|
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-14-009-033-033/342
()
|
2914009000NRG23270820221201412
|
29/08/2022
|
AZHAGARSAMI
|
2914009WL023376
|
AZHAGARSAMI
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
AZHAGARSAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-003/371
()
|
2914009000NRG23270820221201297
|
29/08/2022
|
JAYABHARATHI
|
2914009WL023376
|
JAYABHARATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-003/410
()
|
2914009000NRG23270820221201298
|
29/08/2022
|
JAYALAKSHMI
|
2914009WL023376
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-004/147
()
|
2914009000NRG23270820221201303
|
29/08/2022
|
KARTHIGA
|
2914009WL023376
|
KARTHIGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-004/147
()
|
2914009000NRG23270820221201302
|
29/08/2022
|
RASAVALLI
|
2914009WL023376
|
RASAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-033/11
()
|
2914009000NRG23270820221201310
|
29/08/2022
|
BALASUBRAMANIYAN
|
2914009WL023376
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-033/11
()
|
2914009000NRG23270820221201311
|
29/08/2022
|
GUNAVATHI
|
2914009WL023376
|
GUNAVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-033/140
()
|
2914009000NRG23270820221201312
|
29/08/2022
|
ANBAZHAGAN
|
2914009WL023376
|
ANBAZHAGAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANBAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-033/140
()
|
2914009000NRG23270820221201313
|
29/08/2022
|
SAVITHIRI
|
2914009WL023376
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-033/141
()
|
2914009000NRG23270820221201314
|
29/08/2022
|
KUMARASAMY
|
2914009WL023376
|
KUMARASAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-033/141
()
|
2914009000NRG23270820221201315
|
29/08/2022
|
VASUKI
|
2914009WL023376
|
VASUKI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-033/143
()
|
2914009000NRG23270820221201316
|
29/08/2022
|
UMARANI
|
2914009WL023376
|
UMARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/146
()
|
2914009000NRG23270820221201317
|
29/08/2022
|
RANI
|
2914009WL023376
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/153
()
|
2914009000NRG23270820221201320
|
29/08/2022
|
ANJAMMAL
|
2914009WL023376
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/155
()
|
2914009000NRG23270820221201322
|
29/08/2022
|
VASANTHA
|
2914009WL023376
|
VASANTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/156
()
|
2914009000NRG23270820221201325
|
29/08/2022
|
PARVATHI
|
2914009WL023376
|
PARVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/156
()
|
2914009000NRG23270820221201324
|
29/08/2022
|
RAJENDRAN
|
2914009WL023376
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/157
()
|
2914009000NRG23270820221201326
|
29/08/2022
|
VELLAIYAN
|
2914009WL023376
|
VELLAIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-033-033/158
()
|
2914009000NRG23270820221201328
|
29/08/2022
|
KAVITHA
|
2914009WL023376
|
KAVITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-033-033/159
()
|
2914009000NRG23270820221201330
|
29/08/2022
|
MUNIYAMMAL
|
2914009WL023376
|
MUNIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-033-033/159
()
|
2914009000NRG23270820221201329
|
29/08/2022
|
PAKKIRISAMY
|
2914009WL023376
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-033-033/160
()
|
2914009000NRG23270820221201331
|
29/08/2022
|
KALAIYARASI
|
2914009WL023376
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-033-033/162
()
|
2914009000NRG23270820221201333
|
29/08/2022
|
ARIVAZHAKAN
|
2914009WL023376
|
ARIVAZHAKAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARIVAZHAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-033-033/162
()
|
2914009000NRG23270820221201332
|
29/08/2022
|
KAMALA
|
2914009WL023376
|
KAMALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-033-033/164
()
|
2914009000NRG23270820221201334
|
29/08/2022
|
DHANALAKSHMI
|
2914009WL023376
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-033-033/168
()
|
2914009000NRG23270820221201337
|
29/08/2022
|
ANJAMMAL
|
2914009WL023376
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-033-033/168
()
|
2914009000NRG23270820221201336
|
29/08/2022
|
VIJAYA
|
2914009WL023376
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-033-033/169
()
|
2914009000NRG23270820221201339
|
29/08/2022
|
CHINNAIYAN
|
2914009WL023376
|
CHINNAIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-033-033/169
()
|
2914009000NRG23270820221201340
|
29/08/2022
|
MALLIGA
|
2914009WL023376
|
MALLIGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-033-033/170
()
|
2914009000NRG23270820221201341
|
29/08/2022
|
RASAMMAL
|
2914009WL023376
|
RASAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-033-033/170
()
|
2914009000NRG23270820221201342
|
29/08/2022
|
SUBRAMANIYAN
|
2914009WL023376
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-033-033/171
()
|
2914009000NRG23270820221201343
|
29/08/2022
|
RAMAMIRTHAM
|
2914009WL023376
|
RAMAMIRTHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-033-033/172
()
|
2914009000NRG23270820221201345
|
29/08/2022
|
ALAGAMMAL
|
2914009WL023376
|
ALAGAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-033-033/172
()
|
2914009000NRG23270820221201344
|
29/08/2022
|
KALIYAN
|
2914009WL023376
|
KALIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-033-033/172
()
|
2914009000NRG23270820221201346
|
29/08/2022
|
SELVARAJ
|
2914009WL023376
|
SELVARAJ
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-033-033/173
()
|
2914009000NRG23270820221201347
|
29/08/2022
|
GANESAN
|
2914009WL023376
|
GANESAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-033-033/173
()
|
2914009000NRG23270820221201348
|
29/08/2022
|
SELVARANI
|
2914009WL023376
|
SELVARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-033-033/175
()
|
2914009000NRG23270820221201349
|
29/08/2022
|
MARIYAPPAN
|
2914009WL023376
|
MARIYAPPAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-033-033/177
()
|
2914009000NRG23270820221201353
|
29/08/2022
|
BAVITHRA
|
2914009WL023376
|
BAVITHRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-033-033/177
()
|
2914009000NRG23270820221201352
|
29/08/2022
|
THAIYALNAYAGI
|
2914009WL023376
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-033-033/177
()
|
2914009000NRG23270820221201351
|
29/08/2022
|
VIJAYA
|
2914009WL023376
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-033-033/178
()
|
2914009000NRG23270820221201354
|
29/08/2022
|
MALATHI
|
2914009WL023376
|
MALATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALATHI
|
GENERAL POST OFFICE(607245)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-033-033/187
()
|
2914009000NRG23270820221201355
|
29/08/2022
|
MALARKODI
|
2914009WL023376
|
MALARKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-033-033/194
()
|
2914009000NRG23270820221201357
|
29/08/2022
|
TAMILARASI
|
2914009WL023376
|
TAMILARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-033-033/203
()
|
2914009000NRG23270820221201358
|
29/08/2022
|
JOTHI
|
2914009WL023376
|
JOTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-033-033/205
()
|
2914009000NRG23270820221201359
|
29/08/2022
|
PUSHPAM
|
2914009WL023376
|
PUSHPAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-033-033/210
()
|
2914009000NRG23270820221201360
|
29/08/2022
|
RAJESWARI
|
2914009WL023376
|
RAJESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-033-033/213
()
|
2914009000NRG23270820221201362
|
29/08/2022
|
PARAMASIVAM
|
2914009WL023376
|
PARAMASIVAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-033-033/213
()
|
2914009000NRG23270820221201363
|
29/08/2022
|
SANTHI
|
2914009WL023376
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-033-033/214
()
|
2914009000NRG23270820221201364
|
29/08/2022
|
PALANI
|
2914009WL023376
|
PALANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-033-033/214
()
|
2914009000NRG23270820221201365
|
29/08/2022
|
TAMILARASI
|
2914009WL023376
|
TAMILARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-033-033/215
()
|
2914009000NRG23270820221201366
|
29/08/2022
|
PUSHPAVALLI
|
2914009WL023376
|
PUSHPAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAVALLI
|
GENERAL POST OFFICE(607245)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-033-033/223
()
|
2914009000NRG23270820221201367
|
29/08/2022
|
GOVINDAMMAL
|
2914009WL023376
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-033-033/225
()
|
2914009000NRG23270820221201370
|
29/08/2022
|
SADAYAM
|
2914009WL023376
|
SADAYAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SADAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-033-033/226
()
|
2914009000NRG23270820221201372
|
29/08/2022
|
SASIKALA
|
2914009WL023376
|
SASIKALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-033-033/227
()
|
2914009000NRG23270820221201373
|
29/08/2022
|
KAMALAM
|
2914009WL023376
|
KAMALAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-033-033/227
()
|
2914009000NRG23270820221201374
|
29/08/2022
|
USHA
|
2914009WL023376
|
USHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-033-033/228
()
|
2914009000NRG23270820221201376
|
29/08/2022
|
SAGUNDALA
|
2914009WL023376
|
SAGUNDALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-033-033/229
()
|
2914009000NRG23270820221201378
|
29/08/2022
|
SEETHALAKSHMI
|
2914009WL023376
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-033-033/23
()
|
2914009000NRG23270820221201379
|
29/08/2022
|
USHA
|
2914009WL023376
|
USHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-033-033/232
()
|
2914009000NRG23270820221201380
|
29/08/2022
|
KALIYAMURTHY
|
2914009WL023376
|
KALIYAMURTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-033-033/232
()
|
2914009000NRG23270820221201381
|
29/08/2022
|
SEETHALAKSHMI
|
2914009WL023376
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-033-033/238
()
|
2914009000NRG23270820221201383
|
29/08/2022
|
SANTHRA
|
2914009WL023376
|
SANTHRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-033-033/239
()
|
2914009000NRG23270820221201384
|
29/08/2022
|
BALASUBRAMANIYAN
|
2914009WL023376
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-033-033/239
()
|
2914009000NRG23270820221201385
|
29/08/2022
|
PUSHPA
|
2914009WL023376
|
PUSHPA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-033-033/243
()
|
2914009000NRG23270820221201386
|
29/08/2022
|
JEEVA
|
2914009WL023376
|
JEEVA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-033-033/244
()
|
2914009000NRG23270820221201387
|
29/08/2022
|
THIRUMAYEE
|
2914009WL023376
|
THIRUMAYEE
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THIRUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-033-033/246
()
|
2914009000NRG23270820221201389
|
29/08/2022
|
MARIAMMAL
|
2914009WL023376
|
MARIAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-033-033/248
()
|
2914009000NRG23270820221201391
|
29/08/2022
|
BHAVANI
|
2914009WL023376
|
BHAVANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHAVANI
|
GENERAL POST OFFICE(607245)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-033-033/248
()
|
2914009000NRG23270820221201390
|
29/08/2022
|
GOVINDARASU
|
2914009WL023376
|
GOVINDARASU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-033-033/258
()
|
2914009000NRG23270820221201393
|
29/08/2022
|
devi
|
2914009WL023376
|
devi
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-033-033/258
()
|
2914009000NRG23270820221201392
|
29/08/2022
|
PONNUSAMI
|
2914009WL023376
|
PONNUSAMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-033-033/259
()
|
2914009000NRG23270820221201394
|
29/08/2022
|
SULOCHNA
|
2914009WL023376
|
SULOCHNA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOCHNA
|
GENERAL POST OFFICE(607245)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-033-033/261
()
|
2914009000NRG23270820221201396
|
29/08/2022
|
MEENA
|
2914009WL023376
|
MEENA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-033-033/266
()
|
2914009000NRG23270820221201397
|
29/08/2022
|
GOVINDAMMAL
|
2914009WL023376
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAMMAL
|
HDFC BANK LTD(607152)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-033-033/272
()
|
2914009000NRG23270820221201398
|
29/08/2022
|
ANJAMMAL
|
2914009WL023376
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-033-033/277
()
|
2914009000NRG23270820221201460
|
29/08/2022
|
KANNAMMAL
|
2914009WL023377
|
KANNAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-033-033/277
()
|
2914009000NRG23270820221201459
|
29/08/2022
|
MARIYAPPAN
|
2914009WL023377
|
MARIYAPPAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-033-033/278
()
|
2914009000NRG23270820221201461
|
29/08/2022
|
NAGARAJAN
|
2914009WL023377
|
NAGARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-033-033/281
()
|
2914009000NRG23270820221201399
|
29/08/2022
|
LATHA
|
2914009WL023376
|
LATHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-033-033/285
()
|
2914009000NRG23270820221201462
|
29/08/2022
|
ANITHA
|
2914009WL023377
|
ANITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANITHA
|
HDFC BANK LTD(607152)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-033-033/290
()
|
2914009000NRG23270820221201463
|
29/08/2022
|
INDIRAGANDHI
|
2914009WL023377
|
INDIRAGANDHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-033-033/294
()
|
2914009000NRG23270820221201400
|
29/08/2022
|
VASANTHA
|
2914009WL023376
|
VASANTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-033-033/296
()
|
2914009000NRG23270820221201401
|
29/08/2022
|
SELVI
|
2914009WL023376
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-033-033/299
()
|
2914009000NRG23270820221201403
|
29/08/2022
|
ALAMELU
|
2914009WL023376
|
ALAMELU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-033-033/304-A
()
|
2914009000NRG23270820221201465
|
29/08/2022
|
VEMBU
|
2914009WL023377
|
VEMBU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-033-033/306
()
|
2914009000NRG23270820221201466
|
29/08/2022
|
ALAMELUMANGAI
|
2914009WL023377
|
ALAMELUMANGAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELUMANGAI
|
HDFC BANK LTD(607152)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-033-033/306
()
|
2914009000NRG23270820221201467
|
29/08/2022
|
MARIYAPPAN
|
2914009WL023377
|
MARIYAPPAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-033-033/307
()
|
2914009000NRG23270820221201404
|
29/08/2022
|
KOKILA
|
2914009WL023376
|
KOKILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-033-033/317
()
|
2914009000NRG23270820221201405
|
29/08/2022
|
AMIRTHAM
|
2914009WL023376
|
AMIRTHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-033-033/317
()
|
2914009000NRG23270820221201406
|
29/08/2022
|
LAKSHMI
|
2914009WL023376
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-033-033/325
()
|
2914009000NRG23270820221201468
|
29/08/2022
|
MARIYAPPAN
|
2914009WL023377
|
MARIYAPPAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-033-033/325
()
|
2914009000NRG23270820221201469
|
29/08/2022
|
THIRIPURASUNDARI
|
2914009WL023377
|
THIRIPURASUNDARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-033-033/326
()
|
2914009000NRG23270820221201408
|
29/08/2022
|
RANJITHAM
|
2914009WL023376
|
RANJITHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-033-033/326
()
|
2914009000NRG23270820221201407
|
29/08/2022
|
SAROJA
|
2914009WL023376
|
SAROJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-033-033/333
()
|
2914009000NRG23270820221201409
|
29/08/2022
|
SUGANTHAMBIGAI
|
2914009WL023376
|
SUGANTHAMBIGAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGANTHAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-033-033/337
()
|
2914009000NRG23270820221201470
|
29/08/2022
|
VIJAYA
|
2914009WL023377
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-033-033/338
()
|
2914009000NRG23270820221201411
|
29/08/2022
|
AZHAGAR
|
2914009WL023376
|
AZHAGAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
AZHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-033-033/338
()
|
2914009000NRG23270820221201410
|
29/08/2022
|
NAGALAKSHMI
|
2914009WL023376
|
NAGALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-033-033/342
()
|
2914009000NRG23270820221201413
|
29/08/2022
|
MALLIGA
|
2914009WL023376
|
MALLIGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-033-033/343
()
|
2914009000NRG23270820221201415
|
29/08/2022
|
BAKKIYALAKSHMI
|
2914009WL023376
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-033-033/347
()
|
2914009000NRG23270820221201471
|
29/08/2022
|
PANNEERSELVI
|
2914009WL023377
|
PANNEERSELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANNEERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-033-033/352
()
|
2914009000NRG23270820221201416
|
29/08/2022
|
LAKSHMANAN
|
2914009WL023376
|
LAKSHMANAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-033-033/361
()
|
2914009000NRG23270820221201417
|
29/08/2022
|
SIVAGAMI
|
2914009WL023376
|
SIVAGAMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAGAMI
|
GENERAL POST OFFICE(607245)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-033-033/361
()
|
2914009000NRG23270820221201418
|
29/08/2022
|
SUNDARI
|
2914009WL023376
|
SUNDARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARI
|
GENERAL POST OFFICE(607245)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-033-033/363-A
()
|
2914009000NRG23270820221201419
|
29/08/2022
|
JAYANTHI
|
2914009WL023376
|
JAYANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-033-033/366
()
|
2914009000NRG23270820221201420
|
29/08/2022
|
LAKSHMI
|
2914009WL023376
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-033-033/399
()
|
2914009000NRG23270820221201422
|
29/08/2022
|
KRISHNAVENI
|
2914009WL023376
|
KRISHNAVENI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-033-033/411
()
|
2914009000NRG23270820221201472
|
29/08/2022
|
RAMAYEE
|
2914009WL023377
|
RAMAYEE
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-033-033/412
()
|
2914009000NRG23270820221201425
|
29/08/2022
|
SIVASATHYA
|
2914009WL023376
|
SIVASATHYA
|
00177
|
IOBA0000228
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVASATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-033-033/413
()
|
2914009000NRG23270820221201427
|
29/08/2022
|
DURGA
|
2914009WL023376
|
DURGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-033-033/413
()
|
2914009000NRG23270820221201426
|
29/08/2022
|
ELAIYARAJA
|
2914009WL023376
|
ELAIYARAJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELAIYARAJA
|
GENERAL POST OFFICE(607245)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-033-033/419
()
|
2914009000NRG23270820221201430
|
29/08/2022
|
SUDHA
|
2914009WL023376
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-033-033/421
()
|
2914009000NRG23270820221201432
|
29/08/2022
|
SUDHA
|
2914009WL023376
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-033-033/424
()
|
2914009000NRG23270820221201433
|
29/08/2022
|
ANJALIDEVI
|
2914009WL023376
|
ANJALIDEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-033-033/431
()
|
2914009000NRG23270820221201434
|
29/08/2022
|
ADAIKALAM
|
2914009WL023376
|
ADAIKALAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADAIKALAM
|
GENERAL POST OFFICE(607245)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-033-033/431
()
|
2914009000NRG23270820221201435
|
29/08/2022
|
BAKKYAVATHI
|
2914009WL023376
|
BAKKYAVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAKKYAVATHI
|
GENERAL POST OFFICE(607245)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-033-033/435
()
|
2914009000NRG23270820221201436
|
29/08/2022
|
SHANMUGAPRIYA
|
2914009WL023376
|
SHANMUGAPRIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANMUGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-033-033/438
()
|
2914009000NRG23270820221201437
|
29/08/2022
|
VASANTHI
|
2914009WL023376
|
VASANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-033-033/439
()
|
2914009000NRG23270820221201439
|
29/08/2022
|
JAYANDHI
|
2914009WL023376
|
JAYANDHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-033-033/441
()
|
2914009000NRG23270820221201440
|
29/08/2022
|
KARPAGAM
|
2914009WL023376
|
KARPAGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-033-033/60
()
|
2914009000NRG23270820221201455
|
29/08/2022
|
AMSAM
|
2914009WL023376
|
AMSAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSAM
|
GENERAL POST OFFICE(607245)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-033-033/60
()
|
2914009000NRG23270820221201454
|
29/08/2022
|
THANGAIYAN
|
2914009WL023376
|
THANGAIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-033-033/91
()
|
2914009000NRG23270820221201456
|
29/08/2022
|
AVAIYAMBAL
|
2914009WL023376
|
AVAIYAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
AVAIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147565
|
147565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148765
|
148765
|
|
|
|
|
|
|
|