|
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-14-009-035-035/133
()
|
2914009000NRG23180720220773678
|
18/07/2022
|
INDIRA
|
2914009WL013976
|
INDIRA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-035/133
()
|
2914009000NRG23180720220773677
|
18/07/2022
|
PANDIYAN
|
2914009WL013976
|
PANDIYAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-035/135
()
|
2914009000NRG23180720220773680
|
18/07/2022
|
VELLAIYAMMAL
|
2914009WL013976
|
VELLAIYAMMAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/137
()
|
2914009000NRG23180720220773681
|
18/07/2022
|
KARAPAGAM
|
2914009WL013976
|
KARAPAGAM
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARAPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/138
()
|
2914009000NRG23180720220773682
|
18/07/2022
|
MATHIVANAN
|
2914009WL013976
|
MATHIVANAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/139
()
|
2914009000NRG23180720220773684
|
18/07/2022
|
PUNITHAVALLI
|
2914009WL013976
|
PUNITHAVALLI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/141
()
|
2914009000NRG23180720220773685
|
18/07/2022
|
LAKSHMI
|
2914009WL013976
|
LAKSHMI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/141
()
|
2914009000NRG23180720220773686
|
18/07/2022
|
SELVARANI
|
2914009WL013976
|
SELVARANI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/146
()
|
2914009000NRG23180720220773688
|
18/07/2022
|
MANIYAMMAL
|
2914009WL013976
|
MANIYAMMAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/147
()
|
2914009000NRG23180720220773689
|
18/07/2022
|
RAJENDRAN
|
2914009WL013976
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/148
()
|
2914009000NRG23180720220773690
|
18/07/2022
|
RAJENDRAN
|
2914009WL013976
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-035/148
()
|
2914009000NRG23180720220773691
|
18/07/2022
|
RASATHY
|
2914009WL013976
|
RASATHY
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RASATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-035/150
()
|
2914009000NRG23180720220773692
|
18/07/2022
|
KALIMUTHU
|
2914009WL013976
|
KALIMUTHU
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-035-035/150
()
|
2914009000NRG23180720220773693
|
18/07/2022
|
SOWNDARAVALLI
|
2914009WL013976
|
SOWNDARAVALLI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-035-035/153
()
|
2914009000NRG23180720220773695
|
18/07/2022
|
JEEVAMERI
|
2914009WL013976
|
JEEVAMERI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
JEEVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-035-035/153
()
|
2914009000NRG23180720220773694
|
18/07/2022
|
RADHAKRISHNAN
|
2914009WL013976
|
RADHAKRISHNAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-035-035/154
()
|
2914009000NRG23180720220773696
|
18/07/2022
|
KARUNANITHI
|
2914009WL013976
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-035-035/155
()
|
2914009000NRG23180720220773698
|
18/07/2022
|
BALU
|
2914009WL013976
|
BALU
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-035-035/155
()
|
2914009000NRG23180720220773697
|
18/07/2022
|
MALLIKA
|
2914009WL013976
|
MALLIKA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-035-035/156
()
|
2914009000NRG23180720220773700
|
18/07/2022
|
ANBUMOZHI
|
2914009WL013976
|
ANBUMOZHI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANBUMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-035-035/156
()
|
2914009000NRG23180720220773699
|
18/07/2022
|
PARAMESWARI
|
2914009WL013976
|
PARAMESWARI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-035-035/158
()
|
2914009000NRG23180720220773701
|
18/07/2022
|
BANUMATHI
|
2914009WL013976
|
BANUMATHI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-035-035/159
()
|
2914009000NRG23180720220773702
|
18/07/2022
|
VASUKI
|
2914009WL013976
|
VASUKI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-035-035/161
()
|
2914009000NRG23180720220773703
|
18/07/2022
|
MALLIGA
|
2914009WL013976
|
MALLIGA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-035-035/162
()
|
2914009000NRG23180720220773704
|
18/07/2022
|
AMSAM
|
2914009WL013976
|
AMSAM
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-035-035/163
()
|
2914009000NRG23180720220773705
|
18/07/2022
|
CHANDRAKASU
|
2914009WL013976
|
CHANDRAKASU
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANDRAKASU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-035-035/164
()
|
2914009000NRG23180720220773707
|
18/07/2022
|
GUNASEELI
|
2914009WL013976
|
GUNASEELI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
GUNASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-035-035/165
()
|
2914009000NRG23180720220773708
|
18/07/2022
|
KAMALANATHAN
|
2914009WL013976
|
KAMALANATHAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMALANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-035-035/165
()
|
2914009000NRG23180720220773709
|
18/07/2022
|
MARAGATHAM
|
2914009WL013976
|
MARAGATHAM
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-035-035/166
()
|
2914009000NRG23180720220773710
|
18/07/2022
|
PAPPA
|
2914009WL013976
|
PAPPA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-035-035/168
()
|
2914009000NRG23180720220773711
|
18/07/2022
|
USHARANI
|
2914009WL013976
|
USHARANI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-035-035/170
()
|
2914009000NRG23180720220773712
|
18/07/2022
|
RAVICHANDRAN
|
2914009WL013976
|
RAVICHANDRAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-035-035/170
()
|
2914009000NRG23180720220773713
|
18/07/2022
|
SUDHA
|
2914009WL013976
|
SUDHA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-035-035/176
()
|
2914009000NRG23180720220773714
|
18/07/2022
|
BANUMATHI
|
2914009WL013976
|
BANUMATHI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-035-035/177
()
|
2914009000NRG23180720220773715
|
18/07/2022
|
KRISHNAMOORTHY
|
2914009WL013976
|
KRISHNAMOORTHY
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-035-035/177
()
|
2914009000NRG23180720220773716
|
18/07/2022
|
MALARVIZHI
|
2914009WL013976
|
MALARVIZHI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-035-035/178
()
|
2914009000NRG23180720220773717
|
18/07/2022
|
DHANAM
|
2914009WL013976
|
DHANAM
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-035-035/179
()
|
2914009000NRG23180720220773718
|
18/07/2022
|
VASUKI
|
2914009WL013976
|
VASUKI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-035-035/180
()
|
2914009000NRG23180720220773719
|
18/07/2022
|
BOOPATHY
|
2914009WL013976
|
BOOPATHY
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-035-035/182
()
|
2914009000NRG23180720220773720
|
18/07/2022
|
TAMARAISELVI
|
2914009WL013976
|
TAMARAISELVI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
TAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-035-035/183
()
|
2914009000NRG23180720220773721
|
18/07/2022
|
SURYAKALA
|
2914009WL013976
|
SURYAKALA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SURYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-035-035/184
()
|
2914009000NRG23180720220773722
|
18/07/2022
|
SEETHALAKSHMI
|
2914009WL013976
|
SEETHALAKSHMI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-035-035/185
()
|
2914009000NRG23180720220773723
|
18/07/2022
|
RATHINASAMY
|
2914009WL013976
|
RATHINASAMY
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RATHINASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-035-035/185
()
|
2914009000NRG23180720220773724
|
18/07/2022
|
VASANTHA
|
2914009WL013976
|
VASANTHA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-035-035/187
()
|
2914009000NRG23180720220773726
|
18/07/2022
|
TAMILARASI
|
2914009WL013976
|
TAMILARASI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-035-035/189
()
|
2914009000NRG23180720220773727
|
18/07/2022
|
POORNAM
|
2914009WL013976
|
POORNAM
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-035-035/192
()
|
2914009000NRG23180720220773729
|
18/07/2022
|
KAMARAJU
|
2914009WL013976
|
KAMARAJU
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-035-035/192
()
|
2914009000NRG23180720220773728
|
18/07/2022
|
RAJAM
|
2914009WL013976
|
RAJAM
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-035-035/21
()
|
2914009000NRG23180720220773730
|
18/07/2022
|
MALAR
|
2914009WL013976
|
MALAR
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-035-035/332
()
|
2914009000NRG23180720220773731
|
18/07/2022
|
MALATHI
|
2914009WL013976
|
MALATHI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-035-035/355
()
|
2914009000NRG23180720220773732
|
18/07/2022
|
UMARANI
|
2914009WL013976
|
UMARANI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-035-035/358
()
|
2914009000NRG23180720220773733
|
18/07/2022
|
ANJAMMAL
|
2914009WL013976
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-035-035/362
()
|
2914009000NRG23180720220773734
|
18/07/2022
|
VASUGI
|
2914009WL013976
|
VASUGI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-035-035/367
()
|
2914009000NRG23180720220773735
|
18/07/2022
|
VALAMBAL
|
2914009WL013976
|
VALAMBAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-035-035/420
()
|
2914009000NRG23180720220773736
|
18/07/2022
|
VASANTHA
|
2914009WL013976
|
VASANTHA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-035-035/421
()
|
2914009000NRG23180720220773738
|
18/07/2022
|
AKILA
|
2914009WL013976
|
AKILA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-035-035/421
()
|
2914009000NRG23180720220773737
|
18/07/2022
|
SARAVANAN
|
2914009WL013976
|
SARAVANAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-035-035/422
()
|
2914009000NRG23180720220773740
|
18/07/2022
|
MUTHULAKSHMI
|
2914009WL013976
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-035-035/422
()
|
2914009000NRG23180720220773739
|
18/07/2022
|
RAJENDRAN
|
2914009WL013976
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-035-035/423
()
|
2914009000NRG23180720220773742
|
18/07/2022
|
ANBUKARASI
|
2914009WL013976
|
ANBUKARASI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANBUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-035-035/423
()
|
2914009000NRG23180720220773741
|
18/07/2022
|
RAJAMOHAN
|
2914009WL013976
|
RAJAMOHAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-035-035/424
()
|
2914009000NRG23180720220773743
|
18/07/2022
|
MENAKA
|
2914009WL013976
|
MENAKA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-035-035/425
()
|
2914009000NRG23180720220773744
|
18/07/2022
|
KALIYAMOORTHY
|
2914009WL013976
|
KALIYAMOORTHY
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-035-035/425
()
|
2914009000NRG23180720220773745
|
18/07/2022
|
VENNILA
|
2914009WL013976
|
VENNILA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-035-035/428
()
|
2914009000NRG23180720220773746
|
18/07/2022
|
SHEELA
|
2914009WL013976
|
SHEELA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-035-035/432
()
|
2914009000NRG23180720220773747
|
18/07/2022
|
GOVINDAMMAL
|
2914009WL013976
|
GOVINDAMMAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-035-035/433
()
|
2914009000NRG23180720220773748
|
18/07/2022
|
KALIYAMOORTHI
|
2914009WL013976
|
KALIYAMOORTHI
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-035-035/437
()
|
2914009000NRG23180720220773749
|
18/07/2022
|
AMSAVALLI
|
2914009WL013976
|
AMSAVALLI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-035-035/440
()
|
2914009000NRG23180720220773751
|
18/07/2022
|
DEVAKI
|
2914009WL013976
|
DEVAKI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-035-035/440
()
|
2914009000NRG23180720220773752
|
18/07/2022
|
MARIYAMMAL
|
2914009WL013976
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-035-035/440
()
|
2914009000NRG23180720220773750
|
18/07/2022
|
NAGARAJAN
|
2914009WL013976
|
NAGARAJAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-035-035/494
()
|
2914009000NRG23180720220773753
|
18/07/2022
|
SEETHALAKSHMI
|
2914009WL013976
|
SEETHALAKSHMI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-035-035/503
()
|
2914009000NRG23180720220773754
|
18/07/2022
|
VASANTHA
|
2914009WL013976
|
VASANTHA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-035-035/532
()
|
2914009000NRG23180720220773757
|
18/07/2022
|
KAMARAJ
|
2914009WL013976
|
KAMARAJ
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-035-035/532
()
|
2914009000NRG23180720220773756
|
18/07/2022
|
USHA
|
2914009WL013976
|
USHA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-035-035/535
()
|
2914009000NRG23180720220773758
|
18/07/2022
|
KAMSALAI
|
2914009WL013976
|
KAMSALAI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-035-035/536
()
|
2914009000NRG23180720220773759
|
18/07/2022
|
KANMANI
|
2914009WL013976
|
KANMANI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-035-035/536
()
|
2914009000NRG23180720220773760
|
18/07/2022
|
SENTHILRAJA
|
2914009WL013976
|
SENTHILRAJA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHILRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-035-035/547
()
|
2914009000NRG23180720220773761
|
18/07/2022
|
AMUTHA
|
2914009WL013976
|
AMUTHA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-035-035/554
()
|
2914009000NRG23180720220773763
|
18/07/2022
|
VENMANI
|
2914009WL013976
|
VENMANI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VENMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-035-035/668
()
|
2914009000NRG23180720220773765
|
18/07/2022
|
PURATCHIDASAN
|
2914009WL013976
|
PURATCHIDASAN
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
PURATCHIDASAN
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-035-035/668
()
|
2914009000NRG23180720220773764
|
18/07/2022
|
SATYAPRIYA
|
2914009WL013976
|
SATYAPRIYA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATYAPRIYA
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-035-035/669
()
|
2914009000NRG23180720220773766
|
18/07/2022
|
KAMARAJ
|
2914009WL013976
|
KAMARAJ
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-035-035/669
()
|
2914009000NRG23180720220773767
|
18/07/2022
|
MANIMEKALAI
|
2914009WL013976
|
MANIMEKALAI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-035-035/687
()
|
2914009000NRG23180720220773768
|
18/07/2022
|
NEELAMBAL
|
2914009WL013976
|
NEELAMBAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-035-035/691
()
|
2914009000NRG23180720220773769
|
18/07/2022
|
ABINAYA
|
2914009WL013976
|
ABINAYA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-035-035/705
()
|
2914009000NRG23180720220773770
|
18/07/2022
|
PICCHAMMAL
|
2914009WL013976
|
PICCHAMMAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
PICCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-035-035/720
()
|
2914009000NRG23180720220773771
|
18/07/2022
|
THANGAIYAL
|
2914009WL013976
|
THANGAIYAL
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
THANGAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-035-035/733
()
|
2914009000NRG23180720220773772
|
18/07/2022
|
MUTHULAKSHMI
|
2914009WL013976
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-035-035/734
()
|
2914009000NRG23180720220773774
|
18/07/2022
|
ELAIYARAJA
|
2914009WL013976
|
ELAIYARAJA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELAIYARAJA
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-035-035/734
()
|
2914009000NRG23180720220773773
|
18/07/2022
|
VAITHEESWARI
|
2914009WL013976
|
VAITHEESWARI
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VAITHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126804
|
126804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126804
|
126804
|
|
|
|
|
|
|
|