|
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-14-009-038-002/203
()
|
2914009000NRG23090220232306954
|
09/02/2023
|
USHA
|
2914009WL048617
|
USHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-002/344-A
()
|
2914009000NRG23090220232306955
|
09/02/2023
|
CHANDRASEKARAN
|
2914009WL048617
|
CHANDRASEKARAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-002/344-A
()
|
2914009000NRG23090220232306956
|
09/02/2023
|
USHA
|
2914009WL048617
|
USHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-002/349
()
|
2914009000NRG23090220232306957
|
09/02/2023
|
SAGUNTHALA
|
2914009WL048617
|
SAGUNTHALA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-002/392
()
|
2914009000NRG23090220232306958
|
09/02/2023
|
AKILANDESWARI
|
2914009WL048617
|
AKILANDESWARI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
AKILANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-002/415
()
|
2914009000NRG23090220232306959
|
09/02/2023
|
PRIYADHASINI
|
2914009WL048617
|
PRIYADHASINI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYADHASINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-002/56
()
|
2914009000NRG23090220232306960
|
09/02/2023
|
PANCHAVARNAM
|
2914009WL048617
|
PANCHAVARNAM
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-003/323
()
|
2914009000NRG23090220232306961
|
09/02/2023
|
PRIYA
|
2914009WL048617
|
PRIYA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-003/9-B
()
|
2914009000NRG23090220232306962
|
09/02/2023
|
ENITHA
|
2914009WL048617
|
ENITHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
ENITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-038/101
()
|
2914009000NRG23090220232306963
|
09/02/2023
|
HEMALATHA
|
2914009WL048617
|
HEMALATHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-038-038/105
()
|
2914009000NRG23090220232306964
|
09/02/2023
|
SAGUNDALA
|
2914009WL048617
|
SAGUNDALA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-038-038/106
()
|
2914009000NRG23090220232306965
|
09/02/2023
|
KALA
|
2914009WL048617
|
KALA
|
00177
|
IOBA0000228
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-038-038/107
()
|
2914009000NRG23090220232306966
|
09/02/2023
|
MEENA
|
2914009WL048617
|
MEENA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-038-038/112
()
|
2914009000NRG23090220232306967
|
09/02/2023
|
LAKSHMI
|
2914009WL048617
|
LAKSHMI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-038-038/118
()
|
2914009000NRG23090220232306968
|
09/02/2023
|
AMUTHA
|
2914009WL048617
|
AMUTHA
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-038-038/121
()
|
2914009000NRG23090220232306969
|
09/02/2023
|
AVAIYAMBAL
|
2914009WL048617
|
AVAIYAMBAL
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
AVAIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-038-038/122
()
|
2914009000NRG23090220232306970
|
09/02/2023
|
BASKAR
|
2914009WL048617
|
BASKAR
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-038-038/123
()
|
2914009000NRG23090220232306971
|
09/02/2023
|
SUBBUMMAL
|
2914009WL048617
|
SUBBUMMAL
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUBBUMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-038-038/125
()
|
2914009000NRG23090220232306972
|
09/02/2023
|
AGORAMOORTHY
|
2914009WL048617
|
AGORAMOORTHY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
AGORAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-038-038/125
()
|
2914009000NRG23090220232306973
|
09/02/2023
|
THIRUSELVI
|
2914009WL048617
|
THIRUSELVI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
THIRUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-038-038/140
()
|
2914009000NRG23090220232306974
|
09/02/2023
|
NARAYANASAMY
|
2914009WL048617
|
NARAYANASAMY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-038-038/145
()
|
2914009000NRG23090220232306975
|
09/02/2023
|
RAMACHANDRAN
|
2914009WL048617
|
RAMACHANDRAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-038-038/159
()
|
2914009000NRG23090220232306976
|
09/02/2023
|
INDHIRA
|
2914009WL048617
|
INDHIRA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-038-038/159
()
|
2914009000NRG23090220232306978
|
09/02/2023
|
RAJA
|
2914009WL048617
|
RAJA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-038-038/159
()
|
2914009000NRG23090220232306977
|
09/02/2023
|
SANGEETHA
|
2914009WL048617
|
SANGEETHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-038-038/160
()
|
2914009000NRG23090220232306979
|
09/02/2023
|
KALIYAMOORTHY
|
2914009WL048617
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-038-038/160
()
|
2914009000NRG23090220232306980
|
09/02/2023
|
MAHALAKSHMI
|
2914009WL048617
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-038-038/162
()
|
2914009000NRG23090220232306981
|
09/02/2023
|
SELVI
|
2914009WL048617
|
SELVI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-038-038/165
()
|
2914009000NRG23090220232306982
|
09/02/2023
|
THAIYALNAYAKI
|
2914009WL048617
|
THAIYALNAYAKI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-038-038/166
()
|
2914009000NRG23090220232306983
|
09/02/2023
|
HEMALATHA
|
2914009WL048617
|
HEMALATHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-038-038/167
()
|
2914009000NRG23090220232306984
|
09/02/2023
|
PUSHPAVALLI
|
2914009WL048617
|
PUSHPAVALLI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-038-038/168
()
|
2914009000NRG23090220232306985
|
09/02/2023
|
ARULMOZHI
|
2914009WL048617
|
ARULMOZHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-038-038/170
()
|
2914009000NRG23090220232306986
|
09/02/2023
|
THILAGAVATHY
|
2914009WL048617
|
THILAGAVATHY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-038-038/181
()
|
2914009000NRG23090220232306987
|
09/02/2023
|
MUNIYAN
|
2914009WL048617
|
MUNIYAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-038-038/2
()
|
2914009000NRG23090220232306988
|
09/02/2023
|
CHANDRADEVI
|
2914009WL048617
|
CHANDRADEVI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-038-038/21
()
|
2914009000NRG23090220232306990
|
09/02/2023
|
GAJENDRAN
|
2914009WL048617
|
GAJENDRAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-038-038/21
()
|
2914009000NRG23090220232306989
|
09/02/2023
|
KARPAGAM
|
2914009WL048617
|
KARPAGAM
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-038-038/213
()
|
2914009000NRG23090220232306991
|
09/02/2023
|
MUNUSAMY
|
2914009WL048617
|
MUNUSAMY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-038-038/213
()
|
2914009000NRG23090220232306992
|
09/02/2023
|
SIVAGAMASUNDARI
|
2914009WL048617
|
SIVAGAMASUNDARI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-038-038/214
()
|
2914009000NRG23090220232306993
|
09/02/2023
|
AMUTHA
|
2914009WL048617
|
AMUTHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-038-038/218
()
|
2914009000NRG23090220232306994
|
09/02/2023
|
MALAR
|
2914009WL048617
|
MALAR
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-038-038/226
()
|
2914009000NRG23090220232306996
|
09/02/2023
|
DANUSURAMAN
|
2914009WL048617
|
DANUSURAMAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
DANUSURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-038-038/226
()
|
2914009000NRG23090220232306995
|
09/02/2023
|
MALATHI
|
2914009WL048617
|
MALATHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-038-038/227
()
|
2914009000NRG23090220232306998
|
09/02/2023
|
MOORTHY
|
2914009WL048617
|
MOORTHY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-038-038/227
()
|
2914009000NRG23090220232306997
|
09/02/2023
|
SELVI
|
2914009WL048617
|
SELVI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-038-038/228
()
|
2914009000NRG23090220232306999
|
09/02/2023
|
SEDHU
|
2914009WL048617
|
SEDHU
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-038-038/231
()
|
2914009000NRG23090220232307000
|
09/02/2023
|
RAJENDRAN
|
2914009WL048617
|
RAJENDRAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-038-038/232
()
|
2914009000NRG23090220232307002
|
09/02/2023
|
SELVARAJ
|
2914009WL048617
|
SELVARAJ
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-038-038/232
()
|
2914009000NRG23090220232307001
|
09/02/2023
|
SUMATHRA
|
2914009WL048617
|
SUMATHRA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUMATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-038-038/233
()
|
2914009000NRG23090220232307004
|
09/02/2023
|
LAKSHMI
|
2914009WL048617
|
LAKSHMI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-038-038/233
()
|
2914009000NRG23090220232307003
|
09/02/2023
|
SRIDHAR
|
2914009WL048617
|
SRIDHAR
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-038-038/240
()
|
2914009000NRG23090220232307005
|
09/02/2023
|
PUSHPAVALLI
|
2914009WL048617
|
PUSHPAVALLI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-038-038/244
()
|
2914009000NRG23090220232307006
|
09/02/2023
|
TAMILARASI
|
2914009WL048617
|
TAMILARASI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-038-038/247
()
|
2914009000NRG23090220232307008
|
09/02/2023
|
SEETHALAKSHMI
|
2914009WL048617
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-038-038/247
()
|
2914009000NRG23090220232307007
|
09/02/2023
|
SUNDARAM
|
2914009WL048617
|
SUNDARAM
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-038-038/273
()
|
2914009000NRG23090220232307009
|
09/02/2023
|
KALAVATHY
|
2914009WL048617
|
KALAVATHY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-038-038/275
()
|
2914009000NRG23090220232307010
|
09/02/2023
|
RATHINASAMY
|
2914009WL048617
|
RATHINASAMY
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RATHINASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-038-038/275
()
|
2914009000NRG23090220232307011
|
09/02/2023
|
RUCKMANI
|
2914009WL048617
|
RUCKMANI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-038-038/276
()
|
2914009000NRG23090220232307012
|
09/02/2023
|
SANTHI
|
2914009WL048617
|
SANTHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-038-038/276
()
|
2914009000NRG23090220232307013
|
09/02/2023
|
ULAGANATHAN
|
2914009WL048617
|
ULAGANATHAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-038-038/277
()
|
2914009000NRG23090220232307014
|
09/02/2023
|
PARVATHI
|
2914009WL048617
|
PARVATHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-038-038/278
()
|
2914009000NRG23090220232307015
|
09/02/2023
|
SARITHA
|
2914009WL048617
|
SARITHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-038-038/279
()
|
2914009000NRG23090220232307017
|
09/02/2023
|
MOHANASUNDARAM
|
2914009WL048617
|
MOHANASUNDARAM
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOHANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-038-038/279
()
|
2914009000NRG23090220232307016
|
09/02/2023
|
VIMALA
|
2914009WL048617
|
VIMALA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-038-038/280
()
|
2914009000NRG23090220232307018
|
09/02/2023
|
THIRIPURASUNDARI
|
2914009WL048617
|
THIRIPURASUNDARI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-038-038/288
()
|
2914009000NRG23090220232307019
|
09/02/2023
|
MALLIKA
|
2914009WL048617
|
MALLIKA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-038-038/288
()
|
2914009000NRG23090220232307020
|
09/02/2023
|
SEKAR
|
2914009WL048617
|
SEKAR
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-038-038/291
()
|
2914009000NRG23090220232307022
|
09/02/2023
|
PUNITHAVATHI
|
2914009WL048617
|
PUNITHAVATHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-038-038/293-A
()
|
2914009000NRG23090220232307023
|
09/02/2023
|
VASANTHA
|
2914009WL048617
|
VASANTHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-038-038/295
()
|
2914009000NRG23090220232307024
|
09/02/2023
|
KUBENDRAN
|
2914009WL048617
|
KUBENDRAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUBENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-038-038/295
()
|
2914009000NRG23090220232307025
|
09/02/2023
|
THENMOZHI
|
2914009WL048617
|
THENMOZHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-038-038/3
()
|
2914009000NRG23090220232307026
|
09/02/2023
|
DHAMAYANTHI
|
2914009WL048617
|
DHAMAYANTHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-038-038/305
()
|
2914009000NRG23090220232307028
|
09/02/2023
|
DIVYA
|
2914009WL048617
|
DIVYA
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-038-038/305
()
|
2914009000NRG23090220232307027
|
09/02/2023
|
SANTHI
|
2914009WL048617
|
SANTHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-038-038/307
()
|
2914009000NRG23090220232307029
|
09/02/2023
|
MEHESWARI
|
2914009WL048617
|
MEHESWARI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-038-038/316
()
|
2914009000NRG23090220232307030
|
09/02/2023
|
ANITHA
|
2914009WL048617
|
ANITHA
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-038-038/319
()
|
2914009000NRG23090220232307031
|
09/02/2023
|
BALAMURUGAN
|
2914009WL048617
|
BALAMURUGAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-038-038/321
()
|
2914009000NRG23090220232307032
|
09/02/2023
|
RAJANILA
|
2914009WL048617
|
RAJANILA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-038-038/324
()
|
2914009000NRG23090220232307033
|
09/02/2023
|
SHEELARANI
|
2914009WL048617
|
SHEELARANI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHEELARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-038-038/329
()
|
2914009000NRG23090220232307034
|
09/02/2023
|
MANIMEKALAI
|
2914009WL048617
|
MANIMEKALAI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-038-038/339
()
|
2914009000NRG23090220232307035
|
09/02/2023
|
DEVIKA
|
2914009WL048617
|
DEVIKA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-038-038/34
()
|
2914009000NRG23090220232307036
|
09/02/2023
|
PRIYA
|
2914009WL048617
|
PRIYA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-038-038/35
()
|
2914009000NRG23090220232307037
|
09/02/2023
|
PAVITHRA
|
2914009WL048617
|
PAVITHRA
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-038-038/353
()
|
2914009000NRG23090220232307038
|
09/02/2023
|
MUTHULAKSHMI
|
2914009WL048617
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-038-038/354
()
|
2914009000NRG23090220232307039
|
09/02/2023
|
SUMITHA
|
2914009WL048617
|
SUMITHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-038-038/36
()
|
2914009000NRG23090220232307040
|
09/02/2023
|
PUSHPAM
|
2914009WL048617
|
PUSHPAM
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-038-038/365
()
|
2914009000NRG23090220232307041
|
09/02/2023
|
REVATHI
|
2914009WL048617
|
REVATHI
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-038-038/366
()
|
2914009000NRG23090220232307042
|
09/02/2023
|
GOMATHI
|
2914009WL048617
|
GOMATHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-038-038/37
()
|
2914009000NRG23090220232307043
|
09/02/2023
|
ANJUGAM
|
2914009WL048617
|
ANJUGAM
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-038-038/370
()
|
2914009000NRG23090220232307044
|
09/02/2023
|
SUDHA
|
2914009WL048617
|
SUDHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-038-038/373
()
|
2914009000NRG23090220232307045
|
09/02/2023
|
VEMBU
|
2914009WL048617
|
VEMBU
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-038-038/375
()
|
2914009000NRG23090220232307046
|
09/02/2023
|
SARALA
|
2914009WL048617
|
SARALA
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-038-038/379
()
|
2914009000NRG23090220232307047
|
09/02/2023
|
MALATHI
|
2914009WL048617
|
MALATHI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-038-038/384
()
|
2914009000NRG23090220232307049
|
09/02/2023
|
SARAVANAN
|
2914009WL048617
|
SARAVANAN
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-038-038/384
()
|
2914009000NRG23090220232307050
|
09/02/2023
|
SUSITRA
|
2914009WL048617
|
SUSITRA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUSITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-038-038/388
()
|
2914009000NRG23090220232307051
|
09/02/2023
|
NADHIYA
|
2914009WL048617
|
NADHIYA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
NADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-038-038/390
()
|
2914009000NRG23090220232307052
|
09/02/2023
|
PRIYA
|
2914009WL048617
|
PRIYA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-038-038/397
()
|
2914009000NRG23090220232307053
|
09/02/2023
|
PARAMANANDAM
|
2914009WL048617
|
PARAMANANDAM
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARAMANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-038-038/399
()
|
2914009000NRG23090220232307054
|
09/02/2023
|
VIJAYASANTHI
|
2914009WL048617
|
VIJAYASANTHI
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-038-038/54
()
|
2914009000NRG23090220232307055
|
09/02/2023
|
VALLI
|
2914009WL048617
|
VALLI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-038-038/69
()
|
2914009000NRG23090220232307056
|
09/02/2023
|
JAYALAKSHMI
|
2914009WL048617
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-038-038/8
()
|
2914009000NRG23090220232307057
|
09/02/2023
|
CHANDRA
|
2914009WL048617
|
CHANDRA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-038-038/80
()
|
2914009000NRG23090220232307059
|
09/02/2023
|
GEETHA
|
2914009WL048617
|
GEETHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-038-038/80
()
|
2914009000NRG23090220232307058
|
09/02/2023
|
RAJAKUMARI
|
2914009WL048617
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-038-038/82
()
|
2914009000NRG23090220232307060
|
09/02/2023
|
AMSAM
|
2914009WL048617
|
AMSAM
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-038-038/85
()
|
2914009000NRG23090220232307061
|
09/02/2023
|
KAVITHA
|
2914009WL048617
|
KAVITHA
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-038-038/89
()
|
2914009000NRG23090220232307062
|
09/02/2023
|
MANJULA
|
2914009WL048617
|
MANJULA
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-038-038/93
()
|
2914009000NRG23090220232307063
|
09/02/2023
|
SENTAMILSELVI
|
2914009WL048617
|
SENTAMILSELVI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-038-038/95
()
|
2914009000NRG23090220232307064
|
09/02/2023
|
INDHIRANI
|
2914009WL048617
|
INDHIRANI
|
00177
|
IOBA0000228
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-038-038/96
()
|
2914009000NRG23090220232307065
|
09/02/2023
|
RANI
|
2914009WL048617
|
RANI
|
00177
|
IOBA0000228
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
111
|
SEMBANARKOIL
|
TN-14-009-038-038/288
()
|
2914009000NRG23090220232307021
|
09/02/2023
|
KARTHIKA
|
2914009WL048617
|
KARTHIKA
|
00177
|
IOBA0002334
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-038-038/38
()
|
2914009000NRG23090220232307048
|
09/02/2023
|
KARPAGAM
|
2914009WL048617
|
KARPAGAM
|
00177
|
IOBA0002334
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|