|
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-14-009-045-004/867
()
|
2914009000NRG23261220221986488
|
26/12/2022
|
VIMALA
|
2914009WL042082
|
VIMALA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIMALA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-004/887
()
|
2914009000NRG23261220221986489
|
26/12/2022
|
JAYAPRAKASH
|
2914009WL042082
|
JAYAPRAKASH
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-004/914
()
|
2914009000NRG23261220221986490
|
26/12/2022
|
EZHIL
|
2914009WL042082
|
EZHIL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
EZHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-004/917
()
|
2914009000NRG23261220221986492
|
26/12/2022
|
KALIYAMOORTHY
|
2914009WL042082
|
KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-004/919
()
|
2914009000NRG23261220221986494
|
26/12/2022
|
SEETHALAKSHMI
|
2914009WL042082
|
SEETHALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-045/104
()
|
2914009000NRG23261220221986497
|
26/12/2022
|
PUSHPAVALLI
|
2914009WL042082
|
PUSHPAVALLI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-045/104
()
|
2914009000NRG23261220221986496
|
26/12/2022
|
SELVAM
|
2914009WL042082
|
SELVAM
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23261220221986501
|
26/12/2022
|
ANANDHARAJ
|
2914009WL042082
|
ANANDHARAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANDHARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23261220221986498
|
26/12/2022
|
MASILAMANI
|
2914009WL042082
|
MASILAMANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23261220221986499
|
26/12/2022
|
MYNAVATHY
|
2914009WL042082
|
MYNAVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MYNAVATHY
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23261220221986500
|
26/12/2022
|
RAMYAKALA
|
2914009WL042082
|
RAMYAKALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMYAKALA
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-045/107
()
|
2914009000NRG23261220221986502
|
26/12/2022
|
MEGANATHAN
|
2914009WL042082
|
MEGANATHAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEGANATHAN
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-045/144
()
|
2914009000NRG23261220221986503
|
26/12/2022
|
VASUKI
|
2914009WL042082
|
VASUKI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-045/226
()
|
2914009000NRG23261220221986505
|
26/12/2022
|
RAJAKUMARI
|
2914009WL042082
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-045/226
()
|
2914009000NRG23261220221986504
|
26/12/2022
|
SELVAKUMAR
|
2914009WL042082
|
SELVAKUMAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-045/287
()
|
2914009000NRG23261220221986506
|
26/12/2022
|
JAYANTHI
|
2914009WL042082
|
JAYANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-045/288
()
|
2914009000NRG23261220221986507
|
26/12/2022
|
KALIYAMURTHY
|
2914009WL042082
|
KALIYAMURTHY
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMURTHY
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-045/288
()
|
2914009000NRG23261220221986508
|
26/12/2022
|
VIMALA
|
2914009WL042082
|
VIMALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-045/294
()
|
2914009000NRG23261220221986510
|
26/12/2022
|
GOWTHAMRAJ
|
2914009WL042082
|
GOWTHAMRAJ
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOWTHAMRAJ
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/294
()
|
2914009000NRG23261220221986509
|
26/12/2022
|
PATTAMMAL
|
2914009WL042082
|
PATTAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/300-B
()
|
2914009000NRG23261220221986511
|
26/12/2022
|
BALASUBRAMANIYAN
|
2914009WL042082
|
BALASUBRAMANIYAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/300-B
()
|
2914009000NRG23261220221986512
|
26/12/2022
|
MALLIGA
|
2914009WL042082
|
MALLIGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/303-A
()
|
2914009000NRG23261220221986513
|
26/12/2022
|
SETHURAJAN
|
2914009WL042082
|
SETHURAJAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SETHURAJAN
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/303-A
()
|
2914009000NRG23261220221986514
|
26/12/2022
|
VIJAYA
|
2914009WL042082
|
VIJAYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/307
()
|
2914009000NRG23261220221986515
|
26/12/2022
|
KIRIJA
|
2914009WL042082
|
KIRIJA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
KIRIJA
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/309
()
|
2914009000NRG23261220221986517
|
26/12/2022
|
SAROJA
|
2914009WL042082
|
SAROJA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-045/309
()
|
2914009000NRG23261220221986516
|
26/12/2022
|
VEERASINGAM
|
2914009WL042082
|
VEERASINGAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERASINGAM
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-045/310
()
|
2914009000NRG23261220221986520
|
26/12/2022
|
AMSAM
|
2914009WL042082
|
AMSAM
|
00176
|
IDIB000T053
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-045/310
()
|
2914009000NRG23261220221986519
|
26/12/2022
|
RENUKA
|
2914009WL042082
|
RENUKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-045/310
()
|
2914009000NRG23261220221986518
|
26/12/2022
|
SELVAM
|
2914009WL042082
|
SELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/314
()
|
2914009000NRG23261220221986521
|
26/12/2022
|
VIJAYAKUMAR
|
2914009WL042082
|
VIJAYAKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-045/316
()
|
2914009000NRG23261220221986523
|
26/12/2022
|
RAJALAKSHMI
|
2914009WL042082
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-045/318
()
|
2914009000NRG23261220221986524
|
26/12/2022
|
SELVAM
|
2914009WL042082
|
SELVAM
|
00176
|
IDIB000T053
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/318
()
|
2914009000NRG23261220221986525
|
26/12/2022
|
SELVI
|
2914009WL042082
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/319-A
()
|
2914009000NRG23261220221986526
|
26/12/2022
|
SANTHI
|
2914009WL042082
|
SANTHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/321
()
|
2914009000NRG23261220221986527
|
26/12/2022
|
ARANJU
|
2914009WL042082
|
ARANJU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARANJU
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-045-045/326
()
|
2914009000NRG23261220221986531
|
26/12/2022
|
SELVANATHAN
|
2914009WL042082
|
SELVANATHAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVANATHAN
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-045-045/326
()
|
2914009000NRG23261220221986530
|
26/12/2022
|
SELVI
|
2914009WL042082
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-045-045/327
()
|
2914009000NRG23261220221986533
|
26/12/2022
|
BANUMATHY
|
2914009WL042082
|
BANUMATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-045-045/327
()
|
2914009000NRG23261220221986532
|
26/12/2022
|
MOHAN
|
2914009WL042082
|
MOHAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-045-045/333
()
|
2914009000NRG23261220221986535
|
26/12/2022
|
SAROJA
|
2914009WL042082
|
SAROJA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-045-045/333
()
|
2914009000NRG23261220221986534
|
26/12/2022
|
VEERAMANI
|
2914009WL042082
|
VEERAMANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-045-045/335
()
|
2914009000NRG23261220221986537
|
26/12/2022
|
LATHA
|
2914009WL042082
|
LATHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-045-045/337
()
|
2914009000NRG23261220221986538
|
26/12/2022
|
RAJESWARI
|
2914009WL042082
|
RAJESWARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-045-045/378-A
()
|
2914009000NRG23261220221986539
|
26/12/2022
|
JAYAPERATHA
|
2914009WL042082
|
JAYAPERATHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYAPERATHA
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-045-045/381
()
|
2914009000NRG23261220221986542
|
26/12/2022
|
JAMUNA
|
2914009WL042082
|
JAMUNA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-045-045/381
()
|
2914009000NRG23261220221986541
|
26/12/2022
|
PONNI
|
2914009WL042082
|
PONNI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PONNI
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-045-045/381
()
|
2914009000NRG23261220221986540
|
26/12/2022
|
SUMATHY
|
2914009WL042082
|
SUMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-045-045/623
()
|
2914009000NRG23261220221986543
|
26/12/2022
|
GOVINDASAMY
|
2914009WL042082
|
GOVINDASAMY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-045-045/623
()
|
2914009000NRG23261220221986544
|
26/12/2022
|
KALAISELVI
|
2914009WL042082
|
KALAISELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-045-045/624
()
|
2914009000NRG23261220221986545
|
26/12/2022
|
MALATHY
|
2914009WL042082
|
MALATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-045-045/63
()
|
2914009000NRG23261220221986546
|
26/12/2022
|
RANI
|
2914009WL042082
|
RANI
|
00176
|
IDIB000T053
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-045-045/67
()
|
2914009000NRG23261220221986547
|
26/12/2022
|
CHINNADURAI
|
2914009WL042082
|
CHINNADURAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-045-045/67
()
|
2914009000NRG23261220221986548
|
26/12/2022
|
KALAISELVI
|
2914009WL042082
|
KALAISELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-045-045/670
()
|
2914009000NRG23261220221986549
|
26/12/2022
|
ANNAPOORANI
|
2914009WL042082
|
ANNAPOORANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-045-045/72
()
|
2914009000NRG23261220221986550
|
26/12/2022
|
KALIYAMOORTHY
|
2914009WL042082
|
KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-045-045/72
()
|
2914009000NRG23261220221986551
|
26/12/2022
|
VASANTHA
|
2914009WL042082
|
VASANTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-045-045/73
()
|
2914009000NRG23261220221986552
|
26/12/2022
|
CHELLAMMAL
|
2914009WL042082
|
CHELLAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-045-045/76
()
|
2914009000NRG23261220221986555
|
26/12/2022
|
DEEPA
|
2914009WL042082
|
DEEPA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-045-045/76
()
|
2914009000NRG23261220221986554
|
26/12/2022
|
SUMATHI
|
2914009WL042082
|
SUMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-045-045/76
()
|
2914009000NRG23261220221986553
|
26/12/2022
|
TAMILVASAGAM
|
2914009WL042082
|
TAMILVASAGAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILVASAGAM
|
CANARA BANK(508532)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-045-045/81
()
|
2914009000NRG23261220221986556
|
26/12/2022
|
VIJAYA
|
2914009WL042082
|
VIJAYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-045-045/835-A
()
|
2914009000NRG23261220221986558
|
26/12/2022
|
SELVI
|
2914009WL042082
|
SELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71000
|
71000
|
|
|
|
|
|
|
|
|
64
|
SEMBANARKOIL
|
TN-14-009-045-004/922
()
|
2914009000NRG23261220221986495
|
26/12/2022
|
MOUNIKA
|
2914009WL042082
|
MOUNIKA
|
00177
|
IOBA0002795
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|