|
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-14-009-006-006/351
()
|
2914009000NRG23161220221892722
|
17/12/2022
|
SINDHUJA
|
2914009WL040561
|
SINDHUJA
|
00176
|
IDIB000A125
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SINDHUJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-006-002/1078
()
|
2914009000NRG23161220221892650
|
17/12/2022
|
ANURANJANI
|
2914009WL040561
|
ANURANJANI
|
00176
|
IDIB000S218
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANURANJANI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-006-002/1116
()
|
2914009000NRG23161220221892652
|
17/12/2022
|
SARANYA
|
2914009WL040561
|
SARANYA
|
00176
|
IDIB000S218
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-006-006/111
()
|
2914009000NRG23161220221892666
|
17/12/2022
|
GOWTHAMI
|
2914009WL040561
|
GOWTHAMI
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-006-006/111
()
|
2914009000NRG23161220221892667
|
17/12/2022
|
SADEESHKUMAR
|
2914009WL040561
|
SADEESHKUMAR
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SADEESHKUMAR
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-006-006/142
()
|
2914009000NRG23161220221892676
|
17/12/2022
|
KIRUTHIKA
|
2914009WL040561
|
KIRUTHIKA
|
00176
|
IDIB000S218
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KIRUTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-006-006/855
()
|
2914009000NRG23161220221892785
|
17/12/2022
|
KAVIYA
|
2914009WL040561
|
KAVIYA
|
00176
|
IDIB000S218
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAVIYA
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-006-006/983
()
|
2914009000NRG23161220221892793
|
17/12/2022
|
ABIRAMASUNDARI SANKAR
|
2914009WL040561
|
ABIRAMASUNDARI SANKAR
|
00176
|
IDIB000S218
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ABIRAMASUNDARI SANKAR
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-006-008/918
()
|
2914009000NRG23161220221892795
|
17/12/2022
|
RANI DEVENDRAN D
|
2914009WL040561
|
RANI DEVENDRAN D
|
00176
|
IDIB000S218
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANI DEVENDRAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
10
|
SEMBANARKOIL
|
TN-14-009-006-002/1083
()
|
2914009000NRG23161220221892651
|
17/12/2022
|
DIVYA
|
2914009WL040561
|
DIVYA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-006-002/1169
()
|
2914009000NRG23161220221892653
|
17/12/2022
|
SUGUNA
|
2914009WL040561
|
SUGUNA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUGUNA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-006-002/1174
()
|
2914009000NRG23161220221892654
|
17/12/2022
|
MEGALADEVI
|
2914009WL040561
|
MEGALADEVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MEGALADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-006-002/930
()
|
2914009000NRG23161220221892655
|
17/12/2022
|
KALAIYARASI
|
2914009WL040561
|
KALAIYARASI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-006-002/940
()
|
2914009000NRG23161220221892657
|
17/12/2022
|
MAHENDRAN
|
2914009WL040561
|
MAHENDRAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-006-002/940
()
|
2914009000NRG23161220221892656
|
17/12/2022
|
TAMILSELVI
|
2914009WL040561
|
TAMILSELVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-006-006/1002
()
|
2914009000NRG23161220221892658
|
17/12/2022
|
SUDHA
|
2914009WL040561
|
SUDHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-006-006/1039
()
|
2914009000NRG23161220221892659
|
17/12/2022
|
KASTHURI
|
2914009WL040561
|
KASTHURI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-006-006/111
()
|
2914009000NRG23161220221892665
|
17/12/2022
|
BALU
|
2914009WL040561
|
BALU
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-006-006/111
()
|
2914009000NRG23161220221892664
|
17/12/2022
|
JANAKA
|
2914009WL040561
|
JANAKA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
JANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-006-006/1149
()
|
2914009000NRG23161220221892671
|
17/12/2022
|
ABIRAMI
|
2914009WL040561
|
ABIRAMI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-006-006/135
()
|
2914009000NRG23161220221892674
|
17/12/2022
|
GUNASUNDARI
|
2914009WL040561
|
GUNASUNDARI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-006-006/142
()
|
2914009000NRG23161220221892675
|
17/12/2022
|
SELVI
|
2914009WL040561
|
SELVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-006-006/18
()
|
2914009000NRG23161220221892677
|
17/12/2022
|
GEETHA
|
2914009WL040561
|
GEETHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-006-006/191
()
|
2914009000NRG23161220221892678
|
17/12/2022
|
LAKSHMI
|
2914009WL040561
|
LAKSHMI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-006-006/196
()
|
2914009000NRG23161220221892679
|
17/12/2022
|
BABITHA
|
2914009WL040561
|
BABITHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
BABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-006-006/248
()
|
2914009000NRG23161220221892681
|
17/12/2022
|
NEDUNCHEZHIYAN
|
2914009WL040561
|
NEDUNCHEZHIYAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
NEDUNCHEZHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-006-006/248
()
|
2914009000NRG23161220221892680
|
17/12/2022
|
VASANTHA
|
2914009WL040561
|
VASANTHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-006-006/274
()
|
2914009000NRG23161220221892682
|
17/12/2022
|
RASATHI
|
2914009WL040561
|
RASATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RASATHI
|
HDFC BANK LTD(607152)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-006-006/274
()
|
2914009000NRG23161220221892683
|
17/12/2022
|
SELVAKUMAR
|
2914009WL040561
|
SELVAKUMAR
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-006-006/288
()
|
2914009000NRG23161220221892685
|
17/12/2022
|
REVATHI
|
2914009WL040561
|
REVATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-006-006/288
()
|
2914009000NRG23161220221892686
|
17/12/2022
|
SAMBATH
|
2914009WL040561
|
SAMBATH
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-006-006/294
()
|
2914009000NRG23161220221892688
|
17/12/2022
|
JOTHI
|
2914009WL040561
|
JOTHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-006-006/294
()
|
2914009000NRG23161220221892687
|
17/12/2022
|
KALIYAMOORTHY
|
2914009WL040561
|
KALIYAMOORTHY
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-006-006/298
()
|
2914009000NRG23161220221892690
|
17/12/2022
|
AMUTHA
|
2914009WL040561
|
AMUTHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-006-006/298
()
|
2914009000NRG23161220221892689
|
17/12/2022
|
SHANMUGAM
|
2914009WL040561
|
SHANMUGAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-006-006/301
()
|
2914009000NRG23161220221892692
|
17/12/2022
|
ELANGOVAN
|
2914009WL040561
|
ELANGOVAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-006-006/301
()
|
2914009000NRG23161220221892691
|
17/12/2022
|
SARATHA
|
2914009WL040561
|
SARATHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARATHA
|
HDFC BANK LTD(607152)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-006-006/303
()
|
2914009000NRG23161220221892693
|
17/12/2022
|
ANJAN
|
2914009WL040561
|
ANJAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-006-006/318
()
|
2914009000NRG23161220221892694
|
17/12/2022
|
MALAR
|
2914009WL040561
|
MALAR
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MALAR
|
HDFC BANK LTD(607152)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-006-006/324
()
|
2914009000NRG23161220221892696
|
17/12/2022
|
SUMATHI
|
2914009WL040561
|
SUMATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-006-006/325
()
|
2914009000NRG23161220221892698
|
17/12/2022
|
AMBIKA
|
2914009WL040561
|
AMBIKA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-006-006/325
()
|
2914009000NRG23161220221892697
|
17/12/2022
|
DHARANI
|
2914009WL040561
|
DHARANI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-006-006/327
()
|
2914009000NRG23161220221892699
|
17/12/2022
|
KALAISELVI
|
2914009WL040561
|
KALAISELVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-006-006/329
()
|
2914009000NRG23161220221892701
|
17/12/2022
|
RANI
|
2914009WL040561
|
RANI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-006-006/330
()
|
2914009000NRG23161220221892703
|
17/12/2022
|
AYYASAMY
|
2914009WL040561
|
AYYASAMY
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
AYYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-006-006/330
()
|
2914009000NRG23161220221892702
|
17/12/2022
|
PARVATHAM
|
2914009WL040561
|
PARVATHAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-006-006/331
()
|
2914009000NRG23161220221892704
|
17/12/2022
|
SAROJA
|
2914009WL040561
|
SAROJA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-006-006/332
()
|
2914009000NRG23161220221892705
|
17/12/2022
|
PARIMALA MARIYAPPAN
|
2914009WL040561
|
PARIMALA MARIYAPPAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARIMALA MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-006-006/333
()
|
2914009000NRG23161220221892707
|
17/12/2022
|
KAMALA
|
2914009WL040561
|
KAMALA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-006-006/333
()
|
2914009000NRG23161220221892706
|
17/12/2022
|
VEERAPANDIAN
|
2914009WL040561
|
VEERAPANDIAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VEERAPANDIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-006-006/337
()
|
2914009000NRG23161220221892708
|
17/12/2022
|
SUNDARAMBAL
|
2914009WL040561
|
SUNDARAMBAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-006-006/339
()
|
2914009000NRG23161220221892709
|
17/12/2022
|
PARIMALA
|
2914009WL040561
|
PARIMALA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-006-006/340
()
|
2914009000NRG23161220221892713
|
17/12/2022
|
DHANAPAL
|
2914009WL040561
|
DHANAPAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-006-006/340
()
|
2914009000NRG23161220221892710
|
17/12/2022
|
PRAMA
|
2914009WL040561
|
PRAMA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-006-006/340
()
|
2914009000NRG23161220221892712
|
17/12/2022
|
RAMESH
|
2914009WL040561
|
RAMESH
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-006-006/340
()
|
2914009000NRG23161220221892711
|
17/12/2022
|
VIOLET
|
2914009WL040561
|
VIOLET
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIOLET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-006-006/341
()
|
2914009000NRG23161220221892714
|
17/12/2022
|
SELVI
|
2914009WL040561
|
SELVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-006-006/342
()
|
2914009000NRG23161220221892716
|
17/12/2022
|
JEGANATHAN
|
2914009WL040561
|
JEGANATHAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-006-006/342
()
|
2914009000NRG23161220221892715
|
17/12/2022
|
RANI
|
2914009WL040561
|
RANI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-006-006/342
()
|
2914009000NRG23161220221892718
|
17/12/2022
|
VEMBU
|
2914009WL040561
|
VEMBU
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-006-006/351
()
|
2914009000NRG23161220221892721
|
17/12/2022
|
MATHUMATHI
|
2914009WL040561
|
MATHUMATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MATHUMATHI
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-006-006/351
()
|
2914009000NRG23161220221892720
|
17/12/2022
|
PARIMALA
|
2914009WL040561
|
PARIMALA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARIMALA
|
HDFC BANK LTD(607152)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-006-006/351
()
|
2914009000NRG23161220221892719
|
17/12/2022
|
RAVI
|
2914009WL040561
|
RAVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-006-006/368
()
|
2914009000NRG23161220221892723
|
17/12/2022
|
SANTHI
|
2914009WL040561
|
SANTHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-006-006/372
()
|
2914009000NRG23161220221892725
|
17/12/2022
|
MENI
|
2914009WL040561
|
MENI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MENI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-006-006/373
()
|
2914009000NRG23161220221892727
|
17/12/2022
|
KALAIYARASI
|
2914009WL040561
|
KALAIYARASI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-006-006/374
()
|
2914009000NRG23161220221892729
|
17/12/2022
|
JEEVANANDAM
|
2914009WL040561
|
JEEVANANDAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEEVANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-006-006/374
()
|
2914009000NRG23161220221892728
|
17/12/2022
|
SELVARANI
|
2914009WL040561
|
SELVARANI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-006-006/375
()
|
2914009000NRG23161220221892731
|
17/12/2022
|
RETHINAZHAKI
|
2914009WL040561
|
RETHINAZHAKI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RETHINAZHAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-006-006/376
()
|
2914009000NRG23161220221892733
|
17/12/2022
|
SINNADURAI
|
2914009WL040561
|
SINNADURAI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-006-006/376
()
|
2914009000NRG23161220221892734
|
17/12/2022
|
UMA
|
2914009WL040561
|
UMA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-006-006/415
()
|
2914009000NRG23161220221892735
|
17/12/2022
|
PARVATHI
|
2914009WL040561
|
PARVATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-006-006/418
()
|
2914009000NRG23161220221892737
|
17/12/2022
|
BUVANESHWARI
|
2914009WL040561
|
BUVANESHWARI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
BUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-006-006/418
()
|
2914009000NRG23161220221892736
|
17/12/2022
|
VASUKI
|
2914009WL040561
|
VASUKI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-006-006/419
()
|
2914009000NRG23161220221892740
|
17/12/2022
|
SELVI
|
2914009WL040561
|
SELVI
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-006-006/419
()
|
2914009000NRG23161220221892739
|
17/12/2022
|
SHANMUGAM
|
2914009WL040561
|
SHANMUGAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-006-006/419
()
|
2914009000NRG23161220221892741
|
17/12/2022
|
SURESH
|
2914009WL040561
|
SURESH
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-006-006/420
()
|
2914009000NRG23161220221892744
|
17/12/2022
|
SUBRAVELU
|
2914009WL040561
|
SUBRAVELU
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBRAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-006-006/420
()
|
2914009000NRG23161220221892743
|
17/12/2022
|
VIJAYA
|
2914009WL040561
|
VIJAYA
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-006-006/421
()
|
2914009000NRG23161220221892746
|
17/12/2022
|
RAJENDRAN
|
2914009WL040561
|
RAJENDRAN
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-006-006/421
()
|
2914009000NRG23161220221892745
|
17/12/2022
|
SELVI
|
2914009WL040561
|
SELVI
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-006-006/423
()
|
2914009000NRG23161220221892747
|
17/12/2022
|
VEERAMMAL
|
2914009WL040561
|
VEERAMMAL
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-006-006/429
()
|
2914009000NRG23161220221892748
|
17/12/2022
|
MUTHULAKSHMI
|
2914009WL040561
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-006-006/444
()
|
2914009000NRG23161220221892749
|
17/12/2022
|
DHANALAKSHMI
|
2914009WL040561
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-006-006/447
()
|
2914009000NRG23161220221892750
|
17/12/2022
|
RAJESHWARI
|
2914009WL040561
|
RAJESHWARI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-006-006/454
()
|
2914009000NRG23161220221892751
|
17/12/2022
|
POONKODI
|
2914009WL040561
|
POONKODI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-006-006/454
()
|
2914009000NRG23161220221892752
|
17/12/2022
|
VIJAYARAJAN
|
2914009WL040561
|
VIJAYARAJAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-006-006/469
()
|
2914009000NRG23161220221892754
|
17/12/2022
|
RAJALAKSHMI
|
2914009WL040561
|
RAJALAKSHMI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-006-006/469
()
|
2914009000NRG23161220221892753
|
17/12/2022
|
RASANGAM
|
2914009WL040561
|
RASANGAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RASANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-006-006/470
()
|
2914009000NRG23161220221892756
|
17/12/2022
|
INDHIRANI
|
2914009WL040561
|
INDHIRANI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
INDHIRANI
|
HDFC BANK LTD(607152)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-006-006/470
()
|
2914009000NRG23161220221892757
|
17/12/2022
|
SUBRAMANIYAN
|
2914009WL040561
|
SUBRAMANIYAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-006-006/476
()
|
2914009000NRG23161220221892758
|
17/12/2022
|
SELVI
|
2914009WL040561
|
SELVI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-006-006/497
()
|
2914009000NRG23161220221892759
|
17/12/2022
|
THAMIZHARASI
|
2914009WL040561
|
THAMIZHARASI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-006-006/501
()
|
2914009000NRG23161220221892761
|
17/12/2022
|
ASOKAN
|
2914009WL040561
|
ASOKAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ASOKAN
|
INDIAN BANK(607105)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-006-006/501
()
|
2914009000NRG23161220221892762
|
17/12/2022
|
SUMATHI
|
2914009WL040561
|
SUMATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-006-006/506
()
|
2914009000NRG23161220221892764
|
17/12/2022
|
AROKIYAMARY
|
2914009WL040561
|
AROKIYAMARY
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-006-006/506
()
|
2914009000NRG23161220221892763
|
17/12/2022
|
POOSAMMAL
|
2914009WL040561
|
POOSAMMAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
POOSAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-006-006/506
()
|
2914009000NRG23161220221892765
|
17/12/2022
|
SAMIPILLAI
|
2914009WL040561
|
SAMIPILLAI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAMIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-006-006/563
()
|
2914009000NRG23161220221892767
|
17/12/2022
|
KASTHURI
|
2914009WL040561
|
KASTHURI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-006-006/580
()
|
2914009000NRG23161220221892769
|
17/12/2022
|
ALAMELU
|
2914009WL040561
|
ALAMELU
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-006-006/580
()
|
2914009000NRG23161220221892768
|
17/12/2022
|
KUNJU
|
2914009WL040561
|
KUNJU
|
00177
|
IOBA0000601
|
660
|
660
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SEMBANARKOIL
|
TN-14-009-006-006/616
()
|
2914009000NRG23161220221892770
|
17/12/2022
|
MARIYAMMAL
|
2914009WL040561
|
MARIYAMMAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-006-006/619
()
|
2914009000NRG23161220221892771
|
17/12/2022
|
CHITRA
|
2914009WL040561
|
CHITRA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-006-006/620
()
|
2914009000NRG23161220221892772
|
17/12/2022
|
AMSAVALLI
|
2914009WL040561
|
AMSAVALLI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-006-006/620
()
|
2914009000NRG23161220221892773
|
17/12/2022
|
MUTHUKIRUSHNAN
|
2914009WL040561
|
MUTHUKIRUSHNAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHUKIRUSHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-006-006/620
()
|
2914009000NRG23161220221892774
|
17/12/2022
|
REJINAMARY
|
2914009WL040561
|
REJINAMARY
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
REJINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-006-006/654
()
|
2914009000NRG23161220221892775
|
17/12/2022
|
JAYA
|
2914009WL040561
|
JAYA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-006-006/654
()
|
2914009000NRG23161220221892776
|
17/12/2022
|
RANJITHA
|
2914009WL040561
|
RANJITHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-006-006/704
()
|
2914009000NRG23161220221892777
|
17/12/2022
|
KALIYAMMAL
|
2914009WL040561
|
KALIYAMMAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-006-006/720
()
|
2914009000NRG23161220221892778
|
17/12/2022
|
KAVITHA
|
2914009WL040561
|
KAVITHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-006-006/783
()
|
2914009000NRG23161220221892779
|
17/12/2022
|
UMARANI
|
2914009WL040561
|
UMARANI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-006-006/792
()
|
2914009000NRG23161220221892780
|
17/12/2022
|
LATHA
|
2914009WL040561
|
LATHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-006-006/801
()
|
2914009000NRG23161220221892782
|
17/12/2022
|
SAVITHRI
|
2914009WL040561
|
SAVITHRI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-006-006/823
()
|
2914009000NRG23161220221892783
|
17/12/2022
|
RASAVALLI
|
2914009WL040561
|
RASAVALLI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RASAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-006-006/855
()
|
2914009000NRG23161220221892784
|
17/12/2022
|
ANJAMMAL
|
2914009WL040561
|
ANJAMMAL
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-006-006/877
()
|
2914009000NRG23161220221892786
|
17/12/2022
|
MALAR
|
2914009WL040561
|
MALAR
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-006-006/898
()
|
2914009000NRG23161220221892787
|
17/12/2022
|
NAGAVALLI
|
2914009WL040561
|
NAGAVALLI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-006-006/906
()
|
2914009000NRG23161220221892788
|
17/12/2022
|
VASANTHI
|
2914009WL040561
|
VASANTHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-006-006/948
()
|
2914009000NRG23161220221892790
|
17/12/2022
|
RAMYA
|
2914009WL040561
|
RAMYA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-006-006/955
()
|
2914009000NRG23161220221892791
|
17/12/2022
|
KALA
|
2914009WL040561
|
KALA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-006-006/955
()
|
2914009000NRG23161220221892792
|
17/12/2022
|
KUMAR
|
2914009WL040561
|
KUMAR
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-006-006/995-A
()
|
2914009000NRG23161220221892794
|
17/12/2022
|
RAJALAKSHMI
|
2914009WL040561
|
RAJALAKSHMI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-006-008/918
()
|
2914009000NRG23161220221892796
|
17/12/2022
|
DEVENDRAN
|
2914009WL040561
|
DEVENDRAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
DEVENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73541
|
73541
|
|
|
|
|
|
|
|
|
124
|
SEMBANARKOIL
|
TN-14-009-006-006/1095
()
|
2914009000NRG23161220221892663
|
17/12/2022
|
DURGADEVI
|
2914009WL040561
|
DURGADEVI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-006-006/1148
()
|
2914009000NRG23161220221892670
|
17/12/2022
|
SARANYA
|
2914009WL040561
|
SARANYA
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-006-006/274
()
|
2914009000NRG23161220221892684
|
17/12/2022
|
RAJESH SELVAKUMAR
|
2914009WL040561
|
RAJESH SELVAKUMAR
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJESH SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-006-006/318
()
|
2914009000NRG23161220221892695
|
17/12/2022
|
VASAVI
|
2914009WL040561
|
VASAVI
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-006-006/342
()
|
2914009000NRG23161220221892717
|
17/12/2022
|
BAPITHA
|
2914009WL040561
|
BAPITHA
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
BAPITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-006-006/368
()
|
2914009000NRG23161220221892724
|
17/12/2022
|
ABARNA
|
2914009WL040561
|
ABARNA
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ABARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-006-006/374
()
|
2914009000NRG23161220221892730
|
17/12/2022
|
JANAGI
|
2914009WL040561
|
JANAGI
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-006-006/375
()
|
2914009000NRG23161220221892732
|
17/12/2022
|
GUNASUNDARI
|
2914009WL040561
|
GUNASUNDARI
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
GUNASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-006-006/418
()
|
2914009000NRG23161220221892738
|
17/12/2022
|
ABINAYA
|
2914009WL040561
|
ABINAYA
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-006-006/469
()
|
2914009000NRG23161220221892755
|
17/12/2022
|
SILAMBARASI
|
2914009WL040561
|
SILAMBARASI
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-006-006/497
()
|
2914009000NRG23161220221892760
|
17/12/2022
|
Kanimozhi Muthukumarasamy
|
2914009WL040561
|
Kanimozhi Muthukumarasamy
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanimozhi Muthukumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-006-006/795
()
|
2914009000NRG23161220221892781
|
17/12/2022
|
DEEPA
|
2914009WL040561
|
DEEPA
|
00177
|
IOBA0002334
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
136
|
SEMBANARKOIL
|
TN-14-009-006-006/1060
()
|
2914009000NRG23161220221892661
|
17/12/2022
|
RAMAMURTHY
|
2914009WL040561
|
RAMAMURTHY
|
00415
|
SBIN0018177
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88941
|
88941
|
|
|
|
|
|
|
|