|
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-14-009-013-013/1094
()
|
2914009000NRG23201020221612717
|
21/10/2022
|
CHITRA
|
2914009WL033124
|
CHITRA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-013-013/1144
()
|
2914009000NRG23201020221612720
|
21/10/2022
|
POONGOTHAI
|
2914009WL033124
|
POONGOTHAI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-013-013/1148
()
|
2914009000NRG23201020221612721
|
21/10/2022
|
MAHESWARI
|
2914009WL033124
|
MAHESWARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-013-013/1181
()
|
2914009000NRG23201020221612723
|
21/10/2022
|
KAVITHA
|
2914009WL033124
|
KAVITHA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-013-013/1182
()
|
2914009000NRG23201020221612724
|
21/10/2022
|
THULASIMANI
|
2914009WL033124
|
THULASIMANI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-013-013/149
()
|
2914009000NRG23201020221612789
|
21/10/2022
|
BARKAVI
|
2914009WL033124
|
BARKAVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
BARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-013-013/162
()
|
2914009000NRG23201020221612790
|
21/10/2022
|
ANJAMMAL
|
2914009WL033124
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-013-013/183
()
|
2914009000NRG23201020221612791
|
21/10/2022
|
JEEVANANDHAM
|
2914009WL033124
|
JEEVANANDHAM
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEEVANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-013-013/186
()
|
2914009000NRG23201020221612792
|
21/10/2022
|
THAIYALNAYAGI
|
2914009WL033124
|
THAIYALNAYAGI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-013-013/187
()
|
2914009000NRG23201020221612793
|
21/10/2022
|
DHANALAKSHMI
|
2914009WL033124
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-013-013/191
()
|
2914009000NRG23201020221612794
|
21/10/2022
|
ALAGAMMAL
|
2914009WL033124
|
ALAGAMMAL
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-013-013/203
()
|
2914009000NRG23201020221612795
|
21/10/2022
|
AMUTHA
|
2914009WL033124
|
AMUTHA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-013-013/203
()
|
2914009000NRG23201020221612796
|
21/10/2022
|
SANKAR
|
2914009WL033124
|
SANKAR
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-013-013/204
()
|
2914009000NRG23201020221612797
|
21/10/2022
|
MALA
|
2914009WL033124
|
MALA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-013-013/204
()
|
2914009000NRG23201020221612798
|
21/10/2022
|
PAKKIRISAMI
|
2914009WL033124
|
PAKKIRISAMI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAKKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-013-013/227
()
|
2914009000NRG23201020221612799
|
21/10/2022
|
RAJKUMAR
|
2914009WL033124
|
RAJKUMAR
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-013-013/229
()
|
2914009000NRG23201020221612800
|
21/10/2022
|
CHANDRA
|
2914009WL033124
|
CHANDRA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-013-013/229
()
|
2914009000NRG23201020221612801
|
21/10/2022
|
MUNUSAMI
|
2914009WL033124
|
MUNUSAMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNUSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-013-013/231
()
|
2914009000NRG23201020221612802
|
21/10/2022
|
VANAJA
|
2914009WL033124
|
VANAJA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANAJA
|
HDFC BANK LTD(607152)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-013-013/232-A
()
|
2914009000NRG23201020221612804
|
21/10/2022
|
ANJAMMAL
|
2914009WL033124
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-013-013/254
()
|
2914009000NRG23201020221612807
|
21/10/2022
|
NARAYANASAMY
|
2914009WL033124
|
NARAYANASAMY
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-013-013/272
()
|
2914009000NRG23201020221612808
|
21/10/2022
|
THAIYALNAYAGI
|
2914009WL033124
|
THAIYALNAYAGI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-013-013/273-A
()
|
2914009000NRG23201020221612809
|
21/10/2022
|
PADMAVATHY
|
2914009WL033124
|
PADMAVATHY
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-013-013/273-A
()
|
2914009000NRG23201020221612810
|
21/10/2022
|
THANGAMANI
|
2914009WL033124
|
THANGAMANI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-013-013/282-A
()
|
2914009000NRG23201020221612812
|
21/10/2022
|
KAVERI
|
2914009WL033124
|
KAVERI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-013-013/291
()
|
2914009000NRG23201020221612813
|
21/10/2022
|
RAMANI
|
2914009WL033124
|
RAMANI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-013-013/296
()
|
2914009000NRG23201020221612814
|
21/10/2022
|
AMSAM
|
2914009WL033124
|
AMSAM
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-013-013/307
()
|
2914009000NRG23201020221612816
|
21/10/2022
|
PUVANESHWARI
|
2914009WL033124
|
PUVANESHWARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-013-013/307
()
|
2914009000NRG23201020221612815
|
21/10/2022
|
SARASWATHI
|
2914009WL033124
|
SARASWATHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-013-013/319
()
|
2914009000NRG23201020221612817
|
21/10/2022
|
VIJAYAKUMARI
|
2914009WL033124
|
VIJAYAKUMARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-013-013/320
()
|
2914009000NRG23201020221612818
|
21/10/2022
|
VASANTHA
|
2914009WL033124
|
VASANTHA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-013-013/321
()
|
2914009000NRG23201020221612819
|
21/10/2022
|
VASANTHI
|
2914009WL033124
|
VASANTHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-013-013/333
()
|
2914009000NRG23201020221612820
|
21/10/2022
|
ANANTHI
|
2914009WL033124
|
ANANTHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-013-013/333
()
|
2914009000NRG23201020221612822
|
21/10/2022
|
VEERAMURUGAVEL
|
2914009WL033124
|
VEERAMURUGAVEL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAMURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-013-013/337
()
|
2914009000NRG23201020221612823
|
21/10/2022
|
ANJAMMAL
|
2914009WL033124
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-013-013/339
()
|
2914009000NRG23201020221612824
|
21/10/2022
|
SAROJA
|
2914009WL033124
|
SAROJA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-013-013/380
()
|
2914009000NRG23201020221612826
|
21/10/2022
|
YAMUNA
|
2914009WL033124
|
YAMUNA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
YAMUNA
|
RATNAKAR BANK(607393)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-013-013/383
()
|
2914009000NRG23201020221612828
|
21/10/2022
|
NAGESWARAN
|
2914009WL033124
|
NAGESWARAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-013-013/383
()
|
2914009000NRG23201020221612827
|
21/10/2022
|
RAJESHWARI
|
2914009WL033124
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-013-013/391
()
|
2914009000NRG23201020221612829
|
21/10/2022
|
RANI
|
2914009WL033124
|
RANI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-013-013/41
()
|
2914009000NRG23201020221612830
|
21/10/2022
|
SARASWATHI
|
2914009WL033124
|
SARASWATHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-013-013/421
()
|
2914009000NRG23201020221612831
|
21/10/2022
|
MAHESHWARI
|
2914009WL033124
|
MAHESHWARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-013-013/423
()
|
2914009000NRG23201020221612832
|
21/10/2022
|
LALITHA
|
2914009WL033124
|
LALITHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-013-013/424
()
|
2914009000NRG23201020221612834
|
21/10/2022
|
MALA
|
2914009WL033124
|
MALA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-013-013/436
()
|
2914009000NRG23201020221612835
|
21/10/2022
|
SANTHY
|
2914009WL033124
|
SANTHY
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-013-013/443
()
|
2914009000NRG23201020221612836
|
21/10/2022
|
KAMALA
|
2914009WL033124
|
KAMALA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-013-013/444
()
|
2914009000NRG23201020221612837
|
21/10/2022
|
VASUGI
|
2914009WL033124
|
VASUGI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-013-013/445
()
|
2914009000NRG23201020221612839
|
21/10/2022
|
KALA
|
2914009WL033124
|
KALA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-013-013/446
()
|
2914009000NRG23201020221612841
|
21/10/2022
|
RAJKUMARI
|
2914009WL033124
|
RAJKUMARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-013-013/451
()
|
2914009000NRG23201020221612843
|
21/10/2022
|
RAJESHWARI
|
2914009WL033124
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-013-013/456
()
|
2914009000NRG23201020221612844
|
21/10/2022
|
ALAMELU
|
2914009WL033124
|
ALAMELU
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAMELU
|
HDFC BANK LTD(607152)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-013-013/460
()
|
2914009000NRG23201020221612846
|
21/10/2022
|
DEVIKA
|
2914009WL033124
|
DEVIKA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-013-013/477
()
|
2914009000NRG23201020221612848
|
21/10/2022
|
KAVERI
|
2914009WL033124
|
KAVERI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVERI
|
RATNAKAR BANK(607393)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-013-013/485
()
|
2914009000NRG23201020221612849
|
21/10/2022
|
ANANDHI
|
2914009WL033124
|
ANANDHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-013-013/488
()
|
2914009000NRG23201020221612850
|
21/10/2022
|
AMBIKA
|
2914009WL033124
|
AMBIKA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-013-013/505-A
()
|
2914009000NRG23201020221612851
|
21/10/2022
|
ANJAMMAL
|
2914009WL033124
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-013-013/505-A
()
|
2914009000NRG23201020221612852
|
21/10/2022
|
SANJEEVI
|
2914009WL033124
|
SANJEEVI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-013-013/516-A
()
|
2914009000NRG23201020221612853
|
21/10/2022
|
JAYANTHI
|
2914009WL033124
|
JAYANTHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-013-013/525
()
|
2914009000NRG23201020221612854
|
21/10/2022
|
KANNGI
|
2914009WL033124
|
KANNGI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-013-013/534
()
|
2914009000NRG23201020221612855
|
21/10/2022
|
Pappathi
|
2914009WL033124
|
Pappathi
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-013-013/536
()
|
2914009000NRG23201020221612856
|
21/10/2022
|
GANGA
|
2914009WL033124
|
GANGA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANGA
|
RATNAKAR BANK(607393)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-013-013/555-A
()
|
2914009000NRG23201020221612857
|
21/10/2022
|
KASTHURI
|
2914009WL033124
|
KASTHURI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-013-013/593
()
|
2914009000NRG23201020221612858
|
21/10/2022
|
VEMBU
|
2914009WL033124
|
VEMBU
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-013-013/596
()
|
2914009000NRG23201020221612859
|
21/10/2022
|
ARUNA
|
2914009WL033124
|
ARUNA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-013-013/601
()
|
2914009000NRG23201020221612861
|
21/10/2022
|
PAARI
|
2914009WL033124
|
PAARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-013-013/601
()
|
2914009000NRG23201020221612860
|
21/10/2022
|
SARAS
|
2914009WL033124
|
SARAS
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARAS
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-013-013/602
()
|
2914009000NRG23201020221612862
|
21/10/2022
|
KAMALA
|
2914009WL033124
|
KAMALA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-013-013/625
()
|
2914009000NRG23201020221612863
|
21/10/2022
|
RAJARAJESWARI
|
2914009WL033124
|
RAJARAJESWARI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJARAJESWARI
|
RATNAKAR BANK(607393)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-013-013/626
()
|
2914009000NRG23201020221612865
|
21/10/2022
|
RAJAKUMARI
|
2914009WL033124
|
RAJAKUMARI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-013-013/637
()
|
2914009000NRG23201020221612867
|
21/10/2022
|
GOMATHI
|
2914009WL033124
|
GOMATHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-013-013/661-C
()
|
2914009000NRG23201020221612868
|
21/10/2022
|
ANITHA
|
2914009WL033124
|
ANITHA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-013-013/671
()
|
2914009000NRG23201020221612870
|
21/10/2022
|
VALARMATHI
|
2914009WL033124
|
VALARMATHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-013-013/730
()
|
2914009000NRG23201020221612872
|
21/10/2022
|
INDIRA
|
2914009WL033124
|
INDIRA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-013-013/768
()
|
2914009000NRG23201020221612874
|
21/10/2022
|
AMIRTHAVALLI
|
2914009WL033124
|
AMIRTHAVALLI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-013-013/770
()
|
2914009000NRG23201020221612876
|
21/10/2022
|
KAMATCHI
|
2914009WL033124
|
KAMATCHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-013-013/818
()
|
2914009000NRG23201020221612880
|
21/10/2022
|
SANTHI
|
2914009WL033124
|
SANTHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-013-013/828
()
|
2914009000NRG23201020221612882
|
21/10/2022
|
SHANTHI
|
2914009WL033124
|
SHANTHI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-013-013/832
()
|
2914009000NRG23201020221612883
|
21/10/2022
|
SATHYA
|
2914009WL033124
|
SATHYA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-013-013/845
()
|
2914009000NRG23201020221612885
|
21/10/2022
|
ELAKKIYA
|
2914009WL033124
|
ELAKKIYA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-013-013/87-A
()
|
2914009000NRG23201020221612887
|
21/10/2022
|
vasantha
|
2914009WL033124
|
vasantha
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-013-013/908
()
|
2914009000NRG23201020221612888
|
21/10/2022
|
RAJAM
|
2914009WL033124
|
RAJAM
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115446
|
115446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|