|
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-14-009-033-033/286
()
|
2914009000NRG23051220221798738
|
07/12/2022
|
SELVARANI
|
2914009WL038848
|
SELVARANI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-004/44
()
|
2914009000NRG23051220221798690
|
07/12/2022
|
SANKAR
|
2914009WL038848
|
SANKAR
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-004/44
()
|
2914009000NRG23051220221798689
|
07/12/2022
|
SUJATHA
|
2914009WL038848
|
SUJATHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-033/1
()
|
2914009000NRG23051220221798700
|
07/12/2022
|
BHAVANI
|
2914009WL038848
|
BHAVANI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-033/103
()
|
2914009000NRG23051220221798701
|
07/12/2022
|
JAGATHAMBAL
|
2914009WL038848
|
JAGATHAMBAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-033/112
()
|
2914009000NRG23051220221798702
|
07/12/2022
|
MARIYAMMAL
|
2914009WL038848
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-033/136
()
|
2914009000NRG23051220221798704
|
07/12/2022
|
SANTHI
|
2914009WL038848
|
SANTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-033/137
()
|
2914009000NRG23051220221798705
|
07/12/2022
|
THIYALNAYAKI
|
2914009WL038848
|
THIYALNAYAKI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-033/138
()
|
2914009000NRG23051220221798707
|
07/12/2022
|
KALIYAPERUMAL
|
2914009WL038848
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-033/138
()
|
2914009000NRG23051220221798706
|
07/12/2022
|
TAMILARASI
|
2914009WL038848
|
TAMILARASI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-033/143
()
|
2914009000NRG23051220221798708
|
07/12/2022
|
UMARANI
|
2914009WL038848
|
UMARANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-033/151
()
|
2914009000NRG23051220221798710
|
07/12/2022
|
AMUDHA
|
2914009WL038848
|
AMUDHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/151
()
|
2914009000NRG23051220221798709
|
07/12/2022
|
SUNDARAMOORTHY
|
2914009WL038848
|
SUNDARAMOORTHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/18
()
|
2914009000NRG23051220221798714
|
07/12/2022
|
SANTHI
|
2914009WL038848
|
SANTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/18
()
|
2914009000NRG23051220221798713
|
07/12/2022
|
SEKAR
|
2914009WL038848
|
SEKAR
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/2
()
|
2914009000NRG23051220221798717
|
07/12/2022
|
ALLIRANI
|
2914009WL038848
|
ALLIRANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
ALLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/2
()
|
2914009000NRG23051220221798716
|
07/12/2022
|
SUBRAMANIYAN
|
2914009WL038848
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/20
()
|
2914009000NRG23051220221798718
|
07/12/2022
|
SELVARAJ
|
2914009WL038848
|
SELVARAJ
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-033-033/20
()
|
2914009000NRG23051220221798719
|
07/12/2022
|
UMA
|
2914009WL038848
|
UMA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-033-033/209
()
|
2914009000NRG23051220221798720
|
07/12/2022
|
SAMBOORNAM
|
2914009WL038848
|
SAMBOORNAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-033-033/21
()
|
2914009000NRG23051220221798721
|
07/12/2022
|
MALLIGA
|
2914009WL038848
|
MALLIGA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-033-033/218
()
|
2914009000NRG23051220221798722
|
07/12/2022
|
RANI
|
2914009WL038848
|
RANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-033-033/22
()
|
2914009000NRG23051220221798723
|
07/12/2022
|
GEETHA
|
2914009WL038848
|
GEETHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-033-033/22
()
|
2914009000NRG23051220221798724
|
07/12/2022
|
PAPPA
|
2914009WL038848
|
PAPPA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-033-033/221
()
|
2914009000NRG23051220221798725
|
07/12/2022
|
VASUKI
|
2914009WL038848
|
VASUKI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-033-033/230
()
|
2914009000NRG23051220221798726
|
07/12/2022
|
MUTHUKUMARASAMY
|
2914009WL038848
|
MUTHUKUMARASAMY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHUKUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-033-033/230
()
|
2914009000NRG23051220221798727
|
07/12/2022
|
RAJESWARI
|
2914009WL038848
|
RAJESWARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-033-033/231
()
|
2914009000NRG23051220221798728
|
07/12/2022
|
SUMATHI
|
2914009WL038848
|
SUMATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-033-033/237
()
|
2914009000NRG23051220221798729
|
07/12/2022
|
RASAMMAL
|
2914009WL038848
|
RASAMMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-033-033/246
()
|
2914009000NRG23051220221798731
|
07/12/2022
|
MARIAMMAL
|
2914009WL038848
|
MARIAMMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-033-033/252
()
|
2914009000NRG23051220221798733
|
07/12/2022
|
RAJESWARI
|
2914009WL038848
|
RAJESWARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
GENERAL POST OFFICE(607245)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-033-033/26
()
|
2914009000NRG23051220221798734
|
07/12/2022
|
LAKSHMI
|
2914009WL038848
|
LAKSHMI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-033-033/261
()
|
2914009000NRG23051220221798735
|
07/12/2022
|
MEENA
|
2914009WL038848
|
MEENA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-033-033/27
()
|
2914009000NRG23051220221798736
|
07/12/2022
|
ANJUGAM
|
2914009WL038848
|
ANJUGAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJUGAM
|
GENERAL POST OFFICE(607245)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-033-033/274
()
|
2914009000NRG23051220221798737
|
07/12/2022
|
GEETHA
|
2914009WL038848
|
GEETHA
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-033-033/3
()
|
2914009000NRG23051220221798741
|
07/12/2022
|
RADHA
|
2914009WL038848
|
RADHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-033-033/3
()
|
2914009000NRG23051220221798742
|
07/12/2022
|
RAMYA
|
2914009WL038848
|
RAMYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-033-033/301
()
|
2914009000NRG23051220221798743
|
07/12/2022
|
SELVARANI
|
2914009WL038848
|
SELVARANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-033-033/308
()
|
2914009000NRG23051220221798744
|
07/12/2022
|
PALANIVEL
|
2914009WL038848
|
PALANIVEL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-033-033/308
()
|
2914009000NRG23051220221798745
|
07/12/2022
|
RAJAM
|
2914009WL038848
|
RAJAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-033-033/31
()
|
2914009000NRG23051220221798747
|
07/12/2022
|
JAYAKODI
|
2914009WL038848
|
JAYAKODI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-033-033/31
()
|
2914009000NRG23051220221798746
|
07/12/2022
|
RAJENDRAN
|
2914009WL038848
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-033-033/316
()
|
2914009000NRG23051220221798748
|
07/12/2022
|
BANUMATHI
|
2914009WL038848
|
BANUMATHI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-033-033/32
()
|
2914009000NRG23051220221798750
|
07/12/2022
|
MUTHAIYAN
|
2914009WL038848
|
MUTHAIYAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-033-033/334
()
|
2914009000NRG23051220221798751
|
07/12/2022
|
LAKSHMI
|
2914009WL038848
|
LAKSHMI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-033-033/335
()
|
2914009000NRG23051220221798753
|
07/12/2022
|
RUCKMANI
|
2914009WL038848
|
RUCKMANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RUCKMANI
|
GENERAL POST OFFICE(607245)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-033-033/339
()
|
2914009000NRG23051220221798755
|
07/12/2022
|
BASKARAN
|
2914009WL038848
|
BASKARAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-033-033/339
()
|
2914009000NRG23051220221798754
|
07/12/2022
|
KAMALA
|
2914009WL038848
|
KAMALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-033-033/350
()
|
2914009000NRG23051220221798756
|
07/12/2022
|
PARAMESWARI
|
2914009WL038848
|
PARAMESWARI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARAMESWARI
|
GENERAL POST OFFICE(607245)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-033-033/359
()
|
2914009000NRG23051220221798758
|
07/12/2022
|
KAMALA
|
2914009WL038848
|
KAMALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-033-033/359
()
|
2914009000NRG23051220221798757
|
07/12/2022
|
SELLAMMAL
|
2914009WL038848
|
SELLAMMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-033-033/374-A
()
|
2914009000NRG23051220221798759
|
07/12/2022
|
GURUMOORTHY
|
2914009WL038848
|
GURUMOORTHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
GURUMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-033-033/374-A
()
|
2914009000NRG23051220221798760
|
07/12/2022
|
NEELAVATHI
|
2914009WL038848
|
NEELAVATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-033-033/38
()
|
2914009000NRG23051220221798761
|
07/12/2022
|
SUNDARI
|
2914009WL038848
|
SUNDARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-033-033/39
()
|
2914009000NRG23051220221798764
|
07/12/2022
|
PUNITHAVALLI
|
2914009WL038848
|
PUNITHAVALLI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-033-033/394
()
|
2914009000NRG23051220221798765
|
07/12/2022
|
CHITRA
|
2914009WL038848
|
CHITRA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-033-033/394
()
|
2914009000NRG23051220221798766
|
07/12/2022
|
DURAI
|
2914009WL038848
|
DURAI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-033-033/4
()
|
2914009000NRG23051220221798767
|
07/12/2022
|
VIRUTHAMMAL
|
2914009WL038848
|
VIRUTHAMMAL
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIRUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-033-033/40
()
|
2914009000NRG23051220221798770
|
07/12/2022
|
ANJAMMAL
|
2914009WL038848
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-033-033/40
()
|
2914009000NRG23051220221798769
|
07/12/2022
|
KANNUSAMY
|
2914009WL038848
|
KANNUSAMY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-033-033/400
()
|
2914009000NRG23051220221798771
|
07/12/2022
|
ARULMOZHI
|
2914009WL038848
|
ARULMOZHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-033-033/401
()
|
2914009000NRG23051220221798772
|
07/12/2022
|
KANIMOZHI
|
2914009WL038848
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-033-033/408
()
|
2914009000NRG23051220221798773
|
07/12/2022
|
BARATHI
|
2914009WL038848
|
BARATHI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-033-033/413
()
|
2914009000NRG23051220221798775
|
07/12/2022
|
DURGA
|
2914009WL038848
|
DURGA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-033-033/413
()
|
2914009000NRG23051220221798774
|
07/12/2022
|
ELAIYARAJA
|
2914009WL038848
|
ELAIYARAJA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
ELAIYARAJA
|
GENERAL POST OFFICE(607245)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-033-033/414
()
|
2914009000NRG23051220221798776
|
07/12/2022
|
USHA
|
2914009WL038848
|
USHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
USHA
|
GENERAL POST OFFICE(607245)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-033-033/420
()
|
2914009000NRG23051220221798778
|
07/12/2022
|
GUNAVATHI
|
2914009WL038848
|
GUNAVATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-033-033/425
()
|
2914009000NRG23051220221798779
|
07/12/2022
|
SENTHAMILSELVI
|
2914009WL038848
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-033-033/429
()
|
2914009000NRG23051220221798780
|
07/12/2022
|
BANU
|
2914009WL038848
|
BANU
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-033-033/43
()
|
2914009000NRG23051220221798781
|
07/12/2022
|
UMARANI
|
2914009WL038848
|
UMARANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-033-033/435
()
|
2914009000NRG23051220221798783
|
07/12/2022
|
SHANMUGAPRIYA
|
2914009WL038848
|
SHANMUGAPRIYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANMUGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-033-033/439
()
|
2914009000NRG23051220221798784
|
07/12/2022
|
JAYANDHI
|
2914009WL038848
|
JAYANDHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-033-033/440
()
|
2914009000NRG23051220221798785
|
07/12/2022
|
KAVITHA
|
2914009WL038848
|
KAVITHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-033-033/441
()
|
2914009000NRG23051220221798786
|
07/12/2022
|
KARPAGAM
|
2914009WL038848
|
KARPAGAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-033-033/49
()
|
2914009000NRG23051220221798801
|
07/12/2022
|
NAGARAJAN
|
2914009WL038848
|
NAGARAJAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-033-033/56
()
|
2914009000NRG23051220221798804
|
07/12/2022
|
KALAISELVI
|
2914009WL038848
|
KALAISELVI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-033-033/57
()
|
2914009000NRG23051220221798806
|
07/12/2022
|
CHANDRA
|
2914009WL038848
|
CHANDRA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-033-033/60
()
|
2914009000NRG23051220221798808
|
07/12/2022
|
AMSAM
|
2914009WL038848
|
AMSAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAM
|
GENERAL POST OFFICE(607245)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-033-033/61
()
|
2914009000NRG23051220221798809
|
07/12/2022
|
GOVINDASAMY
|
2914009WL038848
|
GOVINDASAMY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-033-033/61
()
|
2914009000NRG23051220221798810
|
07/12/2022
|
SANTHI
|
2914009WL038848
|
SANTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-033-033/64
()
|
2914009000NRG23051220221798811
|
07/12/2022
|
CHINNAPILLAI
|
2914009WL038848
|
CHINNAPILLAI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-033-033/64
()
|
2914009000NRG23051220221798813
|
07/12/2022
|
KALIYAMOORTHI
|
2914009WL038848
|
KALIYAMOORTHI
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-033-033/64
()
|
2914009000NRG23051220221798812
|
07/12/2022
|
MARIYAMMAL
|
2914009WL038848
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-033-033/65
()
|
2914009000NRG23051220221798814
|
07/12/2022
|
VASANTHA
|
2914009WL038848
|
VASANTHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-033-033/69
()
|
2914009000NRG23051220221798815
|
07/12/2022
|
SANTHI
|
2914009WL038848
|
SANTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-033-033/70
()
|
2914009000NRG23051220221798817
|
07/12/2022
|
SARASWATHI
|
2914009WL038848
|
SARASWATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-033-033/71
()
|
2914009000NRG23051220221798818
|
07/12/2022
|
KUMARASAMY
|
2914009WL038848
|
KUMARASAMY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMARASAMY
|
GENERAL POST OFFICE(607245)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-033-033/71
()
|
2914009000NRG23051220221798819
|
07/12/2022
|
SENBAGAVALLI
|
2914009WL038848
|
SENBAGAVALLI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENBAGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-033-033/72
()
|
2914009000NRG23051220221798821
|
07/12/2022
|
GEETHA
|
2914009WL038848
|
GEETHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-033-033/81
()
|
2914009000NRG23051220221798824
|
07/12/2022
|
ANANDHI
|
2914009WL038848
|
ANANDHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-033-033/81
()
|
2914009000NRG23051220221798823
|
07/12/2022
|
RAMACHANDRAN
|
2914009WL038848
|
RAMACHANDRAN
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-033-033/82
()
|
2914009000NRG23051220221798826
|
07/12/2022
|
MALLIGA
|
2914009WL038848
|
MALLIGA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-033-033/82
()
|
2914009000NRG23051220221798825
|
07/12/2022
|
NAMACHIVAYAMOORTHY
|
2914009WL038848
|
NAMACHIVAYAMOORTHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAMACHIVAYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-033-033/83
()
|
2914009000NRG23051220221798827
|
07/12/2022
|
RAJAMANIKKAM
|
2914009WL038848
|
RAJAMANIKKAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-033-033/83
()
|
2914009000NRG23051220221798828
|
07/12/2022
|
VIJAYA
|
2914009WL038848
|
VIJAYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-033-033/86
()
|
2914009000NRG23051220221798829
|
07/12/2022
|
KANNAMMAL
|
2914009WL038848
|
KANNAMMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-033-033/93
()
|
2914009000NRG23051220221798831
|
07/12/2022
|
AACHIKANNU
|
2914009WL038848
|
AACHIKANNU
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
AACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-033-033/93
()
|
2914009000NRG23051220221798830
|
07/12/2022
|
AMBIKA
|
2914009WL038848
|
AMBIKA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-033-033/94
()
|
2914009000NRG23051220221798833
|
07/12/2022
|
MAHESWARI
|
2914009WL038848
|
MAHESWARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-033-033/94
()
|
2914009000NRG23051220221798832
|
07/12/2022
|
SARASU
|
2914009WL038848
|
SARASU
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASU
|
GENERAL POST OFFICE(607245)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-033-033/95
()
|
2914009000NRG23051220221798835
|
07/12/2022
|
GOVINDAN
|
2914009WL038848
|
GOVINDAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-033-033/95
()
|
2914009000NRG23051220221798834
|
07/12/2022
|
KALYANI
|
2914009WL038848
|
KALYANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-033-033/98
()
|
2914009000NRG23051220221798836
|
07/12/2022
|
ADAIKAN
|
2914009WL038848
|
ADAIKAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-033-033/98
()
|
2914009000NRG23051220221798837
|
07/12/2022
|
LATHA
|
2914009WL038848
|
LATHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255167
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140640
|
140640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142080
|
142080
|
|
|
|
|
|
|
|