|
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-14-009-044-044/960-A
()
|
2914009000NRG23160520220121503
|
16/05/2022
|
NEELAVATHI
|
2914009WL002312
|
NEELAVATHI
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-044-002/854-A
()
|
2914009000NRG23160520220121405
|
16/05/2022
|
DEVAKI
|
2914009WL002312
|
DEVAKI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-044-003/819-A
()
|
2914009000NRG23160520220121407
|
16/05/2022
|
TAMILSELVI
|
2914009WL002312
|
TAMILSELVI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-044-003/850-A
()
|
2914009000NRG23160520220121408
|
16/05/2022
|
LALITHA
|
2914009WL002312
|
LALITHA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-044-003/852-B
()
|
2914009000NRG23160520220121410
|
16/05/2022
|
NATARAJAN
|
2914009WL002312
|
NATARAJAN
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-044-003/852-B
()
|
2914009000NRG23160520220121409
|
16/05/2022
|
PRIYA
|
2914009WL002312
|
PRIYA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-044-003/893-A
()
|
2914009000NRG23160520220121412
|
16/05/2022
|
SUTHA
|
2914009WL002312
|
SUTHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-044-003/895-A
()
|
2914009000NRG23160520220121413
|
16/05/2022
|
BHUVANESHWARI
|
2914009WL002312
|
BHUVANESHWARI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-044-044/1
()
|
2914009000NRG23160520220121414
|
16/05/2022
|
JAYAM
|
2914009WL002312
|
JAYAM
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-044-044/10
()
|
2914009000NRG23160520220121415
|
16/05/2022
|
MURUGAMBAL
|
2914009WL002312
|
MURUGAMBAL
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-044-044/17
()
|
2914009000NRG23160520220121431
|
16/05/2022
|
BHARATHY
|
2914009WL002312
|
BHARATHY
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-044-044/268
()
|
2914009000NRG23160520220121432
|
16/05/2022
|
SANTHI
|
2914009WL002312
|
SANTHI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-044-044/276
()
|
2914009000NRG23160520220121433
|
16/05/2022
|
KUMARI
|
2914009WL002312
|
KUMARI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-044-044/28
()
|
2914009000NRG23160520220121434
|
16/05/2022
|
KALAVATHI
|
2914009WL002312
|
KALAVATHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-044-044/280
()
|
2914009000NRG23160520220121436
|
16/05/2022
|
TAMILARASI
|
2914009WL002312
|
TAMILARASI
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-044-044/281
()
|
2914009000NRG23160520220121437
|
16/05/2022
|
SULOCHANA
|
2914009WL002312
|
SULOCHANA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-044-044/33
()
|
2914009000NRG23160520220121438
|
16/05/2022
|
SAGUNDALA
|
2914009WL002312
|
SAGUNDALA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-044-044/36-A
()
|
2914009000NRG23160520220121439
|
16/05/2022
|
MANIMEGALAI
|
2914009WL002312
|
MANIMEGALAI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-044-044/4
()
|
2914009000NRG23160520220121440
|
16/05/2022
|
ABIRAMI
|
2914009WL002312
|
ABIRAMI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-044-044/42
()
|
2914009000NRG23160520220121441
|
16/05/2022
|
KALAIYARASI
|
2914009WL002312
|
KALAIYARASI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-044-044/431
()
|
2914009000NRG23160520220121442
|
16/05/2022
|
AMUDHA
|
2914009WL002312
|
AMUDHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-044-044/432
()
|
2914009000NRG23160520220121443
|
16/05/2022
|
BANUMATHI
|
2914009WL002312
|
BANUMATHI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-044-044/44
()
|
2914009000NRG23160520220121444
|
16/05/2022
|
THAIYALNAYAGI
|
2914009WL002312
|
THAIYALNAYAGI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-044-044/45
()
|
2914009000NRG23160520220121445
|
16/05/2022
|
MUTHULAKSHMI
|
2914009WL002312
|
MUTHULAKSHMI
|
00177
|
IOBA0002334
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-044-044/46
()
|
2914009000NRG23160520220121446
|
16/05/2022
|
DHANALAKSHMI
|
2914009WL002312
|
DHANALAKSHMI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-044-044/5
()
|
2914009000NRG23160520220121448
|
16/05/2022
|
GOVINDARAJ
|
2914009WL002312
|
GOVINDARAJ
|
00177
|
IOBA0002334
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-044-044/5
()
|
2914009000NRG23160520220121447
|
16/05/2022
|
MALLIKA
|
2914009WL002312
|
MALLIKA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-044-044/547
()
|
2914009000NRG23160520220121449
|
16/05/2022
|
MAHALAKSKHMI
|
2914009WL002312
|
MAHALAKSKHMI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-044-044/550
()
|
2914009000NRG23160520220121450
|
16/05/2022
|
AMUTHA
|
2914009WL002312
|
AMUTHA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-044-044/61
()
|
2914009000NRG23160520220121451
|
16/05/2022
|
KALPANA
|
2914009WL002312
|
KALPANA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-044-044/645
()
|
2914009000NRG23160520220121452
|
16/05/2022
|
PAVANI
|
2914009WL002312
|
PAVANI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-044-044/673
()
|
2914009000NRG23160520220121453
|
16/05/2022
|
MUTHULAKSHMI
|
2914009WL002312
|
MUTHULAKSHMI
|
00177
|
IOBA0002334
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-044-044/698
()
|
2914009000NRG23160520220121454
|
16/05/2022
|
PUNITHAVATHI
|
2914009WL002312
|
PUNITHAVATHI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-044-044/705
()
|
2914009000NRG23160520220121455
|
16/05/2022
|
LAKSHMI
|
2914009WL002312
|
LAKSHMI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-044-044/715
()
|
2914009000NRG23160520220121456
|
16/05/2022
|
MAHALAKSHMI
|
2914009WL002312
|
MAHALAKSHMI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-044-044/716
()
|
2914009000NRG23160520220121458
|
16/05/2022
|
MALAR
|
2914009WL002312
|
MALAR
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-044-044/722
()
|
2914009000NRG23160520220121460
|
16/05/2022
|
GEETHA
|
2914009WL002312
|
GEETHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-044-044/738-A
()
|
2914009000NRG23160520220121462
|
16/05/2022
|
JAMUNARANI
|
2914009WL002312
|
JAMUNARANI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-044-044/739
()
|
2914009000NRG23160520220121463
|
16/05/2022
|
KAMATCHI
|
2914009WL002312
|
KAMATCHI
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-044-044/745
()
|
2914009000NRG23160520220121465
|
16/05/2022
|
KALAIYARASI
|
2914009WL002312
|
KALAIYARASI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-044-044/749
()
|
2914009000NRG23160520220121466
|
16/05/2022
|
IDAYARANI
|
2914009WL002312
|
IDAYARANI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
IDAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-044-044/753
()
|
2914009000NRG23160520220121467
|
16/05/2022
|
MALA
|
2914009WL002312
|
MALA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-044-044/767
()
|
2914009000NRG23160520220121468
|
16/05/2022
|
AMBIKA
|
2914009WL002312
|
AMBIKA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-044-044/775
()
|
2914009000NRG23160520220121469
|
16/05/2022
|
CHINNAPONNU
|
2914009WL002312
|
CHINNAPONNU
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-044-044/776
()
|
2914009000NRG23160520220121470
|
16/05/2022
|
SAGUNDALA
|
2914009WL002312
|
SAGUNDALA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-044-044/778
()
|
2914009000NRG23160520220121471
|
16/05/2022
|
VACHALADEVI
|
2914009WL002312
|
VACHALADEVI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VACHALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-044-044/783-B
()
|
2914009000NRG23160520220121472
|
16/05/2022
|
SUSILA
|
2914009WL002312
|
SUSILA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-044-044/787-A
()
|
2914009000NRG23160520220121473
|
16/05/2022
|
GANGAIYAMMAL
|
2914009WL002312
|
GANGAIYAMMAL
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-044-044/798
()
|
2914009000NRG23160520220121475
|
16/05/2022
|
INDHIRANI
|
2914009WL002312
|
INDHIRANI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-044-044/801-A
()
|
2914009000NRG23160520220121476
|
16/05/2022
|
SENTAMILSELVI
|
2914009WL002312
|
SENTAMILSELVI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-044-044/804
()
|
2914009000NRG23160520220121477
|
16/05/2022
|
BALU
|
2914009WL002312
|
BALU
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-044-044/816
()
|
2914009000NRG23160520220121478
|
16/05/2022
|
SARASWATHY
|
2914009WL002312
|
SARASWATHY
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-044-044/820
()
|
2914009000NRG23160520220121479
|
16/05/2022
|
MAHALAKSHMI
|
2914009WL002312
|
MAHALAKSHMI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-044-044/822
()
|
2914009000NRG23160520220121480
|
16/05/2022
|
VALLI
|
2914009WL002312
|
VALLI
|
00177
|
IOBA0002334
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-044-044/841
()
|
2914009000NRG23160520220121483
|
16/05/2022
|
KAVITHA
|
2914009WL002312
|
KAVITHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-044-044/857
()
|
2914009000NRG23160520220121487
|
16/05/2022
|
SUMATHI
|
2914009WL002312
|
SUMATHI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-044-044/858
()
|
2914009000NRG23160520220121488
|
16/05/2022
|
KAVITHA
|
2914009WL002312
|
KAVITHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-044-044/861
()
|
2914009000NRG23160520220121490
|
16/05/2022
|
MANJULA
|
2914009WL002312
|
MANJULA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-044-044/866
()
|
2914009000NRG23160520220121491
|
16/05/2022
|
KAMALA
|
2914009WL002312
|
KAMALA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-044-044/878-A
()
|
2914009000NRG23160520220121494
|
16/05/2022
|
AMUTHA
|
2914009WL002312
|
AMUTHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-044-044/898-A
()
|
2914009000NRG23160520220121497
|
16/05/2022
|
PUSHPAVALLI
|
2914009WL002312
|
PUSHPAVALLI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-044-044/902-A
()
|
2914009000NRG23160520220121499
|
16/05/2022
|
MAYILAMPAL
|
2914009WL002312
|
MAYILAMPAL
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAYILAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-044-044/919-A
()
|
2914009000NRG23160520220121500
|
16/05/2022
|
RAJAVALLI
|
2914009WL002312
|
RAJAVALLI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-044-044/925-A
()
|
2914009000NRG23160520220121501
|
16/05/2022
|
SASIKUMAR
|
2914009WL002312
|
SASIKUMAR
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-044-044/946-A
()
|
2914009000NRG23160520220121502
|
16/05/2022
|
GANGA
|
2914009WL002312
|
GANGA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-044-044/989-A
()
|
2914009000NRG23160520220121507
|
16/05/2022
|
KUMAR
|
2914009WL002312
|
KUMAR
|
00177
|
IOBA0002334
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71486
|
71486
|
|
|
|
|
|
|
|
|
67
|
SEMBANARKOIL
|
TN-14-009-044-044/280
()
|
2914009000NRG23160520220121435
|
16/05/2022
|
VADAMALAI
|
2914009WL002312
|
VADAMALAI
|
00546
|
CIUB0000018
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
VADAMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-044-044/838
()
|
2914009000NRG23160520220121482
|
16/05/2022
|
BANUMATHI
|
2914009WL002312
|
BANUMATHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-044-044/838
()
|
2914009000NRG23160520220121481
|
16/05/2022
|
PAZHANIVEL
|
2914009WL002312
|
PAZHANIVEL
|
00546
|
CIUB0000018
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAZHANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-044-044/847
()
|
2914009000NRG23160520220121485
|
16/05/2022
|
MALLIKA
|
2914009WL002312
|
MALLIKA
|
00546
|
CIUB0000018
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-044-044/859
()
|
2914009000NRG23160520220121489
|
16/05/2022
|
INIDRANI
|
2914009WL002312
|
INIDRANI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INIDRANI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-044-044/876-A
()
|
2914009000NRG23160520220121492
|
16/05/2022
|
KUMARI
|
2914009WL002312
|
KUMARI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77886
|
77886
|
|
|
|
|
|
|
|