|
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-14-009-054-054/555-A
()
|
2914009000NRG23160720220764115
|
19/07/2022
|
MADAVI
|
2914009WL013747
|
MADAVI
|
00176
|
IDIB000T053
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MADAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-054-005/634-A
()
|
2914009000NRG23180720220784601
|
19/07/2022
|
LAKSHMI
|
2914009WL014250
|
LAKSHMI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-054-054/102
()
|
2914009000NRG23160720220764082
|
19/07/2022
|
SANTHI
|
2914009WL013747
|
SANTHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-054-054/102
()
|
2914009000NRG23160720220764081
|
19/07/2022
|
SOWNDARAPANDIYAN
|
2914009WL013747
|
SOWNDARAPANDIYAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOWNDARAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-054-054/11
()
|
2914009000NRG23160720220764083
|
19/07/2022
|
MARAGATHAM
|
2914009WL013747
|
MARAGATHAM
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGATHAM
|
RATNAKAR BANK(607393)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-054-054/12
()
|
2914009000NRG23180720220784602
|
19/07/2022
|
GRACEMERY
|
2914009WL014250
|
GRACEMERY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
GRACEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-054-054/122
()
|
2914009000NRG23180720220784605
|
19/07/2022
|
VASUKI
|
2914009WL014250
|
VASUKI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-054-054/124
()
|
2914009000NRG23180720220784606
|
19/07/2022
|
NAGAIYA
|
2914009WL014250
|
NAGAIYA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-054-054/124
()
|
2914009000NRG23180720220784607
|
19/07/2022
|
SUSILA
|
2914009WL014250
|
SUSILA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-054-054/127
()
|
2914009000NRG23180720220784610
|
19/07/2022
|
ANBAZHAKAN
|
2914009WL014250
|
ANBAZHAKAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANBAZHAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-054-054/127
()
|
2914009000NRG23180720220784611
|
19/07/2022
|
BHUVANESHWARI
|
2914009WL014250
|
BHUVANESHWARI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-054-054/13
()
|
2914009000NRG23180720220784613
|
19/07/2022
|
VIJAYA
|
2914009WL014250
|
VIJAYA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-054-054/138
()
|
2914009000NRG23180720220784615
|
19/07/2022
|
SAGUNTHALA
|
2914009WL014250
|
SAGUNTHALA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-054-054/151
()
|
2914009000NRG23180720220784617
|
19/07/2022
|
THAYAR
|
2914009WL014250
|
THAYAR
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-054-054/152
()
|
2914009000NRG23180720220784618
|
19/07/2022
|
GUNALAN
|
2914009WL014250
|
GUNALAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
GUNALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-054-054/152
()
|
2914009000NRG23180720220784619
|
19/07/2022
|
VENNILA
|
2914009WL014250
|
VENNILA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-054-054/159
()
|
2914009000NRG23160720220764085
|
19/07/2022
|
TEISI
|
2914009WL013747
|
TEISI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
TEISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-054-054/163
()
|
2914009000NRG23180720220784621
|
19/07/2022
|
LATHA
|
2914009WL014250
|
LATHA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-054-054/163
()
|
2914009000NRG23180720220784620
|
19/07/2022
|
RAMESH
|
2914009WL014250
|
RAMESH
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-054-054/164
()
|
2914009000NRG23180720220784623
|
19/07/2022
|
THENMOZHI
|
2914009WL014250
|
THENMOZHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-054-054/165
()
|
2914009000NRG23180720220784625
|
19/07/2022
|
FELICSMARY
|
2914009WL014250
|
FELICSMARY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
FELICSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-054-054/165
()
|
2914009000NRG23180720220784624
|
19/07/2022
|
SELLADURAI
|
2914009WL014250
|
SELLADURAI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-054-054/188
()
|
2914009000NRG23160720220764086
|
19/07/2022
|
CHANDRA
|
2914009WL013747
|
CHANDRA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-054-054/19
()
|
2914009000NRG23180720220784628
|
19/07/2022
|
MUNIYAMMAL
|
2914009WL014250
|
MUNIYAMMAL
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-054-054/19
()
|
2914009000NRG23180720220784627
|
19/07/2022
|
SINNAKUNJI
|
2914009WL014250
|
SINNAKUNJI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SINNAKUNJI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-054-054/190
()
|
2914009000NRG23180720220784631
|
19/07/2022
|
JOTHI
|
2914009WL014250
|
JOTHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-054-054/190
()
|
2914009000NRG23180720220784632
|
19/07/2022
|
MUTHAIYAN
|
2914009WL014250
|
MUTHAIYAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-054-054/196
()
|
2914009000NRG23180720220784634
|
19/07/2022
|
ANUSHEYA
|
2914009WL014250
|
ANUSHEYA
|
00177
|
IOBA0000523
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANUSHEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-054-054/196
()
|
2914009000NRG23180720220784633
|
19/07/2022
|
SELVI
|
2914009WL014250
|
SELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-054-054/20
()
|
2914009000NRG23160720220764088
|
19/07/2022
|
GANDHIMATHI
|
2914009WL013747
|
GANDHIMATHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANDHIMATHI
|
HDFC BANK LTD(607152)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-054-054/20
()
|
2914009000NRG23160720220764087
|
19/07/2022
|
SELLADURAI
|
2914009WL013747
|
SELLADURAI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-054-054/209
()
|
2914009000NRG23180720220784636
|
19/07/2022
|
ROSELIN
|
2914009WL014250
|
ROSELIN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-054-054/209
()
|
2914009000NRG23180720220784635
|
19/07/2022
|
SOWRIRAJAN
|
2914009WL014250
|
SOWRIRAJAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOWRIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-054-054/212-A
()
|
2914009000NRG23180720220784637
|
19/07/2022
|
KALAYARASI
|
2914009WL014250
|
KALAYARASI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-054-054/216
()
|
2914009000NRG23180720220784639
|
19/07/2022
|
RANI
|
2914009WL014250
|
RANI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-054-054/24
()
|
2914009000NRG23180720220784641
|
19/07/2022
|
ARULSELVI
|
2914009WL014250
|
ARULSELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-054-054/24
()
|
2914009000NRG23180720220784640
|
19/07/2022
|
KANAGAM
|
2914009WL014250
|
KANAGAM
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-054-054/248
()
|
2914009000NRG23180720220784642
|
19/07/2022
|
LOORTHUMERY
|
2914009WL014250
|
LOORTHUMERY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
LOORTHUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-054-054/256
()
|
2914009000NRG23180720220784643
|
19/07/2022
|
PILOMINAMARY
|
2914009WL014250
|
PILOMINAMARY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
PILOMINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-054-054/257
()
|
2914009000NRG23180720220784644
|
19/07/2022
|
ARUMAISELVI
|
2914009WL014250
|
ARUMAISELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-054-054/260
()
|
2914009000NRG23180720220784646
|
19/07/2022
|
DHANALAKSHMI
|
2914009WL014250
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-054-054/263
()
|
2914009000NRG23180720220784648
|
19/07/2022
|
RAJESHWARI
|
2914009WL014250
|
RAJESHWARI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-054-054/265
()
|
2914009000NRG23180720220784650
|
19/07/2022
|
YESUPILLAI
|
2914009WL014250
|
YESUPILLAI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
YESUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-054-054/266
()
|
2914009000NRG23180720220784651
|
19/07/2022
|
BANUMATHI
|
2914009WL014250
|
BANUMATHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-054-054/268
()
|
2914009000NRG23180720220784652
|
19/07/2022
|
LATHA
|
2914009WL014250
|
LATHA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-054-054/27
()
|
2914009000NRG23180720220784653
|
19/07/2022
|
PAVUNAMMAL
|
2914009WL014250
|
PAVUNAMMAL
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-054-054/273
()
|
2914009000NRG23180720220784655
|
19/07/2022
|
BOOBATHI
|
2914009WL014250
|
BOOBATHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
BOOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-054-054/273
()
|
2914009000NRG23180720220784654
|
19/07/2022
|
MATHIYAZHAGAN
|
2914009WL014250
|
MATHIYAZHAGAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-054-054/277
()
|
2914009000NRG23160720220764089
|
19/07/2022
|
PITCHAIAN
|
2914009WL013747
|
PITCHAIAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
PITCHAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-054-054/284
()
|
2914009000NRG23180720220784656
|
19/07/2022
|
SURESHKUMAR
|
2914009WL014250
|
SURESHKUMAR
|
00177
|
IOBA0000523
|
1512
|
1512
|
Rejected
|
29/07/2022
|
|
028480530
|
Account closed
|
|
|
|
51
|
SEMBANARKOIL
|
TN-14-009-054-054/285
()
|
2914009000NRG23180720220784657
|
19/07/2022
|
SAROJA
|
2914009WL014250
|
SAROJA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-054-054/290
()
|
2914009000NRG23180720220784659
|
19/07/2022
|
ALBONSEMARY
|
2914009WL014250
|
ALBONSEMARY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALBONSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-054-054/290
()
|
2914009000NRG23180720220784658
|
19/07/2022
|
JEAMS
|
2914009WL014250
|
JEAMS
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEAMS
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-054-054/290
()
|
2914009000NRG23180720220784660
|
19/07/2022
|
SELISHPIL
|
2914009WL014250
|
SELISHPIL
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELISHPIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-054-054/291
()
|
2914009000NRG23180720220784661
|
19/07/2022
|
ESTHAR
|
2914009WL014250
|
ESTHAR
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-054-054/292
()
|
2914009000NRG23180720220784663
|
19/07/2022
|
SUSILA
|
2914009WL014250
|
SUSILA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-054-054/294
()
|
2914009000NRG23180720220784667
|
19/07/2022
|
LOORTHUMERY
|
2914009WL014250
|
LOORTHUMERY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
LOORTHUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-054-054/294
()
|
2914009000NRG23180720220784666
|
19/07/2022
|
SATHIYANATHAN
|
2914009WL014250
|
SATHIYANATHAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-054-054/30
()
|
2914009000NRG23180720220784671
|
19/07/2022
|
AMSAVALLI
|
2914009WL014250
|
AMSAVALLI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-054-054/302
()
|
2914009000NRG23180720220784673
|
19/07/2022
|
MALLIKAMARY
|
2914009WL014250
|
MALLIKAMARY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-054-054/303
()
|
2914009000NRG23180720220784675
|
19/07/2022
|
RUSOOKENNIRAJ
|
2914009WL014250
|
RUSOOKENNIRAJ
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
RUSOOKENNIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-054-054/303
()
|
2914009000NRG23180720220784674
|
19/07/2022
|
SUSILAMERY
|
2914009WL014250
|
SUSILAMERY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-054-054/304
()
|
2914009000NRG23180720220784676
|
19/07/2022
|
MANIMOZHI
|
2914009WL014250
|
MANIMOZHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-054-054/305
()
|
2914009000NRG23180720220784678
|
19/07/2022
|
JAYASEELI
|
2914009WL014250
|
JAYASEELI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-054-054/306
()
|
2914009000NRG23180720220784679
|
19/07/2022
|
SUNDARAMBAL
|
2914009WL014250
|
SUNDARAMBAL
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-054-054/307
()
|
2914009000NRG23180720220784681
|
19/07/2022
|
THAMIZHSELVI
|
2914009WL014250
|
THAMIZHSELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-054-054/311
()
|
2914009000NRG23180720220784683
|
19/07/2022
|
NAGAMMAL
|
2914009WL014250
|
NAGAMMAL
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-054-054/311
()
|
2914009000NRG23180720220784685
|
19/07/2022
|
NAGARAJAN
|
2914009WL014250
|
NAGARAJAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-054-054/311
()
|
2914009000NRG23180720220784684
|
19/07/2022
|
renuga
|
2914009WL014250
|
renuga
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-054-054/315
()
|
2914009000NRG23180720220784686
|
19/07/2022
|
POOMANI
|
2914009WL014250
|
POOMANI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-054-054/32
()
|
2914009000NRG23160720220764091
|
19/07/2022
|
PUSHPAVALLI
|
2914009WL013747
|
PUSHPAVALLI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-054-054/350
()
|
2914009000NRG23160720220764093
|
19/07/2022
|
SUMATHI
|
2914009WL013747
|
SUMATHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-054-054/363
()
|
2914009000NRG23180720220784687
|
19/07/2022
|
SELLAMMAL
|
2914009WL014250
|
SELLAMMAL
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-054-054/366
()
|
2914009000NRG23160720220764096
|
19/07/2022
|
MADHANAVALLI
|
2914009WL013747
|
MADHANAVALLI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADHANAVALLI
|
RATNAKAR BANK(607393)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-054-054/373
()
|
2914009000NRG23180720220784690
|
19/07/2022
|
SIMIYON
|
2914009WL014250
|
SIMIYON
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIMIYON
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-054-054/373
()
|
2914009000NRG23180720220784691
|
19/07/2022
|
VASANTHI
|
2914009WL014250
|
VASANTHI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-054-054/38
()
|
2914009000NRG23180720220784692
|
19/07/2022
|
POUNAMMAL
|
2914009WL014250
|
POUNAMMAL
|
00177
|
IOBA0000523
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
028480530
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-054-054/381
()
|
2914009000NRG23160720220764097
|
19/07/2022
|
SELVI
|
2914009WL013747
|
SELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-054-054/391
()
|
2914009000NRG23160720220764098
|
19/07/2022
|
VANITHA
|
2914009WL013747
|
VANITHA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-054-054/392
()
|
2914009000NRG23180720220784693
|
19/07/2022
|
ASAIPILLAI
|
2914009WL014250
|
ASAIPILLAI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ASAIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-054-054/395
()
|
2914009000NRG23160720220764099
|
19/07/2022
|
VEDHAVALLI
|
2914009WL013747
|
VEDHAVALLI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEDHAVALLI
|
HDFC BANK LTD(607152)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-054-054/404
()
|
2914009000NRG23160720220764100
|
19/07/2022
|
KALYANASUNDARAM
|
2914009WL013747
|
KALYANASUNDARAM
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-054-054/406
()
|
2914009000NRG23180720220784694
|
19/07/2022
|
MOCHAMANI
|
2914009WL014250
|
MOCHAMANI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOCHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-054-054/408
()
|
2914009000NRG23160720220764102
|
19/07/2022
|
RENUGADEVI
|
2914009WL013747
|
RENUGADEVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUGADEVI
|
RATNAKAR BANK(607393)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-054-054/408
()
|
2914009000NRG23160720220764101
|
19/07/2022
|
VARATHARAJAN
|
2914009WL013747
|
VARATHARAJAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VARATHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-054-054/426
()
|
2914009000NRG23160720220764104
|
19/07/2022
|
KAMALA
|
2914009WL013747
|
KAMALA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-054-054/429
()
|
2914009000NRG23180720220784695
|
19/07/2022
|
RANI
|
2914009WL014250
|
RANI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-054-054/430
()
|
2914009000NRG23180720220784698
|
19/07/2022
|
JIPRA
|
2914009WL014250
|
JIPRA
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
JIPRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-054-054/431
()
|
2914009000NRG23180720220784699
|
19/07/2022
|
SELVI
|
2914009WL014250
|
SELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-054-054/432
()
|
2914009000NRG23160720220764105
|
19/07/2022
|
DURAISAMY
|
2914009WL013747
|
DURAISAMY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-054-054/432
()
|
2914009000NRG23160720220764107
|
19/07/2022
|
EZHILARASI
|
2914009WL013747
|
EZHILARASI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-054-054/432
()
|
2914009000NRG23160720220764106
|
19/07/2022
|
VELLAIYAMMAL
|
2914009WL013747
|
VELLAIYAMMAL
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-054-054/434
()
|
2914009000NRG23160720220764108
|
19/07/2022
|
ETHIRAJ
|
2914009WL013747
|
ETHIRAJ
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ETHIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-054-054/435
()
|
2914009000NRG23160720220764109
|
19/07/2022
|
MAHESHWARI
|
2914009WL013747
|
MAHESHWARI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-054-054/451
()
|
2914009000NRG23180720220784701
|
19/07/2022
|
SARGUNRAJ
|
2914009WL014250
|
SARGUNRAJ
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARGUNRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-054-054/455
()
|
2914009000NRG23180720220784703
|
19/07/2022
|
CHANDRASEKAR
|
2914009WL014250
|
CHANDRASEKAR
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-054-054/455
()
|
2914009000NRG23180720220784704
|
19/07/2022
|
JAYALAKSHMI
|
2914009WL014250
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-054-054/456
()
|
2914009000NRG23180720220784708
|
19/07/2022
|
BELSATHMARY
|
2914009WL014250
|
BELSATHMARY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
BELSATHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-054-054/47
()
|
2914009000NRG23180720220784709
|
19/07/2022
|
VICTORIYA
|
2914009WL014250
|
VICTORIYA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-054-054/489
()
|
2914009000NRG23160720220764111
|
19/07/2022
|
PARAMASIVAM
|
2914009WL013747
|
PARAMASIVAM
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-054-054/489
()
|
2914009000NRG23160720220764110
|
19/07/2022
|
REVATHY
|
2914009WL013747
|
REVATHY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-054-054/498
()
|
2914009000NRG23160720220764112
|
19/07/2022
|
VIMALA
|
2914009WL013747
|
VIMALA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-054-054/522-B
()
|
2914009000NRG23180720220784710
|
19/07/2022
|
PRAMILAMERY
|
2914009WL014250
|
PRAMILAMERY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
PRAMILAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-054-054/53
()
|
2914009000NRG23180720220784711
|
19/07/2022
|
ARUMAIKANNU
|
2914009WL014250
|
ARUMAIKANNU
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMAIKANNU
|
INDIAN BANK(607105)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-054-054/55
()
|
2914009000NRG23160720220764114
|
19/07/2022
|
SAMBANDAM
|
2914009WL013747
|
SAMBANDAM
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMBANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-054-054/568
()
|
2914009000NRG23160720220764117
|
19/07/2022
|
KALAISELVI
|
2914009WL013747
|
KALAISELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-054-054/576-A
()
|
2914009000NRG23160720220764118
|
19/07/2022
|
LITHIYANDEVAKIRUBAI
|
2914009WL013747
|
LITHIYANDEVAKIRUBAI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
LITHIYANDEVAKIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-054-054/60
()
|
2914009000NRG23180720220784713
|
19/07/2022
|
HEMA
|
2914009WL014250
|
HEMA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-054-054/600
()
|
2914009000NRG23180720220784715
|
19/07/2022
|
FATHIMA BEEVI
|
2914009WL014250
|
FATHIMA BEEVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
FATHIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-054-054/668-A
()
|
2914009000NRG23160720220764119
|
19/07/2022
|
LATHA
|
2914009WL013747
|
LATHA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-054-054/677-A
()
|
2914009000NRG23180720220784718
|
19/07/2022
|
ESTHAR ROOBI
|
2914009WL014250
|
ESTHAR ROOBI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESTHAR ROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-054-054/677-A
()
|
2914009000NRG23180720220784717
|
19/07/2022
|
VIJAYABALAN
|
2914009WL014250
|
VIJAYABALAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-054-054/68
()
|
2914009000NRG23160720220764121
|
19/07/2022
|
UMA
|
2914009WL013747
|
UMA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-054-054/698-A
()
|
2914009000NRG23180720220784719
|
19/07/2022
|
BABY
|
2914009WL014250
|
BABY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-054-054/70
()
|
2914009000NRG23180720220784722
|
19/07/2022
|
ANURATHA
|
2914009WL014250
|
ANURATHA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANURATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-054-054/70
()
|
2914009000NRG23180720220784721
|
19/07/2022
|
CHITTRASAN
|
2914009WL014250
|
CHITTRASAN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITTRASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-054-054/700
()
|
2914009000NRG23180720220784723
|
19/07/2022
|
SRIPRIYA
|
2914009WL014250
|
SRIPRIYA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SRIPRIYA
|
INDIAN BANK(607105)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-054-054/702-A
()
|
2914009000NRG23160720220764123
|
19/07/2022
|
DURGA
|
2914009WL013747
|
DURGA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURGA
|
HDFC BANK LTD(607152)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-054-054/702-A
()
|
2914009000NRG23160720220764122
|
19/07/2022
|
STALIN
|
2914009WL013747
|
STALIN
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-054-054/707
()
|
2914009000NRG23160720220764124
|
19/07/2022
|
ANUSYA
|
2914009WL013747
|
ANUSYA
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANUSYA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-054-054/71
()
|
2914009000NRG23160720220764125
|
19/07/2022
|
VIMOSANAMERY
|
2914009WL013747
|
VIMOSANAMERY
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIMOSANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-054-054/77
()
|
2914009000NRG23180720220784728
|
19/07/2022
|
JOYSMARY
|
2914009WL014250
|
JOYSMARY
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOYSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-054-054/8
()
|
2914009000NRG23180720220784734
|
19/07/2022
|
PANNEERSELVAM
|
2914009WL014250
|
PANNEERSELVAM
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-054-054/8
()
|
2914009000NRG23180720220784735
|
19/07/2022
|
THAMIZHSELVI
|
2914009WL014250
|
THAMIZHSELVI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMIZHSELVI
|
HDFC BANK LTD(607152)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-054-054/81
()
|
2914009000NRG23180720220784736
|
19/07/2022
|
KALAIIYARASI
|
2914009WL014250
|
KALAIIYARASI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-054-054/82
()
|
2914009000NRG23180720220784739
|
19/07/2022
|
SELVARAJ
|
2914009WL014250
|
SELVARAJ
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-054-054/82
()
|
2914009000NRG23180720220784740
|
19/07/2022
|
THAMIZHARASI
|
2914009WL014250
|
THAMIZHARASI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-054-054/88
()
|
2914009000NRG23160720220764135
|
19/07/2022
|
ARAVALLI
|
2914009WL013747
|
ARAVALLI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-054-054/9
()
|
2914009000NRG23180720220784749
|
19/07/2022
|
KIRUBHARANI
|
2914009WL014250
|
KIRUBHARANI
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
KIRUBHARANI
|
RATNAKAR BANK(607393)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-054-054/9
()
|
2914009000NRG23180720220784748
|
19/07/2022
|
SANKAR
|
2914009WL014250
|
SANKAR
|
00177
|
IOBA0000523
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193032
|
193032
|
|
|
|
|
|
|
|