|
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-14-009-021-021/279
()
|
2914009000NRG23231220221961170
|
26/12/2022
|
DANALAKSHMI
|
2914009WL041649
|
DANALAKSHMI
|
00177
|
IOBA0000198
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-021-001/635
()
|
2914009000NRG23231220221961153
|
26/12/2022
|
MURUGAVEL
|
2914009WL041649
|
MURUGAVEL
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-021-021/114
()
|
2914009000NRG23231220221961154
|
26/12/2022
|
KATHIRAVAN
|
2914009WL041649
|
KATHIRAVAN
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KATHIRAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-021-021/167
()
|
2914009000NRG23231220221961155
|
26/12/2022
|
PADMAVATHY
|
2914009WL041649
|
PADMAVATHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-021-021/168
()
|
2914009000NRG23231220221961156
|
26/12/2022
|
RAJALAKSHMI
|
2914009WL041649
|
RAJALAKSHMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-021-021/170
()
|
2914009000NRG23231220221961157
|
26/12/2022
|
ELILMATHY
|
2914009WL041649
|
ELILMATHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELILMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-021-021/170
()
|
2914009000NRG23231220221961158
|
26/12/2022
|
KARUNANITHI
|
2914009WL041649
|
KARUNANITHI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-021-021/171
()
|
2914009000NRG23231220221961159
|
26/12/2022
|
ESWARI
|
2914009WL041649
|
ESWARI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-021-021/173
()
|
2914009000NRG23231220221961160
|
26/12/2022
|
ABIRAMI
|
2914009WL041649
|
ABIRAMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-021-021/174
()
|
2914009000NRG23231220221961161
|
26/12/2022
|
CHANDRA
|
2914009WL041649
|
CHANDRA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-021-021/175
()
|
2914009000NRG23231220221961162
|
26/12/2022
|
SELVI
|
2914009WL041649
|
SELVI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-021-021/177
()
|
2914009000NRG23231220221961163
|
26/12/2022
|
SUSEELA
|
2914009WL041649
|
SUSEELA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-021-021/178
()
|
2914009000NRG23231220221961164
|
26/12/2022
|
NAYAGAM
|
2914009WL041649
|
NAYAGAM
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-021-021/220
()
|
2914009000NRG23231220221961166
|
26/12/2022
|
ROSHINI
|
2914009WL041649
|
ROSHINI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-021-021/220
()
|
2914009000NRG23231220221961165
|
26/12/2022
|
SARAVANAN
|
2914009WL041649
|
SARAVANAN
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-021-021/221
()
|
2914009000NRG23231220221961167
|
26/12/2022
|
MALA
|
2914009WL041649
|
MALA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-021-021/222
()
|
2914009000NRG23231220221961168
|
26/12/2022
|
MARIYAMMAL
|
2914009WL041649
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-021-021/249
()
|
2914009000NRG23231220221961169
|
26/12/2022
|
VALLI
|
2914009WL041649
|
VALLI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-021-021/306
()
|
2914009000NRG23231220221961171
|
26/12/2022
|
ABIRAMI
|
2914009WL041649
|
ABIRAMI
|
00177
|
IOBA0000279
|
500
|
500
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SEMBANARKOIL
|
TN-14-009-021-021/324
()
|
2914009000NRG23231220221961172
|
26/12/2022
|
MALLIGA
|
2914009WL041649
|
MALLIGA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-021-021/325
()
|
2914009000NRG23231220221961173
|
26/12/2022
|
RANI
|
2914009WL041649
|
RANI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-021-021/327
()
|
2914009000NRG23231220221961174
|
26/12/2022
|
SATHYA
|
2914009WL041649
|
SATHYA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-021-021/330
()
|
2914009000NRG23231220221961175
|
26/12/2022
|
AACHIYAMMAL
|
2914009WL041649
|
AACHIYAMMAL
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-021-021/334
()
|
2914009000NRG23231220221961176
|
26/12/2022
|
KALIYAMOORTHY
|
2914009WL041649
|
KALIYAMOORTHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-021-021/334
()
|
2914009000NRG23231220221961177
|
26/12/2022
|
SARASWATHY
|
2914009WL041649
|
SARASWATHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-021-021/353-B
()
|
2914009000NRG23231220221961178
|
26/12/2022
|
REVATHY
|
2914009WL041649
|
REVATHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-021-021/356
()
|
2914009000NRG23231220221961179
|
26/12/2022
|
THIRIPURASUNDARI
|
2914009WL041649
|
THIRIPURASUNDARI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-021-021/358
()
|
2914009000NRG23231220221961180
|
26/12/2022
|
RAMADOSS
|
2914009WL041649
|
RAMADOSS
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-021-021/367
()
|
2914009000NRG23231220221961181
|
26/12/2022
|
MANIMEGALAI
|
2914009WL041649
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEGALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-021-021/371
()
|
2914009000NRG23231220221961182
|
26/12/2022
|
LAKSHMI
|
2914009WL041649
|
LAKSHMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-021-021/372
()
|
2914009000NRG23231220221961183
|
26/12/2022
|
SELVI
|
2914009WL041649
|
SELVI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-021-021/373
()
|
2914009000NRG23231220221961184
|
26/12/2022
|
KLAIYAMMAL
|
2914009WL041649
|
KLAIYAMMAL
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-021-021/375
()
|
2914009000NRG23231220221961185
|
26/12/2022
|
MALLIGA
|
2914009WL041649
|
MALLIGA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-021-021/376-A
()
|
2914009000NRG23231220221961186
|
26/12/2022
|
LAKSHMI
|
2914009WL041649
|
LAKSHMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-021-021/377-A
()
|
2914009000NRG23231220221961187
|
26/12/2022
|
MANJULA
|
2914009WL041649
|
MANJULA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-021-021/378-A
()
|
2914009000NRG23231220221961188
|
26/12/2022
|
SEKAR
|
2914009WL041649
|
SEKAR
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-021-021/378-A
()
|
2914009000NRG23231220221961189
|
26/12/2022
|
SENTHIL
|
2914009WL041649
|
SENTHIL
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-021-021/379-A
()
|
2914009000NRG23231220221961190
|
26/12/2022
|
MUNIYAN
|
2914009WL041649
|
MUNIYAN
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-021-021/382-A
()
|
2914009000NRG23231220221961191
|
26/12/2022
|
KANAGAVALLI
|
2914009WL041649
|
KANAGAVALLI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-021-021/382-A
()
|
2914009000NRG23231220221961192
|
26/12/2022
|
MAHESWARI
|
2914009WL041649
|
MAHESWARI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-021-021/383-A
()
|
2914009000NRG23231220221961193
|
26/12/2022
|
MADHANA
|
2914009WL041649
|
MADHANA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MADHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-021-021/383-A
()
|
2914009000NRG23231220221961194
|
26/12/2022
|
RAMESH
|
2914009WL041649
|
RAMESH
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-021-021/386-A
()
|
2914009000NRG23231220221961195
|
26/12/2022
|
THENMOZHI
|
2914009WL041649
|
THENMOZHI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-021-021/388-A
()
|
2914009000NRG23231220221961196
|
26/12/2022
|
MALA
|
2914009WL041649
|
MALA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-021-021/388-A
()
|
2914009000NRG23231220221961197
|
26/12/2022
|
SHANMUGAM
|
2914009WL041649
|
SHANMUGAM
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-021-021/389-A
()
|
2914009000NRG23231220221961198
|
26/12/2022
|
SHANTHI
|
2914009WL041649
|
SHANTHI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-021-021/393
()
|
2914009000NRG23231220221961199
|
26/12/2022
|
RAJESWARI
|
2914009WL041649
|
RAJESWARI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-021-021/406-A
()
|
2914009000NRG23231220221961201
|
26/12/2022
|
RAJENDRAN
|
2914009WL041649
|
RAJENDRAN
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-021-021/406-A
()
|
2914009000NRG23231220221961200
|
26/12/2022
|
VIJAYALAKSHMI
|
2914009WL041649
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-021-021/410-A
()
|
2914009000NRG23231220221961202
|
26/12/2022
|
SAVITHIRI
|
2914009WL041649
|
SAVITHIRI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-021-021/412
()
|
2914009000NRG23231220221961203
|
26/12/2022
|
RANI
|
2914009WL041649
|
RANI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-021-021/440
()
|
2914009000NRG23231220221961204
|
26/12/2022
|
VIJAYALAKSHMI
|
2914009WL041649
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-021-021/455-B
()
|
2914009000NRG23231220221961205
|
26/12/2022
|
USHA
|
2914009WL041649
|
USHA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-021-021/456
()
|
2914009000NRG23231220221961206
|
26/12/2022
|
KARTHIGA
|
2914009WL041649
|
KARTHIGA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-021-021/457-B
()
|
2914009000NRG23231220221961207
|
26/12/2022
|
NIRMALA
|
2914009WL041649
|
NIRMALA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-021-021/457-B
()
|
2914009000NRG23231220221961208
|
26/12/2022
|
RAJASEKAR
|
2914009WL041649
|
RAJASEKAR
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-021-021/462
()
|
2914009000NRG23231220221961210
|
26/12/2022
|
LEELA
|
2914009WL041649
|
LEELA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-021-021/474
()
|
2914009000NRG23231220221961211
|
26/12/2022
|
BUVANA
|
2914009WL041649
|
BUVANA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BUVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-021-021/475
()
|
2914009000NRG23231220221961213
|
26/12/2022
|
MEENATCHI
|
2914009WL041649
|
MEENATCHI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-021-021/475
()
|
2914009000NRG23231220221961212
|
26/12/2022
|
THANGAPPA
|
2914009WL041649
|
THANGAPPA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-021-021/482
()
|
2914009000NRG23231220221961214
|
26/12/2022
|
SANTHI
|
2914009WL041649
|
SANTHI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-021-021/487
()
|
2914009000NRG23231220221961215
|
26/12/2022
|
BALU
|
2914009WL041649
|
BALU
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-021-021/487
()
|
2914009000NRG23231220221961216
|
26/12/2022
|
USHA
|
2914009WL041649
|
USHA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-021-021/488
()
|
2914009000NRG23231220221961217
|
26/12/2022
|
KALAISELVI
|
2914009WL041649
|
KALAISELVI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-021-021/489
()
|
2914009000NRG23231220221961218
|
26/12/2022
|
LATHA
|
2914009WL041649
|
LATHA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-021-021/490
()
|
2914009000NRG23231220221961219
|
26/12/2022
|
ANGALAMMAI
|
2914009WL041649
|
ANGALAMMAI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANGALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-021-021/495
()
|
2914009000NRG23231220221961220
|
26/12/2022
|
LOGASUNDARI
|
2914009WL041649
|
LOGASUNDARI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LOGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-021-021/499
()
|
2914009000NRG23231220221961221
|
26/12/2022
|
RAJALAKSHMI
|
2914009WL041649
|
RAJALAKSHMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-021-021/517
()
|
2914009000NRG23231220221961223
|
26/12/2022
|
KALYANASUNDARAM
|
2914009WL041649
|
KALYANASUNDARAM
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-021-021/517
()
|
2914009000NRG23231220221961222
|
26/12/2022
|
NALINI
|
2914009WL041649
|
NALINI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
NALINI
|
CANARA BANK(508532)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-021-021/522
()
|
2914009000NRG23231220221961224
|
26/12/2022
|
RAVICHANDRAN
|
2914009WL041649
|
RAVICHANDRAN
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-021-021/534
()
|
2914009000NRG23231220221961225
|
26/12/2022
|
AMUTHA
|
2914009WL041649
|
AMUTHA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-021-021/536
()
|
2914009000NRG23231220221961226
|
26/12/2022
|
GANESAMURTHY
|
2914009WL041649
|
GANESAMURTHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANESAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-021-021/542
()
|
2914009000NRG23231220221961227
|
26/12/2022
|
VANITHA
|
2914009WL041649
|
VANITHA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-021-021/547
()
|
2914009000NRG23231220221961228
|
26/12/2022
|
INDRANI
|
2914009WL041649
|
INDRANI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-021-021/551
()
|
2914009000NRG23231220221961229
|
26/12/2022
|
AMUDHA
|
2914009WL041649
|
AMUDHA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-021-021/552
()
|
2914009000NRG23231220221961231
|
26/12/2022
|
AJITH
|
2914009WL041649
|
AJITH
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-021-021/552
()
|
2914009000NRG23231220221961230
|
26/12/2022
|
SELVI
|
2914009WL041649
|
SELVI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-021-021/558
()
|
2914009000NRG23231220221961232
|
26/12/2022
|
MALLIGA
|
2914009WL041649
|
MALLIGA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-021-021/568
()
|
2914009000NRG23231220221961234
|
26/12/2022
|
KUNJAMMAL
|
2914009WL041649
|
KUNJAMMAL
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-021-021/569
()
|
2914009000NRG23231220221961235
|
26/12/2022
|
VIJAYA
|
2914009WL041649
|
VIJAYA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-021-021/570
()
|
2914009000NRG23231220221961237
|
26/12/2022
|
ABIRAMI
|
2914009WL041649
|
ABIRAMI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-021-021/580
()
|
2914009000NRG23231220221961238
|
26/12/2022
|
BANUMATHY
|
2914009WL041649
|
BANUMATHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-021-021/582
()
|
2914009000NRG23231220221961239
|
26/12/2022
|
SANTHY
|
2914009WL041649
|
SANTHY
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-021-021/606
()
|
2914009000NRG23231220221961241
|
26/12/2022
|
RAJAMURUGAN
|
2914009WL041649
|
RAJAMURUGAN
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-021-021/613
()
|
2914009000NRG23231220221961242
|
26/12/2022
|
RAJESH
|
2914009WL041649
|
RAJESH
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-021-021/648
()
|
2914009000NRG23231220221961244
|
26/12/2022
|
PUSHPAVALLI
|
2914009WL041649
|
PUSHPAVALLI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-021-021/654
()
|
2914009000NRG23231220221961246
|
26/12/2022
|
MAHESWARI
|
2914009WL041649
|
MAHESWARI
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-021-021/660
()
|
2914009000NRG23231220221961247
|
26/12/2022
|
MANIKANDAN
|
2914009WL041649
|
MANIKANDAN
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-021-021/682
()
|
2914009000NRG23231220221961248
|
26/12/2022
|
PRIYANKA
|
2914009WL041649
|
PRIYANKA
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|