|
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-14-009-035-001/877
()
|
2914009000NRG23310320232841048
|
31/03/2023
|
SASIKALA
|
2914009WL057996
|
SASIKALA
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-001/884
()
|
2914009000NRG23310320232841050
|
31/03/2023
|
ARAVINTHKUMAR
|
2914009WL057996
|
ARAVINTHKUMAR
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARAVINTHKUMAR
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-001/884
()
|
2914009000NRG23310320232841049
|
31/03/2023
|
KAMALA
|
2914009WL057996
|
KAMALA
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/302
()
|
2914009000NRG23310320232841079
|
31/03/2023
|
SUDHA
|
2914009WL057996
|
SUDHA
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUDHA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/307
()
|
2914009000NRG23310320232841084
|
31/03/2023
|
SUBRAMANIYAN
|
2914009WL057996
|
SUBRAMANIYAN
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/743
()
|
2914009000NRG23310320232841143
|
31/03/2023
|
MEKALA
|
2914009WL057996
|
MEKALA
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/760
()
|
2914009000NRG23310320232841144
|
31/03/2023
|
MOHANASUNDARAM
|
2914009WL057996
|
MOHANASUNDARAM
|
00078
|
CNRB0003619
|
1000
|
1000
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/818
()
|
2914009000NRG23310320232841145
|
31/03/2023
|
MANIMOZHI
|
2914009WL057996
|
MANIMOZHI
|
00078
|
CNRB0003619
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMOZHI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/826
()
|
2914009000NRG23310320232841147
|
31/03/2023
|
RAJI
|
2914009WL057996
|
RAJI
|
00078
|
CNRB0003619
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/856
()
|
2914009000NRG23310320232841149
|
31/03/2023
|
SUGUNA
|
2914009WL057996
|
SUGUNA
|
00078
|
CNRB0003619
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/858
()
|
2914009000NRG23310320232841150
|
31/03/2023
|
AMIRTHAVALLI
|
2914009WL057996
|
AMIRTHAVALLI
|
00078
|
CNRB0003619
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMIRTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-001/594
()
|
2914009000NRG23310320232841044
|
31/03/2023
|
MEENA
|
2914009WL057996
|
MEENA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-001/594
()
|
2914009000NRG23310320232841045
|
31/03/2023
|
PANNEERSELVAM
|
2914009WL057996
|
PANNEERSELVAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-035-001/755
()
|
2914009000NRG23310320232841046
|
31/03/2023
|
SUNDAR
|
2914009WL057996
|
SUNDAR
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-035-035/191
()
|
2914009000NRG23310320232841051
|
31/03/2023
|
CHINNAPONNU
|
2914009WL057996
|
CHINNAPONNU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-035-035/280
()
|
2914009000NRG23310320232841052
|
31/03/2023
|
PANJALI
|
2914009WL057996
|
PANJALI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-035-035/284
()
|
2914009000NRG23310320232841055
|
31/03/2023
|
KUMARAIYAN
|
2914009WL057996
|
KUMARAIYAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUMARAIYAN
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-035-035/284
()
|
2914009000NRG23310320232841054
|
31/03/2023
|
LAKSHMI
|
2914009WL057996
|
LAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-035-035/285
()
|
2914009000NRG23310320232841056
|
31/03/2023
|
NAGAVALLI
|
2914009WL057996
|
NAGAVALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-035-035/287
()
|
2914009000NRG23310320232841058
|
31/03/2023
|
GANGAIYAMMAL
|
2914009WL057996
|
GANGAIYAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-035-035/288
()
|
2914009000NRG23310320232841060
|
31/03/2023
|
MANGAIYARKARASI
|
2914009WL057996
|
MANGAIYARKARASI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-035-035/291
()
|
2914009000NRG23310320232841062
|
31/03/2023
|
MANIMEGALAI
|
2914009WL057996
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-035-035/291
()
|
2914009000NRG23310320232841061
|
31/03/2023
|
RAJENDRAN
|
2914009WL057996
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-035-035/292
()
|
2914009000NRG23310320232841063
|
31/03/2023
|
MEENAKSHI
|
2914009WL057996
|
MEENAKSHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-035-035/293
()
|
2914009000NRG23310320232841065
|
31/03/2023
|
JEGATHAMBAL
|
2914009WL057996
|
JEGATHAMBAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-035-035/293
()
|
2914009000NRG23310320232841064
|
31/03/2023
|
SELVARAJ
|
2914009WL057996
|
SELVARAJ
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-035-035/294
()
|
2914009000NRG23310320232841066
|
31/03/2023
|
GANESAMOORTHY
|
2914009WL057996
|
GANESAMOORTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANESAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-035-035/295
()
|
2914009000NRG23310320232841067
|
31/03/2023
|
JOTHILAKSHMI
|
2914009WL057996
|
JOTHILAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-035-035/296
()
|
2914009000NRG23310320232841068
|
31/03/2023
|
GANESAN
|
2914009WL057996
|
GANESAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-035-035/296
()
|
2914009000NRG23310320232841069
|
31/03/2023
|
MARIYAMMAL G
|
2914009WL057996
|
MARIYAMMAL G
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-035-035/297
()
|
2914009000NRG23310320232841071
|
31/03/2023
|
ANUSUYA
|
2914009WL057996
|
ANUSUYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-035-035/297
()
|
2914009000NRG23310320232841070
|
31/03/2023
|
PALANIVEL
|
2914009WL057996
|
PALANIVEL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-035-035/298
()
|
2914009000NRG23310320232841073
|
31/03/2023
|
AMARAVATHY
|
2914009WL057996
|
AMARAVATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-035-035/298
()
|
2914009000NRG23310320232841072
|
31/03/2023
|
NATARAJAN
|
2914009WL057996
|
NATARAJAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-035-035/299
()
|
2914009000NRG23310320232841074
|
31/03/2023
|
CHINNADURAI
|
2914009WL057996
|
CHINNADURAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-035-035/300
()
|
2914009000NRG23310320232841075
|
31/03/2023
|
GANESAN
|
2914009WL057996
|
GANESAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-035-035/300
()
|
2914009000NRG23310320232841076
|
31/03/2023
|
PUSHPALATHA
|
2914009WL057996
|
PUSHPALATHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-035-035/301
()
|
2914009000NRG23310320232841077
|
31/03/2023
|
NAGARAJAN
|
2914009WL057996
|
NAGARAJAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-035-035/302
()
|
2914009000NRG23310320232841078
|
31/03/2023
|
SUBRAMANIYAN
|
2914009WL057996
|
SUBRAMANIYAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-035-035/303
()
|
2914009000NRG23310320232841080
|
31/03/2023
|
TAMILARASI
|
2914009WL057996
|
TAMILARASI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-035-035/304
()
|
2914009000NRG23310320232841081
|
31/03/2023
|
DHAMAYANTHI
|
2914009WL057996
|
DHAMAYANTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-035-035/305
()
|
2914009000NRG23310320232841082
|
31/03/2023
|
SEETHALAKSHMI
|
2914009WL057996
|
SEETHALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-035-035/306
()
|
2914009000NRG23310320232841083
|
31/03/2023
|
GOWRI
|
2914009WL057996
|
GOWRI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-035-035/308
()
|
2914009000NRG23310320232841086
|
31/03/2023
|
NEELAVATHI
|
2914009WL057996
|
NEELAVATHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-035-035/308
()
|
2914009000NRG23310320232841085
|
31/03/2023
|
SELVARAJ
|
2914009WL057996
|
SELVARAJ
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-035-035/309
()
|
2914009000NRG23310320232841087
|
31/03/2023
|
DHANAM
|
2914009WL057996
|
DHANAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-035-035/310
()
|
2914009000NRG23310320232841088
|
31/03/2023
|
RAJAM
|
2914009WL057996
|
RAJAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-035-035/332
()
|
2914009000NRG23310320232841089
|
31/03/2023
|
MALATHI
|
2914009WL057996
|
MALATHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-035-035/346
()
|
2914009000NRG23310320232841090
|
31/03/2023
|
GNANASUNDARI
|
2914009WL057996
|
GNANASUNDARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-035-035/347
()
|
2914009000NRG23310320232841091
|
31/03/2023
|
BALAKRISHNAN
|
2914009WL057996
|
BALAKRISHNAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-035-035/347
()
|
2914009000NRG23310320232841092
|
31/03/2023
|
RANI
|
2914009WL057996
|
RANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-035-035/368
()
|
2914009000NRG23310320232841093
|
31/03/2023
|
VASUKI
|
2914009WL057996
|
VASUKI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-035-035/389
()
|
2914009000NRG23310320232841094
|
31/03/2023
|
KALIYAMOORTHY
|
2914009WL057996
|
KALIYAMOORTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-035-035/389
()
|
2914009000NRG23310320232841095
|
31/03/2023
|
MAHALAKSHMI
|
2914009WL057996
|
MAHALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-035-035/390
()
|
2914009000NRG23310320232841096
|
31/03/2023
|
AMARAJOTHI
|
2914009WL057996
|
AMARAJOTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMARAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-035-035/391
()
|
2914009000NRG23310320232841097
|
31/03/2023
|
MANOKARAN
|
2914009WL057996
|
MANOKARAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-035-035/4
()
|
2914009000NRG23310320232841098
|
31/03/2023
|
VIJAYA
|
2914009WL057996
|
VIJAYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-035-035/413
()
|
2914009000NRG23310320232841099
|
31/03/2023
|
MALA
|
2914009WL057996
|
MALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-035-035/416
()
|
2914009000NRG23310320232841100
|
31/03/2023
|
INDIRANI
|
2914009WL057996
|
INDIRANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-035-035/418
()
|
2914009000NRG23310320232841101
|
31/03/2023
|
MARIYAMMAL
|
2914009WL057996
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-035-035/456
()
|
2914009000NRG23310320232841102
|
31/03/2023
|
RAJALAKSHMI
|
2914009WL057996
|
RAJALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-035-035/457
()
|
2914009000NRG23310320232841103
|
31/03/2023
|
ANANDHI
|
2914009WL057996
|
ANANDHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-035-035/457
()
|
2914009000NRG23310320232841104
|
31/03/2023
|
DURGA
|
2914009WL057996
|
DURGA
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-035-035/458
()
|
2914009000NRG23310320232841106
|
31/03/2023
|
KALIYAPERUMAL
|
2914009WL057996
|
KALIYAPERUMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-035-035/458
()
|
2914009000NRG23310320232841105
|
31/03/2023
|
MALARVIZHI
|
2914009WL057996
|
MALARVIZHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-035-035/47
()
|
2914009000NRG23310320232841107
|
31/03/2023
|
BABY
|
2914009WL057996
|
BABY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-035-035/475
()
|
2914009000NRG23310320232841108
|
31/03/2023
|
DHANALAKSHMI
|
2914009WL057996
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-035-035/478
()
|
2914009000NRG23310320232841109
|
31/03/2023
|
ABOORVAM
|
2914009WL057996
|
ABOORVAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ABOORVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-035-035/479
()
|
2914009000NRG23310320232841110
|
31/03/2023
|
SELVI
|
2914009WL057996
|
SELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-035-035/484
()
|
2914009000NRG23310320232841112
|
31/03/2023
|
KANNAIYAN
|
2914009WL057996
|
KANNAIYAN
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-035-035/484
()
|
2914009000NRG23310320232841111
|
31/03/2023
|
MANGALAM
|
2914009WL057996
|
MANGALAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-035-035/486
()
|
2914009000NRG23310320232841113
|
31/03/2023
|
MANJULA
|
2914009WL057996
|
MANJULA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJULA
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-035-035/487
()
|
2914009000NRG23310320232841114
|
31/03/2023
|
AMUDHA
|
2914009WL057996
|
AMUDHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-035-035/494
()
|
2914009000NRG23310320232841115
|
31/03/2023
|
SEETHALAKSHMI
|
2914009WL057996
|
SEETHALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-035-035/495
()
|
2914009000NRG23310320232841116
|
31/03/2023
|
AMMAPONNU
|
2914009WL057996
|
AMMAPONNU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-035-035/498
()
|
2914009000NRG23310320232841117
|
31/03/2023
|
DHANALAKSHMI
|
2914009WL057996
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-035-035/499
()
|
2914009000NRG23310320232841118
|
31/03/2023
|
MALARKODI
|
2914009WL057996
|
MALARKODI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-035-035/500
()
|
2914009000NRG23310320232841119
|
31/03/2023
|
DHANALAKSHMI
|
2914009WL057996
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-035-035/500
()
|
2914009000NRG23310320232841120
|
31/03/2023
|
DIVYA
|
2914009WL057996
|
DIVYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-035-035/505
()
|
2914009000NRG23310320232841122
|
31/03/2023
|
KALAVATHI
|
2914009WL057996
|
KALAVATHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-035-035/505
()
|
2914009000NRG23310320232841121
|
31/03/2023
|
RAJAVALLI
|
2914009WL057996
|
RAJAVALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-035-035/506
()
|
2914009000NRG23310320232841123
|
31/03/2023
|
RUKKUMANI
|
2914009WL057996
|
RUKKUMANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-035-035/511
()
|
2914009000NRG23310320232841124
|
31/03/2023
|
KISHINAVANI
|
2914009WL057996
|
KISHINAVANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KISHINAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-035-035/512
()
|
2914009000NRG23310320232841125
|
31/03/2023
|
VEERAMMAL
|
2914009WL057996
|
VEERAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-035-035/513
()
|
2914009000NRG23310320232841126
|
31/03/2023
|
ANJAMMAL
|
2914009WL057996
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-035-035/517
()
|
2914009000NRG23310320232841127
|
31/03/2023
|
INDHIRA
|
2914009WL057996
|
INDHIRA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-035-035/517
()
|
2914009000NRG23310320232841128
|
31/03/2023
|
RAJAM
|
2914009WL057996
|
RAJAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-035-035/520
()
|
2914009000NRG23310320232841129
|
31/03/2023
|
PUSHPAVALLI
|
2914009WL057996
|
PUSHPAVALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUSHPAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-035-035/520
()
|
2914009000NRG23310320232841130
|
31/03/2023
|
RETHINAKUMAR
|
2914009WL057996
|
RETHINAKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RETHINAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-035-035/524
()
|
2914009000NRG23310320232841131
|
31/03/2023
|
KALAISELVI
|
2914009WL057996
|
KALAISELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-035-035/530
()
|
2914009000NRG23310320232841132
|
31/03/2023
|
GOWRI
|
2914009WL057996
|
GOWRI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-035-035/537
()
|
2914009000NRG23310320232841133
|
31/03/2023
|
DHANALAKSHMI
|
2914009WL057996
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-035-035/551
()
|
2914009000NRG23310320232841134
|
31/03/2023
|
MUTTHAIYAN
|
2914009WL057996
|
MUTTHAIYAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-035-035/627
()
|
2914009000NRG23310320232841135
|
31/03/2023
|
MALA
|
2914009WL057996
|
MALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-035-035/656
()
|
2914009000NRG23310320232841136
|
31/03/2023
|
MANGAIYARTHILAGAM
|
2914009WL057996
|
MANGAIYARTHILAGAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANGAIYARTHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-035-035/676
()
|
2914009000NRG23310320232841137
|
31/03/2023
|
VEMBU
|
2914009WL057996
|
VEMBU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-035-035/677
()
|
2914009000NRG23310320232841138
|
31/03/2023
|
RAJATHI
|
2914009WL057996
|
RAJATHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-035-035/679
()
|
2914009000NRG23310320232841140
|
31/03/2023
|
MANIMEKALAI
|
2914009WL057996
|
MANIMEKALAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-035-035/680
()
|
2914009000NRG23310320232841141
|
31/03/2023
|
GNANASOUNDARI
|
2914009WL057996
|
GNANASOUNDARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GNANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-035-035/681
()
|
2914009000NRG23310320232841142
|
31/03/2023
|
AMBIKAPATHI
|
2914009WL057996
|
AMBIKAPATHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMBIKAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-035-035/823
()
|
2914009000NRG23310320232841146
|
31/03/2023
|
RAJENDRAN
|
2914009WL057996
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-035-035/855
()
|
2914009000NRG23310320232841148
|
31/03/2023
|
MALARKODI
|
2914009WL057996
|
MALARKODI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-035-035/95
()
|
2914009000NRG23310320232841152
|
31/03/2023
|
MUTHULAKSHMI
|
2914009WL057996
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114839
|
114839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127339
|
127339
|
|
|
|
|
|
|
|