|
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-14-009-051-003/532-A
()
|
2914009000NRG22310320222132797
|
04/04/2022
|
VANAROJA
|
2914009WL034639
|
VANAROJA
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-051-051/133
()
|
2914009000NRG22310320222132800
|
04/04/2022
|
THILAGAVATHI
|
2914009WL034639
|
THILAGAVATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-051-051/146
()
|
2914009000NRG22310320222132802
|
04/04/2022
|
CINTHAMANI
|
2914009WL034639
|
CINTHAMANI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
CINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-051-051/146
()
|
2914009000NRG22310320222132801
|
04/04/2022
|
SAROJA
|
2914009WL034639
|
SAROJA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-051-051/148-A
()
|
2914009000NRG22310320222132803
|
04/04/2022
|
AMSAVALLI
|
2914009WL034639
|
AMSAVALLI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-051-051/149
()
|
2914009000NRG22310320222132804
|
04/04/2022
|
ANJAMMAL
|
2914009WL034639
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-051-051/150
()
|
2914009000NRG22310320222132805
|
04/04/2022
|
DEKSHINAMOORTHY
|
2914009WL034639
|
DEKSHINAMOORTHY
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEKSHINAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-051-051/150
()
|
2914009000NRG22310320222132807
|
04/04/2022
|
RAJI
|
2914009WL034639
|
RAJI
|
00177
|
IOBA0001041
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-051-051/150
()
|
2914009000NRG22310320222132806
|
04/04/2022
|
TAMILARASI
|
2914009WL034639
|
TAMILARASI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-051-051/151
()
|
2914009000NRG22310320222132809
|
04/04/2022
|
IYAPPAN
|
2914009WL034639
|
IYAPPAN
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
IYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-051-051/151
()
|
2914009000NRG22310320222132808
|
04/04/2022
|
VANNIYARASU
|
2914009WL034639
|
VANNIYARASU
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANNIYARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-051-051/152
()
|
2914009000NRG22310320222132811
|
04/04/2022
|
DHANAPAL
|
2914009WL034639
|
DHANAPAL
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-051-051/152
()
|
2914009000NRG22310320222132810
|
04/04/2022
|
Vasanthi
|
2914009WL034639
|
Vasanthi
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-051-051/153
()
|
2914009000NRG22310320222132813
|
04/04/2022
|
RAJESHWARI
|
2914009WL034639
|
RAJESHWARI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-051-051/153
()
|
2914009000NRG22310320222132812
|
04/04/2022
|
Thanabal
|
2914009WL034639
|
Thanabal
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-051-051/154
()
|
2914009000NRG22310320222132814
|
04/04/2022
|
Aaliyammal
|
2914009WL034639
|
Aaliyammal
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-051-051/155
()
|
2914009000NRG22310320222132815
|
04/04/2022
|
INDRANI
|
2914009WL034639
|
INDRANI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-051-051/155
()
|
2914009000NRG22310320222132816
|
04/04/2022
|
MANJULA
|
2914009WL034639
|
MANJULA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-051-051/156
()
|
2914009000NRG22310320222132817
|
04/04/2022
|
CHITRA
|
2914009WL034639
|
CHITRA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-051-051/159
()
|
2914009000NRG22310320222132818
|
04/04/2022
|
KALIMUTHU
|
2914009WL034639
|
KALIMUTHU
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-051-051/159
()
|
2914009000NRG22310320222132819
|
04/04/2022
|
MARIYAMMAL
|
2914009WL034639
|
MARIYAMMAL
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-051-051/162
()
|
2914009000NRG22310320222132821
|
04/04/2022
|
ARUCHUNAN
|
2914009WL034639
|
ARUCHUNAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-051-051/162
()
|
2914009000NRG22310320222132822
|
04/04/2022
|
SAROJA
|
2914009WL034639
|
SAROJA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-051-051/163-A
()
|
2914009000NRG22310320222132823
|
04/04/2022
|
BAKKIYAMMAL
|
2914009WL034639
|
BAKKIYAMMAL
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-051-051/164
()
|
2914009000NRG22310320222132824
|
04/04/2022
|
PANNEERSELVAM
|
2914009WL034639
|
PANNEERSELVAM
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANNEERSELVAM
|
GENERAL POST OFFICE(607245)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-051-051/165
()
|
2914009000NRG22310320222132825
|
04/04/2022
|
VIJAYA
|
2914009WL034639
|
VIJAYA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-051-051/167
()
|
2914009000NRG22310320222132826
|
04/04/2022
|
MANIMEGALAI
|
2914009WL034639
|
MANIMEGALAI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-051-051/168
()
|
2914009000NRG22310320222132827
|
04/04/2022
|
Kalaiyarasan
|
2914009WL034639
|
Kalaiyarasan
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-051-051/168
()
|
2914009000NRG22310320222132828
|
04/04/2022
|
VALARMATHI
|
2914009WL034639
|
VALARMATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-051-051/169
()
|
2914009000NRG22310320222132830
|
04/04/2022
|
JOTHI
|
2914009WL034639
|
JOTHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-051-051/169
()
|
2914009000NRG22310320222132829
|
04/04/2022
|
RAMU
|
2914009WL034639
|
RAMU
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-051-051/172
()
|
2914009000NRG22310320222132831
|
04/04/2022
|
RAVI
|
2914009WL034639
|
RAVI
|
00177
|
IOBA0001041
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-051-051/174
()
|
2914009000NRG22310320222132832
|
04/04/2022
|
BHAVANI
|
2914009WL034639
|
BHAVANI
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-051-051/175
()
|
2914009000NRG22310320222132834
|
04/04/2022
|
AMUTHA
|
2914009WL034639
|
AMUTHA
|
00177
|
IOBA0001041
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-051-051/175
()
|
2914009000NRG22310320222132833
|
04/04/2022
|
MATHIYAZHAGAN
|
2914009WL034639
|
MATHIYAZHAGAN
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-051-051/176
()
|
2914009000NRG22310320222132836
|
04/04/2022
|
RADHA
|
2914009WL034639
|
RADHA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-051-051/176
()
|
2914009000NRG22310320222132835
|
04/04/2022
|
RAMAIYAN
|
2914009WL034639
|
RAMAIYAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-051-051/178
()
|
2914009000NRG22310320222132837
|
04/04/2022
|
MALLIKA
|
2914009WL034639
|
MALLIKA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-051-051/179
()
|
2914009000NRG22310320222132838
|
04/04/2022
|
MANGAIYARKARASI
|
2914009WL034639
|
MANGAIYARKARASI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAIYARKARASI
|
RATNAKAR BANK(607393)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-051-051/180
()
|
2914009000NRG22310320222132839
|
04/04/2022
|
RAMILA
|
2914009WL034639
|
RAMILA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-051-051/181
()
|
2914009000NRG22310320222132840
|
04/04/2022
|
KALIYAMOORTHY
|
2914009WL034639
|
KALIYAMOORTHY
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-051-051/181
()
|
2914009000NRG22310320222132841
|
04/04/2022
|
VIJAYARANI
|
2914009WL034639
|
VIJAYARANI
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-051-051/183
()
|
2914009000NRG22310320222132844
|
04/04/2022
|
MENAKA
|
2914009WL034639
|
MENAKA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-051-051/183
()
|
2914009000NRG22310320222132842
|
04/04/2022
|
PARVATHI
|
2914009WL034639
|
PARVATHI
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-051-051/184
()
|
2914009000NRG22310320222132845
|
04/04/2022
|
PARIMALA
|
2914009WL034639
|
PARIMALA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-051-051/185
()
|
2914009000NRG22310320222132846
|
04/04/2022
|
PARVATHI
|
2914009WL034639
|
PARVATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
HDFC BANK LTD(607152)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-051-051/186
()
|
2914009000NRG22310320222132849
|
04/04/2022
|
MALA
|
2914009WL034639
|
MALA
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-051-051/186
()
|
2914009000NRG22310320222132848
|
04/04/2022
|
PANDIYAN
|
2914009WL034639
|
PANDIYAN
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-051-051/187
()
|
2914009000NRG22310320222132850
|
04/04/2022
|
MADASAMI
|
2914009WL034639
|
MADASAMI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-051-051/187
()
|
2914009000NRG22310320222132851
|
04/04/2022
|
MUTHULAKSHMI
|
2914009WL034639
|
MUTHULAKSHMI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-051-051/189
()
|
2914009000NRG22310320222132853
|
04/04/2022
|
NAGAVALLI
|
2914009WL034639
|
NAGAVALLI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-051-051/189
()
|
2914009000NRG22310320222132852
|
04/04/2022
|
THANGARASU
|
2914009WL034639
|
THANGARASU
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-051-051/190
()
|
2914009000NRG22310320222132854
|
04/04/2022
|
ARIVAZHAGAN
|
2914009WL034639
|
ARIVAZHAGAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-051-051/190
()
|
2914009000NRG22310320222132855
|
04/04/2022
|
RAJAKUMARI
|
2914009WL034639
|
RAJAKUMARI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-051-051/191
()
|
2914009000NRG22310320222132856
|
04/04/2022
|
SELVARANI
|
2914009WL034639
|
SELVARANI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-051-051/192
()
|
2914009000NRG22310320222132858
|
04/04/2022
|
BOOPATHI
|
2914009WL034639
|
BOOPATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-051-051/192
()
|
2914009000NRG22310320222132857
|
04/04/2022
|
PANNEER
|
2914009WL034639
|
PANNEER
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-051-051/193
()
|
2914009000NRG22310320222132859
|
04/04/2022
|
CHINNAPONNU
|
2914009WL034639
|
CHINNAPONNU
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-051-051/195
()
|
2914009000NRG22310320222132862
|
04/04/2022
|
Rani
|
2914009WL034639
|
Rani
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-051-051/196
()
|
2914009000NRG22310320222132864
|
04/04/2022
|
AMBIKA
|
2914009WL034639
|
AMBIKA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-051-051/196
()
|
2914009000NRG22310320222132863
|
04/04/2022
|
ANBALAGAN
|
2914009WL034639
|
ANBALAGAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-051-051/197
()
|
2914009000NRG22310320222132865
|
04/04/2022
|
RASU
|
2914009WL034639
|
RASU
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-051-051/198
()
|
2914009000NRG22310320222132867
|
04/04/2022
|
KASTHURI
|
2914009WL034639
|
KASTHURI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-051-051/198
()
|
2914009000NRG22310320222132866
|
04/04/2022
|
RAJENDRAN
|
2914009WL034639
|
RAJENDRAN
|
00177
|
IOBA0001041
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-051-051/199
()
|
2914009000NRG22310320222132869
|
04/04/2022
|
ANJAMMAL
|
2914009WL034639
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-051-051/199
()
|
2914009000NRG22310320222132868
|
04/04/2022
|
MANJULA
|
2914009WL034639
|
MANJULA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-051-051/201
()
|
2914009000NRG22310320222132870
|
04/04/2022
|
MUTHULAKSHMI
|
2914009WL034639
|
MUTHULAKSHMI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-051-051/202
()
|
2914009000NRG22310320222132872
|
04/04/2022
|
KASTHURI
|
2914009WL034639
|
KASTHURI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-051-051/202
()
|
2914009000NRG22310320222132871
|
04/04/2022
|
MURUGAIYAN
|
2914009WL034639
|
MURUGAIYAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-051-051/203
()
|
2914009000NRG22310320222132875
|
04/04/2022
|
MALLIKA
|
2914009WL034639
|
MALLIKA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-051-051/203
()
|
2914009000NRG22310320222132874
|
04/04/2022
|
MURUGAIYAN
|
2914009WL034639
|
MURUGAIYAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-051-051/205
()
|
2914009000NRG22310320222132876
|
04/04/2022
|
MALINI
|
2914009WL034639
|
MALINI
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-051-051/205
()
|
2914009000NRG22310320222132877
|
04/04/2022
|
MURALI
|
2914009WL034639
|
MURALI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-051-051/206
()
|
2914009000NRG22310320222132879
|
04/04/2022
|
KARUNANITHI
|
2914009WL034639
|
KARUNANITHI
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-051-051/207
()
|
2914009000NRG22310320222132880
|
04/04/2022
|
RAMASUNDARAM
|
2914009WL034639
|
RAMASUNDARAM
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-051-051/208
()
|
2914009000NRG22310320222132881
|
04/04/2022
|
LAKSHMI
|
2914009WL034639
|
LAKSHMI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-051-051/209
()
|
2914009000NRG22310320222132882
|
04/04/2022
|
SAROJA
|
2914009WL034639
|
SAROJA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-051-051/251
()
|
2914009000NRG22310320222132883
|
04/04/2022
|
GURUMOORTHY
|
2914009WL034639
|
GURUMOORTHY
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
GURUMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-051-051/251
()
|
2914009000NRG22310320222132884
|
04/04/2022
|
SEETHALAKSHMI
|
2914009WL034639
|
SEETHALAKSHMI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-051-051/261
()
|
2914009000NRG22310320222132885
|
04/04/2022
|
Ambika
|
2914009WL034639
|
Ambika
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-051-051/276-C
()
|
2914009000NRG22310320222132886
|
04/04/2022
|
ALBONESMARY
|
2914009WL034639
|
ALBONESMARY
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALBONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-051-051/360
()
|
2914009000NRG22310320222132887
|
04/04/2022
|
SARASWATHI
|
2914009WL034639
|
SARASWATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-051-051/395
()
|
2914009000NRG22310320222132889
|
04/04/2022
|
JOTHI
|
2914009WL034639
|
JOTHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-051-051/395
()
|
2914009000NRG22310320222132888
|
04/04/2022
|
SOMASUNDARAM
|
2914009WL034639
|
SOMASUNDARAM
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-051-051/396
()
|
2914009000NRG22310320222132890
|
04/04/2022
|
CINNAIYAN
|
2914009WL034639
|
CINNAIYAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
CINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-051-051/396
()
|
2914009000NRG22310320222132891
|
04/04/2022
|
SATHYAVANI
|
2914009WL034639
|
SATHYAVANI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-051-051/441-A
()
|
2914009000NRG22310320222132892
|
04/04/2022
|
Pushpa Valli
|
2914009WL034639
|
Pushpa Valli
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-051-051/453-A
()
|
2914009000NRG22310320222132893
|
04/04/2022
|
CHITRA
|
2914009WL034639
|
CHITRA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-051-051/455
()
|
2914009000NRG22310320222132894
|
04/04/2022
|
LALITHA
|
2914009WL034639
|
LALITHA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-051-051/474-A
()
|
2914009000NRG22310320222132895
|
04/04/2022
|
AMUTHA
|
2914009WL034639
|
AMUTHA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-051-051/503-A
()
|
2914009000NRG22310320222132896
|
04/04/2022
|
SANTHI
|
2914009WL034639
|
SANTHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-051-051/512-A
()
|
2914009000NRG22310320222132897
|
04/04/2022
|
KALAISELVI
|
2914009WL034639
|
KALAISELVI
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-051-051/602-A
()
|
2914009000NRG22310320222132898
|
04/04/2022
|
PARAMESHWARI
|
2914009WL034639
|
PARAMESHWARI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-051-051/603-A
()
|
2914009000NRG22310320222132900
|
04/04/2022
|
MAHENDRAN
|
2914009WL034639
|
MAHENDRAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-051-051/603-A
()
|
2914009000NRG22310320222132899
|
04/04/2022
|
PAPPATHI
|
2914009WL034639
|
PAPPATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-051-051/635-A
()
|
2914009000NRG22310320222132901
|
04/04/2022
|
RATHIGA
|
2914009WL034639
|
RATHIGA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHIGA
|
HDFC BANK LTD(607152)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-051-051/664
()
|
2914009000NRG22310320222132902
|
04/04/2022
|
VASANTHI
|
2914009WL034639
|
VASANTHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-051-051/707
()
|
2914009000NRG22310320222132903
|
04/04/2022
|
REVATHY
|
2914009WL034639
|
REVATHY
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-051-051/708
()
|
2914009000NRG22310320222132905
|
04/04/2022
|
AMARAVATHI
|
2914009WL034639
|
AMARAVATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-051-051/708
()
|
2914009000NRG22310320222132904
|
04/04/2022
|
VEERAKUMAR
|
2914009WL034639
|
VEERAKUMAR
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-051-051/709
()
|
2914009000NRG22310320222132906
|
04/04/2022
|
SENTAMILSELVI
|
2914009WL034639
|
SENTAMILSELVI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-051-051/710
()
|
2914009000NRG22310320222132909
|
04/04/2022
|
MURUGESAN
|
2914009WL034639
|
MURUGESAN
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-051-051/711
()
|
2914009000NRG22310320222132910
|
04/04/2022
|
REVATHI
|
2914009WL034639
|
REVATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-051-051/712
()
|
2914009000NRG22310320222132911
|
04/04/2022
|
NATHIYA
|
2914009WL034639
|
NATHIYA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-051-051/713
()
|
2914009000NRG22310320222132912
|
04/04/2022
|
pushpa
|
2914009WL034639
|
pushpa
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-051-051/715
()
|
2914009000NRG22310320222132914
|
04/04/2022
|
SUMATHRA
|
2914009WL034639
|
SUMATHRA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHRA
|
RATNAKAR BANK(607393)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-051-051/716
()
|
2914009000NRG22310320222132916
|
04/04/2022
|
RAJINI
|
2914009WL034639
|
RAJINI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-051-051/727
()
|
2914009000NRG22310320222132917
|
04/04/2022
|
INDRA
|
2914009WL034639
|
INDRA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-051-051/728
()
|
2914009000NRG22310320222132918
|
04/04/2022
|
REVATHI
|
2914009WL034639
|
REVATHI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-051-051/729
()
|
2914009000NRG22310320222132919
|
04/04/2022
|
DEVI
|
2914009WL034639
|
DEVI
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
HDFC BANK LTD(607152)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-051-051/731
()
|
2914009000NRG22310320222132920
|
04/04/2022
|
KOWSALYA
|
2914009WL034639
|
KOWSALYA
|
00177
|
IOBA0001041
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|