|
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-14-009-035-002/572
()
|
2914009000NRG23240620220521770
|
24/06/2022
|
GOVINDARAJ
|
2914009WL008580
|
GOVINDARAJ
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-002/572
()
|
2914009000NRG23240620220521769
|
24/06/2022
|
SAVITHIRI
|
2914009WL008580
|
SAVITHIRI
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-002/619
()
|
2914009000NRG23240620220521771
|
24/06/2022
|
KANNAKI
|
2914009WL008580
|
KANNAKI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/10
()
|
2914009000NRG23240620220521772
|
24/06/2022
|
RAJESWARI
|
2914009WL008580
|
RAJESWARI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/15
()
|
2914009000NRG23240620220521773
|
24/06/2022
|
PUSHPAVALLI
|
2914009WL008580
|
PUSHPAVALLI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/21
()
|
2914009000NRG23240620220521774
|
24/06/2022
|
MALAR
|
2914009WL008580
|
MALAR
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/252
()
|
2914009000NRG23240620220521776
|
24/06/2022
|
LATHA
|
2914009WL008580
|
LATHA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/253
()
|
2914009000NRG23240620220521777
|
24/06/2022
|
GOMATHI
|
2914009WL008580
|
GOMATHI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/255
()
|
2914009000NRG23240620220521778
|
24/06/2022
|
RAJAGOPAL
|
2914009WL008580
|
RAJAGOPAL
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/256
()
|
2914009000NRG23240620220521780
|
24/06/2022
|
SAROJA
|
2914009WL008580
|
SAROJA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/257
()
|
2914009000NRG23240620220521781
|
24/06/2022
|
SUDHA
|
2914009WL008580
|
SUDHA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-035/259
()
|
2914009000NRG23240620220521783
|
24/06/2022
|
SARASWATHI
|
2914009WL008580
|
SARASWATHI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-035/259
()
|
2914009000NRG23240620220521782
|
24/06/2022
|
SWAMINATHAN
|
2914009WL008580
|
SWAMINATHAN
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SWAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-035-035/260
()
|
2914009000NRG23240620220521784
|
24/06/2022
|
JAYALAKSHMI
|
2914009WL008580
|
JAYALAKSHMI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-035-035/262
()
|
2914009000NRG23240620220521785
|
24/06/2022
|
ASHOK
|
2914009WL008580
|
ASHOK
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-035-035/262
()
|
2914009000NRG23240620220521786
|
24/06/2022
|
KAVITHA
|
2914009WL008580
|
KAVITHA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-035-035/264
()
|
2914009000NRG23240620220521787
|
24/06/2022
|
VASUKI
|
2914009WL008580
|
VASUKI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-035-035/265
()
|
2914009000NRG23240620220521788
|
24/06/2022
|
KALAISELVAN
|
2914009WL008580
|
KALAISELVAN
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-035-035/265
()
|
2914009000NRG23240620220521789
|
24/06/2022
|
LATHA
|
2914009WL008580
|
LATHA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-035-035/270
()
|
2914009000NRG23240620220521791
|
24/06/2022
|
ANUSIYA
|
2914009WL008580
|
ANUSIYA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-035-035/270
()
|
2914009000NRG23240620220521790
|
24/06/2022
|
SINGARU
|
2914009WL008580
|
SINGARU
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SINGARU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-035-035/272
()
|
2914009000NRG23240620220521792
|
24/06/2022
|
BALASUBRAMANIYAN
|
2914009WL008580
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-035-035/30
()
|
2914009000NRG23240620220521794
|
24/06/2022
|
SUMITHRA
|
2914009WL008580
|
SUMITHRA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-035-035/326
()
|
2914009000NRG23240620220521795
|
24/06/2022
|
UMA
|
2914009WL008580
|
UMA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-035-035/327
()
|
2914009000NRG23240620220521796
|
24/06/2022
|
SANTHI
|
2914009WL008580
|
SANTHI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-035-035/357
()
|
2914009000NRG23240620220521797
|
24/06/2022
|
MUTHULAKSHMI
|
2914009WL008580
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-035-035/403
()
|
2914009000NRG23240620220521798
|
24/06/2022
|
UMA
|
2914009WL008580
|
UMA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-035-035/405
()
|
2914009000NRG23240620220521799
|
24/06/2022
|
SIVAKALA
|
2914009WL008580
|
SIVAKALA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-035-035/446
()
|
2914009000NRG23240620220521802
|
24/06/2022
|
MANIMEKALAI
|
2914009WL008580
|
MANIMEKALAI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-035-035/446
()
|
2914009000NRG23240620220521801
|
24/06/2022
|
SOMU
|
2914009WL008580
|
SOMU
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SOMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-035-035/448
()
|
2914009000NRG23240620220521803
|
24/06/2022
|
VELUSAMY
|
2914009WL008580
|
VELUSAMY
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-035-035/449
()
|
2914009000NRG23240620220521805
|
24/06/2022
|
ANJAMMAL
|
2914009WL008580
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-035-035/450
()
|
2914009000NRG23240620220521806
|
24/06/2022
|
SENTHILVEL
|
2914009WL008580
|
SENTHILVEL
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHILVEL
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-035-035/467
()
|
2914009000NRG23240620220521808
|
24/06/2022
|
KALIYAMOORTHY
|
2914009WL008580
|
KALIYAMOORTHY
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-035-035/481
()
|
2914009000NRG23240620220521812
|
24/06/2022
|
SUBRAMANIYAN
|
2914009WL008580
|
SUBRAMANIYAN
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-035-035/481
()
|
2914009000NRG23240620220521811
|
24/06/2022
|
VASANTHA
|
2914009WL008580
|
VASANTHA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-035-035/497
()
|
2914009000NRG23240620220521813
|
24/06/2022
|
RENUKA
|
2914009WL008580
|
RENUKA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-035-035/502
()
|
2914009000NRG23240620220521814
|
24/06/2022
|
USHA
|
2914009WL008580
|
USHA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-035-035/516
()
|
2914009000NRG23240620220521816
|
24/06/2022
|
RADHAKRISHNAN
|
2914009WL008580
|
RADHAKRISHNAN
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-035-035/558
()
|
2914009000NRG23240620220521817
|
24/06/2022
|
KUPPAMMAL
|
2914009WL008580
|
KUPPAMMAL
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-035-035/559
()
|
2914009000NRG23240620220521818
|
24/06/2022
|
ABIRAMI
|
2914009WL008580
|
ABIRAMI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-035-035/587
()
|
2914009000NRG23240620220521819
|
24/06/2022
|
MADHAVAN
|
2914009WL008580
|
MADHAVAN
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-035-035/587
()
|
2914009000NRG23240620220521820
|
24/06/2022
|
RASAMANI
|
2914009WL008580
|
RASAMANI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-035-035/588
()
|
2914009000NRG23240620220521821
|
24/06/2022
|
DURGADEVI
|
2914009WL008580
|
DURGADEVI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-035-035/618
()
|
2914009000NRG23240620220521824
|
24/06/2022
|
EZHILARASI
|
2914009WL008580
|
EZHILARASI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
EZHILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-035-035/620
()
|
2914009000NRG23240620220521825
|
24/06/2022
|
SANTHI
|
2914009WL008580
|
SANTHI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-035-035/626
()
|
2914009000NRG23240620220521826
|
24/06/2022
|
MAHESHWARI
|
2914009WL008580
|
MAHESHWARI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-035-035/648
()
|
2914009000NRG23240620220521828
|
24/06/2022
|
MOHANAMBIGAI
|
2914009WL008580
|
MOHANAMBIGAI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MOHANAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-035-035/651
()
|
2914009000NRG23240620220521829
|
24/06/2022
|
AMSAM
|
2914009WL008580
|
AMSAM
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-035-035/652
()
|
2914009000NRG23240620220521830
|
24/06/2022
|
REVATHI
|
2914009WL008580
|
REVATHI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-035-035/673
()
|
2914009000NRG23240620220521831
|
24/06/2022
|
SELVI
|
2914009WL008580
|
SELVI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-035-035/692
()
|
2914009000NRG23240620220521832
|
24/06/2022
|
INDHIRANI
|
2914009WL008580
|
INDHIRANI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-035-035/697
()
|
2914009000NRG23240620220521834
|
24/06/2022
|
JAYALAKSHMI
|
2914009WL008580
|
JAYALAKSHMI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-035-035/697
()
|
2914009000NRG23240620220521833
|
24/06/2022
|
MALLIGA
|
2914009WL008580
|
MALLIGA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-035-035/698
()
|
2914009000NRG23240620220521835
|
24/06/2022
|
AMSAVALLI
|
2914009WL008580
|
AMSAVALLI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-035-035/699
()
|
2914009000NRG23240620220521837
|
24/06/2022
|
JANAKI
|
2914009WL008580
|
JANAKI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-035-035/701
()
|
2914009000NRG23240620220521839
|
24/06/2022
|
BANUMATHI
|
2914009WL008580
|
BANUMATHI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-035-035/702
()
|
2914009000NRG23240620220521841
|
24/06/2022
|
SAROJA
|
2914009WL008580
|
SAROJA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-035-035/703
()
|
2914009000NRG23240620220521842
|
24/06/2022
|
RAJAM
|
2914009WL008580
|
RAJAM
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-035-035/710
()
|
2914009000NRG23240620220521843
|
24/06/2022
|
RAJESWARI
|
2914009WL008580
|
RAJESWARI
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-035-035/716
()
|
2914009000NRG23240620220521845
|
24/06/2022
|
LATHA
|
2914009WL008580
|
LATHA
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-035-035/729
()
|
2914009000NRG23240620220521846
|
24/06/2022
|
AGORAM
|
2914009WL008580
|
AGORAM
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AGORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75372
|
75372
|
|
|
|
|
|
|
|
|
63
|
SEMBANARKOIL
|
TN-14-009-035-035/739
()
|
2914009000NRG23240620220521847
|
24/06/2022
|
KALAISELVI
|
2914009WL008580
|
KALAISELVI
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76572
|
76572
|
|
|
|
|
|
|
|