|
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-14-009-031-001/1004
()
|
2914009000NRG23150220232367236
|
16/02/2023
|
MANIMEGALAI
|
2914009WL049573
|
MANIMEGALAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-031-001/1111
()
|
2914009000NRG23150220232367237
|
16/02/2023
|
MURUKESHWARI
|
2914009WL049573
|
MURUKESHWARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-031-001/1236
()
|
2914009000NRG23150220232367341
|
16/02/2023
|
TAMARAISELVI
|
2914009WL049574
|
TAMARAISELVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMARAISELVI
|
HDFC BANK LTD(607152)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-031-001/1242
()
|
2914009000NRG23150220232367238
|
16/02/2023
|
KARPAGAVALLI
|
2914009WL049573
|
KARPAGAVALLI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-031-001/1255
()
|
2914009000NRG23150220232367239
|
16/02/2023
|
KUMAR
|
2914009WL049573
|
KUMAR
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-031-001/1274
()
|
2914009000NRG23150220232367342
|
16/02/2023
|
KALAISELVI
|
2914009WL049574
|
KALAISELVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-031-001/1307
()
|
2914009000NRG23150220232367343
|
16/02/2023
|
SUDHA
|
2914009WL049574
|
SUDHA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-031-001/1321
()
|
2914009000NRG23150220232367344
|
16/02/2023
|
SEETHALADEVI
|
2914009WL049574
|
SEETHALADEVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHALADEVI
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-031-001/1322
()
|
2914009000NRG23150220232367345
|
16/02/2023
|
DEIVANAYAGI
|
2914009WL049574
|
DEIVANAYAGI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEIVANAYAGI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-031-001/142
()
|
2914009000NRG23150220232367346
|
16/02/2023
|
SAROJA
|
2914009WL049574
|
SAROJA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-031-001/142
()
|
2914009000NRG23150220232367347
|
16/02/2023
|
SUMATHI
|
2914009WL049574
|
SUMATHI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-031-001/177
()
|
2914009000NRG23150220232367348
|
16/02/2023
|
MALATHI
|
2914009WL049574
|
MALATHI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-031-001/187
()
|
2914009000NRG23150220232367349
|
16/02/2023
|
PAPPA
|
2914009WL049574
|
PAPPA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-031-001/188
()
|
2914009000NRG23150220232367350
|
16/02/2023
|
PARAMESHWARI
|
2914009WL049574
|
PARAMESHWARI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-031-001/189
()
|
2914009000NRG23150220232367351
|
16/02/2023
|
VALAMBAL
|
2914009WL049574
|
VALAMBAL
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALAMBAL
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-031-001/193
()
|
2914009000NRG23150220232367352
|
16/02/2023
|
SRIMATHI
|
2914009WL049574
|
SRIMATHI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-031-001/216
()
|
2914009000NRG23150220232367240
|
16/02/2023
|
REJINA
|
2914009WL049573
|
REJINA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
REJINA
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-031-001/221
()
|
2914009000NRG23150220232367241
|
16/02/2023
|
SARASWATHI
|
2914009WL049573
|
SARASWATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-031-001/357
()
|
2914009000NRG23150220232367243
|
16/02/2023
|
KASTHURI
|
2914009WL049573
|
KASTHURI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-031-001/357
()
|
2914009000NRG23150220232367242
|
16/02/2023
|
MANIMEGALAI
|
2914009WL049573
|
MANIMEGALAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-031-001/358
()
|
2914009000NRG23150220232367244
|
16/02/2023
|
ANJAMMAL.P
|
2914009WL049573
|
ANJAMMAL.P
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAL.P
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-031-001/359
()
|
2914009000NRG23150220232367245
|
16/02/2023
|
MAHESWARI
|
2914009WL049573
|
MAHESWARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-031-001/360
()
|
2914009000NRG23150220232367246
|
16/02/2023
|
ALLIMUTHU
|
2914009WL049573
|
ALLIMUTHU
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALLIMUTHU
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-031-001/364
()
|
2914009000NRG23150220232367247
|
16/02/2023
|
SELVI
|
2914009WL049573
|
SELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-031-001/367
()
|
2914009000NRG23150220232367248
|
16/02/2023
|
RAVI
|
2914009WL049573
|
RAVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-031-001/368
()
|
2914009000NRG23150220232367249
|
16/02/2023
|
SUMATHI
|
2914009WL049573
|
SUMATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-031-001/371
()
|
2914009000NRG23150220232367250
|
16/02/2023
|
VASANTHA
|
2914009WL049573
|
VASANTHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-031-001/372
()
|
2914009000NRG23150220232367251
|
16/02/2023
|
MUTHULAKSHMI
|
2914009WL049573
|
MUTHULAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-031-001/375
()
|
2914009000NRG23150220232367252
|
16/02/2023
|
NIRMALA
|
2914009WL049573
|
NIRMALA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-031-001/376
()
|
2914009000NRG23150220232367253
|
16/02/2023
|
SAROJA
|
2914009WL049573
|
SAROJA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-031-001/377
()
|
2914009000NRG23150220232367254
|
16/02/2023
|
SELLAPAPPA
|
2914009WL049573
|
SELLAPAPPA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAPAPPA
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-031-001/378
()
|
2914009000NRG23150220232367255
|
16/02/2023
|
RANI
|
2914009WL049573
|
RANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-031-001/379
()
|
2914009000NRG23150220232367256
|
16/02/2023
|
KALAIYARASI
|
2914009WL049573
|
KALAIYARASI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-031-001/384
()
|
2914009000NRG23150220232367257
|
16/02/2023
|
ANJAMMAL.P
|
2914009WL049573
|
ANJAMMAL.P
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAL.P
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-031-001/386
()
|
2914009000NRG23150220232367258
|
16/02/2023
|
NAGESWARI.S
|
2914009WL049573
|
NAGESWARI.S
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGESWARI.S
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-031-001/387
()
|
2914009000NRG23150220232367259
|
16/02/2023
|
GOVINDARAJ
|
2914009WL049573
|
GOVINDARAJ
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-031-001/391
()
|
2914009000NRG23150220232367260
|
16/02/2023
|
KALAISELVI
|
2914009WL049573
|
KALAISELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-031-001/392
()
|
2914009000NRG23150220232367261
|
16/02/2023
|
RENUKADEVI
|
2914009WL049573
|
RENUKADEVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-031-001/401
()
|
2914009000NRG23150220232367262
|
16/02/2023
|
SAROJA
|
2914009WL049573
|
SAROJA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-031-001/408
()
|
2914009000NRG23150220232367263
|
16/02/2023
|
VALLINAYAGI
|
2914009WL049573
|
VALLINAYAGI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLINAYAGI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-031-001/409
()
|
2914009000NRG23150220232367265
|
16/02/2023
|
MEENA
|
2914009WL049573
|
MEENA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-031-001/409
()
|
2914009000NRG23150220232367264
|
16/02/2023
|
TAMILSELVI
|
2914009WL049573
|
TAMILSELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-031-001/412
()
|
2914009000NRG23150220232367353
|
16/02/2023
|
JANAKI
|
2914009WL049574
|
JANAKI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-031-001/412
()
|
2914009000NRG23150220232367266
|
16/02/2023
|
KIRUBAVATHI
|
2914009WL049573
|
KIRUBAVATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KIRUBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-031-001/414
()
|
2914009000NRG23150220232367267
|
16/02/2023
|
LAKSHMI
|
2914009WL049573
|
LAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-031-001/417
()
|
2914009000NRG23150220232367268
|
16/02/2023
|
THAILAMMAI
|
2914009WL049573
|
THAILAMMAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-031-001/418
()
|
2914009000NRG23150220232367269
|
16/02/2023
|
INBAVALLI
|
2914009WL049573
|
INBAVALLI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
INBAVALLI
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-031-001/419
()
|
2914009000NRG23150220232367270
|
16/02/2023
|
ANJAMMAL
|
2914009WL049573
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-031-001/421
()
|
2914009000NRG23150220232367271
|
16/02/2023
|
SENTHAMARAI
|
2914009WL049573
|
SENTHAMARAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-031-001/422
()
|
2914009000NRG23150220232367272
|
16/02/2023
|
VEERAMMAL
|
2914009WL049573
|
VEERAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-031-001/424
()
|
2914009000NRG23150220232367273
|
16/02/2023
|
LAKSHMI.A
|
2914009WL049573
|
LAKSHMI.A
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI.A
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-031-001/431
()
|
2914009000NRG23150220232367274
|
16/02/2023
|
MARIYAMMAL
|
2914009WL049573
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-031-001/432
()
|
2914009000NRG23150220232367277
|
16/02/2023
|
SABEENA
|
2914009WL049573
|
SABEENA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-031-001/432
()
|
2914009000NRG23150220232367276
|
16/02/2023
|
SAMMANDAM
|
2914009WL049573
|
SAMMANDAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMMANDAM
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-031-001/432
()
|
2914009000NRG23150220232367275
|
16/02/2023
|
SARMILA
|
2914009WL049573
|
SARMILA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARMILA
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-031-001/433
()
|
2914009000NRG23150220232367354
|
16/02/2023
|
JESIKA
|
2914009WL049574
|
JESIKA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
JESIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-031-001/433
()
|
2914009000NRG23150220232367278
|
16/02/2023
|
THEIVANAI
|
2914009WL049573
|
THEIVANAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-031-001/436
()
|
2914009000NRG23150220232367279
|
16/02/2023
|
PAKKIRIYAMMAL
|
2914009WL049573
|
PAKKIRIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-031-001/440
()
|
2914009000NRG23150220232367280
|
16/02/2023
|
JAYALAKSHMI
|
2914009WL049573
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-031-001/443
()
|
2914009000NRG23150220232367281
|
16/02/2023
|
VASUGI
|
2914009WL049573
|
VASUGI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-031-001/444
()
|
2914009000NRG23150220232367282
|
16/02/2023
|
SAGUNTHALA
|
2914009WL049573
|
SAGUNTHALA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-031-001/446
()
|
2914009000NRG23150220232367283
|
16/02/2023
|
JAYA
|
2914009WL049573
|
JAYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-031-001/447
()
|
2914009000NRG23150220232367284
|
16/02/2023
|
GOVINDAMMAL
|
2914009WL049573
|
GOVINDAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-031-001/450
()
|
2914009000NRG23150220232367285
|
16/02/2023
|
RETHINAMMAL
|
2914009WL049573
|
RETHINAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RETHINAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-031-001/451
()
|
2914009000NRG23150220232367286
|
16/02/2023
|
SELLAMMAL
|
2914009WL049573
|
SELLAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-031-001/454
()
|
2914009000NRG23150220232367355
|
16/02/2023
|
SUBASH
|
2914009WL049574
|
SUBASH
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBASH
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-031-001/457
()
|
2914009000NRG23150220232367287
|
16/02/2023
|
MAHESWARI
|
2914009WL049573
|
MAHESWARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SEMBANARKOIL
|
TN-14-009-031-001/458
()
|
2914009000NRG23150220232367288
|
16/02/2023
|
SARAVANAN
|
2914009WL049573
|
SARAVANAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-031-001/460
()
|
2914009000NRG23150220232367289
|
16/02/2023
|
KAVITHA
|
2914009WL049573
|
KAVITHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-031-001/461
()
|
2914009000NRG23150220232367290
|
16/02/2023
|
THEIVANAI
|
2914009WL049573
|
THEIVANAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-031-001/462
()
|
2914009000NRG23150220232367291
|
16/02/2023
|
POOBATHI
|
2914009WL049573
|
POOBATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-031-001/463
()
|
2914009000NRG23150220232367292
|
16/02/2023
|
MALAR
|
2914009WL049573
|
MALAR
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
INDIAN BANK(607105)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-031-001/464
()
|
2914009000NRG23150220232367293
|
16/02/2023
|
KANAGAVALLI
|
2914009WL049573
|
KANAGAVALLI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-031-001/466
()
|
2914009000NRG23150220232367294
|
16/02/2023
|
ELATCHI
|
2914009WL049573
|
ELATCHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELATCHI
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-031-001/466
()
|
2914009000NRG23150220232367295
|
16/02/2023
|
VEMBU
|
2914009WL049573
|
VEMBU
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-031-001/468
()
|
2914009000NRG23150220232367296
|
16/02/2023
|
DHANALAKSHMI
|
2914009WL049573
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-031-001/469
()
|
2914009000NRG23150220232367356
|
16/02/2023
|
KEERTHISWARI
|
2914009WL049574
|
KEERTHISWARI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KEERTHISWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-031-001/470
()
|
2914009000NRG23150220232367297
|
16/02/2023
|
GOMATHI
|
2914009WL049573
|
GOMATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-031-001/471
()
|
2914009000NRG23150220232367298
|
16/02/2023
|
KALAIVANI
|
2914009WL049573
|
KALAIVANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-031-001/472
()
|
2914009000NRG23150220232367299
|
16/02/2023
|
VEERAMMAL
|
2914009WL049573
|
VEERAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-031-001/473
()
|
2914009000NRG23150220232367300
|
16/02/2023
|
VIJAYALAKSHMI
|
2914009WL049573
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-031-001/477
()
|
2914009000NRG23150220232367357
|
16/02/2023
|
SELLAKODI
|
2914009WL049574
|
SELLAKODI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAKODI
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-031-001/479
()
|
2914009000NRG23150220232367358
|
16/02/2023
|
MALAR
|
2914009WL049574
|
MALAR
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-031-001/479
()
|
2914009000NRG23150220232367359
|
16/02/2023
|
SELVANATHAN
|
2914009WL049574
|
SELVANATHAN
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVANATHAN
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-031-001/479
()
|
2914009000NRG23150220232367301
|
16/02/2023
|
VELLAIYAMMAL
|
2914009WL049573
|
VELLAIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-031-001/481
()
|
2914009000NRG23150220232367302
|
16/02/2023
|
MACHAGANTHI
|
2914009WL049573
|
MACHAGANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MACHAGANTHI
|
INDIAN BANK(607105)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-031-001/483
()
|
2914009000NRG23150220232367360
|
16/02/2023
|
SELVI
|
2914009WL049574
|
SELVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-031-001/485
()
|
2914009000NRG23150220232367361
|
16/02/2023
|
SANTHAKUMARI
|
2914009WL049574
|
SANTHAKUMARI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-031-001/486
()
|
2914009000NRG23150220232367303
|
16/02/2023
|
NANTHINI
|
2914009WL049573
|
NANTHINI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-031-001/489
()
|
2914009000NRG23150220232367304
|
16/02/2023
|
THAVAMANI
|
2914009WL049573
|
THAVAMANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-031-001/496
()
|
2914009000NRG23150220232367362
|
16/02/2023
|
MALARMATHI
|
2914009WL049574
|
MALARMATHI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARMATHI
|
INDIAN BANK(607105)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-031-001/528
()
|
2914009000NRG23150220232367363
|
16/02/2023
|
THILLAIYARASI
|
2914009WL049574
|
THILLAIYARASI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
THILLAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-031-001/588
()
|
2914009000NRG23150220232367305
|
16/02/2023
|
ELATCHI
|
2914009WL049573
|
ELATCHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
ELATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-031-001/596
()
|
2914009000NRG23150220232367364
|
16/02/2023
|
SELVI
|
2914009WL049574
|
SELVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-031-001/597
()
|
2914009000NRG23150220232367366
|
16/02/2023
|
CHELLADURAI
|
2914009WL049574
|
CHELLADURAI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLADURAI
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-031-001/597
()
|
2914009000NRG23150220232367365
|
16/02/2023
|
KASIYAMMAL
|
2914009WL049574
|
KASIYAMMAL
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASIYAMMAL
|
HDFC BANK LTD(607152)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-031-001/599
()
|
2914009000NRG23150220232367367
|
16/02/2023
|
LAKSHMI
|
2914009WL049574
|
LAKSHMI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-031-001/615
()
|
2914009000NRG23150220232367308
|
16/02/2023
|
KALAIVANAN
|
2914009WL049573
|
KALAIVANAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIVANAN
|
INDIAN BANK(607105)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-031-001/615
()
|
2914009000NRG23150220232367307
|
16/02/2023
|
MUTHUPAKKIYAM
|
2914009WL049573
|
MUTHUPAKKIYAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUPAKKIYAM
|
INDIAN BANK(607105)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-031-001/615
()
|
2914009000NRG23150220232367306
|
16/02/2023
|
SUGANYA
|
2914009WL049573
|
SUGANYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-031-001/630
()
|
2914009000NRG23150220232367368
|
16/02/2023
|
ARUMAIKANNU
|
2914009WL049574
|
ARUMAIKANNU
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMAIKANNU
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-031-001/633
()
|
2914009000NRG23150220232367369
|
16/02/2023
|
NILAIMAHAL
|
2914009WL049574
|
NILAIMAHAL
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
NILAIMAHAL
|
INDIAN BANK(607105)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-031-001/663
()
|
2914009000NRG23150220232367309
|
16/02/2023
|
ALAMELU
|
2914009WL049573
|
ALAMELU
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-031-001/666
()
|
2914009000NRG23150220232367370
|
16/02/2023
|
SUMATHI
|
2914009WL049574
|
SUMATHI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-031-001/681
()
|
2914009000NRG23150220232367371
|
16/02/2023
|
DEVI
|
2914009WL049574
|
DEVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-031-001/708
()
|
2914009000NRG23150220232367310
|
16/02/2023
|
PERUMATHAL
|
2914009WL049573
|
PERUMATHAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERUMATHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-031-001/708
()
|
2914009000NRG23150220232367372
|
16/02/2023
|
SEETHADEVI.S
|
2914009WL049574
|
SEETHADEVI.S
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHADEVI.S
|
INDIAN BANK(607105)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-031-001/709
()
|
2914009000NRG23150220232367373
|
16/02/2023
|
SARADHA
|
2914009WL049574
|
SARADHA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-031-001/712
()
|
2914009000NRG23150220232367374
|
16/02/2023
|
KAVITHA
|
2914009WL049574
|
KAVITHA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-031-001/712
()
|
2914009000NRG23150220232367311
|
16/02/2023
|
PONNAMMAL
|
2914009WL049573
|
PONNAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-031-001/725
()
|
2914009000NRG23150220232367375
|
16/02/2023
|
MAHALAKSHMI
|
2914009WL049574
|
MAHALAKSHMI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-031-001/726
()
|
2914009000NRG23150220232367376
|
16/02/2023
|
MANIKASAMY
|
2914009WL049574
|
MANIKASAMY
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIKASAMY
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-031-001/777
()
|
2914009000NRG23150220232367312
|
16/02/2023
|
CINNATHAL
|
2914009WL049573
|
CINNATHAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
CINNATHAL
|
INDIAN BANK(607105)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-031-001/777
()
|
2914009000NRG23150220232367377
|
16/02/2023
|
VANASUNDARI
|
2914009WL049574
|
VANASUNDARI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANASUNDARI
|
INDIAN BANK(607105)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-031-001/784
()
|
2914009000NRG23150220232367378
|
16/02/2023
|
GEETHA
|
2914009WL049574
|
GEETHA
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-031-001/872
()
|
2914009000NRG23150220232367379
|
16/02/2023
|
MALARKODI
|
2914009WL049574
|
MALARKODI
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-031-006/1335
()
|
2914009000NRG23150220232367380
|
16/02/2023
|
VENMATHI
|
2914009WL049574
|
VENMATHI
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-031-006/1336
()
|
2914009000NRG23150220232367381
|
16/02/2023
|
NITHYA
|
2914009WL049574
|
NITHYA
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-031-006/1337
()
|
2914009000NRG23150220232367382
|
16/02/2023
|
SUMITHRA
|
2914009WL049574
|
SUMITHRA
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-031-006/1343
()
|
2914009000NRG23150220232367313
|
16/02/2023
|
ANBURAJ
|
2914009WL049573
|
ANBURAJ
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-031-006/492
()
|
2914009000NRG23150220232367314
|
16/02/2023
|
KALAIMATHI
|
2914009WL049573
|
KALAIMATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-031-006/493
()
|
2914009000NRG23150220232367383
|
16/02/2023
|
LAKSHMANAN
|
2914009WL049574
|
LAKSHMANAN
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-031-006/494
()
|
2914009000NRG23150220232367315
|
16/02/2023
|
SUSEELA
|
2914009WL049573
|
SUSEELA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-031-006/495
()
|
2914009000NRG23150220232367316
|
16/02/2023
|
KANAGA
|
2914009WL049573
|
KANAGA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-031-006/495
()
|
2914009000NRG23150220232367317
|
16/02/2023
|
MANGALESWARI
|
2914009WL049573
|
MANGALESWARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANGALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-031-006/498
()
|
2914009000NRG23150220232367318
|
16/02/2023
|
THEIVANAI
|
2914009WL049573
|
THEIVANAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-031-006/499
()
|
2914009000NRG23150220232367319
|
16/02/2023
|
SELLAPAPPA
|
2914009WL049573
|
SELLAPAPPA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAPAPPA
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-031-006/519
()
|
2914009000NRG23150220232367320
|
16/02/2023
|
THAVAMANI
|
2914009WL049573
|
THAVAMANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-031-006/520
()
|
2914009000NRG23150220232367384
|
16/02/2023
|
ANBARASI
|
2914009WL049574
|
ANBARASI
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-031-006/537
()
|
2914009000NRG23150220232367385
|
16/02/2023
|
VENNILA
|
2914009WL049574
|
VENNILA
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-031-031/1011
()
|
2914009000NRG23150220232367386
|
16/02/2023
|
VEERAMMAL
|
2914009WL049574
|
VEERAMMAL
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-031-031/1020
()
|
2914009000NRG23150220232367387
|
16/02/2023
|
JAYAVALLI
|
2914009WL049574
|
JAYAVALLI
|
00176
|
IDIB000T053
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAVALLI
|
INDIAN BANK(607105)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-031-031/1050
()
|
2914009000NRG23150220232367321
|
16/02/2023
|
GEETHA
|
2914009WL049573
|
GEETHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-031-031/1062
()
|
2914009000NRG23150220232367388
|
16/02/2023
|
SHEELADEVI
|
2914009WL049574
|
SHEELADEVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHEELADEVI
|
HDFC BANK LTD(607152)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-031-031/1099
()
|
2914009000NRG23150220232367389
|
16/02/2023
|
SUBATHRA
|
2914009WL049574
|
SUBATHRA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-031-031/1147
()
|
2914009000NRG23150220232367390
|
16/02/2023
|
CHITRA
|
2914009WL049574
|
CHITRA
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-031-031/1231
()
|
2914009000NRG23150220232367322
|
16/02/2023
|
JOTHILAKSHMI
|
2914009WL049573
|
JOTHILAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-031-031/1239
()
|
2914009000NRG23150220232367391
|
16/02/2023
|
ELATCHI
|
2914009WL049574
|
ELATCHI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELATCHI
|
INDIAN BANK(607105)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-031-031/1248
()
|
2914009000NRG23150220232367323
|
16/02/2023
|
ANANDHAM
|
2914009WL049573
|
ANANDHAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHAM
|
INDIAN BANK(607105)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-031-031/1272
()
|
2914009000NRG23150220232367392
|
16/02/2023
|
MANIVEL
|
2914009WL049574
|
MANIVEL
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-031-031/1272
()
|
2914009000NRG23150220232367324
|
16/02/2023
|
SURIYAKALA
|
2914009WL049573
|
SURIYAKALA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-031-031/1323
()
|
2914009000NRG23150220232367393
|
16/02/2023
|
ABIRAMIDEVI
|
2914009WL049574
|
ABIRAMIDEVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
ABIRAMIDEVI
|
INDIAN BANK(607105)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-031-031/1350
()
|
2914009000NRG23150220232367394
|
16/02/2023
|
SINDHU
|
2914009WL049574
|
SINDHU
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-031-031/225
()
|
2914009000NRG23150220232367325
|
16/02/2023
|
GOWRIYAMMAL
|
2914009WL049573
|
GOWRIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOWRIYAMMAL
|
HDFC BANK LTD(607152)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-031-031/255
()
|
2914009000NRG23150220232367326
|
16/02/2023
|
MEENACHI
|
2914009WL049573
|
MEENACHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-031-031/256
()
|
2914009000NRG23150220232367327
|
16/02/2023
|
SUNDARI
|
2914009WL049573
|
SUNDARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-031-031/356-A
()
|
2914009000NRG23150220232367328
|
16/02/2023
|
SELVI
|
2914009WL049573
|
SELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-031-031/366-A
()
|
2914009000NRG23150220232367329
|
16/02/2023
|
ABURVAM
|
2914009WL049573
|
ABURVAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ABURVAM
|
INDIAN BANK(607105)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-031-031/413-A
()
|
2914009000NRG23150220232367396
|
16/02/2023
|
PAPPATHI
|
2914009WL049574
|
PAPPATHI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-031-031/740
()
|
2914009000NRG23150220232367398
|
16/02/2023
|
VELAYUTHAM
|
2914009WL049574
|
VELAYUTHAM
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-031-031/755
()
|
2914009000NRG23150220232367399
|
16/02/2023
|
DANAMANI
|
2914009WL049574
|
DANAMANI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
DANAMANI
|
INDIAN BANK(607105)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-031-031/755
()
|
2914009000NRG23150220232367400
|
16/02/2023
|
KALAI
|
2914009WL049574
|
KALAI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-031-031/756
()
|
2914009000NRG23150220232367330
|
16/02/2023
|
ANNALAKSHMI
|
2914009WL049573
|
ANNALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-031-031/764
()
|
2914009000NRG23150220232367331
|
16/02/2023
|
MALATHI
|
2914009WL049573
|
MALATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-031-031/766
()
|
2914009000NRG23150220232367332
|
16/02/2023
|
SUGANTHI
|
2914009WL049573
|
SUGANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-031-031/768
()
|
2914009000NRG23150220232367401
|
16/02/2023
|
AATHAPONNU
|
2914009WL049574
|
AATHAPONNU
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
AATHAPONNU
|
INDIAN BANK(607105)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-031-031/768
()
|
2914009000NRG23150220232367333
|
16/02/2023
|
VALLIYAMMAI
|
2914009WL049573
|
VALLIYAMMAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-031-031/769
()
|
2914009000NRG23150220232367334
|
16/02/2023
|
VELVIZHI
|
2914009WL049573
|
VELVIZHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-031-031/772
()
|
2914009000NRG23150220232367402
|
16/02/2023
|
INDIRA
|
2914009WL049574
|
INDIRA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-031-031/772
()
|
2914009000NRG23150220232367403
|
16/02/2023
|
SALINI
|
2914009WL049574
|
SALINI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-031-031/775
()
|
2914009000NRG23150220232367336
|
16/02/2023
|
LAKSHMI
|
2914009WL049573
|
LAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-031-031/775
()
|
2914009000NRG23150220232367337
|
16/02/2023
|
SEETHALAKSHMI
|
2914009WL049573
|
SEETHALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-031-031/775
()
|
2914009000NRG23150220232367335
|
16/02/2023
|
VIJAYAKUMARI
|
2914009WL049573
|
VIJAYAKUMARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-031-031/788
()
|
2914009000NRG23150220232367404
|
16/02/2023
|
SEDIPOVUN
|
2914009WL049574
|
SEDIPOVUN
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEDIPOVUN
|
INDIAN BANK(607105)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-031-031/798
()
|
2914009000NRG23150220232367405
|
16/02/2023
|
SIVAGAMI
|
2914009WL049574
|
SIVAGAMI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-031-031/878
()
|
2914009000NRG23150220232367338
|
16/02/2023
|
MANIYAMMAL
|
2914009WL049573
|
MANIYAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-031-031/908
()
|
2914009000NRG23150220232367406
|
16/02/2023
|
MANIMARAN
|
2914009WL049574
|
MANIMARAN
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-031-031/912
()
|
2914009000NRG23150220232367339
|
16/02/2023
|
SELVI
|
2914009WL049573
|
SELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-031-031/935
()
|
2914009000NRG23150220232367408
|
16/02/2023
|
DEVI
|
2914009WL049574
|
DEVI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
CANARA BANK(508532)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-031-031/935
()
|
2914009000NRG23150220232367407
|
16/02/2023
|
REVATHY
|
2914009WL049574
|
REVATHY
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-031-031/939
()
|
2914009000NRG23150220232367409
|
16/02/2023
|
JEGADEESWARI
|
2914009WL049574
|
JEGADEESWARI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEGADEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-031-031/942
()
|
2914009000NRG23150220232367410
|
16/02/2023
|
VALLI
|
2914009WL049574
|
VALLI
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
INDIAN BANK(607105)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-031-031/946
()
|
2914009000NRG23150220232367340
|
16/02/2023
|
POUNAMMAL
|
2914009WL049573
|
POUNAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-031-031/950
()
|
2914009000NRG23150220232367411
|
16/02/2023
|
VENNILA
|
2914009WL049574
|
VENNILA
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203765
|
203765
|
|
|
|
|
|
|
|
|
175
|
SEMBANARKOIL
|
TN-14-009-031-031/1371
()
|
2914009000NRG23150220232367395
|
16/02/2023
|
VIJAYARAJ
|
2914009WL049574
|
VIJAYARAJ
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYARAJ
|
INDIAN BANK(607105)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-031-031/521
()
|
2914009000NRG23150220232367397
|
16/02/2023
|
TAMARAISELVAN
|
2914009WL049574
|
TAMARAISELVAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMARAISELVAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206065
|
206065
|
|
|
|
|
|
|
|