|
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-14-009-053-002/518
()
|
2914009000NRG23300820221245952
|
30/08/2022
|
KALAIMATHI
|
2914009WL024152
|
KALAIMATHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAIMATHI
|
RATNAKAR BANK(607393)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-053-053/1
()
|
2914009000NRG23300820221245953
|
30/08/2022
|
JOHNDURAI
|
2914009WL024152
|
JOHNDURAI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOHNDURAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-053-053/10
()
|
2914009000NRG23300820221245956
|
30/08/2022
|
RAJESHWARI
|
2914009WL024152
|
RAJESHWARI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-053-053/11
()
|
2914009000NRG23300820221245960
|
30/08/2022
|
SELVI
|
2914009WL024152
|
SELVI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-053-053/145
()
|
2914009000NRG23300820221245968
|
30/08/2022
|
VIJAYA
|
2914009WL024152
|
VIJAYA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-053-053/15
()
|
2914009000NRG23300820221245970
|
30/08/2022
|
JAYABAL
|
2914009WL024152
|
JAYABAL
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYABAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-053-053/15
()
|
2914009000NRG23300820221245969
|
30/08/2022
|
LALITHA
|
2914009WL024152
|
LALITHA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-053-053/17
()
|
2914009000NRG23300820221245972
|
30/08/2022
|
INDHIRANI
|
2914009WL024152
|
INDHIRANI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDHIRANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-053-053/20
()
|
2914009000NRG23300820221245976
|
30/08/2022
|
ALAMELU
|
2914009WL024152
|
ALAMELU
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-053-053/229
()
|
2914009000NRG23300820221245005
|
30/08/2022
|
MANJULA
|
2914009WL024144
|
MANJULA
|
00715
|
DBSS01N0745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-053-053/23
()
|
2914009000NRG23300820221245982
|
30/08/2022
|
THILLAIYAMMAL
|
2914009WL024152
|
THILLAIYAMMAL
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SEMBANARKOIL
|
TN-14-009-053-053/237
()
|
2914009000NRG23300820221245006
|
30/08/2022
|
AMUTHA
|
2914009WL024144
|
AMUTHA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-053-053/24
()
|
2914009000NRG23300820221245008
|
30/08/2022
|
DHANALAKSHMI
|
2914009WL024144
|
DHANALAKSHMI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-053-053/256
()
|
2914009000NRG23300820221245984
|
30/08/2022
|
JAYALAKSHMI
|
2914009WL024152
|
JAYALAKSHMI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-053-053/273
()
|
2914009000NRG23300820221245011
|
30/08/2022
|
VAIRAM
|
2914009WL024144
|
VAIRAM
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SEMBANARKOIL
|
TN-14-009-053-053/289
()
|
2914009000NRG23300820221245012
|
30/08/2022
|
PUNITHAVANI
|
2914009WL024144
|
PUNITHAVANI
|
00715
|
DBSS01N0745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUNITHAVANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-053-053/29
()
|
2914009000NRG23300820221245013
|
30/08/2022
|
KRISHNAMMAL
|
2914009WL024144
|
KRISHNAMMAL
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-053-053/295
()
|
2914009000NRG23300820221245989
|
30/08/2022
|
RAJAGOPAL
|
2914009WL024152
|
RAJAGOPAL
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-053-053/296
()
|
2914009000NRG23300820221245014
|
30/08/2022
|
RASATHI
|
2914009WL024144
|
RASATHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
RASATHI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-053-053/30
()
|
2914009000NRG23300820221245015
|
30/08/2022
|
MAHALAKSHMI
|
2914009WL024144
|
MAHALAKSHMI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-053-053/300
()
|
2914009000NRG23300820221245017
|
30/08/2022
|
VEMBU
|
2914009WL024144
|
VEMBU
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-053-053/31
()
|
2914009000NRG23300820221245019
|
30/08/2022
|
CHITRA
|
2914009WL024144
|
CHITRA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-053-053/328
()
|
2914009000NRG23300820221245991
|
30/08/2022
|
KASTHURI
|
2914009WL024152
|
KASTHURI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-053-053/331
()
|
2914009000NRG23300820221245021
|
30/08/2022
|
SUSILA
|
2914009WL024144
|
SUSILA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-053-053/34
()
|
2914009000NRG23300820221245022
|
30/08/2022
|
UMA
|
2914009WL024144
|
UMA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-053-053/36
()
|
2914009000NRG23300820221245024
|
30/08/2022
|
VALARMATHI
|
2914009WL024144
|
VALARMATHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-053-053/367
()
|
2914009000NRG23300820221245992
|
30/08/2022
|
SEKAR
|
2914009WL024152
|
SEKAR
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEKAR
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-053-053/37
()
|
2914009000NRG23300820221245026
|
30/08/2022
|
NEELAVATHI
|
2914009WL024144
|
NEELAVATHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-053-053/39
()
|
2914009000NRG23300820221245993
|
30/08/2022
|
GUNAVATHY
|
2914009WL024152
|
GUNAVATHY
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
GUNAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-053-053/398
()
|
2914009000NRG23300820221245029
|
30/08/2022
|
MALLIKA
|
2914009WL024144
|
MALLIKA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-053-053/4
()
|
2914009000NRG23300820221245995
|
30/08/2022
|
MALATHI
|
2914009WL024152
|
MALATHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-053-053/4
()
|
2914009000NRG23300820221245994
|
30/08/2022
|
SAVITHRI
|
2914009WL024152
|
SAVITHRI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAVITHRI
|
RATNAKAR BANK(607393)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-053-053/400
()
|
2914009000NRG23300820221245032
|
30/08/2022
|
TAMILARASI
|
2914009WL024144
|
TAMILARASI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-053-053/402
()
|
2914009000NRG23300820221245034
|
30/08/2022
|
SELVARAJ
|
2914009WL024144
|
SELVARAJ
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARAJ
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-053-053/403
()
|
2914009000NRG23300820221245035
|
30/08/2022
|
MALATHY
|
2914009WL024144
|
MALATHY
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-053-053/404
()
|
2914009000NRG23300820221245996
|
30/08/2022
|
MANIVIZHI
|
2914009WL024152
|
MANIVIZHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-053-053/405
()
|
2914009000NRG23300820221245036
|
30/08/2022
|
MUTHULAKHSMI
|
2914009WL024144
|
MUTHULAKHSMI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-053-053/467
()
|
2914009000NRG23300820221245049
|
30/08/2022
|
ANANDHAVALLI
|
2914009WL024144
|
ANANDHAVALLI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANDHAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-053-053/5
()
|
2914009000NRG23300820221246002
|
30/08/2022
|
ANNAL DARTHI
|
2914009WL024152
|
ANNAL DARTHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAL DARTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-053-053/5
()
|
2914009000NRG23300820221246001
|
30/08/2022
|
NATRAJAN
|
2914009WL024152
|
NATRAJAN
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
NATRAJAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-053-053/55
()
|
2914009000NRG23300820221246008
|
30/08/2022
|
SAROJA
|
2914009WL024152
|
SAROJA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-053-053/58
()
|
2914009000NRG23300820221246010
|
30/08/2022
|
SARATHAMBAL
|
2914009WL024152
|
SARATHAMBAL
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARATHAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-053-053/63
()
|
2914009000NRG23300820221246013
|
30/08/2022
|
RAJASEKARAN
|
2914009WL024152
|
RAJASEKARAN
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-053-053/7
()
|
2914009000NRG23300820221245068
|
30/08/2022
|
RANI
|
2914009WL024144
|
RANI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-053-053/70
()
|
2914009000NRG23300820221246014
|
30/08/2022
|
MALLIKA
|
2914009WL024152
|
MALLIKA
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-053-053/71
()
|
2914009000NRG23300820221246016
|
30/08/2022
|
RAJAM
|
2914009WL024152
|
RAJAM
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-053-053/72
()
|
2914009000NRG23300820221246017
|
30/08/2022
|
VIJAYAKUMARI
|
2914009WL024152
|
VIJAYAKUMARI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-053-053/74
()
|
2914009000NRG23300820221246020
|
30/08/2022
|
GOVINDHARASU
|
2914009WL024152
|
GOVINDHARASU
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDHARASU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-053-053/74
()
|
2914009000NRG23300820221246019
|
30/08/2022
|
MANIMEKALAI
|
2914009WL024152
|
MANIMEKALAI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIMEKALAI
|
RATNAKAR BANK(607393)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-053-053/77
()
|
2914009000NRG23300820221246021
|
30/08/2022
|
ANJAMMAL
|
2914009WL024152
|
ANJAMMAL
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-053-053/84
()
|
2914009000NRG23300820221245069
|
30/08/2022
|
AMSAVALLI
|
2914009WL024144
|
AMSAVALLI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-053-053/88
()
|
2914009000NRG23300820221246023
|
30/08/2022
|
ANANTHAVALLI
|
2914009WL024152
|
ANANTHAVALLI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANTHAVALLI
|
RATNAKAR BANK(607393)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-053-053/9
()
|
2914009000NRG23300820221246024
|
30/08/2022
|
RAJATHI
|
2914009WL024152
|
RAJATHI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-053-053/91
()
|
2914009000NRG23300820221246025
|
30/08/2022
|
SELVI
|
2914009WL024152
|
SELVI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62610
|
62610
|
|
|
|
|
|
|
|
|
55
|
SEMBANARKOIL
|
TN-14-009-053-053/1
()
|
2914009000NRG23300820221245954
|
30/08/2022
|
DEVAKUMARI
|
2914009WL024152
|
DEVAKUMARI
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAKUMARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-053-053/10
()
|
2914009000NRG23300820221245957
|
30/08/2022
|
DHANDAYUTHABANI
|
2914009WL024152
|
DHANDAYUTHABANI
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANDAYUTHABANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-053-053/407
()
|
2914009000NRG23300820221245037
|
30/08/2022
|
RANI
|
2914009WL024144
|
RANI
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-053-053/417-A
()
|
2914009000NRG23300820221245041
|
30/08/2022
|
RANI
|
2914009WL024144
|
RANI
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-053-053/421
()
|
2914009000NRG23300820221245043
|
30/08/2022
|
KARPAGAVALLI
|
2914009WL024144
|
KARPAGAVALLI
|
00715
|
DBSS01N0758
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-053-053/432
()
|
2914009000NRG23300820221245045
|
30/08/2022
|
VASANTHA
|
2914009WL024144
|
VASANTHA
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-053-053/479
()
|
2914009000NRG23300820221245050
|
30/08/2022
|
RATHA
|
2914009WL024144
|
RATHA
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-053-053/483
()
|
2914009000NRG23300820221245053
|
30/08/2022
|
SUNDARI
|
2914009WL024144
|
SUNDARI
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-053-053/508
()
|
2914009000NRG23300820221245056
|
30/08/2022
|
AKILA
|
2914009WL024144
|
AKILA
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-053-053/510
()
|
2914009000NRG23300820221245057
|
30/08/2022
|
ANANTHI
|
2914009WL024144
|
ANANTHI
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-053-053/548
()
|
2914009000NRG23300820221245059
|
30/08/2022
|
DURGA
|
2914009WL024144
|
DURGA
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75515
|
75515
|
|
|
|
|
|
|
|