|
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-14-009-013-003/790-A
()
|
2914009000NRG23160920221353625
|
16/09/2022
|
PANEERSELVAM
|
2914009WL027066
|
PANEERSELVAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-013-013/10
()
|
2914009000NRG23160920221353626
|
16/09/2022
|
THAMIZHSELVI
|
2914009WL027066
|
THAMIZHSELVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
THAMIZHSELVI
|
HDFC BANK LTD(607152)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-013-013/1023
()
|
2914009000NRG23160920221353628
|
16/09/2022
|
DIVYA
|
2914009WL027066
|
DIVYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-013-013/1052
()
|
2914009000NRG23160920221353629
|
16/09/2022
|
ARASI
|
2914009WL027066
|
ARASI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-013-013/11
()
|
2914009000NRG23160920221353631
|
16/09/2022
|
MEENATCHI
|
2914009WL027066
|
MEENATCHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-013-013/1114
()
|
2914009000NRG23160920221353632
|
16/09/2022
|
ANANDHI
|
2914009WL027066
|
ANANDHI
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-013-013/1144
()
|
2914009000NRG23160920221353633
|
16/09/2022
|
POONGOTHAI
|
2914009WL027066
|
POONGOTHAI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-013-013/1148
()
|
2914009000NRG23160920221353634
|
16/09/2022
|
MAHESWARI
|
2914009WL027066
|
MAHESWARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-013-013/1150
()
|
2914009000NRG23160920221353635
|
16/09/2022
|
KARPAGAM
|
2914009WL027066
|
KARPAGAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-013-013/1154
()
|
2914009000NRG23160920221353636
|
16/09/2022
|
SANMUGASUNDARAM
|
2914009WL027066
|
SANMUGASUNDARAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANMUGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-013-013/12
()
|
2914009000NRG23160920221353637
|
16/09/2022
|
AMSAVALLI
|
2914009WL027066
|
AMSAVALLI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-013-013/12
()
|
2914009000NRG23160920221353638
|
16/09/2022
|
NAGARAJ
|
2914009WL027066
|
NAGARAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-013-013/13
()
|
2914009000NRG23160920221353659
|
16/09/2022
|
SARASWATHI
|
2914009WL027066
|
SARASWATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-013-013/15
()
|
2914009000NRG23160920221353668
|
16/09/2022
|
JOTHI
|
2914009WL027066
|
JOTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-013-013/15
()
|
2914009000NRG23160920221353669
|
16/09/2022
|
RAMANATHAN
|
2914009WL027066
|
RAMANATHAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-013-013/16
()
|
2914009000NRG23160920221353672
|
16/09/2022
|
DEVENDIRAN
|
2914009WL027066
|
DEVENDIRAN
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
DEVENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-013-013/16
()
|
2914009000NRG23160920221353670
|
16/09/2022
|
VASANTHA
|
2914009WL027066
|
VASANTHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-013-013/17
()
|
2914009000NRG23160920221353673
|
16/09/2022
|
BAVANI
|
2914009WL027066
|
BAVANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-013-013/170
()
|
2914009000NRG23160920221353674
|
16/09/2022
|
VASANTHA
|
2914009WL027066
|
VASANTHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-013-013/18
()
|
2914009000NRG23160920221353676
|
16/09/2022
|
MATHIYAZHAGI
|
2914009WL027066
|
MATHIYAZHAGI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MATHIYAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-013-013/18
()
|
2914009000NRG23160920221353677
|
16/09/2022
|
RAJENDRAN
|
2914009WL027066
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-013-013/19
()
|
2914009000NRG23160920221353679
|
16/09/2022
|
KASHTHOORI
|
2914009WL027066
|
KASHTHOORI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
KASHTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-013-013/196
()
|
2914009000NRG23160920221353681
|
16/09/2022
|
MYNAVATHI
|
2914009WL027066
|
MYNAVATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MYNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-013-013/20
()
|
2914009000NRG23160920221353682
|
16/09/2022
|
MALA
|
2914009WL027066
|
MALA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-013-013/206
()
|
2914009000NRG23160920221353683
|
16/09/2022
|
RAJENDIRAN
|
2914009WL027066
|
RAJENDIRAN
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-013-013/208-A
()
|
2914009000NRG23160920221353684
|
16/09/2022
|
MUTHULAKSHMI
|
2914009WL027066
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-013-013/274
()
|
2914009000NRG23160920221353685
|
16/09/2022
|
KALAVATHI
|
2914009WL027066
|
KALAVATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-013-013/274
()
|
2914009000NRG23160920221353686
|
16/09/2022
|
MURUGAIYAN
|
2914009WL027066
|
MURUGAIYAN
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-013-013/3
()
|
2914009000NRG23160920221353687
|
16/09/2022
|
DHANALAKSHMI
|
2914009WL027066
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-013-013/325
()
|
2914009000NRG23160920221353688
|
16/09/2022
|
SUSILA
|
2914009WL027066
|
SUSILA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-013-013/332
()
|
2914009000NRG23160920221353689
|
16/09/2022
|
VALARMATHI
|
2914009WL027066
|
VALARMATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-013-013/341
()
|
2914009000NRG23160920221353691
|
16/09/2022
|
SASIKALA
|
2914009WL027066
|
SASIKALA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-013-013/388
()
|
2914009000NRG23160920221348543
|
16/09/2022
|
SIVAKUMAR
|
2914009WL026864
|
SIVAKUMAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-013-013/388
()
|
2914009000NRG23160920221348544
|
16/09/2022
|
VASANTHI
|
2914009WL026864
|
VASANTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-013-013/4
()
|
2914009000NRG23160920221353692
|
16/09/2022
|
VASUGI
|
2914009WL027066
|
VASUGI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-013-013/41
()
|
2914009000NRG23160920221348547
|
16/09/2022
|
SARASWATHI
|
2914009WL026864
|
SARASWATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-013-013/435
()
|
2914009000NRG23160920221353693
|
16/09/2022
|
MARIYAMMAL
|
2914009WL027066
|
MARIYAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-013-013/441
()
|
2914009000NRG23160920221353694
|
16/09/2022
|
KALIYAMOORTHI
|
2914009WL027066
|
KALIYAMOORTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-013-013/442
()
|
2914009000NRG23160920221353695
|
16/09/2022
|
VIJAYA
|
2914009WL027066
|
VIJAYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-013-013/450
()
|
2914009000NRG23160920221353697
|
16/09/2022
|
VASUGI
|
2914009WL027066
|
VASUGI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-013-013/484
()
|
2914009000NRG23160920221353698
|
16/09/2022
|
MANJULA
|
2914009WL027066
|
MANJULA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-013-013/49
()
|
2914009000NRG23160920221353699
|
16/09/2022
|
RADHIKA
|
2914009WL027066
|
RADHIKA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-013-013/498
()
|
2914009000NRG23160920221353701
|
16/09/2022
|
LAKSHMI
|
2914009WL027066
|
LAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-013-013/498
()
|
2914009000NRG23160920221353702
|
16/09/2022
|
MANIVANNAN
|
2914009WL027066
|
MANIVANNAN
|
00177
|
IOBA0000523
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANIVANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-013-013/498
()
|
2914009000NRG23160920221353700
|
16/09/2022
|
PARMASIVAM
|
2914009WL027066
|
PARMASIVAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PARMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-013-013/50
()
|
2914009000NRG23160920221353704
|
16/09/2022
|
KUNJAMMAL
|
2914009WL027066
|
KUNJAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-013-013/50
()
|
2914009000NRG23160920221353703
|
16/09/2022
|
RAJALAKSHMI
|
2914009WL027066
|
RAJALAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-013-013/525
()
|
2914009000NRG23160920221353706
|
16/09/2022
|
KANNGI
|
2914009WL027066
|
KANNGI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-013-013/53
()
|
2914009000NRG23160920221353708
|
16/09/2022
|
VENNILA
|
2914009WL027066
|
VENNILA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-013-013/534
()
|
2914009000NRG23160920221353709
|
16/09/2022
|
Pappathi
|
2914009WL027066
|
Pappathi
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-013-013/535
()
|
2914009000NRG23160920221353710
|
16/09/2022
|
Revathi
|
2914009WL027066
|
Revathi
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-013-013/54
()
|
2914009000NRG23160920221353711
|
16/09/2022
|
PADMAVATHI
|
2914009WL027066
|
PADMAVATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-013-013/542
()
|
2914009000NRG23160920221353712
|
16/09/2022
|
SUMATHI
|
2914009WL027066
|
SUMATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-013-013/546
()
|
2914009000NRG23160920221353713
|
16/09/2022
|
PADMAVATHI
|
2914009WL027066
|
PADMAVATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-013-013/55
()
|
2914009000NRG23160920221353714
|
16/09/2022
|
VASUGI
|
2914009WL027066
|
VASUGI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-013-013/561
()
|
2914009000NRG23160920221353716
|
16/09/2022
|
MANJULA
|
2914009WL027066
|
MANJULA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-013-013/566
()
|
2914009000NRG23160920221353717
|
16/09/2022
|
Mala
|
2914009WL027066
|
Mala
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-013-013/567
()
|
2914009000NRG23160920221353718
|
16/09/2022
|
SEETHA
|
2914009WL027066
|
SEETHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-013-013/569
()
|
2914009000NRG23160920221353719
|
16/09/2022
|
Vembu
|
2914009WL027066
|
Vembu
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-013-013/574
()
|
2914009000NRG23160920221353720
|
16/09/2022
|
Abhirami
|
2914009WL027066
|
Abhirami
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Abhirami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-013-013/574
()
|
2914009000NRG23160920221353721
|
16/09/2022
|
INDIRANI
|
2914009WL027066
|
INDIRANI
|
00177
|
IOBA0000523
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857841
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-013-013/578
()
|
2914009000NRG23160920221353724
|
16/09/2022
|
ARUMUGAM
|
2914009WL027066
|
ARUMUGAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-013-013/578
()
|
2914009000NRG23160920221353723
|
16/09/2022
|
MUTHULAKSHMI
|
2914009WL027066
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-013-013/579
()
|
2914009000NRG23160920221353725
|
16/09/2022
|
MARAGATHAM
|
2914009WL027066
|
MARAGATHAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-013-013/582
()
|
2914009000NRG23160920221353727
|
16/09/2022
|
RAMKUMAR
|
2914009WL027066
|
RAMKUMAR
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-013-013/599
()
|
2914009000NRG23160920221353729
|
16/09/2022
|
CHANDRA
|
2914009WL027066
|
CHANDRA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-013-013/60
()
|
2914009000NRG23160920221353730
|
16/09/2022
|
SUNDARI
|
2914009WL027066
|
SUNDARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-013-013/622-A
()
|
2914009000NRG23160920221348551
|
16/09/2022
|
RAJAKUMARI
|
2914009WL026864
|
RAJAKUMARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-013-013/626
()
|
2914009000NRG23160920221353731
|
16/09/2022
|
RAJAKUMARI
|
2914009WL027066
|
RAJAKUMARI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-013-013/694
()
|
2914009000NRG23160920221353733
|
16/09/2022
|
ANJAMMAL
|
2914009WL027066
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-013-013/694
()
|
2914009000NRG23160920221353734
|
16/09/2022
|
MUNUSAMI
|
2914009WL027066
|
MUNUSAMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-013-013/7
()
|
2914009000NRG23160920221353735
|
16/09/2022
|
SAGADEVAN
|
2914009WL027066
|
SAGADEVAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SAGADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-013-013/740
()
|
2914009000NRG23160920221353737
|
16/09/2022
|
ARIVOLI
|
2914009WL027066
|
ARIVOLI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
ARIVOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-013-013/743
()
|
2914009000NRG23160920221353738
|
16/09/2022
|
KUPPUSAMI
|
2914009WL027066
|
KUPPUSAMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
KUPPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-013-013/780
()
|
2914009000NRG23160920221348554
|
16/09/2022
|
KAVITHA
|
2914009WL026864
|
KAVITHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-013-013/8
()
|
2914009000NRG23160920221353740
|
16/09/2022
|
SIVAKUMAR
|
2914009WL027066
|
SIVAKUMAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-013-013/8
()
|
2914009000NRG23160920221353739
|
16/09/2022
|
THAMIZHSELVI
|
2914009WL027066
|
THAMIZHSELVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-013-013/80
()
|
2914009000NRG23160920221353741
|
16/09/2022
|
CHANDRA
|
2914009WL027066
|
CHANDRA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-013-013/825
()
|
2914009000NRG23160920221353743
|
16/09/2022
|
CHANDRA
|
2914009WL027066
|
CHANDRA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-013-013/825
()
|
2914009000NRG23160920221353742
|
16/09/2022
|
CHINNARASA
|
2914009WL027066
|
CHINNARASA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-013-013/825
()
|
2914009000NRG23160920221353744
|
16/09/2022
|
RABILA
|
2914009WL027066
|
RABILA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RABILA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-013-013/9
()
|
2914009000NRG23160920221353745
|
16/09/2022
|
ANJAMMAL
|
2914009WL027066
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-013-013/907
()
|
2914009000NRG23160920221353747
|
16/09/2022
|
ANJAMMAL
|
2914009WL027066
|
ANJAMMAL
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-013-013/910
()
|
2914009000NRG23160920221353748
|
16/09/2022
|
LATHA
|
2914009WL027066
|
LATHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-013-013/913
()
|
2914009000NRG23160920221348557
|
16/09/2022
|
AMMU
|
2914009WL026864
|
AMMU
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-013-013/919
()
|
2914009000NRG23160920221353750
|
16/09/2022
|
SARITHA
|
2914009WL027066
|
SARITHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
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87
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SEMBANARKOIL
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TN-14-009-013-013/937
()
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2914009000NRG23160920221353751
|
16/09/2022
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MANIMEKALAI
|
2914009WL027066
|
MANIMEKALAI
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
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15/10/2022
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035857841
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|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
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|
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|
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|
|
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SubTotal
|
117374
|
117374
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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Total
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117374
|
117374
|
|
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|
|
|
|