|
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-14-009-038-002/203
()
|
2914009000NRG23300920221482533
|
30/09/2022
|
USHA
|
2914009WL030039
|
USHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-002/349
()
|
2914009000NRG23300920221482534
|
30/09/2022
|
SAGUNTHALA
|
2914009WL030039
|
SAGUNTHALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-003/323
()
|
2914009000NRG23300920221482535
|
30/09/2022
|
PRIYA
|
2914009WL030039
|
PRIYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-038/105
()
|
2914009000NRG23300920221482536
|
30/09/2022
|
RATHINASAMY
|
2914009WL030039
|
RATHINASAMY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
RATHINASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-038/105
()
|
2914009000NRG23300920221482537
|
30/09/2022
|
SAGUNDALA
|
2914009WL030039
|
SAGUNDALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-038/106
()
|
2914009000NRG23300920221482538
|
30/09/2022
|
KALA
|
2914009WL030039
|
KALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/107
()
|
2914009000NRG23300920221482539
|
30/09/2022
|
MEENA
|
2914009WL030039
|
MEENA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-038/107
()
|
2914009000NRG23300920221482540
|
30/09/2022
|
PRABAHARAN
|
2914009WL030039
|
PRABAHARAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRABAHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-038/115
()
|
2914009000NRG23300920221482541
|
30/09/2022
|
CHITRA
|
2914009WL030039
|
CHITRA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-038/119
()
|
2914009000NRG23300920221482542
|
30/09/2022
|
THENNARASI
|
2914009WL030039
|
THENNARASI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-038-038/122
()
|
2914009000NRG23300920221482545
|
30/09/2022
|
AARTHI
|
2914009WL030039
|
AARTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
AARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-038-038/122
()
|
2914009000NRG23300920221482543
|
30/09/2022
|
BARATHI
|
2914009WL030039
|
BARATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-038-038/122
()
|
2914009000NRG23300920221482544
|
30/09/2022
|
BASKAR
|
2914009WL030039
|
BASKAR
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-038-038/123
()
|
2914009000NRG23300920221482546
|
30/09/2022
|
SUBBUMMAL
|
2914009WL030039
|
SUBBUMMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBBUMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-038-038/125
()
|
2914009000NRG23300920221482547
|
30/09/2022
|
AGORAMOORTHY
|
2914009WL030039
|
AGORAMOORTHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
AGORAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-038-038/125
()
|
2914009000NRG23300920221482548
|
30/09/2022
|
THIRUSELVI
|
2914009WL030039
|
THIRUSELVI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
THIRUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-038-038/145
()
|
2914009000NRG23300920221482550
|
30/09/2022
|
RAMACHANDRAN
|
2914009WL030039
|
RAMACHANDRAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-038-038/145
()
|
2914009000NRG23300920221482549
|
30/09/2022
|
SUGANYA
|
2914009WL030039
|
SUGANYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-038-038/159
()
|
2914009000NRG23300920221482552
|
30/09/2022
|
INDHIRA
|
2914009WL030039
|
INDHIRA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-038-038/164
()
|
2914009000NRG23300920221482554
|
30/09/2022
|
NATHIYA
|
2914009WL030039
|
NATHIYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-038-038/166
()
|
2914009000NRG23300920221482555
|
30/09/2022
|
HEMALATHA
|
2914009WL030039
|
HEMALATHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-038-038/168
()
|
2914009000NRG23300920221482556
|
30/09/2022
|
ARULMOZHI
|
2914009WL030039
|
ARULMOZHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-038-038/179
()
|
2914009000NRG23300920221482557
|
30/09/2022
|
SARANYA
|
2914009WL030039
|
SARANYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-038-038/181
()
|
2914009000NRG23300920221482558
|
30/09/2022
|
MALARVIZHI
|
2914009WL030039
|
MALARVIZHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-038-038/181
()
|
2914009000NRG23300920221482559
|
30/09/2022
|
MUNIYAN
|
2914009WL030039
|
MUNIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-038-038/197
()
|
2914009000NRG23300920221482562
|
30/09/2022
|
RANJANI
|
2914009WL030039
|
RANJANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-038-038/2
()
|
2914009000NRG23300920221482563
|
30/09/2022
|
CHANDRADEVI
|
2914009WL030039
|
CHANDRADEVI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-038-038/200
()
|
2914009000NRG23300920221482564
|
30/09/2022
|
VIJAYA
|
2914009WL030039
|
VIJAYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-038-038/213
()
|
2914009000NRG23300920221482565
|
30/09/2022
|
MUNUSAMY
|
2914009WL030039
|
MUNUSAMY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-038-038/213
()
|
2914009000NRG23300920221482566
|
30/09/2022
|
SIVAGAMASUNDARI
|
2914009WL030039
|
SIVAGAMASUNDARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-038-038/226
()
|
2914009000NRG23300920221482568
|
30/09/2022
|
DANUSURAMAN
|
2914009WL030039
|
DANUSURAMAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
DANUSURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-038-038/226
()
|
2914009000NRG23300920221482567
|
30/09/2022
|
MALATHI
|
2914009WL030039
|
MALATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-038-038/227
()
|
2914009000NRG23300920221482570
|
30/09/2022
|
MOORTHY
|
2914009WL030039
|
MOORTHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
MOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-038-038/227
()
|
2914009000NRG23300920221482569
|
30/09/2022
|
SELVI
|
2914009WL030039
|
SELVI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-038-038/228
()
|
2914009000NRG23300920221482571
|
30/09/2022
|
SEDHU
|
2914009WL030039
|
SEDHU
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-038-038/231
()
|
2914009000NRG23300920221482573
|
30/09/2022
|
RAJENDRAN
|
2914009WL030039
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-038-038/231
()
|
2914009000NRG23300920221482574
|
30/09/2022
|
SANGEETHA
|
2914009WL030039
|
SANGEETHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-038-038/231
()
|
2914009000NRG23300920221482572
|
30/09/2022
|
TAMILARSI
|
2914009WL030039
|
TAMILARSI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-038-038/232
()
|
2914009000NRG23300920221482575
|
30/09/2022
|
SUMATHRA
|
2914009WL030039
|
SUMATHRA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-038-038/233
()
|
2914009000NRG23300920221482576
|
30/09/2022
|
SRIDHAR
|
2914009WL030039
|
SRIDHAR
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-038-038/242
()
|
2914009000NRG23300920221482577
|
30/09/2022
|
KAMALA
|
2914009WL030039
|
KAMALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-038-038/247
()
|
2914009000NRG23300920221482579
|
30/09/2022
|
SEETHALAKSHMI
|
2914009WL030039
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-038-038/247
()
|
2914009000NRG23300920221482578
|
30/09/2022
|
SUNDARAM
|
2914009WL030039
|
SUNDARAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-038-038/260
()
|
2914009000NRG23300920221482580
|
30/09/2022
|
PREMA
|
2914009WL030039
|
PREMA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-038-038/266
()
|
2914009000NRG23300920221482581
|
30/09/2022
|
DHANABALAMMA
|
2914009WL030039
|
DHANABALAMMA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANABALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-038-038/273
()
|
2914009000NRG23300920221482582
|
30/09/2022
|
KALAVATHY
|
2914009WL030039
|
KALAVATHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-038-038/275
()
|
2914009000NRG23300920221482583
|
30/09/2022
|
RATHINASAMY
|
2914009WL030039
|
RATHINASAMY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
RATHINASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-038-038/275
()
|
2914009000NRG23300920221482584
|
30/09/2022
|
RUCKMANI
|
2914009WL030039
|
RUCKMANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-038-038/276
()
|
2914009000NRG23300920221482585
|
30/09/2022
|
SANTHI
|
2914009WL030039
|
SANTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-038-038/276
()
|
2914009000NRG23300920221482586
|
30/09/2022
|
ULAGANATHAN
|
2914009WL030039
|
ULAGANATHAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-038-038/277
()
|
2914009000NRG23300920221482587
|
30/09/2022
|
PARVATHI
|
2914009WL030039
|
PARVATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-038-038/279
()
|
2914009000NRG23300920221482589
|
30/09/2022
|
MOHANASUNDARAM
|
2914009WL030039
|
MOHANASUNDARAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MOHANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-038-038/279
()
|
2914009000NRG23300920221482588
|
30/09/2022
|
VIMALA
|
2914009WL030039
|
VIMALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-038-038/284
()
|
2914009000NRG23300920221482590
|
30/09/2022
|
YELAMBAL
|
2914009WL030039
|
YELAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
YELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-038-038/288
()
|
2914009000NRG23300920221482591
|
30/09/2022
|
MALLIKA
|
2914009WL030039
|
MALLIKA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-038-038/288
()
|
2914009000NRG23300920221482592
|
30/09/2022
|
SEKAR
|
2914009WL030039
|
SEKAR
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-038-038/293-A
()
|
2914009000NRG23300920221482593
|
30/09/2022
|
VASANTHA
|
2914009WL030039
|
VASANTHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-038-038/295
()
|
2914009000NRG23300920221482594
|
30/09/2022
|
KUBENDRAN
|
2914009WL030039
|
KUBENDRAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUBENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-038-038/305
()
|
2914009000NRG23300920221482596
|
30/09/2022
|
SANTHI
|
2914009WL030039
|
SANTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-038-038/307
()
|
2914009000NRG23300920221482597
|
30/09/2022
|
MEHESWARI
|
2914009WL030039
|
MEHESWARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-038-038/309
()
|
2914009000NRG23300920221482598
|
30/09/2022
|
MUTHULAKSHMI
|
2914009WL030039
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-038-038/320
()
|
2914009000NRG23300920221482599
|
30/09/2022
|
KAVITHA
|
2914009WL030039
|
KAVITHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-038-038/339
()
|
2914009000NRG23300920221482601
|
30/09/2022
|
DEVIKA
|
2914009WL030039
|
DEVIKA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-038-038/353
()
|
2914009000NRG23300920221482602
|
30/09/2022
|
MUTHULAKSHMI
|
2914009WL030039
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-038-038/354
()
|
2914009000NRG23300920221482603
|
30/09/2022
|
SUMITHA
|
2914009WL030039
|
SUMITHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-038-038/36
()
|
2914009000NRG23300920221482605
|
30/09/2022
|
PUSHPAM
|
2914009WL030039
|
PUSHPAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-038-038/36
()
|
2914009000NRG23300920221482604
|
30/09/2022
|
RAJA
|
2914009WL030039
|
RAJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-038-038/36
()
|
2914009000NRG23300920221482606
|
30/09/2022
|
VISALATCHI
|
2914009WL030039
|
VISALATCHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-038-038/366
()
|
2914009000NRG23300920221482607
|
30/09/2022
|
GOMATHI
|
2914009WL030039
|
GOMATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-038-038/375
()
|
2914009000NRG23300920221482608
|
30/09/2022
|
SARALA
|
2914009WL030039
|
SARALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-038-038/69
()
|
2914009000NRG23300920221482620
|
30/09/2022
|
JAYALAKSHMI
|
2914009WL030039
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-038-038/8
()
|
2914009000NRG23300920221482622
|
30/09/2022
|
CHANDRA
|
2914009WL030039
|
CHANDRA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-038-038/80
()
|
2914009000NRG23300920221482624
|
30/09/2022
|
GEETHA
|
2914009WL030039
|
GEETHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-038-038/80
()
|
2914009000NRG23300920221482623
|
30/09/2022
|
RAJAKUMARI
|
2914009WL030039
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-038-038/82
()
|
2914009000NRG23300920221482625
|
30/09/2022
|
AMSAM
|
2914009WL030039
|
AMSAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-038-038/96
()
|
2914009000NRG23300920221482626
|
30/09/2022
|
RANI
|
2914009WL030039
|
RANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-038-038/99
()
|
2914009000NRG23300920221482628
|
30/09/2022
|
BANUMATHI
|
2914009WL030039
|
BANUMATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-038-038/99
()
|
2914009000NRG23300920221482627
|
30/09/2022
|
SABAPATHY
|
2914009WL030039
|
SABAPATHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SABAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111606
|
111606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111606
|
111606
|
|
|
|
|
|
|
|