|
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-14-009-048-003/1
()
|
2914009000NRG23020720220620054
|
04/07/2022
|
PARVATHI
|
2914009WL010641
|
PARVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-048-003/1
()
|
2914009000NRG23020720220620055
|
04/07/2022
|
RAJA SREE
|
2914009WL010641
|
RAJA SREE
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJA SREE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-048-003/103
()
|
2914009000NRG23020720220620057
|
04/07/2022
|
SELVAKUMAR
|
2914009WL010641
|
SELVAKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-048-003/108
()
|
2914009000NRG23020720220622432
|
04/07/2022
|
ANJALAI
|
2914009WL010671
|
ANJALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-048-003/114
()
|
2914009000NRG23020720220622433
|
04/07/2022
|
CHANDRA
|
2914009WL010671
|
CHANDRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-048-003/114
()
|
2914009000NRG23020720220622434
|
04/07/2022
|
KALA
|
2914009WL010671
|
KALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-048-003/115
()
|
2914009000NRG23020720220620059
|
04/07/2022
|
SIVASANKARI
|
2914009WL010641
|
SIVASANKARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-048-003/12
()
|
2914009000NRG23020720220622436
|
04/07/2022
|
BALU
|
2914009WL010671
|
BALU
|
00177
|
IOBA0000228
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-048-003/12
()
|
2914009000NRG23020720220622435
|
04/07/2022
|
MALLIGA
|
2914009WL010671
|
MALLIGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-048-003/125
()
|
2914009000NRG23020720220620060
|
04/07/2022
|
GANESAN
|
2914009WL010641
|
GANESAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-048-003/125
()
|
2914009000NRG23020720220620061
|
04/07/2022
|
KASTHURI
|
2914009WL010641
|
KASTHURI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-048-003/127
()
|
2914009000NRG23020720220620064
|
04/07/2022
|
KALIYAMMAL
|
2914009WL010641
|
KALIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-048-003/128
()
|
2914009000NRG23020720220620065
|
04/07/2022
|
GANESAN
|
2914009WL010641
|
GANESAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-048-003/128
()
|
2914009000NRG23020720220620066
|
04/07/2022
|
SAVITHIRI
|
2914009WL010641
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-048-003/130
()
|
2914009000NRG23020720220622439
|
04/07/2022
|
GOMATHI
|
2914009WL010671
|
GOMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-048-003/130
()
|
2914009000NRG23020720220622438
|
04/07/2022
|
GOPALSAMY
|
2914009WL010671
|
GOPALSAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOPALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-048-003/133
()
|
2914009000NRG23020720220622440
|
04/07/2022
|
RAJENDRAN
|
2914009WL010671
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-048-003/133
()
|
2914009000NRG23020720220622442
|
04/07/2022
|
SARANYA
|
2914009WL010671
|
SARANYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-048-003/133
()
|
2914009000NRG23020720220622441
|
04/07/2022
|
SUSEELA
|
2914009WL010671
|
SUSEELA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-048-003/14
()
|
2914009000NRG23020720220622443
|
04/07/2022
|
SELVI
|
2914009WL010671
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-048-003/141
()
|
2914009000NRG23020720220620068
|
04/07/2022
|
SENTHAMILSELVI
|
2914009WL010641
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-048-003/142
()
|
2914009000NRG23020720220622444
|
04/07/2022
|
SENTHAMILSELVI
|
2914009WL010671
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-048-003/145
()
|
2914009000NRG23020720220620070
|
04/07/2022
|
NEDUMARAN
|
2914009WL010641
|
NEDUMARAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
NEDUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-048-003/145
()
|
2914009000NRG23020720220620071
|
04/07/2022
|
SASIKALA
|
2914009WL010641
|
SASIKALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-048-003/146
()
|
2914009000NRG23020720220622446
|
04/07/2022
|
BAKKIYAM
|
2914009WL010671
|
BAKKIYAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-048-003/15
()
|
2914009000NRG23020720220620073
|
04/07/2022
|
SANTHA
|
2914009WL010641
|
SANTHA
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-048-003/15
()
|
2914009000NRG23020720220620072
|
04/07/2022
|
SOMU
|
2914009WL010641
|
SOMU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-048-003/150
()
|
2914009000NRG23020720220622448
|
04/07/2022
|
JAYALALITHA
|
2914009WL010671
|
JAYALALITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-048-003/151
()
|
2914009000NRG23020720220622450
|
04/07/2022
|
SELVI
|
2914009WL010671
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-048-003/153
()
|
2914009000NRG23020720220622452
|
04/07/2022
|
NAVANEETHAM
|
2914009WL010671
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAVANEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-048-003/153
()
|
2914009000NRG23020720220622451
|
04/07/2022
|
PANEERSELVAM
|
2914009WL010671
|
PANEERSELVAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-048-003/16
()
|
2914009000NRG23020720220620074
|
04/07/2022
|
VASANTHI
|
2914009WL010641
|
VASANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-048-003/167
()
|
2914009000NRG23020720220620077
|
04/07/2022
|
SANTHI
|
2914009WL010641
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-048-003/167
()
|
2914009000NRG23020720220620076
|
04/07/2022
|
SAROJA
|
2914009WL010641
|
SAROJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-048-003/17
()
|
2914009000NRG23020720220622454
|
04/07/2022
|
KARPAGAM
|
2914009WL010671
|
KARPAGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-048-003/17
()
|
2914009000NRG23020720220622453
|
04/07/2022
|
RAJADURAI
|
2914009WL010671
|
RAJADURAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-048-003/17
()
|
2914009000NRG23020720220622455
|
04/07/2022
|
RAJASEKARAN
|
2914009WL010671
|
RAJASEKARAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-048-003/172
()
|
2914009000NRG23020720220620079
|
04/07/2022
|
INDIRA
|
2914009WL010641
|
INDIRA
|
00177
|
IOBA0000228
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-048-003/172
()
|
2914009000NRG23020720220620078
|
04/07/2022
|
NAGAIYAH
|
2914009WL010641
|
NAGAIYAH
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-048-003/18
()
|
2914009000NRG23020720220622457
|
04/07/2022
|
PAVALAKODI
|
2914009WL010671
|
PAVALAKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-048-003/18
()
|
2914009000NRG23020720220620082
|
04/07/2022
|
SUGUNA
|
2914009WL010641
|
SUGUNA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-048-003/189
()
|
2914009000NRG23020720220622458
|
04/07/2022
|
SELVI
|
2914009WL010671
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-048-003/2
()
|
2914009000NRG23020720220622459
|
04/07/2022
|
JEORGEONALBERT
|
2914009WL010671
|
JEORGEONALBERT
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEORGEONALBERT
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-048-003/2
()
|
2914009000NRG23020720220622461
|
04/07/2022
|
SILUVAIMANI
|
2914009WL010671
|
SILUVAIMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SILUVAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-048-003/2
()
|
2914009000NRG23020720220622460
|
04/07/2022
|
THAIYALNAYAGI
|
2914009WL010671
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-048-003/20
()
|
2914009000NRG23020720220622463
|
04/07/2022
|
MURUGESAN
|
2914009WL010671
|
MURUGESAN
|
00177
|
IOBA0000228
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-048-003/20
()
|
2914009000NRG23020720220622462
|
04/07/2022
|
SARADHA
|
2914009WL010671
|
SARADHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-048-003/207
()
|
2914009000NRG23020720220620085
|
04/07/2022
|
THANGARASU
|
2914009WL010641
|
THANGARASU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-048-003/22
()
|
2914009000NRG23020720220622465
|
04/07/2022
|
ALAGARAJAN
|
2914009WL010671
|
ALAGARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-048-003/22
()
|
2914009000NRG23020720220622464
|
04/07/2022
|
BABY
|
2914009WL010671
|
BABY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-048-003/22
()
|
2914009000NRG23020720220622466
|
04/07/2022
|
SIVARANJANI
|
2914009WL010671
|
SIVARANJANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-048-003/23
()
|
2914009000NRG23020720220620086
|
04/07/2022
|
KOKILAVANI
|
2914009WL010641
|
KOKILAVANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KOKILAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-048-003/26
()
|
2914009000NRG23020720220620087
|
04/07/2022
|
KUSALAMMAL
|
2914009WL010641
|
KUSALAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUSALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-048-003/27
()
|
2914009000NRG23020720220620088
|
04/07/2022
|
USAH
|
2914009WL010641
|
USAH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
USAH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-048-003/272
()
|
2914009000NRG23020720220622467
|
04/07/2022
|
GIRIJA
|
2914009WL010671
|
GIRIJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-048-003/28
()
|
2914009000NRG23020720220622470
|
04/07/2022
|
KANNADASAN
|
2914009WL010671
|
KANNADASAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-048-003/28
()
|
2914009000NRG23020720220622471
|
04/07/2022
|
SAKILA
|
2914009WL010671
|
SAKILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-048-003/28
()
|
2914009000NRG23020720220622469
|
04/07/2022
|
SOWNDARI
|
2914009WL010671
|
SOWNDARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-048-003/29
()
|
2914009000NRG23020720220620089
|
04/07/2022
|
SELVAM
|
2914009WL010641
|
SELVAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-048-003/296
()
|
2914009000NRG23020720220622473
|
04/07/2022
|
ANJAMMAL
|
2914009WL010671
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-048-003/3
()
|
2914009000NRG23020720220620090
|
04/07/2022
|
CHANDRA
|
2914009WL010641
|
CHANDRA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-048-003/30
()
|
2914009000NRG23020720220620093
|
04/07/2022
|
KALIYAMOORTHY
|
2914009WL010641
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-048-003/30
()
|
2914009000NRG23020720220620094
|
04/07/2022
|
KANAGAVALLI
|
2914009WL010641
|
KANAGAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-048-003/31
()
|
2914009000NRG23020720220620095
|
04/07/2022
|
RAVICHANDRAN
|
2914009WL010641
|
RAVICHANDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-048-003/31
()
|
2914009000NRG23020720220620096
|
04/07/2022
|
VENMATHI
|
2914009WL010641
|
VENMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-048-003/313
()
|
2914009000NRG23020720220620097
|
04/07/2022
|
SARITHA
|
2914009WL010641
|
SARITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-048-003/314
()
|
2914009000NRG23020720220622474
|
04/07/2022
|
RUCKMANI
|
2914009WL010671
|
RUCKMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-048-003/314
()
|
2914009000NRG23020720220622475
|
04/07/2022
|
UMAMAHESHWARI
|
2914009WL010671
|
UMAMAHESHWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-048-003/316
()
|
2914009000NRG23020720220620098
|
04/07/2022
|
KASTHURI
|
2914009WL010641
|
KASTHURI
|
00177
|
IOBA0000228
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-048-003/318
()
|
2914009000NRG23020720220622476
|
04/07/2022
|
SANTHA
|
2914009WL010671
|
SANTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-048-003/319
()
|
2914009000NRG23020720220620099
|
04/07/2022
|
ANDAL
|
2914009WL010641
|
ANDAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-048-003/322
()
|
2914009000NRG23020720220622478
|
04/07/2022
|
DEEPA
|
2914009WL010671
|
DEEPA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-048-003/325
()
|
2914009000NRG23020720220620100
|
04/07/2022
|
PICHAMMAL
|
2914009WL010641
|
PICHAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-048-003/326
()
|
2914009000NRG23020720220620101
|
04/07/2022
|
VEERAMANI
|
2914009WL010641
|
VEERAMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-048-003/33
()
|
2914009000NRG23020720220622480
|
04/07/2022
|
MANGAIYARKARSI
|
2914009WL010671
|
MANGAIYARKARSI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANGAIYARKARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-048-003/33
()
|
2914009000NRG23020720220622479
|
04/07/2022
|
VEERAMANI
|
2914009WL010671
|
VEERAMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-048-003/35
()
|
2914009000NRG23020720220622481
|
04/07/2022
|
LOGAMBAL
|
2914009WL010671
|
LOGAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-048-003/355
()
|
2914009000NRG23020720220622483
|
04/07/2022
|
MAYAKRISHNAN
|
2914009WL010671
|
MAYAKRISHNAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-048-003/355
()
|
2914009000NRG23020720220622482
|
04/07/2022
|
VIJAYA
|
2914009WL010671
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-048-003/360
()
|
2914009000NRG23020720220620103
|
04/07/2022
|
SANTHI
|
2914009WL010641
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-048-003/365
()
|
2914009000NRG23020720220622484
|
04/07/2022
|
DAVAMANI
|
2914009WL010671
|
DAVAMANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-048-003/366
()
|
2914009000NRG23020720220620104
|
04/07/2022
|
KANIMOZHI
|
2914009WL010641
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-048-003/371
()
|
2914009000NRG23020720220620106
|
04/07/2022
|
RATHINAVATHI
|
2914009WL010641
|
RATHINAVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-048-003/371
()
|
2914009000NRG23020720220620105
|
04/07/2022
|
SENTHAMARAI
|
2914009WL010641
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-048-003/39
()
|
2914009000NRG23020720220622485
|
04/07/2022
|
AGORAM
|
2914009WL010671
|
AGORAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
AGORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-048-003/39
()
|
2914009000NRG23020720220622487
|
04/07/2022
|
ARUMAIDOSS
|
2914009WL010671
|
ARUMAIDOSS
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARUMAIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-048-003/39
()
|
2914009000NRG23020720220622489
|
04/07/2022
|
DEVIKA
|
2914009WL010671
|
DEVIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-048-003/39
()
|
2914009000NRG23020720220622488
|
04/07/2022
|
RAJADURAI
|
2914009WL010671
|
RAJADURAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-048-003/39
()
|
2914009000NRG23020720220622486
|
04/07/2022
|
VELLAIYAMMAL
|
2914009WL010671
|
VELLAIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-048-003/4
()
|
2914009000NRG23020720220620109
|
04/07/2022
|
SUMATHI
|
2914009WL010641
|
SUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-048-003/40
()
|
2914009000NRG23020720220622490
|
04/07/2022
|
AMIRTHAM
|
2914009WL010671
|
AMIRTHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-048-003/40
()
|
2914009000NRG23020720220622491
|
04/07/2022
|
GOKILA
|
2914009WL010671
|
GOKILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-048-003/41
()
|
2914009000NRG23020720220622493
|
04/07/2022
|
KANNAGI
|
2914009WL010671
|
KANNAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-048-003/41
()
|
2914009000NRG23020720220622492
|
04/07/2022
|
SEKAR
|
2914009WL010671
|
SEKAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-048-003/414
()
|
2914009000NRG23020720220620110
|
04/07/2022
|
TAMILARASI
|
2914009WL010641
|
TAMILARASI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-048-003/45
()
|
2914009000NRG23020720220622495
|
04/07/2022
|
SAGUNDALAI
|
2914009WL010671
|
SAGUNDALAI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-048-003/46
()
|
2914009000NRG23020720220622497
|
04/07/2022
|
INDIRA
|
2914009WL010671
|
INDIRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-048-003/46
()
|
2914009000NRG23020720220622496
|
04/07/2022
|
SEKAR
|
2914009WL010671
|
SEKAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-048-003/464
()
|
2914009000NRG23020720220622498
|
04/07/2022
|
SUNDARAMBAL
|
2914009WL010671
|
SUNDARAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-048-003/465
()
|
2914009000NRG23020720220622499
|
04/07/2022
|
KARTHIGA
|
2914009WL010671
|
KARTHIGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-048-003/467
()
|
2914009000NRG23020720220620111
|
04/07/2022
|
GAYATHRI
|
2914009WL010641
|
GAYATHRI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-048-003/469
()
|
2914009000NRG23020720220620113
|
04/07/2022
|
KASINATHAN
|
2914009WL010641
|
KASINATHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-048-003/469
()
|
2914009000NRG23020720220620114
|
04/07/2022
|
KRISHNAVENI
|
2914009WL010641
|
KRISHNAVENI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-048-003/469
()
|
2914009000NRG23020720220620115
|
04/07/2022
|
LALITHA
|
2914009WL010641
|
LALITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-048-003/47
()
|
2914009000NRG23020720220622500
|
04/07/2022
|
KOSALAMMAL
|
2914009WL010671
|
KOSALAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOSALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-048-003/471
()
|
2914009000NRG23020720220622501
|
04/07/2022
|
AMSAM
|
2914009WL010671
|
AMSAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-048-003/471
()
|
2914009000NRG23020720220622502
|
04/07/2022
|
RAJENDRAN
|
2914009WL010671
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-048-003/475
()
|
2914009000NRG23020720220622503
|
04/07/2022
|
SEETHAI
|
2914009WL010671
|
SEETHAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-048-003/476
()
|
2914009000NRG23020720220620116
|
04/07/2022
|
RANI
|
2914009WL010641
|
RANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-048-003/481
()
|
2914009000NRG23020720220620117
|
04/07/2022
|
VEERAMMAL
|
2914009WL010641
|
VEERAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-048-003/483
()
|
2914009000NRG23020720220622506
|
04/07/2022
|
INBAVALLI
|
2914009WL010671
|
INBAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-048-003/483
()
|
2914009000NRG23020720220622507
|
04/07/2022
|
SATHYA
|
2914009WL010671
|
SATHYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-048-003/485
()
|
2914009000NRG23020720220620118
|
04/07/2022
|
RAMANAYAGI
|
2914009WL010641
|
RAMANAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-048-003/491
()
|
2914009000NRG23020720220620120
|
04/07/2022
|
SELVI
|
2914009WL010641
|
SELVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-048-003/5
()
|
2914009000NRG23020720220620122
|
04/07/2022
|
BASKARAN
|
2914009WL010641
|
BASKARAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-048-003/5
()
|
2914009000NRG23020720220620121
|
04/07/2022
|
JOTHI
|
2914009WL010641
|
JOTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-048-003/50
()
|
2914009000NRG23020720220622509
|
04/07/2022
|
SARASWATHI
|
2914009WL010671
|
SARASWATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-048-003/500
()
|
2914009000NRG23020720220622510
|
04/07/2022
|
THAIYALNAYAGI
|
2914009WL010671
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-048-003/51
()
|
2914009000NRG23020720220620123
|
04/07/2022
|
RAJAKUMARI
|
2914009WL010641
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-048-003/52
()
|
2914009000NRG23020720220620124
|
04/07/2022
|
PRIYA
|
2914009WL010641
|
PRIYA
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-048-003/529
()
|
2914009000NRG23020720220622512
|
04/07/2022
|
CHITHRA
|
2914009WL010671
|
CHITHRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-048-003/531
()
|
2914009000NRG23020720220620125
|
04/07/2022
|
KALAIVANI
|
2914009WL010641
|
KALAIVANI
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-048-003/54
()
|
2914009000NRG23020720220622513
|
04/07/2022
|
LAKSHMI
|
2914009WL010671
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-048-003/569
()
|
2914009000NRG23020720220622515
|
04/07/2022
|
VAITHIYALINGAM
|
2914009WL010671
|
VAITHIYALINGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VAITHIYALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-048-003/58
()
|
2914009000NRG23020720220620128
|
04/07/2022
|
SUMATHI
|
2914009WL010641
|
SUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-048-003/59
()
|
2914009000NRG23020720220620129
|
04/07/2022
|
MANIMEKALAI
|
2914009WL010641
|
MANIMEKALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-048-003/591
()
|
2914009000NRG23020720220622517
|
04/07/2022
|
MALARKODI
|
2914009WL010671
|
MALARKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-048-003/591
()
|
2914009000NRG23020720220622516
|
04/07/2022
|
RAMAKRISHNAN
|
2914009WL010671
|
RAMAKRISHNAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-048-003/598
()
|
2914009000NRG23020720220622518
|
04/07/2022
|
KALAISELVI
|
2914009WL010671
|
KALAISELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-048-003/6
()
|
2914009000NRG23020720220620130
|
04/07/2022
|
ANJAMMAL
|
2914009WL010641
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-048-003/605
()
|
2914009000NRG23020720220622519
|
04/07/2022
|
SANTHI
|
2914009WL010671
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
CANARA BANK(508532)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-048-003/61
()
|
2914009000NRG23020720220622520
|
04/07/2022
|
LYLA
|
2914009WL010671
|
LYLA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
LYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-048-003/61
()
|
2914009000NRG23020720220622521
|
04/07/2022
|
SELVAM
|
2914009WL010671
|
SELVAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-048-003/629
()
|
2914009000NRG23020720220622523
|
04/07/2022
|
JEYAPRAKASH
|
2914009WL010671
|
JEYAPRAKASH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEYAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-048-003/629
()
|
2914009000NRG23020720220622522
|
04/07/2022
|
VIJAYA
|
2914009WL010671
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-048-003/65
()
|
2914009000NRG23020720220622524
|
04/07/2022
|
SELVI
|
2914009WL010671
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-048-003/657
()
|
2914009000NRG23020720220622526
|
04/07/2022
|
SUDHA
|
2914009WL010671
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-048-003/664
()
|
2914009000NRG23020720220620131
|
04/07/2022
|
RAJINA
|
2914009WL010641
|
RAJINA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-048-003/68
()
|
2914009000NRG23020720220622528
|
04/07/2022
|
KARTHIKEYAN
|
2914009WL010671
|
KARTHIKEYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-048-003/68
()
|
2914009000NRG23020720220622529
|
04/07/2022
|
SELVI
|
2914009WL010671
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-048-003/69
()
|
2914009000NRG23020720220622530
|
04/07/2022
|
KASTHURI
|
2914009WL010671
|
KASTHURI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-048-003/69
()
|
2914009000NRG23020720220622531
|
04/07/2022
|
TAMILMALAR
|
2914009WL010671
|
TAMILMALAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILMALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-048-003/7
()
|
2914009000NRG23020720220622533
|
04/07/2022
|
KALIYAPERUMAL
|
2914009WL010671
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-048-003/7
()
|
2914009000NRG23020720220622532
|
04/07/2022
|
KALYANI
|
2914009WL010671
|
KALYANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-048-003/70
()
|
2914009000NRG23020720220622534
|
04/07/2022
|
AMBIKA
|
2914009WL010671
|
AMBIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-048-003/704
()
|
2914009000NRG23020720220620132
|
04/07/2022
|
THAIYALNAYAGI
|
2914009WL010641
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-048-003/716
()
|
2914009000NRG23020720220622537
|
04/07/2022
|
MEENATCHI
|
2914009WL010671
|
MEENATCHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-048-003/73
()
|
2914009000NRG23020720220620133
|
04/07/2022
|
JAYAKODI
|
2914009WL010641
|
JAYAKODI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-048-003/731
()
|
2914009000NRG23020720220622538
|
04/07/2022
|
INDIRANI
|
2914009WL010671
|
INDIRANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-048-003/74
()
|
2914009000NRG23020720220622539
|
04/07/2022
|
KASINATHAN
|
2914009WL010671
|
KASINATHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-048-003/74
()
|
2914009000NRG23020720220622540
|
04/07/2022
|
SANTHI
|
2914009WL010671
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-048-003/76
()
|
2914009000NRG23020720220620134
|
04/07/2022
|
SAGAYARANI
|
2914009WL010641
|
SAGAYARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-048-003/78
()
|
2914009000NRG23020720220622541
|
04/07/2022
|
NATARAJAN
|
2914009WL010671
|
NATARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-048-003/78
()
|
2914009000NRG23020720220622542
|
04/07/2022
|
SOWNDARAVALLI
|
2914009WL010671
|
SOWNDARAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-048-003/88
()
|
2914009000NRG23020720220622543
|
04/07/2022
|
CHITRA
|
2914009WL010671
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-048-003/910-A
()
|
2914009000NRG23020720220620136
|
04/07/2022
|
SUNDARAMBAL
|
2914009WL010641
|
SUNDARAMBAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-048-003/98
()
|
2914009000NRG23020720220622546
|
04/07/2022
|
MANIMEKALAI
|
2914009WL010671
|
MANIMEKALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-048-048/1010-A
()
|
2914009000NRG23020720220620138
|
04/07/2022
|
BHUVANESHWARI
|
2914009WL010641
|
BHUVANESHWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-048-048/317-A
()
|
2914009000NRG23020720220620150
|
04/07/2022
|
THANGAIYA
|
2914009WL010641
|
THANGAIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-048-048/34-A
()
|
2914009000NRG23020720220622551
|
04/07/2022
|
INTHIRA
|
2914009WL010671
|
INTHIRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-048-048/712-A
()
|
2914009000NRG23020720220620151
|
04/07/2022
|
VANITHA
|
2914009WL010641
|
VANITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-048-048/766-A
()
|
2914009000NRG23020720220620152
|
04/07/2022
|
UMA
|
2914009WL010641
|
UMA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
CANARA BANK(508532)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-048-048/810
()
|
2914009000NRG23020720220622552
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010671
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-048-048/826
()
|
2914009000NRG23020720220622553
|
04/07/2022
|
GEETHA
|
2914009WL010671
|
GEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-048-048/827
()
|
2914009000NRG23020720220620153
|
04/07/2022
|
TAMILARASI
|
2914009WL010641
|
TAMILARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-048-048/839
()
|
2914009000NRG23020720220620155
|
04/07/2022
|
REVATHY
|
2914009WL010641
|
REVATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHY
|
CANARA BANK(508532)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-048-048/849
()
|
2914009000NRG23020720220622554
|
04/07/2022
|
BANUMATHI
|
2914009WL010671
|
BANUMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-048-048/867
()
|
2914009000NRG23020720220622557
|
04/07/2022
|
GOWRI
|
2914009WL010671
|
GOWRI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-048-048/918-A
()
|
2914009000NRG23020720220622559
|
04/07/2022
|
SENTHAMARAI
|
2914009WL010671
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-048-048/921
()
|
2914009000NRG23020720220622560
|
04/07/2022
|
LATHA
|
2914009WL010671
|
LATHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-048-048/982
()
|
2914009000NRG23020720220620158
|
04/07/2022
|
ARULMOZHI
|
2914009WL010641
|
ARULMOZHI
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199286
|
199286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199286
|
199286
|
|
|
|
|
|
|
|