23200820221129349
|
22/08/2022
|
THANGAIYAN
|
2914009WL021499
|
THANGAIYAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-013-013/146
()
|
2914009000NRG23200820221129351
|
22/08/2022
|
MALARKODI
|
2914009WL021499
|
MALARKODI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-013-013/148
()
|
2914009000NRG23200820221129352
|
22/08/2022
|
AMUTHA
|
2914009WL021499
|
AMUTHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-013-013/152
()
|
2914009000NRG23200820221129353
|
22/08/2022
|
SASIKALA
|
2914009WL021499
|
SASIKALA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-013-013/159
()
|
2914009000NRG23200820221129355
|
22/08/2022
|
SUSILA
|
2914009WL021499
|
SUSILA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-013-013/161
()
|
2914009000NRG23200820221129356
|
22/08/2022
|
PADMA
|
2914009WL021499
|
PADMA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-013-013/164
()
|
2914009000NRG23200820221129358
|
22/08/2022
|
SADHARAM
|
2914009WL021499
|
SADHARAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SADHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-013-013/165
()
|
2914009000NRG23200820221129360
|
22/08/2022
|
LATHA
|
2914009WL021499
|
LATHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-013-013/165
()
|
2914009000NRG23200820221129359
|
22/08/2022
|
PREMADOSS
|
2914009WL021499
|
PREMADOSS
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
PREMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-013-013/171
()
|
2914009000NRG23200820221129361
|
22/08/2022
|
SHANTHI
|
2914009WL021499
|
SHANTHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-013-013/172
()
|
2914009000NRG23200820221129362
|
22/08/2022
|
BOOPATHI
|
2914009WL021499
|
BOOPATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-013-013/172
()
|
2914009000NRG23200820221129363
|
22/08/2022
|
DHARANI
|
2914009WL021499
|
DHARANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-013-013/176
()
|
2914009000NRG23200820221129364
|
22/08/2022
|
LATHA
|
2914009WL021499
|
LATHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-013-013/177
()
|
2914009000NRG23200820221129365
|
22/08/2022
|
KALARANI
|
2914009WL021499
|
KALARANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-013-013/184
()
|
2914009000NRG23200820221129367
|
22/08/2022
|
BAVANI
|
2914009WL021499
|
BAVANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-013-013/184
()
|
2914009000NRG23200820221129368
|
22/08/2022
|
JEGANATHAN
|
2914009WL021499
|
JEGANATHAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-013-013/189
()
|
2914009000NRG23200820221129369
|
22/08/2022
|
VASANTHA
|
2914009WL021499
|
VASANTHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-013-013/195
()
|
2914009000NRG23200820221129370
|
22/08/2022
|
AZHAGAMMAL
|
2914009WL021499
|
AZHAGAMMAL
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-013-013/197
()
|
2914009000NRG23200820221129371
|
22/08/2022
|
MALLIGA
|
2914009WL021499
|
MALLIGA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-013-013/214
()
|
2914009000NRG23200820221129373
|
22/08/2022
|
MUTHULAKSHMI
|
2914009WL021499
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-013-013/217
()
|
2914009000NRG23200820221129375
|
22/08/2022
|
SELVAM
|
2914009WL021499
|
SELVAM
|
00177
|
IOBA0000523
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-013-013/217
()
|
2914009000NRG23200820221129374
|
22/08/2022
|
SUMATHI
|
2914009WL021499
|
SUMATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-013-013/218
()
|
2914009000NRG23200820221129376
|
22/08/2022
|
NALLAMMAL
|
2914009WL021499
|
NALLAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-013-013/22
()
|
2914009000NRG23200820221129377
|
22/08/2022
|
VIJAYALAKSHMI
|
2914009WL021499
|
VIJAYALAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-013-013/233-B
()
|
2914009000NRG23200820221129379
|
22/08/2022
|
ANBARASI
|
2914009WL021499
|
ANBARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANBARASI
|
HDFC BANK LTD(607152)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-013-013/233-B
()
|
2914009000NRG23200820221129378
|
22/08/2022
|
JAYA
|
2914009WL021499
|
JAYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-013-013/236-A
()
|
2914009000NRG23200820221129381
|
22/08/2022
|
vimala
|
2914009WL021499
|
vimala
|
00177
|
IOBA0000523
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-013-013/237
()
|
2914009000NRG23200820221129382
|
22/08/2022
|
JOTHI
|
2914009WL021499
|
JOTHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-013-013/252
()
|
2914009000NRG23200820221129383
|
22/08/2022
|
JANAGI
|
2914009WL021499
|
JANAGI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-013-013/258
()
|
2914009000NRG23200820221129384
|
22/08/2022
|
GOMATHI
|
2914009WL021499
|
GOMATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-013-013/262
()
|
2914009000NRG23200820221129385
|
22/08/2022
|
MUTHULAKSHMI
|
2914009WL021499
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-013-013/311
()
|
2914009000NRG23200820221129386
|
22/08/2022
|
NISHANTHI
|
2914009WL021499
|
NISHANTHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
NISHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-013-013/32
()
|
2914009000NRG23200820221129387
|
22/08/2022
|
SUSILA
|
2914009WL021499
|
SUSILA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-013-013/331
()
|
2914009000NRG23200820221129391
|
22/08/2022
|
ANBARASI
|
2914009WL021499
|
ANBARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-013-013/34
()
|
2914009000NRG23200820221129395
|
22/08/2022
|
LALITHA
|
2914009WL021499
|
LALITHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-013-013/34
()
|
2914009000NRG23200820221129396
|
22/08/2022
|
SUGUNA
|
2914009WL021499
|
SUGUNA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-013-013/34
()
|
2914009000NRG23200820221129394
|
22/08/2022
|
SUNDARRAJAN
|
2914009WL021499
|
SUNDARRAJAN
|
00177
|
IOBA0000523
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-013-013/348
()
|
2914009000NRG23200820221129397
|
22/08/2022
|
SARASWATHI
|
2914009WL021499
|
SARASWATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-013-013/348
()
|
2914009000NRG23200820221129398
|
22/08/2022
|
THAMIZHARASI
|
2914009WL021499
|
THAMIZHARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-013-013/368
()
|
2914009000NRG23200820221129403
|
22/08/2022
|
CHANDRA
|
2914009WL021499
|
CHANDRA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-013-013/369
()
|
2914009000NRG23200820221129404
|
22/08/2022
|
SAMBATH
|
2914009WL021499
|
SAMBATH
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-013-013/370
()
|
2914009000NRG23200820221129405
|
22/08/2022
|
SARASWATHI
|
2914009WL021499
|
SARASWATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-013-013/372
()
|
2914009000NRG23200820221129407
|
22/08/2022
|
THAMIZHARASI
|
2914009WL021499
|
THAMIZHARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-013-013/395
()
|
2914009000NRG23200820221129411
|
22/08/2022
|
APPASAMY
|
2914009WL021499
|
APPASAMY
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
APPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-013-013/406
()
|
2914009000NRG23200820221129412
|
22/08/2022
|
KANNEPAPPA
|
2914009WL021499
|
KANNEPAPPA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNEPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-013-013/414
()
|
2914009000NRG23200820221129415
|
22/08/2022
|
VASANTHA
|
2914009WL021499
|
VASANTHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-013-013/416
()
|
2914009000NRG23200820221129416
|
22/08/2022
|
MUTHULAKSHMI
|
2914009WL021499
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-013-013/418
()
|
2914009000NRG23200820221129417
|
22/08/2022
|
BHRATHI
|
2914009WL021499
|
BHRATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
BHRATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-013-013/430
()
|
2914009000NRG23200820221129418
|
22/08/2022
|
SARATHAMMAL
|
2914009WL021499
|
SARATHAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-013-013/434
()
|
2914009000NRG23200820221129419
|
22/08/2022
|
DHANALAKSHMI
|
2914009WL021499
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-013-013/452
()
|
2914009000NRG23200820221129420
|
22/08/2022
|
PALANIYAMMAL
|
2914009WL021499
|
PALANIYAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-013-013/52
()
|
2914009000NRG23200820221129421
|
22/08/2022
|
DHANALAKSHMI
|
2914009WL021499
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-013-013/727-A
()
|
2914009000NRG23200820221129426
|
22/08/2022
|
abiramisuthari
|
2914009WL021499
|
abiramisuthari
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
abiramisuthari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-013-013/741
()
|
2914009000NRG23200820221129427
|
22/08/2022
|
TAMILSELVI
|
2914009WL021499
|
TAMILSELVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-013-013/759
()
|
2914009000NRG23200820221129428
|
22/08/2022
|
AMUDHA
|
2914009WL021499
|
AMUDHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-013-013/78
()
|
2914009000NRG23200820221129429
|
22/08/2022
|
PARVATHI
|
2914009WL021499
|
PARVATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-013-013/78
()
|
2914009000NRG23200820221129430
|
22/08/2022
|
sujatha
|
2914009WL021499
|
sujatha
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-013-013/796-A
()
|
2914009000NRG23200820221129431
|
22/08/2022
|
MAHESWARI
|
2914009WL021499
|
MAHESWARI
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-013-013/826
()
|
2914009000NRG23200820221129434
|
22/08/2022
|
KAVITHA
|
2914009WL021499
|
KAVITHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-013-013/836
()
|
2914009000NRG23200820221129437
|
22/08/2022
|
JAYAVANI
|
2914009WL021499
|
JAYAVANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-013-013/837
()
|
2914009000NRG23200820221129438
|
22/08/2022
|
SANMUGARANI
|
2914009WL021499
|
SANMUGARANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANMUGARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-013-013/858
()
|
2914009000NRG23200820221129440
|
22/08/2022
|
PARITHABEEVI
|
2914009WL021499
|
PARITHABEEVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARITHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-013-013/86
()
|
2914009000NRG23200820221129441
|
22/08/2022
|
BALASUBRAMANIYAN
|
2914009WL021499
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-013-013/91
()
|
2914009000NRG23200820221129442
|
22/08/2022
|
BANUMATHI
|
2914009WL021499
|
BANUMATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-013-013/92
()
|
2914009000NRG23200820221129444
|
22/08/2022
|
CHANDRA
|
2914009WL021499
|
CHANDRA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-013-013/92
()
|
2914009000NRG23200820221129443
|
22/08/2022
|
CHANDRAKASAN
|
2914009WL021499
|
CHANDRAKASAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRAKASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-013-013/99
()
|
2914009000NRG23200820221129449
|
22/08/2022
|
KANNAGI
|
2914009WL021499
|
KANNAGI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAGI
|
HDFC BANK LTD(607152)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-013-013/99
()
|
2914009000NRG23200820221129448
|
22/08/2022
|
RAJENDRAN
|
2914009WL021499
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113485
|
113485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113485
|
113485
|
|
|
|
|
|
|
|