|
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-14-009-033-033/342
()
|
2914009000NRG23240620220521288
|
24/06/2022
|
AZHAGARSAMI
|
2914009WL008569
|
AZHAGARSAMI
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAGARSAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-003/371
()
|
2914009000NRG23240620220521197
|
24/06/2022
|
JAYABHARATHI
|
2914009WL008569
|
JAYABHARATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-003/410
()
|
2914009000NRG23240620220521198
|
24/06/2022
|
JAYALAKSHMI
|
2914009WL008569
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-033/11
()
|
2914009000NRG23240620220521202
|
24/06/2022
|
BALASUBRAMANIYAN
|
2914009WL008569
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-033/11
()
|
2914009000NRG23240620220521203
|
24/06/2022
|
GUNAVATHI
|
2914009WL008569
|
GUNAVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-033/141
()
|
2914009000NRG23240620220521204
|
24/06/2022
|
KUMARASAMY
|
2914009WL008569
|
KUMARASAMY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-033/141
()
|
2914009000NRG23240620220521205
|
24/06/2022
|
VASUKI
|
2914009WL008569
|
VASUKI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-033/146
()
|
2914009000NRG23240620220521206
|
24/06/2022
|
RANI
|
2914009WL008569
|
RANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-033/153
()
|
2914009000NRG23240620220521208
|
24/06/2022
|
ANJAMMAL
|
2914009WL008569
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-033/155
()
|
2914009000NRG23240620220521210
|
24/06/2022
|
VASANTHA
|
2914009WL008569
|
VASANTHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-033/156
()
|
2914009000NRG23240620220521212
|
24/06/2022
|
PARVATHI
|
2914009WL008569
|
PARVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-033/157
()
|
2914009000NRG23240620220521213
|
24/06/2022
|
VELLAIYAN
|
2914009WL008569
|
VELLAIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/158
()
|
2914009000NRG23240620220521215
|
24/06/2022
|
KAVITHA
|
2914009WL008569
|
KAVITHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/159
()
|
2914009000NRG23240620220521217
|
24/06/2022
|
MUNIYAMMAL
|
2914009WL008569
|
MUNIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/159
()
|
2914009000NRG23240620220521216
|
24/06/2022
|
PAKKIRISAMY
|
2914009WL008569
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/160
()
|
2914009000NRG23240620220521218
|
24/06/2022
|
KALAIYARASI
|
2914009WL008569
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/161
()
|
2914009000NRG23240620220521219
|
24/06/2022
|
KALIYAMMAL
|
2914009WL008569
|
KALIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/162
()
|
2914009000NRG23240620220521221
|
24/06/2022
|
ARIVAZHAKAN
|
2914009WL008569
|
ARIVAZHAKAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARIVAZHAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-033-033/162
()
|
2914009000NRG23240620220521220
|
24/06/2022
|
KAMALA
|
2914009WL008569
|
KAMALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-033-033/164
()
|
2914009000NRG23240620220521222
|
24/06/2022
|
DHANALAKSHMI
|
2914009WL008569
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-033-033/168
()
|
2914009000NRG23240620220521226
|
24/06/2022
|
ANJAMMAL
|
2914009WL008569
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-033-033/168
()
|
2914009000NRG23240620220521225
|
24/06/2022
|
VIJAYA
|
2914009WL008569
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-033-033/169
()
|
2914009000NRG23240620220521228
|
24/06/2022
|
CHINNAIYAN
|
2914009WL008569
|
CHINNAIYAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-033-033/169
()
|
2914009000NRG23240620220521229
|
24/06/2022
|
MALLIGA
|
2914009WL008569
|
MALLIGA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-033-033/170
()
|
2914009000NRG23240620220521230
|
24/06/2022
|
RASAMMAL
|
2914009WL008569
|
RASAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-033-033/170
()
|
2914009000NRG23240620220521231
|
24/06/2022
|
SUBRAMANIYAN
|
2914009WL008569
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-033-033/171
()
|
2914009000NRG23240620220521232
|
24/06/2022
|
RAMAMIRTHAM
|
2914009WL008569
|
RAMAMIRTHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-033-033/172
()
|
2914009000NRG23240620220521234
|
24/06/2022
|
ALAGAMMAL
|
2914009WL008569
|
ALAGAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-033-033/172
()
|
2914009000NRG23240620220521233
|
24/06/2022
|
KALIYAN
|
2914009WL008569
|
KALIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-033-033/172
()
|
2914009000NRG23240620220521235
|
24/06/2022
|
SELVARAJ
|
2914009WL008569
|
SELVARAJ
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-033-033/173
()
|
2914009000NRG23240620220521236
|
24/06/2022
|
GANESAN
|
2914009WL008569
|
GANESAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-033-033/173
()
|
2914009000NRG23240620220521237
|
24/06/2022
|
SELVARANI
|
2914009WL008569
|
SELVARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-033-033/175
()
|
2914009000NRG23240620220521239
|
24/06/2022
|
MARIYAPPAN
|
2914009WL008569
|
MARIYAPPAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-033-033/177
()
|
2914009000NRG23240620220521242
|
24/06/2022
|
BAVITHRA
|
2914009WL008569
|
BAVITHRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
BAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-033-033/177
()
|
2914009000NRG23240620220521241
|
24/06/2022
|
THAIYALNAYAGI
|
2914009WL008569
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-033-033/187
()
|
2914009000NRG23240620220521243
|
24/06/2022
|
MALARKODI
|
2914009WL008569
|
MALARKODI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-033-033/194
()
|
2914009000NRG23240620220521244
|
24/06/2022
|
TAMILARASI
|
2914009WL008569
|
TAMILARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-033-033/195
()
|
2914009000NRG23240620220521245
|
24/06/2022
|
MAHESWARI
|
2914009WL008569
|
MAHESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-033-033/203
()
|
2914009000NRG23240620220521246
|
24/06/2022
|
JOTHI
|
2914009WL008569
|
JOTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-033-033/210
()
|
2914009000NRG23240620220521247
|
24/06/2022
|
RAJESWARI
|
2914009WL008569
|
RAJESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-033-033/213
()
|
2914009000NRG23240620220521249
|
24/06/2022
|
PARAMASIVAM
|
2914009WL008569
|
PARAMASIVAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-033-033/213
()
|
2914009000NRG23240620220521250
|
24/06/2022
|
SANTHI
|
2914009WL008569
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-033-033/214
()
|
2914009000NRG23240620220521251
|
24/06/2022
|
PALANI
|
2914009WL008569
|
PALANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-033-033/214
()
|
2914009000NRG23240620220521252
|
24/06/2022
|
TAMILARASI
|
2914009WL008569
|
TAMILARASI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-033-033/215
()
|
2914009000NRG23240620220521253
|
24/06/2022
|
PUSHPAVALLI
|
2914009WL008569
|
PUSHPAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
GENERAL POST OFFICE(607245)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-033-033/226
()
|
2914009000NRG23240620220521255
|
24/06/2022
|
SASIKALA
|
2914009WL008569
|
SASIKALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-033-033/227
()
|
2914009000NRG23240620220521256
|
24/06/2022
|
KAMALAM
|
2914009WL008569
|
KAMALAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-033-033/227
()
|
2914009000NRG23240620220521257
|
24/06/2022
|
USHA
|
2914009WL008569
|
USHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-033-033/229
()
|
2914009000NRG23240620220521259
|
24/06/2022
|
SEETHALAKSHMI
|
2914009WL008569
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEETHALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-033-033/232
()
|
2914009000NRG23240620220521260
|
24/06/2022
|
SEETHALAKSHMI
|
2914009WL008569
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-033-033/238
()
|
2914009000NRG23240620220521261
|
24/06/2022
|
SANTHRA
|
2914009WL008569
|
SANTHRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-033-033/239
()
|
2914009000NRG23240620220521262
|
24/06/2022
|
BALASUBRAMANIYAN
|
2914009WL008569
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-033-033/239
()
|
2914009000NRG23240620220521263
|
24/06/2022
|
PUSHPA
|
2914009WL008569
|
PUSHPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-033-033/244
()
|
2914009000NRG23240620220521264
|
24/06/2022
|
THIRUMAYEE
|
2914009WL008569
|
THIRUMAYEE
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
THIRUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-033-033/246
()
|
2914009000NRG23240620220521265
|
24/06/2022
|
MARIAMMAL
|
2914009WL008569
|
MARIAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-033-033/248
()
|
2914009000NRG23240620220521266
|
24/06/2022
|
GOVINDARASU
|
2914009WL008569
|
GOVINDARASU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-033-033/258
()
|
2914009000NRG23240620220521268
|
24/06/2022
|
devi
|
2914009WL008569
|
devi
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-033-033/258
()
|
2914009000NRG23240620220521267
|
24/06/2022
|
PONNUSAMI
|
2914009WL008569
|
PONNUSAMI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-033-033/259
()
|
2914009000NRG23240620220521269
|
24/06/2022
|
SULOCHNA
|
2914009WL008569
|
SULOCHNA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
SULOCHNA
|
GENERAL POST OFFICE(607245)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-033-033/278
()
|
2914009000NRG23240620220521270
|
24/06/2022
|
NAGARAJAN
|
2914009WL008569
|
NAGARAJAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-033-033/281
()
|
2914009000NRG23240620220521271
|
24/06/2022
|
LATHA
|
2914009WL008569
|
LATHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-033-033/294
()
|
2914009000NRG23240620220521272
|
24/06/2022
|
VASANTHA
|
2914009WL008569
|
VASANTHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-033-033/296
()
|
2914009000NRG23240620220521273
|
24/06/2022
|
MARIYAPPAN
|
2914009WL008569
|
MARIYAPPAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-033-033/296
()
|
2914009000NRG23240620220521274
|
24/06/2022
|
SELVI
|
2914009WL008569
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-033-033/299
()
|
2914009000NRG23240620220521276
|
24/06/2022
|
ALAMELU
|
2914009WL008569
|
ALAMELU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-033-033/317
()
|
2914009000NRG23240620220521279
|
24/06/2022
|
AMIRTHAM
|
2914009WL008569
|
AMIRTHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-033-033/317
()
|
2914009000NRG23240620220521280
|
24/06/2022
|
LAKSHMI
|
2914009WL008569
|
LAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-033-033/325
()
|
2914009000NRG23240620220521281
|
24/06/2022
|
THIRIPURASUNDARI
|
2914009WL008569
|
THIRIPURASUNDARI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-033-033/326
()
|
2914009000NRG23240620220521283
|
24/06/2022
|
MURUGAN
|
2914009WL008569
|
MURUGAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-033-033/326
()
|
2914009000NRG23240620220521284
|
24/06/2022
|
RANJITHAM
|
2914009WL008569
|
RANJITHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-033-033/326
()
|
2914009000NRG23240620220521282
|
24/06/2022
|
SAROJA
|
2914009WL008569
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-033-033/333
()
|
2914009000NRG23240620220521285
|
24/06/2022
|
SUGANTHAMBIGAI
|
2914009WL008569
|
SUGANTHAMBIGAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUGANTHAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-033-033/338
()
|
2914009000NRG23240620220521287
|
24/06/2022
|
AZHAGAR
|
2914009WL008569
|
AZHAGAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
AZHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-033-033/338
()
|
2914009000NRG23240620220521286
|
24/06/2022
|
NAGALAKSHMI
|
2914009WL008569
|
NAGALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-033-033/342
()
|
2914009000NRG23240620220521289
|
24/06/2022
|
MALLIGA
|
2914009WL008569
|
MALLIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-033-033/343
()
|
2914009000NRG23240620220521290
|
24/06/2022
|
BAKKIYALAKSHMI
|
2914009WL008569
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-033-033/347
()
|
2914009000NRG23240620220521291
|
24/06/2022
|
PANNEERSELVI
|
2914009WL008569
|
PANNEERSELVI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANNEERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-033-033/352
()
|
2914009000NRG23240620220521292
|
24/06/2022
|
LAKSHMANAN
|
2914009WL008569
|
LAKSHMANAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-033-033/382
()
|
2914009000NRG23240620220521294
|
24/06/2022
|
SARASWATHI
|
2914009WL008569
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-033-033/412
()
|
2914009000NRG23240620220521296
|
24/06/2022
|
SIVASATHYA
|
2914009WL008569
|
SIVASATHYA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVASATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-033-033/413
()
|
2914009000NRG23240620220521298
|
24/06/2022
|
DURGA
|
2914009WL008569
|
DURGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-033-033/413
()
|
2914009000NRG23240620220521297
|
24/06/2022
|
ELAIYARAJA
|
2914009WL008569
|
ELAIYARAJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELAIYARAJA
|
GENERAL POST OFFICE(607245)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-033-033/419
()
|
2914009000NRG23240620220521301
|
24/06/2022
|
SUDHA
|
2914009WL008569
|
SUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-033-033/431
()
|
2914009000NRG23240620220521303
|
24/06/2022
|
BAKKYAVATHI
|
2914009WL008569
|
BAKKYAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKKYAVATHI
|
GENERAL POST OFFICE(607245)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-033-033/438
()
|
2914009000NRG23240620220521304
|
24/06/2022
|
VASANTHI
|
2914009WL008569
|
VASANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-033-033/439
()
|
2914009000NRG23240620220521305
|
24/06/2022
|
JAYANDHI
|
2914009WL008569
|
JAYANDHI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-033-033/60
()
|
2914009000NRG23240620220521309
|
24/06/2022
|
AMSAM
|
2914009WL008569
|
AMSAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMSAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113936
|
113936
|
|
|
|
|
|
|
|
|
88
|
SEMBANARKOIL
|
TN-14-009-033-033/412
()
|
2914009000NRG23240620220521295
|
24/06/2022
|
SUNDAR
|
2914009WL008569
|
SUNDAR
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116936
|
116936
|
|
|
|
|
|
|
|