|
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-14-009-048-001/293
()
|
2914009000NRG23211020221634443
|
21/10/2022
|
PARAMESHWARI
|
2914009WL033598
|
PARAMESHWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-048-001/691
()
|
2914009000NRG23211020221634444
|
21/10/2022
|
BANU
|
2914009WL033598
|
BANU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-048-001/691
()
|
2914009000NRG23211020221634445
|
21/10/2022
|
THAIYALNAYAGI
|
2914009WL033598
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-048-001/711
()
|
2914009000NRG23211020221634446
|
21/10/2022
|
CHELLADURAI
|
2914009WL033598
|
CHELLADURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLADURAI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-048-001/711
()
|
2914009000NRG23211020221634447
|
21/10/2022
|
DEEPA
|
2914009WL033598
|
DEEPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-048-001/773
()
|
2914009000NRG23211020221634449
|
21/10/2022
|
CHANDRA
|
2914009WL033598
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-048-001/773
()
|
2914009000NRG23211020221634450
|
21/10/2022
|
SELVARAJ
|
2914009WL033598
|
SELVARAJ
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-048-001/842
()
|
2914009000NRG23211020221634452
|
21/10/2022
|
MUTHULAKSHMI
|
2914009WL033598
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-048-001/843
()
|
2914009000NRG23211020221634453
|
21/10/2022
|
TAMILARASI
|
2914009WL033598
|
TAMILARASI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-048-001/932
()
|
2914009000NRG23211020221634457
|
21/10/2022
|
ROJA
|
2914009WL033598
|
ROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ROJA
|
HDFC BANK LTD(607152)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-048-003/153
()
|
2914009000NRG23211020221634462
|
21/10/2022
|
PANEERSELVAM
|
2914009WL033598
|
PANEERSELVAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-048-003/168
()
|
2914009000NRG23211020221634464
|
21/10/2022
|
ANJUGAM
|
2914009WL033598
|
ANJUGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-048-003/171
()
|
2914009000NRG23211020221634466
|
21/10/2022
|
MALLIGA
|
2914009WL033598
|
MALLIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-048-003/174
()
|
2914009000NRG23211020221634467
|
21/10/2022
|
BHAVANI
|
2914009WL033598
|
BHAVANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-048-003/178
()
|
2914009000NRG23211020221634470
|
21/10/2022
|
RAJALAKSHMI
|
2914009WL033598
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-048-003/179
()
|
2914009000NRG23211020221634471
|
21/10/2022
|
RANI
|
2914009WL033598
|
RANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-048-003/185
()
|
2914009000NRG23211020221634473
|
21/10/2022
|
LATHA
|
2914009WL033598
|
LATHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-048-003/190
()
|
2914009000NRG23211020221634476
|
21/10/2022
|
MARIYAMMAL
|
2914009WL033598
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-048-003/194
()
|
2914009000NRG23211020221634478
|
21/10/2022
|
JEGATHAMBAL
|
2914009WL033598
|
JEGATHAMBAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-048-003/194
()
|
2914009000NRG23211020221634477
|
21/10/2022
|
SAROJA
|
2914009WL033598
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-048-003/195
()
|
2914009000NRG23211020221634479
|
21/10/2022
|
MALLIGA
|
2914009WL033598
|
MALLIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-048-003/204
()
|
2914009000NRG23211020221634480
|
21/10/2022
|
PARVATHI
|
2914009WL033598
|
PARVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-048-003/206
()
|
2914009000NRG23211020221634481
|
21/10/2022
|
CHANDRA
|
2914009WL033598
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-048-003/208
()
|
2914009000NRG23211020221634483
|
21/10/2022
|
INDIRA
|
2914009WL033598
|
INDIRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-048-003/208
()
|
2914009000NRG23211020221634482
|
21/10/2022
|
RAJENDRAN
|
2914009WL033598
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-048-003/212
()
|
2914009000NRG23211020221634485
|
21/10/2022
|
KUPPAMMAL
|
2914009WL033598
|
KUPPAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-048-003/212
()
|
2914009000NRG23211020221634484
|
21/10/2022
|
SENTHAMARAISELVI
|
2914009WL033598
|
SENTHAMARAISELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENTHAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-048-003/223
()
|
2914009000NRG23211020221634486
|
21/10/2022
|
RAJALAKSHMI
|
2914009WL033598
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-048-003/228
()
|
2914009000NRG23211020221634489
|
21/10/2022
|
KRISHNAMMAL
|
2914009WL033598
|
KRISHNAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-048-003/228
()
|
2914009000NRG23211020221634488
|
21/10/2022
|
PANCHANATHAN
|
2914009WL033598
|
PANCHANATHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANCHANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-048-003/24
()
|
2914009000NRG23211020221634490
|
21/10/2022
|
NATARAJAN
|
2914009WL033598
|
NATARAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-048-003/241
()
|
2914009000NRG23211020221634491
|
21/10/2022
|
KAMALA
|
2914009WL033598
|
KAMALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-048-003/245
()
|
2914009000NRG23211020221634492
|
21/10/2022
|
ANDAL
|
2914009WL033598
|
ANDAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-048-003/251
()
|
2914009000NRG23211020221634493
|
21/10/2022
|
DHANAKODI
|
2914009WL033598
|
DHANAKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-048-003/253
()
|
2914009000NRG23211020221634494
|
21/10/2022
|
SARASWATHI
|
2914009WL033598
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-048-003/258
()
|
2914009000NRG23211020221634496
|
21/10/2022
|
CHANDRA
|
2914009WL033598
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-048-003/271
()
|
2914009000NRG23211020221634497
|
21/10/2022
|
AMUDHA
|
2914009WL033598
|
AMUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-048-003/288
()
|
2914009000NRG23211020221634498
|
21/10/2022
|
MUNIYAMMAL
|
2914009WL033598
|
MUNIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-048-003/292
()
|
2914009000NRG23211020221634499
|
21/10/2022
|
JAYALAKSHMI
|
2914009WL033598
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-048-003/298
()
|
2914009000NRG23211020221634500
|
21/10/2022
|
SAROJADEVI
|
2914009WL033598
|
SAROJADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-048-003/300
()
|
2914009000NRG23211020221634501
|
21/10/2022
|
KRISHNAMOORTHY
|
2914009WL033598
|
KRISHNAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-048-003/300
()
|
2914009000NRG23211020221634502
|
21/10/2022
|
THAIYALNAYAGI
|
2914009WL033598
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-048-003/308
()
|
2914009000NRG23211020221634503
|
21/10/2022
|
MARAGATHAM
|
2914009WL033598
|
MARAGATHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-048-003/329
()
|
2914009000NRG23211020221634504
|
21/10/2022
|
ANJAMMAL
|
2914009WL033598
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-048-003/330
()
|
2914009000NRG23211020221634506
|
21/10/2022
|
DEKSHNAMOORTHY
|
2914009WL033598
|
DEKSHNAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEKSHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-048-003/330
()
|
2914009000NRG23211020221634505
|
21/10/2022
|
INDIRANI
|
2914009WL033598
|
INDIRANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-048-003/332
()
|
2914009000NRG23211020221634507
|
21/10/2022
|
BANUMATHI
|
2914009WL033598
|
BANUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-048-003/333
()
|
2914009000NRG23211020221634509
|
21/10/2022
|
RADHAKRISHNAN
|
2914009WL033598
|
RADHAKRISHNAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-048-003/333
()
|
2914009000NRG23211020221634508
|
21/10/2022
|
VIJAYALAKSHMI
|
2914009WL033598
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-048-003/334
()
|
2914009000NRG23211020221634510
|
21/10/2022
|
PUSHPA
|
2914009WL033598
|
PUSHPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-048-003/335
()
|
2914009000NRG23211020221634511
|
21/10/2022
|
CHANDRA
|
2914009WL033598
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-048-003/337
()
|
2914009000NRG23211020221634513
|
21/10/2022
|
RAJENDRAN
|
2914009WL033598
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-048-003/337
()
|
2914009000NRG23211020221634512
|
21/10/2022
|
SUDHA
|
2914009WL033598
|
SUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-048-003/339
()
|
2914009000NRG23211020221634515
|
21/10/2022
|
SELVI
|
2914009WL033598
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-048-003/35
()
|
2914009000NRG23211020221634517
|
21/10/2022
|
LOGAMBAL
|
2914009WL033598
|
LOGAMBAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-048-003/357
()
|
2914009000NRG23211020221634518
|
21/10/2022
|
DHANALAKSHMI
|
2914009WL033598
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-048-003/370
()
|
2914009000NRG23211020221634521
|
21/10/2022
|
LATHA
|
2914009WL033598
|
LATHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-048-003/370
()
|
2914009000NRG23211020221634520
|
21/10/2022
|
NAGAVALLI
|
2914009WL033598
|
NAGAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-048-003/372
()
|
2914009000NRG23211020221634522
|
21/10/2022
|
paneerselvam
|
2914009WL033598
|
paneerselvam
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-048-003/377
()
|
2914009000NRG23211020221634523
|
21/10/2022
|
THANGAVADIVEL
|
2914009WL033598
|
THANGAVADIVEL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAVADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-048-003/406-A
()
|
2914009000NRG23211020221634524
|
21/10/2022
|
SELVI
|
2914009WL033598
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-048-003/406-A
()
|
2914009000NRG23211020221634525
|
21/10/2022
|
TAMILARASAN
|
2914009WL033598
|
TAMILARASAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-048-003/437
()
|
2914009000NRG23211020221634527
|
21/10/2022
|
CHINNADURAI
|
2914009WL033598
|
CHINNADURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-048-003/437
()
|
2914009000NRG23211020221634526
|
21/10/2022
|
SAROJINI
|
2914009WL033598
|
SAROJINI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-048-003/438
()
|
2914009000NRG23211020221634528
|
21/10/2022
|
MALATHY
|
2914009WL033598
|
MALATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-048-003/441
()
|
2914009000NRG23211020221634529
|
21/10/2022
|
MUNUSAMY
|
2914009WL033598
|
MUNUSAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-048-003/441
()
|
2914009000NRG23211020221634530
|
21/10/2022
|
RENUKHA
|
2914009WL033598
|
RENUKHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-048-003/442
()
|
2914009000NRG23211020221634531
|
21/10/2022
|
KALIYAPRUMAL
|
2914009WL033598
|
KALIYAPRUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAPRUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-048-003/442
()
|
2914009000NRG23211020221634532
|
21/10/2022
|
VASANTHA
|
2914009WL033598
|
VASANTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-048-003/445
()
|
2914009000NRG23211020221634533
|
21/10/2022
|
MARIYAMMAL
|
2914009WL033598
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-048-003/447
()
|
2914009000NRG23211020221634536
|
21/10/2022
|
RAJAM
|
2914009WL033598
|
RAJAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-048-003/448
()
|
2914009000NRG23211020221634537
|
21/10/2022
|
MARIYAMMAL
|
2914009WL033598
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SEMBANARKOIL
|
TN-14-009-048-003/452
()
|
2914009000NRG23211020221634538
|
21/10/2022
|
SUBRAMANIYAN
|
2914009WL033598
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-048-003/454
()
|
2914009000NRG23211020221634540
|
21/10/2022
|
MANIMEGALAI
|
2914009WL033598
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-048-003/454
()
|
2914009000NRG23211020221634539
|
21/10/2022
|
PALANIVEL
|
2914009WL033598
|
PALANIVEL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-048-003/457
()
|
2914009000NRG23211020221634541
|
21/10/2022
|
MALAR
|
2914009WL033598
|
MALAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-048-003/499
()
|
2914009000NRG23211020221634546
|
21/10/2022
|
alamelu
|
2914009WL033598
|
alamelu
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-048-003/50
()
|
2914009000NRG23211020221634547
|
21/10/2022
|
SARASWATHI
|
2914009WL033598
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-048-003/500
()
|
2914009000NRG23211020221634548
|
21/10/2022
|
THAIYALNAYAGI
|
2914009WL033598
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-048-003/539
()
|
2914009000NRG23211020221634550
|
21/10/2022
|
KARUPPAIYAH
|
2914009WL033598
|
KARUPPAIYAH
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-048-003/565
()
|
2914009000NRG23211020221634552
|
21/10/2022
|
AMARADEVI
|
2914009WL033598
|
AMARADEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMARADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-048-003/568
()
|
2914009000NRG23211020221634553
|
21/10/2022
|
AMSAVALLI
|
2914009WL033598
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-048-003/58
()
|
2914009000NRG23211020221634554
|
21/10/2022
|
SUMATHI
|
2914009WL033598
|
SUMATHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-048-003/594
()
|
2914009000NRG23211020221634555
|
21/10/2022
|
KUMUTHAVALLI
|
2914009WL033598
|
KUMUTHAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-048-003/601
()
|
2914009000NRG23211020221634556
|
21/10/2022
|
PUNITHA
|
2914009WL033598
|
PUNITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-048-003/606
()
|
2914009000NRG23211020221634557
|
21/10/2022
|
chitra
|
2914009WL033598
|
chitra
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-048-003/616
()
|
2914009000NRG23211020221634558
|
21/10/2022
|
VALLI
|
2914009WL033598
|
VALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
CANARA BANK(508532)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-048-003/617
()
|
2914009000NRG23211020221634559
|
21/10/2022
|
VIJAYA
|
2914009WL033598
|
VIJAYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-048-003/618
()
|
2914009000NRG23211020221634560
|
21/10/2022
|
SAVITHIRI
|
2914009WL033598
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-048-003/619
()
|
2914009000NRG23211020221634561
|
21/10/2022
|
KALAIYARASI
|
2914009WL033598
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-048-003/636
()
|
2914009000NRG23211020221634562
|
21/10/2022
|
SANTHI
|
2914009WL033598
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-048-003/644
()
|
2914009000NRG23211020221634563
|
21/10/2022
|
MARIYAMMAL
|
2914009WL033598
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-048-003/647
()
|
2914009000NRG23211020221634564
|
21/10/2022
|
SULOCHANA
|
2914009WL033598
|
SULOCHANA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-048-003/651
()
|
2914009000NRG23211020221634566
|
21/10/2022
|
SELVI
|
2914009WL033598
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-048-003/651
()
|
2914009000NRG23211020221634567
|
21/10/2022
|
SUDARSAN
|
2914009WL033598
|
SUDARSAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUDARSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-048-003/656
()
|
2914009000NRG23211020221634568
|
21/10/2022
|
MALARKODI
|
2914009WL033598
|
MALARKODI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-048-003/669
()
|
2914009000NRG23211020221634570
|
21/10/2022
|
AMUDHA
|
2914009WL033598
|
AMUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-048-003/680
()
|
2914009000NRG23211020221634571
|
21/10/2022
|
KALAVATHI
|
2914009WL033598
|
KALAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-048-003/683
()
|
2914009000NRG23211020221634572
|
21/10/2022
|
SELVI
|
2914009WL033598
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-048-003/700
()
|
2914009000NRG23211020221634573
|
21/10/2022
|
VEMBU
|
2914009WL033598
|
VEMBU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEMBU
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-048-003/710
()
|
2914009000NRG23211020221634574
|
21/10/2022
|
ANJAYA
|
2914009WL033598
|
ANJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-048-003/716
()
|
2914009000NRG23211020221634575
|
21/10/2022
|
MEENATCHI
|
2914009WL033598
|
MEENATCHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-048-003/743-A
()
|
2914009000NRG23211020221634578
|
21/10/2022
|
DHANALAKSHMI
|
2914009WL033598
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-048-003/744-A
()
|
2914009000NRG23211020221634580
|
21/10/2022
|
SANTHI
|
2914009WL033598
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-048-003/759
()
|
2914009000NRG23211020221634581
|
21/10/2022
|
MALA
|
2914009WL033598
|
MALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALA
|
CANARA BANK(508532)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-048-003/764
()
|
2914009000NRG23211020221634582
|
21/10/2022
|
SANTHI
|
2914009WL033598
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-048-003/768
()
|
2914009000NRG23211020221634583
|
21/10/2022
|
ANITHA
|
2914009WL033598
|
ANITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-048-003/768
()
|
2914009000NRG23211020221634584
|
21/10/2022
|
RAVI
|
2914009WL033598
|
RAVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-048-003/771
()
|
2914009000NRG23211020221634585
|
21/10/2022
|
AMUDHA
|
2914009WL033598
|
AMUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-048-003/771
()
|
2914009000NRG23211020221634586
|
21/10/2022
|
RAMAMOORTHY
|
2914009WL033598
|
RAMAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAMOORTHY
|
CANARA BANK(508532)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-048-003/774
()
|
2914009000NRG23211020221634587
|
21/10/2022
|
SUDHA
|
2914009WL033598
|
SUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-048-003/778
()
|
2914009000NRG23211020221634588
|
21/10/2022
|
BALASUBRAMANIYAN
|
2914009WL033598
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-048-003/841-A
()
|
2914009000NRG23211020221634589
|
21/10/2022
|
MURUHANATHAM
|
2914009WL033598
|
MURUHANATHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUHANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-048-003/841-A
()
|
2914009000NRG23211020221634590
|
21/10/2022
|
SASIKALA
|
2914009WL033598
|
SASIKALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-048-048/1013-A
()
|
2914009000NRG23211020221634594
|
21/10/2022
|
SUSILA
|
2914009WL033598
|
SUSILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-048-048/810
()
|
2914009000NRG23211020221634606
|
21/10/2022
|
DHANALAKSHMI
|
2914009WL033598
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-048-048/852-A
()
|
2914009000NRG23211020221634608
|
21/10/2022
|
SENTHAMARAI
|
2914009WL033598
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-048-048/867
()
|
2914009000NRG23211020221634609
|
21/10/2022
|
GOWRI
|
2914009WL033598
|
GOWRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-048-048/918-A
()
|
2914009000NRG23211020221634610
|
21/10/2022
|
SENTHAMARAI
|
2914009WL033598
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-048-048/929-A
()
|
2914009000NRG23211020221634611
|
21/10/2022
|
SAVITHRI
|
2914009WL033598
|
SAVITHRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-048-048/957-A
()
|
2914009000NRG23211020221634614
|
21/10/2022
|
AMUTHA
|
2914009WL033598
|
AMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-048-048/957-A
()
|
2914009000NRG23211020221634615
|
21/10/2022
|
GANESAMOORTHI
|
2914009WL033598
|
GANESAMOORTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANESAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-048-048/972-A
()
|
2914009000NRG23211020221634617
|
21/10/2022
|
SARASWATHI
|
2914009WL033598
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-048-048/993-A
()
|
2914009000NRG23211020221634619
|
21/10/2022
|
AMUTHA
|
2914009WL033598
|
AMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-048-048/993-A
()
|
2914009000NRG23211020221634620
|
21/10/2022
|
MURUGAN
|
2914009WL033598
|
MURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185186
|
185186
|
|
|
|
|
|
|
|
|
126
|
SEMBANARKOIL
|
TN-14-009-048-003/188
()
|
2914009000NRG23211020221634475
|
21/10/2022
|
LALITHA
|
2914009WL033598
|
LALITHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186686
|
186686
|
|
|
|
|
|
|
|