|
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-14-009-027-006/529
()
|
2914009000NRG23080920221328205
|
09/09/2022
|
JOSHPINELAVARASI
|
2914009WL025924
|
JOSHPINELAVARASI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOSHPINELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-027-006/532
()
|
2914009000NRG23080920221327933
|
09/09/2022
|
AKILA
|
2914009WL025921
|
AKILA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
AKILA
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-027-006/532
()
|
2914009000NRG23080920221327934
|
09/09/2022
|
SUNDARAPANDIYAN
|
2914009WL025921
|
SUNDARAPANDIYAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUNDARAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-027-006/533
()
|
2914009000NRG23080920221327935
|
09/09/2022
|
PUNNIYAVATHI
|
2914009WL025921
|
PUNNIYAVATHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUNNIYAVATHI
|
RATNAKAR BANK(607393)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-027-027/102
()
|
2914009000NRG23080920221327941
|
09/09/2022
|
KALIYAPERUMAL
|
2914009WL025921
|
KALIYAPERUMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-027-027/102
()
|
2914009000NRG23080920221327940
|
09/09/2022
|
SAGUNDALA
|
2914009WL025921
|
SAGUNDALA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-027-027/112-A
()
|
2914009000NRG23080920221328207
|
09/09/2022
|
VENNILA
|
2914009WL025924
|
VENNILA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-027-027/122
()
|
2914009000NRG23080920221327942
|
09/09/2022
|
MATHIYAZHAGAN
|
2914009WL025921
|
MATHIYAZHAGAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
MATHIYAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-027-027/129
()
|
2914009000NRG23080920221328208
|
09/09/2022
|
AMALORPAVAMARY
|
2914009WL025924
|
AMALORPAVAMARY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-027-027/130
()
|
2914009000NRG23080920221327943
|
09/09/2022
|
ANJAMMAL
|
2914009WL025921
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-027-027/131
()
|
2914009000NRG23080920221327945
|
09/09/2022
|
MOHAN
|
2914009WL025921
|
MOHAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-027-027/133
()
|
2914009000NRG23080920221327947
|
09/09/2022
|
JAYA
|
2914009WL025921
|
JAYA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-027-027/135
()
|
2914009000NRG23080920221328209
|
09/09/2022
|
TAMILARASI
|
2914009WL025924
|
TAMILARASI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-027-027/137
()
|
2914009000NRG23080920221327948
|
09/09/2022
|
PADMAVATHI
|
2914009WL025921
|
PADMAVATHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-027-027/138
()
|
2914009000NRG23080920221327949
|
09/09/2022
|
NAVANEETHAN
|
2914009WL025921
|
NAVANEETHAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAVANEETHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-027-027/138
()
|
2914009000NRG23080920221327950
|
09/09/2022
|
PAPPATHI
|
2914009WL025921
|
PAPPATHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPATHI
|
RATNAKAR BANK(607393)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-027-027/139-D
()
|
2914009000NRG23080920221327952
|
09/09/2022
|
JOTHI
|
2914009WL025921
|
JOTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-027-027/139-D
()
|
2914009000NRG23080920221327951
|
09/09/2022
|
RAJENDRAN
|
2914009WL025921
|
RAJENDRAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-027-027/141
()
|
2914009000NRG23080920221327954
|
09/09/2022
|
KALA
|
2914009WL025921
|
KALA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-027-027/141
()
|
2914009000NRG23080920221327953
|
09/09/2022
|
VIJAYAKUMAR
|
2914009WL025921
|
VIJAYAKUMAR
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-027-027/169-A
()
|
2914009000NRG23080920221327955
|
09/09/2022
|
REVATHI
|
2914009WL025921
|
REVATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-027-027/180
()
|
2914009000NRG23080920221327958
|
09/09/2022
|
KALYANASUNDARAM
|
2914009WL025921
|
KALYANASUNDARAM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-027-027/180
()
|
2914009000NRG23080920221327957
|
09/09/2022
|
UMA
|
2914009WL025921
|
UMA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-027-027/181
()
|
2914009000NRG23080920221327960
|
09/09/2022
|
CHANDRA
|
2914009WL025921
|
CHANDRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-027-027/182
()
|
2914009000NRG23080920221327962
|
09/09/2022
|
PUSHPALATHA
|
2914009WL025921
|
PUSHPALATHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-027-027/185
()
|
2914009000NRG23080920221327964
|
09/09/2022
|
AMUDHA
|
2914009WL025921
|
AMUDHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-027-027/186
()
|
2914009000NRG23080920221327965
|
09/09/2022
|
SAKILABANU
|
2914009WL025921
|
SAKILABANU
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-027-027/190
()
|
2914009000NRG23080920221327967
|
09/09/2022
|
KALIYAPERUMAL
|
2914009WL025921
|
KALIYAPERUMAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-027-027/190
()
|
2914009000NRG23080920221327968
|
09/09/2022
|
SINDHAMANI
|
2914009WL025921
|
SINDHAMANI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
SINDHAMANI
|
RATNAKAR BANK(607393)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-027-027/196
()
|
2914009000NRG23080920221327969
|
09/09/2022
|
SAMBANDAMOORTHY
|
2914009WL025921
|
SAMBANDAMOORTHY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAMBANDAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-027-027/196
()
|
2914009000NRG23080920221327970
|
09/09/2022
|
TAMILSELVI
|
2914009WL025921
|
TAMILSELVI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-027-027/197-A
()
|
2914009000NRG23080920221327972
|
09/09/2022
|
FATHIMANATHAN
|
2914009WL025921
|
FATHIMANATHAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
FATHIMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-027-027/197-A
()
|
2914009000NRG23080920221327971
|
09/09/2022
|
VIRGINIYA
|
2914009WL025921
|
VIRGINIYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIRGINIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-027-027/20
()
|
2914009000NRG23080920221327973
|
09/09/2022
|
LEEMAMERY
|
2914009WL025921
|
LEEMAMERY
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
LEEMAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-027-027/205
()
|
2914009000NRG23080920221327974
|
09/09/2022
|
RAJENDRAN
|
2914009WL025921
|
RAJENDRAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-027-027/205
()
|
2914009000NRG23080920221327975
|
09/09/2022
|
REVATHI
|
2914009WL025921
|
REVATHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-027-027/214
()
|
2914009000NRG23080920221327976
|
09/09/2022
|
MYNAVATHI
|
2914009WL025921
|
MYNAVATHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
MYNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-027-027/214
()
|
2914009000NRG23080920221327977
|
09/09/2022
|
SELVAM
|
2914009WL025921
|
SELVAM
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-027-027/235
()
|
2914009000NRG23080920221327981
|
09/09/2022
|
JAYA
|
2914009WL025921
|
JAYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-027-027/235
()
|
2914009000NRG23080920221327980
|
09/09/2022
|
KRISHNAMMAL
|
2914009WL025921
|
KRISHNAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SEMBANARKOIL
|
TN-14-009-027-027/236
()
|
2914009000NRG23080920221327985
|
09/09/2022
|
ANANDHI.G
|
2914009WL025921
|
ANANDHI.G
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANANDHI.G
|
HDFC BANK LTD(607152)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-027-027/236
()
|
2914009000NRG23080920221327984
|
09/09/2022
|
GANESAN
|
2914009WL025921
|
GANESAN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-027-027/237
()
|
2914009000NRG23080920221327987
|
09/09/2022
|
VAIRAM
|
2914009WL025921
|
VAIRAM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-027-027/238
()
|
2914009000NRG23080920221327989
|
09/09/2022
|
BALAJI
|
2914009WL025921
|
BALAJI
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431835
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-027-027/238
()
|
2914009000NRG23080920221327988
|
09/09/2022
|
JOTHI
|
2914009WL025921
|
JOTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-027-027/240
()
|
2914009000NRG23080920221327990
|
09/09/2022
|
KUMARASAMY
|
2914009WL025921
|
KUMARASAMY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-027-027/240
()
|
2914009000NRG23080920221327991
|
09/09/2022
|
RAJALAKSHMI
|
2914009WL025921
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-027-027/247
()
|
2914009000NRG23080920221327992
|
09/09/2022
|
JAYARAMAN
|
2914009WL025921
|
JAYARAMAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-027-027/262
()
|
2914009000NRG23080920221327993
|
09/09/2022
|
PANNEERSELVAM
|
2914009WL025921
|
PANNEERSELVAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-027-027/264
()
|
2914009000NRG23080920221327994
|
09/09/2022
|
CHITRA
|
2914009WL025921
|
CHITRA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-027-027/268
()
|
2914009000NRG23080920221327995
|
09/09/2022
|
JAYALAKSHMI
|
2914009WL025921
|
JAYALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-027-027/268
()
|
2914009000NRG23080920221327996
|
09/09/2022
|
RENGASAMY
|
2914009WL025921
|
RENGASAMY
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-027-027/272
()
|
2914009000NRG23080920221327998
|
09/09/2022
|
JAYALAKSHMI
|
2914009WL025921
|
JAYALAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-027-027/272
()
|
2914009000NRG23080920221327997
|
09/09/2022
|
RAJENDRAN
|
2914009WL025921
|
RAJENDRAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-027-027/29
()
|
2914009000NRG23080920221328000
|
09/09/2022
|
ABIRAMI
|
2914009WL025921
|
ABIRAMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-027-027/292
()
|
2914009000NRG23080920221328001
|
09/09/2022
|
KALA
|
2914009WL025921
|
KALA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-027-027/292
()
|
2914009000NRG23080920221328002
|
09/09/2022
|
PAKKIRISAMY
|
2914009WL025921
|
PAKKIRISAMY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-027-027/296
()
|
2914009000NRG23080920221328003
|
09/09/2022
|
NATARAJAN
|
2914009WL025921
|
NATARAJAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-027-027/296
()
|
2914009000NRG23080920221328004
|
09/09/2022
|
RAJAKUMARI
|
2914009WL025921
|
RAJAKUMARI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-027-027/299
()
|
2914009000NRG23080920221328005
|
09/09/2022
|
MALLIGA
|
2914009WL025921
|
MALLIGA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-027-027/304
()
|
2914009000NRG23080920221328006
|
09/09/2022
|
INDIRANI
|
2914009WL025921
|
INDIRANI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-027-027/318
()
|
2914009000NRG23080920221328010
|
09/09/2022
|
JAYANTHI
|
2914009WL025921
|
JAYANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-027-027/318
()
|
2914009000NRG23080920221328009
|
09/09/2022
|
PRABAKARAN
|
2914009WL025921
|
PRABAKARAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-027-027/319
()
|
2914009000NRG23080920221328012
|
09/09/2022
|
BHARATHI
|
2914009WL025921
|
BHARATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-027-027/319
()
|
2914009000NRG23080920221328011
|
09/09/2022
|
RAJARETHINAM
|
2914009WL025921
|
RAJARETHINAM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJARETHINAM
|
CANARA BANK(508532)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-027-027/320
()
|
2914009000NRG23080920221328013
|
09/09/2022
|
GANDHIMATHI
|
2914009WL025921
|
GANDHIMATHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-027-027/321
()
|
2914009000NRG23080920221328015
|
09/09/2022
|
JOTHI
|
2914009WL025921
|
JOTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-027-027/321
()
|
2914009000NRG23080920221328014
|
09/09/2022
|
MURUGAN
|
2914009WL025921
|
MURUGAN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-027-027/322
()
|
2914009000NRG23080920221328016
|
09/09/2022
|
ANGALAMMAI
|
2914009WL025921
|
ANGALAMMAI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANGALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-027-027/322
()
|
2914009000NRG23080920221328017
|
09/09/2022
|
KALAISELVI
|
2914009WL025921
|
KALAISELVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-027-027/324
()
|
2914009000NRG23080920221328019
|
09/09/2022
|
GANESAN
|
2914009WL025921
|
GANESAN
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431835
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-027-027/324
()
|
2914009000NRG23080920221328018
|
09/09/2022
|
RENUKA
|
2914009WL025921
|
RENUKA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-027-027/325
()
|
2914009000NRG23080920221328021
|
09/09/2022
|
GOVINDASAMY
|
2914009WL025921
|
GOVINDASAMY
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-027-027/325
()
|
2914009000NRG23080920221328020
|
09/09/2022
|
KALYANI
|
2914009WL025921
|
KALYANI
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-027-027/327
()
|
2914009000NRG23080920221328022
|
09/09/2022
|
STELLA
|
2914009WL025921
|
STELLA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-027-027/330
()
|
2914009000NRG23080920221328023
|
09/09/2022
|
VEMBU
|
2914009WL025921
|
VEMBU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-027-027/335
()
|
2914009000NRG23080920221328024
|
09/09/2022
|
RANI
|
2914009WL025921
|
RANI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-027-027/338
()
|
2914009000NRG23080920221328025
|
09/09/2022
|
KALIYAPERUMAL
|
2914009WL025921
|
KALIYAPERUMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-027-027/389-B
()
|
2914009000NRG23080920221328026
|
09/09/2022
|
PALANIVEL
|
2914009WL025921
|
PALANIVEL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-027-027/390-C
()
|
2914009000NRG23080920221328028
|
09/09/2022
|
ALLI
|
2914009WL025921
|
ALLI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-027-027/391
()
|
2914009000NRG23080920221328029
|
09/09/2022
|
SANTHI
|
2914009WL025921
|
SANTHI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-027-027/393
()
|
2914009000NRG23080920221328030
|
09/09/2022
|
PICHAMMAL
|
2914009WL025921
|
PICHAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-027-027/394
()
|
2914009000NRG23080920221328031
|
09/09/2022
|
VASUKI
|
2914009WL025921
|
VASUKI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-027-027/413
()
|
2914009000NRG23080920221328032
|
09/09/2022
|
EZHILARASI
|
2914009WL025921
|
EZHILARASI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
EZHILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-027-027/413
()
|
2914009000NRG23080920221328033
|
09/09/2022
|
JAYARAJ
|
2914009WL025921
|
JAYARAJ
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-027-027/45
()
|
2914009000NRG23080920221328034
|
09/09/2022
|
KANIKKAIMERY
|
2914009WL025921
|
KANIKKAIMERY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANIKKAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-027-027/453-A
()
|
2914009000NRG23080920221328035
|
09/09/2022
|
JOTHI
|
2914009WL025921
|
JOTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-027-027/455
()
|
2914009000NRG23080920221328036
|
09/09/2022
|
PARIMALA
|
2914009WL025921
|
PARIMALA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-027-027/46
()
|
2914009000NRG23080920221328038
|
09/09/2022
|
CHINNAPPAN
|
2914009WL025921
|
CHINNAPPAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-027-027/470-A
()
|
2914009000NRG23080920221328039
|
09/09/2022
|
RAJALAKSHMI
|
2914009WL025921
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-027-027/477-A
()
|
2914009000NRG23080920221328040
|
09/09/2022
|
SANGEETHA
|
2914009WL025921
|
SANGEETHA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-027-027/48
()
|
2914009000NRG23080920221328042
|
09/09/2022
|
ADAIKALAMERY
|
2914009WL025921
|
ADAIKALAMERY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
ADAIKALAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-027-027/487
()
|
2914009000NRG23080920221328043
|
09/09/2022
|
SANTHA
|
2914009WL025921
|
SANTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-027-027/496-B
()
|
2914009000NRG23080920221328211
|
09/09/2022
|
THAIYALNAYAKI
|
2914009WL025924
|
THAIYALNAYAKI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAIYALNAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-027-027/5-B
()
|
2914009000NRG23080920221328045
|
09/09/2022
|
SARASWATHI
|
2914009WL025921
|
SARASWATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-027-027/55
()
|
2914009000NRG23080920221328212
|
09/09/2022
|
AMULDOSS
|
2914009WL025924
|
AMULDOSS
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-027-027/559
()
|
2914009000NRG23080920221328213
|
09/09/2022
|
RENUKADEVI
|
2914009WL025924
|
RENUKADEVI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
RENUKADEVI
|
RATNAKAR BANK(607393)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-027-027/561
()
|
2914009000NRG23080920221328048
|
09/09/2022
|
RAJALAKSHMI
|
2914009WL025921
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-027-027/66
()
|
2914009000NRG23080920221328050
|
09/09/2022
|
KAROLINMERY
|
2914009WL025921
|
KAROLINMERY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
KAROLINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-027-027/72
()
|
2914009000NRG23080920221328051
|
09/09/2022
|
RAJAGOPAL
|
2914009WL025921
|
RAJAGOPAL
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-027-027/87
()
|
2914009000NRG23080920221328052
|
09/09/2022
|
KAVITHA
|
2914009WL025921
|
KAVITHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-027-027/93
()
|
2914009000NRG23080920221328053
|
09/09/2022
|
JOSEPHIN
|
2914009WL025921
|
JOSEPHIN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOSEPHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-027-027/98
()
|
2914009000NRG23080920221328054
|
09/09/2022
|
MANGAIYARKARASI
|
2914009WL025921
|
MANGAIYARKARASI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANGAIYARKARASI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122832
|
122832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122832
|
122832
|
|
|
|
|
|
|
|