|
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-14-009-030-030/100
()
|
2914009000NRG23240620220519945
|
24/06/2022
|
REVATHY
|
2914009WL008555
|
REVATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-030-030/101
()
|
2914009000NRG23240620220519946
|
24/06/2022
|
KALAVATHY
|
2914009WL008555
|
KALAVATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAVATHY
|
GENERAL POST OFFICE(607245)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-030-030/101
()
|
2914009000NRG23240620220519947
|
24/06/2022
|
VELMURUGAN
|
2914009WL008555
|
VELMURUGAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-030-030/106
()
|
2914009000NRG23240620220519949
|
24/06/2022
|
SANTHI
|
2914009WL008555
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-030-030/106
()
|
2914009000NRG23240620220519948
|
24/06/2022
|
SUSEELA
|
2914009WL008555
|
SUSEELA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-030-030/107
()
|
2914009000NRG23240620220519951
|
24/06/2022
|
ELANJIYAM
|
2914009WL008555
|
ELANJIYAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-030-030/107
()
|
2914009000NRG23240620220519950
|
24/06/2022
|
KALIYAMOORTHI
|
2914009WL008555
|
KALIYAMOORTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-030-030/109
()
|
2914009000NRG23240620220519952
|
24/06/2022
|
KUMAR
|
2914009WL008555
|
KUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUMAR
|
GENERAL POST OFFICE(607245)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-030-030/109
()
|
2914009000NRG23240620220519953
|
24/06/2022
|
VEMBU
|
2914009WL008555
|
VEMBU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-030-030/111
()
|
2914009000NRG23240620220519954
|
24/06/2022
|
BALAKRISHNAN
|
2914009WL008555
|
BALAKRISHNAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-030-030/111
()
|
2914009000NRG23240620220519955
|
24/06/2022
|
MANIMEGALAI
|
2914009WL008555
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-030-030/111
()
|
2914009000NRG23240620220519956
|
24/06/2022
|
PRIYA
|
2914009WL008555
|
PRIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-030-030/117
()
|
2914009000NRG23240620220519957
|
24/06/2022
|
ANJAMMAL
|
2914009WL008555
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-030-030/120
()
|
2914009000NRG23240620220519959
|
24/06/2022
|
MAHESHWARI
|
2914009WL008555
|
MAHESHWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-030-030/120
()
|
2914009000NRG23240620220519958
|
24/06/2022
|
MANOHARAN
|
2914009WL008555
|
MANOHARAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-030-030/130
()
|
2914009000NRG23240620220519960
|
24/06/2022
|
VIJAYA
|
2914009WL008555
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-030-030/139
()
|
2914009000NRG23240620220519961
|
24/06/2022
|
MEENAKSHI
|
2914009WL008555
|
MEENAKSHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-030-030/142
()
|
2914009000NRG23240620220519967
|
24/06/2022
|
BALAJI
|
2914009WL008555
|
BALAJI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-030-030/142
()
|
2914009000NRG23240620220519966
|
24/06/2022
|
RENUKADEVI
|
2914009WL008555
|
RENUKADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-030-030/144
()
|
2914009000NRG23240620220519968
|
24/06/2022
|
GANESAN
|
2914009WL008555
|
GANESAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-030-030/144
()
|
2914009000NRG23240620220519969
|
24/06/2022
|
GEETHA
|
2914009WL008555
|
GEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-030-030/145
()
|
2914009000NRG23240620220519970
|
24/06/2022
|
SANTHI
|
2914009WL008555
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-030-030/147
()
|
2914009000NRG23240620220519972
|
24/06/2022
|
JAYAM
|
2914009WL008555
|
JAYAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-030-030/149
()
|
2914009000NRG23240620220519973
|
24/06/2022
|
SARASWATHY
|
2914009WL008555
|
SARASWATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-030-030/150
()
|
2914009000NRG23240620220519974
|
24/06/2022
|
KARPAGAM
|
2914009WL008555
|
KARPAGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-030-030/153
()
|
2914009000NRG23240620220519976
|
24/06/2022
|
DURGADEVI
|
2914009WL008555
|
DURGADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-030-030/153
()
|
2914009000NRG23240620220519975
|
24/06/2022
|
THAIYALNAYAGI
|
2914009WL008555
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-030-030/154
()
|
2914009000NRG23240620220519977
|
24/06/2022
|
MATHI
|
2914009WL008555
|
MATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-030-030/154
()
|
2914009000NRG23240620220519978
|
24/06/2022
|
SANGEETHA
|
2914009WL008555
|
SANGEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-030-030/157
()
|
2914009000NRG23240620220519979
|
24/06/2022
|
AMSAVALLI
|
2914009WL008555
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-030-030/159
()
|
2914009000NRG23240620220519980
|
24/06/2022
|
SANGEETHA
|
2914009WL008555
|
SANGEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANGEETHA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-030-030/18
()
|
2914009000NRG23240620220519982
|
24/06/2022
|
DEVAKI
|
2914009WL008555
|
DEVAKI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-030-030/21
()
|
2914009000NRG23240620220519983
|
24/06/2022
|
JAYANTHI
|
2914009WL008555
|
JAYANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-030-030/24
()
|
2914009000NRG23240620220519985
|
24/06/2022
|
RAMESH
|
2914009WL008555
|
RAMESH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-030-030/24
()
|
2914009000NRG23240620220519984
|
24/06/2022
|
SANTHA
|
2914009WL008555
|
SANTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-030-030/246
()
|
2914009000NRG23240620220519986
|
24/06/2022
|
UMARANI
|
2914009WL008555
|
UMARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-030-030/284-A
()
|
2914009000NRG23240620220519989
|
24/06/2022
|
ANJAMMAL
|
2914009WL008555
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-030-030/32
()
|
2914009000NRG23240620220519992
|
24/06/2022
|
SANTHANAMUTHU
|
2914009WL008555
|
SANTHANAMUTHU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHANAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-030-030/32
()
|
2914009000NRG23240620220519993
|
24/06/2022
|
SHANMUGAM
|
2914009WL008555
|
SHANMUGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-030-030/33
()
|
2914009000NRG23240620220519994
|
24/06/2022
|
KALIYAMURTHY
|
2914009WL008555
|
KALIYAMURTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-030-030/33
()
|
2914009000NRG23240620220519995
|
24/06/2022
|
SARADAMBAL
|
2914009WL008555
|
SARADAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARADAMBAL
|
GENERAL POST OFFICE(607245)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-030-030/34
()
|
2914009000NRG23240620220519996
|
24/06/2022
|
VASANTHA
|
2914009WL008555
|
VASANTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
GENERAL POST OFFICE(607245)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-030-030/340-A
()
|
2914009000NRG23240620220519997
|
24/06/2022
|
RANI
|
2914009WL008555
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-030-030/362
()
|
2914009000NRG23240620220519998
|
24/06/2022
|
THIYAGARAJAN
|
2914009WL008555
|
THIYAGARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THIYAGARAJAN
|
GENERAL POST OFFICE(607245)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-030-030/367
()
|
2914009000NRG23240620220520000
|
24/06/2022
|
DAVAMANI
|
2914009WL008555
|
DAVAMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-030-030/380
()
|
2914009000NRG23240620220520001
|
24/06/2022
|
VEDHAVALLI
|
2914009WL008555
|
VEDHAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEDHAVALLI
|
GENERAL POST OFFICE(607245)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-030-030/405
()
|
2914009000NRG23240620220520002
|
24/06/2022
|
KAYALVIZHI
|
2914009WL008555
|
KAYALVIZHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-030-030/406
()
|
2914009000NRG23240620220520003
|
24/06/2022
|
UMA
|
2914009WL008555
|
UMA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-030-030/409
()
|
2914009000NRG23240620220520004
|
24/06/2022
|
RENUKA
|
2914009WL008555
|
RENUKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-030-030/413
()
|
2914009000NRG23240620220520006
|
24/06/2022
|
MALA
|
2914009WL008555
|
MALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALA
|
GENERAL POST OFFICE(607245)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-030-030/413
()
|
2914009000NRG23240620220520005
|
24/06/2022
|
SAMINATHAN
|
2914009WL008555
|
SAMINATHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMINATHAN
|
GENERAL POST OFFICE(607245)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-030-030/414
()
|
2914009000NRG23240620220520007
|
24/06/2022
|
RAMAMOORTHY
|
2914009WL008555
|
RAMAMOORTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-030-030/465
()
|
2914009000NRG23240620220520008
|
24/06/2022
|
MALLIGA
|
2914009WL008555
|
MALLIGA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-030-030/476
()
|
2914009000NRG23240620220520009
|
24/06/2022
|
SATHYA
|
2914009WL008555
|
SATHYA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-030-030/490
()
|
2914009000NRG23240620220520011
|
24/06/2022
|
SAROJA
|
2914009WL008555
|
SAROJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-030-030/61
()
|
2914009000NRG23240620220520027
|
24/06/2022
|
AMBIKA
|
2914009WL008555
|
AMBIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMBIKA
|
GENERAL POST OFFICE(607245)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-030-030/61
()
|
2914009000NRG23240620220520026
|
24/06/2022
|
SUNDARAM
|
2914009WL008555
|
SUNDARAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-030-030/65
()
|
2914009000NRG23240620220520029
|
24/06/2022
|
ARUMUGAM
|
2914009WL008555
|
ARUMUGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-030-030/69
()
|
2914009000NRG23240620220520031
|
24/06/2022
|
SELVI
|
2914009WL008555
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-030-030/71
()
|
2914009000NRG23240620220520032
|
24/06/2022
|
VEMBU
|
2914009WL008555
|
VEMBU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-030-030/72
()
|
2914009000NRG23240620220520033
|
24/06/2022
|
PARVATHY
|
2914009WL008555
|
PARVATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-030-030/77
()
|
2914009000NRG23240620220520034
|
24/06/2022
|
USHA
|
2914009WL008555
|
USHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-030-030/78-A
()
|
2914009000NRG23240620220520035
|
24/06/2022
|
PATTAMMAL
|
2914009WL008555
|
PATTAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-030-030/83
()
|
2914009000NRG23240620220520036
|
24/06/2022
|
KAMALA
|
2914009WL008555
|
KAMALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-030-030/85
()
|
2914009000NRG23240620220520038
|
24/06/2022
|
DHANAYANTHI
|
2914009WL008555
|
DHANAYANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-030-030/85
()
|
2914009000NRG23240620220520037
|
24/06/2022
|
DURAI
|
2914009WL008555
|
DURAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-030-030/89
()
|
2914009000NRG23240620220520039
|
24/06/2022
|
DHANALAKSHMI
|
2914009WL008555
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-030-030/90
()
|
2914009000NRG23240620220520040
|
24/06/2022
|
VEMBU
|
2914009WL008555
|
VEMBU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEMBU
|
GENERAL POST OFFICE(607245)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-030-030/93
()
|
2914009000NRG23240620220520041
|
24/06/2022
|
GEETHA
|
2914009WL008555
|
GEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-030-030/94
()
|
2914009000NRG23240620220520043
|
24/06/2022
|
MADAVAN
|
2914009WL008555
|
MADAVAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MADAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-030-030/94
()
|
2914009000NRG23240620220520042
|
24/06/2022
|
MARIMUTHU
|
2914009WL008555
|
MARIMUTHU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-030-030/95
()
|
2914009000NRG23240620220520045
|
24/06/2022
|
LALITHA
|
2914009WL008555
|
LALITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-030-030/95
()
|
2914009000NRG23240620220520044
|
24/06/2022
|
SELVAM
|
2914009WL008555
|
SELVAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-030-030/97
()
|
2914009000NRG23240620220520046
|
24/06/2022
|
CHINNADURAI
|
2914009WL008555
|
CHINNADURAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-030-030/97
()
|
2914009000NRG23240620220520047
|
24/06/2022
|
JAYA
|
2914009WL008555
|
JAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-030-030/97
()
|
2914009000NRG23240620220520048
|
24/06/2022
|
RAMYA
|
2914009WL008555
|
RAMYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-030-030/98
()
|
2914009000NRG23240620220520050
|
24/06/2022
|
MALARKODI
|
2914009WL008555
|
MALARKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93372
|
93372
|
|
|
|
|
|
|
|
|
78
|
SEMBANARKOIL
|
TN-14-009-030-030/18
()
|
2914009000NRG23240620220519981
|
24/06/2022
|
NAGAMUTHU
|
2914009WL008555
|
NAGAMUTHU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|