|
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-14-009-057-001/255-A
()
|
2914009000NRG23170620220459178
|
17/06/2022
|
SUDHA
|
2914009WL007279
|
SUDHA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-057-057/1
()
|
2914009000NRG23170620220459180
|
17/06/2022
|
ANBAZHAHI
|
2914009WL007279
|
ANBAZHAHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANBAZHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-057-057/1
()
|
2914009000NRG23170620220459179
|
17/06/2022
|
SUNDARRAJ
|
2914009WL007279
|
SUNDARRAJ
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-057-057/10-B
()
|
2914009000NRG23170620220459181
|
17/06/2022
|
VENNILA
|
2914009WL007279
|
VENNILA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-057-057/11-A
()
|
2914009000NRG23170620220459183
|
17/06/2022
|
NEELAKANDAN
|
2914009WL007279
|
NEELAKANDAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
NEELAKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-057-057/119-A
()
|
2914009000NRG23170620220459186
|
17/06/2022
|
JAYALAKSHMI
|
2914009WL007279
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-057-057/119-A
()
|
2914009000NRG23170620220459185
|
17/06/2022
|
JEEVA
|
2914009WL007279
|
JEEVA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-057-057/120-A
()
|
2914009000NRG23170620220459188
|
17/06/2022
|
THILAGAVATHI
|
2914009WL007279
|
THILAGAVATHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-057-057/121-A
()
|
2914009000NRG23170620220459189
|
17/06/2022
|
INDIRANI
|
2914009WL007279
|
INDIRANI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-057-057/144
()
|
2914009000NRG23170620220459190
|
17/06/2022
|
ANBAZHAN
|
2914009WL007279
|
ANBAZHAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANBAZHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-057-057/144
()
|
2914009000NRG23170620220459191
|
17/06/2022
|
PARAMESHWARI
|
2914009WL007279
|
PARAMESHWARI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-057-057/15-A
()
|
2914009000NRG23170620220459192
|
17/06/2022
|
PAPPATHI
|
2914009WL007279
|
PAPPATHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-057-057/15-A
()
|
2914009000NRG23170620220459193
|
17/06/2022
|
RAJA
|
2914009WL007279
|
RAJA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-057-057/176
()
|
2914009000NRG23170620220459194
|
17/06/2022
|
TAMISELVI
|
2914009WL007279
|
TAMISELVI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-057-057/177
()
|
2914009000NRG23170620220459195
|
17/06/2022
|
SEETHA
|
2914009WL007279
|
SEETHA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEETHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-057-057/187
()
|
2914009000NRG23170620220459196
|
17/06/2022
|
SUNDARI
|
2914009WL007279
|
SUNDARI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-057-057/188
()
|
2914009000NRG23170620220459197
|
17/06/2022
|
TAMILARASI
|
2914009WL007279
|
TAMILARASI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-057-057/20
()
|
2914009000NRG23170620220459198
|
17/06/2022
|
CHELLAMMAL
|
2914009WL007279
|
CHELLAMMAL
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-057-057/20
()
|
2914009000NRG23170620220459199
|
17/06/2022
|
KATHIRVEL
|
2914009WL007279
|
KATHIRVEL
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-057-057/227
()
|
2914009000NRG23170620220459201
|
17/06/2022
|
TAMILSELVI
|
2914009WL007279
|
TAMILSELVI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-057-057/229
()
|
2914009000NRG23170620220459203
|
17/06/2022
|
ABIRAMI
|
2914009WL007279
|
ABIRAMI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-057-057/23
()
|
2914009000NRG23170620220459204
|
17/06/2022
|
PANNEERSELVAM
|
2914009WL007279
|
PANNEERSELVAM
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-057-057/230
()
|
2914009000NRG23170620220459207
|
17/06/2022
|
ABURVAM
|
2914009WL007279
|
ABURVAM
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-057-057/230
()
|
2914009000NRG23170620220459206
|
17/06/2022
|
JAISANKAR
|
2914009WL007279
|
JAISANKAR
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAISANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-057-057/230
()
|
2914009000NRG23170620220459208
|
17/06/2022
|
JEYANTHI
|
2914009WL007279
|
JEYANTHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-057-057/235
()
|
2914009000NRG23170620220459210
|
17/06/2022
|
PAKKIRISAMY
|
2914009WL007279
|
PAKKIRISAMY
|
00177
|
IOBA0000523
|
1400
|
1400
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-057-057/239
()
|
2914009000NRG23170620220459211
|
17/06/2022
|
AYYAPPAN
|
2914009WL007279
|
AYYAPPAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-057-057/244
()
|
2914009000NRG23170620220459216
|
17/06/2022
|
sagundala
|
2914009WL007279
|
sagundala
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-057-057/25-A
()
|
2914009000NRG23170620220459217
|
17/06/2022
|
SELVI
|
2914009WL007279
|
SELVI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-057-057/276
()
|
2914009000NRG23170620220459219
|
17/06/2022
|
RAJAKUMARI
|
2914009WL007279
|
RAJAKUMARI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-057-057/279
()
|
2914009000NRG23170620220459220
|
17/06/2022
|
PUSHPALATHA
|
2914009WL007279
|
PUSHPALATHA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-057-057/280
()
|
2914009000NRG23170620220459221
|
17/06/2022
|
RAMARAJAN
|
2914009WL007279
|
RAMARAJAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-057-057/285
()
|
2914009000NRG23170620220459224
|
17/06/2022
|
ANBUSELVAN
|
2914009WL007279
|
ANBUSELVAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANBUSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-057-057/285
()
|
2914009000NRG23170620220459223
|
17/06/2022
|
KANAGA
|
2914009WL007279
|
KANAGA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-057-057/286
()
|
2914009000NRG23170620220459225
|
17/06/2022
|
SOUNDARYA
|
2914009WL007279
|
SOUNDARYA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-057-057/30-A
()
|
2914009000NRG23170620220459227
|
17/06/2022
|
SELVI
|
2914009WL007279
|
SELVI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-057-057/33-A
()
|
2914009000NRG23170620220459231
|
17/06/2022
|
NAGARAJAN
|
2914009WL007279
|
NAGARAJAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-057-057/33-A
()
|
2914009000NRG23170620220459232
|
17/06/2022
|
REVATHI
|
2914009WL007279
|
REVATHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-057-057/34-A
()
|
2914009000NRG23170620220459236
|
17/06/2022
|
CHITRA
|
2914009WL007279
|
CHITRA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-057-057/34-A
()
|
2914009000NRG23170620220459235
|
17/06/2022
|
VIJAYANDRAN
|
2914009WL007279
|
VIJAYANDRAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-057-057/37-A
()
|
2914009000NRG23170620220459238
|
17/06/2022
|
AACHIYAMMAL
|
2914009WL007279
|
AACHIYAMMAL
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23170620220459241
|
17/06/2022
|
MARY
|
2914009WL007279
|
MARY
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23170620220459242
|
17/06/2022
|
SELVANAYAHI
|
2914009WL007279
|
SELVANAYAHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVANAYAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23170620220459240
|
17/06/2022
|
THIYAGARAJAN
|
2914009WL007279
|
THIYAGARAJAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-057-057/44-A
()
|
2914009000NRG23170620220459243
|
17/06/2022
|
RASATHI
|
2914009WL007279
|
RASATHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-057-057/46-A
()
|
2914009000NRG23170620220459244
|
17/06/2022
|
GUNASEKARAN
|
2914009WL007279
|
GUNASEKARAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-057-057/46-A
()
|
2914009000NRG23170620220459245
|
17/06/2022
|
KANGAMMAL
|
2914009WL007279
|
KANGAMMAL
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-057-057/49-A
()
|
2914009000NRG23170620220459246
|
17/06/2022
|
ANJAMMAL
|
2914009WL007279
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-057-057/51-A
()
|
2914009000NRG23170620220459248
|
17/06/2022
|
ARULMANI
|
2914009WL007279
|
ARULMANI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-057-057/51-A
()
|
2914009000NRG23170620220459247
|
17/06/2022
|
RAJASEKAR
|
2914009WL007279
|
RAJASEKAR
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-057-057/53-A
()
|
2914009000NRG23170620220459250
|
17/06/2022
|
LAKSHMI
|
2914009WL007279
|
LAKSHMI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-057-057/58-A
()
|
2914009000NRG23170620220459251
|
17/06/2022
|
MYTHILI
|
2914009WL007279
|
MYTHILI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-057-057/64-A
()
|
2914009000NRG23170620220459253
|
17/06/2022
|
MALARVIZHI
|
2914009WL007279
|
MALARVIZHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-057-057/65-A
()
|
2914009000NRG23170620220459254
|
17/06/2022
|
KUMAR
|
2914009WL007279
|
KUMAR
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-057-057/66-A
()
|
2914009000NRG23170620220459256
|
17/06/2022
|
MALLIGA
|
2914009WL007279
|
MALLIGA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-057-057/72-A
()
|
2914009000NRG23170620220459260
|
17/06/2022
|
RANI
|
2914009WL007279
|
RANI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-057-057/75-A
()
|
2914009000NRG23170620220459261
|
17/06/2022
|
LAKSHMI
|
2914009WL007279
|
LAKSHMI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-057-057/76-A
()
|
2914009000NRG23170620220459262
|
17/06/2022
|
KALA
|
2914009WL007279
|
KALA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-057-057/76-A
()
|
2914009000NRG23170620220459263
|
17/06/2022
|
PANEERSELVAM
|
2914009WL007279
|
PANEERSELVAM
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-057-057/86-A
()
|
2914009000NRG23170620220459265
|
17/06/2022
|
RASATHI
|
2914009WL007279
|
RASATHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-057-057/88-A
()
|
2914009000NRG23170620220459268
|
17/06/2022
|
AMUTHA
|
2914009WL007279
|
AMUTHA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-057-057/88-A
()
|
2914009000NRG23170620220459267
|
17/06/2022
|
RAMALINGAM
|
2914009WL007279
|
RAMALINGAM
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-057-057/91-A
()
|
2914009000NRG23170620220459271
|
17/06/2022
|
VASANTHI
|
2914009WL007279
|
VASANTHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-057-057/93-A
()
|
2914009000NRG23170620220459272
|
17/06/2022
|
ACHIYAMMAL
|
2914009WL007279
|
ACHIYAMMAL
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-057-057/97-A
()
|
2914009000NRG23170620220459273
|
17/06/2022
|
GOMATHI
|
2914009WL007279
|
GOMATHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108920
|
108920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108920
|
108920
|
|
|
|
|
|
|
|