|
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-14-009-037-003/646-A
()
|
2914009000NRG23070620220350995
|
07/06/2022
|
CHITRA
|
2914009WL005540
|
CHITRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-037-037/175
()
|
2914009000NRG23070620220350997
|
07/06/2022
|
DHANUSHKODI
|
2914009WL005540
|
DHANUSHKODI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANUSHKODI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-037-037/175
()
|
2914009000NRG23070620220350996
|
07/06/2022
|
GOVINDARAJ
|
2914009WL005540
|
GOVINDARAJ
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-037-037/177
()
|
2914009000NRG23070620220350999
|
07/06/2022
|
GANDHIMATHI
|
2914009WL005540
|
GANDHIMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-037-037/177
()
|
2914009000NRG23070620220350998
|
07/06/2022
|
RAMANUJAM
|
2914009WL005540
|
RAMANUJAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMANUJAM
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-037-037/179
()
|
2914009000NRG23070620220351000
|
07/06/2022
|
MANIMEGALAI
|
2914009WL005540
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-037-037/180
()
|
2914009000NRG23070620220351001
|
07/06/2022
|
VASANTHA
|
2914009WL005540
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-037-037/181
()
|
2914009000NRG23070620220351003
|
07/06/2022
|
MEENAKSHI
|
2914009WL005540
|
MEENAKSHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-037-037/210
()
|
2914009000NRG23070620220351004
|
07/06/2022
|
ELANGIYAM
|
2914009WL005540
|
ELANGIYAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELANGIYAM
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-037-037/211
()
|
2914009000NRG23070620220351006
|
07/06/2022
|
SUNDARI
|
2914009WL005540
|
SUNDARI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARI
|
HDFC BANK LTD(607152)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-037-037/220
()
|
2914009000NRG23070620220351008
|
07/06/2022
|
THANGAPONNU
|
2914009WL005540
|
THANGAPONNU
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAPONNU
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-037-037/222
()
|
2914009000NRG23070620220351010
|
07/06/2022
|
SUNDARAMBAL
|
2914009WL005540
|
SUNDARAMBAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-037-037/223
()
|
2914009000NRG23070620220351011
|
07/06/2022
|
KALIDOSS
|
2914009WL005540
|
KALIDOSS
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIDOSS
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-037-037/224
()
|
2914009000NRG23070620220351012
|
07/06/2022
|
CHITRA
|
2914009WL005540
|
CHITRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-037-037/225
()
|
2914009000NRG23070620220351013
|
07/06/2022
|
SANTHI
|
2914009WL005540
|
SANTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-037-037/242
()
|
2914009000NRG23070620220351015
|
07/06/2022
|
KRISHNAMOORTHY
|
2914009WL005540
|
KRISHNAMOORTHY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-037-037/264
()
|
2914009000NRG23070620220351016
|
07/06/2022
|
VIMALA
|
2914009WL005540
|
VIMALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-037-037/307
()
|
2914009000NRG23070620220351017
|
07/06/2022
|
REVATHI
|
2914009WL005540
|
REVATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-037-037/308
()
|
2914009000NRG23070620220351018
|
07/06/2022
|
THIRIPURASUNDARI
|
2914009WL005540
|
THIRIPURASUNDARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THIRIPURASUNDARI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-037-037/311
()
|
2914009000NRG23070620220351019
|
07/06/2022
|
MAHENDRAN
|
2914009WL005540
|
MAHENDRAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHENDRAN
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-037-037/311
()
|
2914009000NRG23070620220351020
|
07/06/2022
|
SUGANYA
|
2914009WL005540
|
SUGANYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-037-037/318
()
|
2914009000NRG23070620220351021
|
07/06/2022
|
CHITRA
|
2914009WL005540
|
CHITRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-037-037/319
()
|
2914009000NRG23070620220351022
|
07/06/2022
|
MALARKODI
|
2914009WL005540
|
MALARKODI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-037-037/358
()
|
2914009000NRG23070620220351024
|
07/06/2022
|
GUNAVATHI
|
2914009WL005540
|
GUNAVATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GUNAVATHI
|
HDFC BANK LTD(607152)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-037-037/371
()
|
2914009000NRG23070620220351025
|
07/06/2022
|
TAMILARASI
|
2914009WL005540
|
TAMILARASI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILARASI
|
HDFC BANK LTD(607152)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-037-037/376
()
|
2914009000NRG23070620220351027
|
07/06/2022
|
DHANALAKSHMI
|
2914009WL005540
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-037-037/378
()
|
2914009000NRG23070620220351028
|
07/06/2022
|
PAPPY
|
2914009WL005540
|
PAPPY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPY
|
HDFC BANK LTD(607152)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-037-037/379
()
|
2914009000NRG23070620220351030
|
07/06/2022
|
GUNAMATHI
|
2914009WL005540
|
GUNAMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GUNAMATHI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-037-037/380
()
|
2914009000NRG23070620220351032
|
07/06/2022
|
SUGUMAR
|
2914009WL005540
|
SUGUMAR
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGUMAR
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-037-037/382
()
|
2914009000NRG23070620220351033
|
07/06/2022
|
AMUTHA
|
2914009WL005540
|
AMUTHA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-037-037/391
()
|
2914009000NRG23070620220351034
|
07/06/2022
|
RENUKHA
|
2914009WL005540
|
RENUKHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUKHA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-037-037/397
()
|
2914009000NRG23070620220351035
|
07/06/2022
|
RAJATHI
|
2914009WL005540
|
RAJATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-037-037/398
()
|
2914009000NRG23070620220351036
|
07/06/2022
|
KAMALA
|
2914009WL005540
|
KAMALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-037-037/400
()
|
2914009000NRG23070620220351037
|
07/06/2022
|
VASUKI
|
2914009WL005540
|
VASUKI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUKI
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-037-037/403
()
|
2914009000NRG23070620220351038
|
07/06/2022
|
RADHIKA
|
2914009WL005540
|
RADHIKA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-037-037/403
()
|
2914009000NRG23070620220351039
|
07/06/2022
|
SARAVANAN
|
2914009WL005540
|
SARAVANAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-037-037/404
()
|
2914009000NRG23070620220351040
|
07/06/2022
|
MAHESWARI
|
2914009WL005540
|
MAHESWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-037-037/443
()
|
2914009000NRG23070620220351041
|
07/06/2022
|
MEENAKSHI
|
2914009WL005540
|
MEENAKSHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-037-037/443
()
|
2914009000NRG23070620220351042
|
07/06/2022
|
NARAYANASAMI
|
2914009WL005540
|
NARAYANASAMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARAYANASAMI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-037-037/444
()
|
2914009000NRG23070620220351043
|
07/06/2022
|
LAKSHMI
|
2914009WL005540
|
LAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-037-037/447
()
|
2914009000NRG23070620220351045
|
07/06/2022
|
NATARAJAN
|
2914009WL005540
|
NATARAJAN
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-037-037/449
()
|
2914009000NRG23070620220351046
|
07/06/2022
|
RAJESWARI
|
2914009WL005540
|
RAJESWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-037-037/450
()
|
2914009000NRG23070620220351047
|
07/06/2022
|
SARITHA
|
2914009WL005540
|
SARITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARITHA
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-037-037/466
()
|
2914009000NRG23070620220351049
|
07/06/2022
|
CHITRA
|
2914009WL005540
|
CHITRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-037-037/466
()
|
2914009000NRG23070620220351050
|
07/06/2022
|
PANEER
|
2914009WL005540
|
PANEER
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANEER
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-037-037/479
()
|
2914009000NRG23070620220351051
|
07/06/2022
|
MAHESWARI
|
2914009WL005540
|
MAHESWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-037-037/486
()
|
2914009000NRG23070620220351052
|
07/06/2022
|
VASANTHI
|
2914009WL005540
|
VASANTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-037-037/492
()
|
2914009000NRG23070620220351053
|
07/06/2022
|
PARAMESHWARI
|
2914009WL005540
|
PARAMESHWARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-037-037/499
()
|
2914009000NRG23070620220351054
|
07/06/2022
|
VADIVU
|
2914009WL005540
|
VADIVU
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VADIVU
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-037-037/501
()
|
2914009000NRG23070620220351055
|
07/06/2022
|
REVATHI
|
2914009WL005540
|
REVATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-037-037/503
()
|
2914009000NRG23070620220351056
|
07/06/2022
|
KAVITHA
|
2914009WL005540
|
KAVITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-037-037/503
()
|
2914009000NRG23070620220351057
|
07/06/2022
|
RAMACHANDRAN
|
2914009WL005540
|
RAMACHANDRAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-037-037/510
()
|
2914009000NRG23070620220351058
|
07/06/2022
|
MARIYAMMAL
|
2914009WL005540
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-037-037/514
()
|
2914009000NRG23070620220351061
|
07/06/2022
|
BANUMATHI
|
2914009WL005540
|
BANUMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-037-037/516
()
|
2914009000NRG23070620220351063
|
07/06/2022
|
LAKSHMI
|
2914009WL005540
|
LAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-037-037/517
()
|
2914009000NRG23070620220351065
|
07/06/2022
|
MALA
|
2914009WL005540
|
MALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-037-037/518
()
|
2914009000NRG23070620220351066
|
07/06/2022
|
ANBARASI
|
2914009WL005540
|
ANBARASI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-037-037/519
()
|
2914009000NRG23070620220351067
|
07/06/2022
|
PANCHAVARNAM
|
2914009WL005540
|
PANCHAVARNAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-037-037/520
()
|
2914009000NRG23070620220351068
|
07/06/2022
|
KALA
|
2914009WL005540
|
KALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-037-037/522
()
|
2914009000NRG23070620220351070
|
07/06/2022
|
MEENAKSHI
|
2914009WL005540
|
MEENAKSHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-037-037/523
()
|
2914009000NRG23070620220351071
|
07/06/2022
|
MANJULA
|
2914009WL005540
|
MANJULA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-037-037/526
()
|
2914009000NRG23070620220351073
|
07/06/2022
|
VASANTHA
|
2914009WL005540
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-037-037/527
()
|
2914009000NRG23070620220351074
|
07/06/2022
|
GANDHIMATHI
|
2914009WL005540
|
GANDHIMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-037-037/557
()
|
2914009000NRG23070620220351077
|
07/06/2022
|
KUMAR
|
2914009WL005540
|
KUMAR
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMAR
|
CANARA BANK(508532)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-037-037/557
()
|
2914009000NRG23070620220351076
|
07/06/2022
|
RAJALAKSHMI
|
2914009WL005540
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-037-037/559
()
|
2914009000NRG23070620220351078
|
07/06/2022
|
VIJAYA
|
2914009WL005540
|
VIJAYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-037-037/560
()
|
2914009000NRG23070620220351079
|
07/06/2022
|
SARALA
|
2914009WL005540
|
SARALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-037-037/566
()
|
2914009000NRG23070620220351081
|
07/06/2022
|
RENUGA
|
2914009WL005540
|
RENUGA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-037-037/570
()
|
2914009000NRG23070620220351082
|
07/06/2022
|
LATHA
|
2914009WL005540
|
LATHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-037-037/573
()
|
2914009000NRG23070620220351083
|
07/06/2022
|
UMA
|
2914009WL005540
|
UMA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-037-037/593
()
|
2914009000NRG23070620220351084
|
07/06/2022
|
DEVI
|
2914009WL005540
|
DEVI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
CANARA BANK(508532)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-037-037/612
()
|
2914009000NRG23070620220351086
|
07/06/2022
|
TAMILARASI
|
2914009WL005540
|
TAMILARASI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-037-037/664
()
|
2914009000NRG23070620220351088
|
07/06/2022
|
GEETHA
|
2914009WL005540
|
GEETHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
CANARA BANK(508532)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-037-037/669
()
|
2914009000NRG23070620220351089
|
07/06/2022
|
SIVAKUMAR
|
2914009WL005540
|
SIVAKUMAR
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-037-037/680
()
|
2914009000NRG23070620220351091
|
07/06/2022
|
KASIYAMMAL
|
2914009WL005540
|
KASIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-037-037/704
()
|
2914009000NRG23070620220351092
|
07/06/2022
|
SURIYA
|
2914009WL005540
|
SURIYA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-037-037/709
()
|
2914009000NRG23070620220351095
|
07/06/2022
|
KRISHNAVENI
|
2914009WL005540
|
KRISHNAVENI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-037-037/720
()
|
2914009000NRG23070620220351096
|
07/06/2022
|
MANONMANI
|
2914009WL005540
|
MANONMANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92800
|
92800
|
|
|
|
|
|
|
|
|
79
|
SEMBANARKOIL
|
TN-14-009-037-037/380
()
|
2914009000NRG23070620220351031
|
07/06/2022
|
LALITHA
|
2914009WL005540
|
LALITHA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
SEMBANARKOIL
|
TN-14-009-038-002/349
()
|
2914009000NRG23070620220350694
|
07/06/2022
|
SAGUNTHALA
|
2914009WL005536
|
SAGUNTHALA
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-038-002/56
()
|
2914009000NRG23070620220350697
|
07/06/2022
|
PANCHAVARNAM
|
2914009WL005536
|
PANCHAVARNAM
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-038-003/323
()
|
2914009000NRG23070620220350698
|
07/06/2022
|
PRIYA
|
2914009WL005536
|
PRIYA
|
00177
|
IOBA0000228
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-038-003/377
()
|
2914009000NRG23070620220350700
|
07/06/2022
|
KOKILA
|
2914009WL005536
|
KOKILA
|
00177
|
IOBA0000228
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-038-038/106
()
|
2914009000NRG23070620220350701
|
07/06/2022
|
KALA
|
2914009WL005536
|
KALA
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-038-038/109
()
|
2914009000NRG23070620220350703
|
07/06/2022
|
GANESAN
|
2914009WL005536
|
GANESAN
|
00177
|
IOBA0000228
|
810
|
810
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-038-038/109
()
|
2914009000NRG23070620220350702
|
07/06/2022
|
RAMAYI
|
2914009WL005536
|
RAMAYI
|
00177
|
IOBA0000228
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-038-038/112
()
|
2914009000NRG23070620220350704
|
07/06/2022
|
LAKSHMI
|
2914009WL005536
|
LAKSHMI
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-038-038/112
()
|
2914009000NRG23070620220350705
|
07/06/2022
|
RASU
|
2914009WL005536
|
RASU
|
00177
|
IOBA0000228
|
540
|
540
|
Processed
|
14/06/2022
|
|
018936891
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-038-038/119
()
|
2914009000NRG23070620220350706
|
07/06/2022
|
THENNARASI
|
2914009WL005536
|
THENNARASI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-038-038/142
()
|
2914009000NRG23070620220350707
|
07/06/2022
|
NEELAVATHI
|
2914009WL005536
|
NEELAVATHI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-038-038/158
()
|
2914009000NRG23070620220350709
|
07/06/2022
|
VASANTHA
|
2914009WL005536
|
VASANTHA
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-038-038/161
()
|
2914009000NRG23070620220350711
|
07/06/2022
|
K RAJESWARI
|
2914009WL005536
|
K RAJESWARI
|
00177
|
IOBA0000228
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
K RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-038-038/163
()
|
2914009000NRG23070620220350712
|
07/06/2022
|
LAKSHMI
|
2914009WL005536
|
LAKSHMI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-038-038/170
()
|
2914009000NRG23070620220350716
|
07/06/2022
|
KAVERY
|
2914009WL005536
|
KAVERY
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-038-038/171
()
|
2914009000NRG23070620220350717
|
07/06/2022
|
LAKSHMI
|
2914009WL005536
|
LAKSHMI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-038-038/180
()
|
2914009000NRG23070620220350718
|
07/06/2022
|
SONAIYAMMAL
|
2914009WL005536
|
SONAIYAMMAL
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
SONAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-038-038/184
()
|
2914009000NRG23070620220350719
|
07/06/2022
|
GOVINDAMMAL
|
2914009WL005536
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-038-038/184
()
|
2914009000NRG23070620220350720
|
07/06/2022
|
PANNEER
|
2914009WL005536
|
PANNEER
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-038-038/187
()
|
2914009000NRG23070620220350721
|
07/06/2022
|
CHINNAMMAL
|
2914009WL005536
|
CHINNAMMAL
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-038-038/187
()
|
2914009000NRG23070620220350722
|
07/06/2022
|
VELLAIYAN
|
2914009WL005536
|
VELLAIYAN
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-038-038/188
()
|
2914009000NRG23070620220350723
|
07/06/2022
|
MERY
|
2914009WL005536
|
MERY
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
MERY
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-038-038/191
()
|
2914009000NRG23070620220350724
|
07/06/2022
|
VELLAIYAMMAL
|
2914009WL005536
|
VELLAIYAMMAL
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-038-038/194
()
|
2914009000NRG23070620220350725
|
07/06/2022
|
KALYANI
|
2914009WL005536
|
KALYANI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-038-038/197
()
|
2914009000NRG23070620220350727
|
07/06/2022
|
RANJANI
|
2914009WL005536
|
RANJANI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-038-038/205
()
|
2914009000NRG23070620220350728
|
07/06/2022
|
VIJAYALAKSHMI
|
2914009WL005536
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-038-038/208
()
|
2914009000NRG23070620220350729
|
07/06/2022
|
KARUPAAYI
|
2914009WL005536
|
KARUPAAYI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPAAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-038-038/209
()
|
2914009000NRG23070620220350730
|
07/06/2022
|
AVADACCHI
|
2914009WL005536
|
AVADACCHI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
AVADACCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-038-038/21
()
|
2914009000NRG23070620220350733
|
07/06/2022
|
GAJENDRAN
|
2914009WL005536
|
GAJENDRAN
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-038-038/21
()
|
2914009000NRG23070620220350732
|
07/06/2022
|
KARPAGAM
|
2914009WL005536
|
KARPAGAM
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-038-038/210
()
|
2914009000NRG23070620220350734
|
07/06/2022
|
CHINNADURAI
|
2914009WL005536
|
CHINNADURAI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-038-038/210
()
|
2914009000NRG23070620220350735
|
07/06/2022
|
VASANTHA
|
2914009WL005536
|
VASANTHA
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-038-038/233
()
|
2914009000NRG23070620220350737
|
07/06/2022
|
SRIDHAR
|
2914009WL005536
|
SRIDHAR
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-038-038/236
()
|
2914009000NRG23070620220350738
|
07/06/2022
|
VEERASAMY
|
2914009WL005536
|
VEERASAMY
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-038-038/243
()
|
2914009000NRG23070620220350739
|
07/06/2022
|
GEETHARANI
|
2914009WL005536
|
GEETHARANI
|
00177
|
IOBA0000228
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
GEETHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-038-038/245
()
|
2914009000NRG23070620220350741
|
07/06/2022
|
SELVI
|
2914009WL005536
|
SELVI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-038-038/254
()
|
2914009000NRG23070620220350742
|
07/06/2022
|
ANJUGAM
|
2914009WL005536
|
ANJUGAM
|
00177
|
IOBA0000228
|
810
|
810
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-038-038/285
()
|
2914009000NRG23070620220350743
|
07/06/2022
|
BHARATHI
|
2914009WL005536
|
BHARATHI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-038-038/29
()
|
2914009000NRG23070620220350745
|
07/06/2022
|
KALIDOSS
|
2914009WL005536
|
KALIDOSS
|
00177
|
IOBA0000228
|
810
|
810
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-038-038/29
()
|
2914009000NRG23070620220350744
|
07/06/2022
|
SELVI
|
2914009WL005536
|
SELVI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-038-038/291
()
|
2914009000NRG23070620220350746
|
07/06/2022
|
PUNITHAVATHI
|
2914009WL005536
|
PUNITHAVATHI
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-038-038/309
()
|
2914009000NRG23070620220350747
|
07/06/2022
|
MUTHULAKSHMI
|
2914009WL005536
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-038-038/320
()
|
2914009000NRG23070620220350748
|
07/06/2022
|
KAVITHA
|
2914009WL005536
|
KAVITHA
|
00177
|
IOBA0000228
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-038-038/322
()
|
2914009000NRG23070620220350749
|
07/06/2022
|
MANJULA
|
2914009WL005536
|
MANJULA
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-038-038/35
()
|
2914009000NRG23070620220350750
|
07/06/2022
|
ELAIYARAJA
|
2914009WL005536
|
ELAIYARAJA
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
ELAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-038-038/365
()
|
2914009000NRG23070620220350751
|
07/06/2022
|
SANKARAN
|
2914009WL005536
|
SANKARAN
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-038-038/373
()
|
2914009000NRG23070620220350752
|
07/06/2022
|
VEMBU
|
2914009WL005536
|
VEMBU
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-038-038/40
()
|
2914009000NRG23070620220350758
|
07/06/2022
|
MOORTHY
|
2914009WL005536
|
MOORTHY
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-038-038/40
()
|
2914009000NRG23070620220350759
|
07/06/2022
|
PONNAZHAGU
|
2914009WL005536
|
PONNAZHAGU
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNAZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-038-038/41
()
|
2914009000NRG23070620220350760
|
07/06/2022
|
SUSEELA
|
2914009WL005536
|
SUSEELA
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-038-038/42
()
|
2914009000NRG23070620220350761
|
07/06/2022
|
PONNUSAMY
|
2914009WL005536
|
PONNUSAMY
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-038-038/43
()
|
2914009000NRG23070620220350763
|
07/06/2022
|
GANDHIMATHI
|
2914009WL005536
|
GANDHIMATHI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-038-038/43
()
|
2914009000NRG23070620220350762
|
07/06/2022
|
KANDASAMY
|
2914009WL005536
|
KANDASAMY
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-038-038/44
()
|
2914009000NRG23070620220350764
|
07/06/2022
|
POOSAVALLI
|
2914009WL005536
|
POOSAVALLI
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
POOSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-038-038/51
()
|
2914009000NRG23070620220350765
|
07/06/2022
|
MARIYAMMAL
|
2914009WL005536
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-038-038/57
()
|
2914009000NRG23070620220350766
|
07/06/2022
|
REVATHI
|
2914009WL005536
|
REVATHI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-038-038/6
()
|
2914009000NRG23070620220350769
|
07/06/2022
|
SARASWATHI
|
2914009WL005536
|
SARASWATHI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-038-038/73
()
|
2914009000NRG23070620220350770
|
07/06/2022
|
K GOWRI
|
2914009WL005536
|
K GOWRI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
K GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-038-038/74
()
|
2914009000NRG23070620220350771
|
07/06/2022
|
MALAR
|
2914009WL005536
|
MALAR
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALAR
|
INDIAN BANK(607105)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-038-038/76
()
|
2914009000NRG23070620220350773
|
07/06/2022
|
TAMILSELVI
|
2914009WL005536
|
TAMILSELVI
|
00177
|
IOBA0000228
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-038-038/88
()
|
2914009000NRG23070620220350776
|
07/06/2022
|
JOTHI
|
2914009WL005536
|
JOTHI
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CANARA BANK(508532)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-038-038/89
()
|
2914009000NRG23070620220350777
|
07/06/2022
|
MANJULA
|
2914009WL005536
|
MANJULA
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-038-038/96
()
|
2914009000NRG23070620220350778
|
07/06/2022
|
RANI
|
2914009WL005536
|
RANI
|
00177
|
IOBA0000228
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88560
|
88560
|
|
|
|
|
|
|
|
|
143
|
SEMBANARKOIL
|
TN-14-009-037-037/444
()
|
2914009000NRG23070620220351044
|
07/06/2022
|
KRISHNAMOORTHY
|
2914009WL005540
|
KRISHNAMOORTHY
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-037-037/615
()
|
2914009000NRG23070620220351087
|
07/06/2022
|
SIVASANGARI
|
2914009WL005540
|
SIVASANGARI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184960
|
184960
|
|
|
|
|
|
|
|