|
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-14-009-057-001/170-C
()
|
2914009000NRG23300720220904006
|
30/07/2022
|
VASANTHA
|
2914009WL016871
|
VASANTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-057-001/255-A
()
|
2914009000NRG23300720220904051
|
30/07/2022
|
SUDHA
|
2914009WL016872
|
SUDHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-057-057/1
()
|
2914009000NRG23300720220904008
|
30/07/2022
|
ANBAZHAHI
|
2914009WL016871
|
ANBAZHAHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANBAZHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-057-057/1
()
|
2914009000NRG23300720220904007
|
30/07/2022
|
SUNDARRAJ
|
2914009WL016871
|
SUNDARRAJ
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-057-057/11-A
()
|
2914009000NRG23300720220904010
|
30/07/2022
|
NEELAKANDAN
|
2914009WL016871
|
NEELAKANDAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NEELAKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-057-057/119-A
()
|
2914009000NRG23300720220904053
|
30/07/2022
|
JAYALAKSHMI
|
2914009WL016872
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-057-057/119-A
()
|
2914009000NRG23300720220904052
|
30/07/2022
|
JEEVA
|
2914009WL016872
|
JEEVA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-057-057/120-A
()
|
2914009000NRG23300720220904055
|
30/07/2022
|
THILAGAVATHI
|
2914009WL016872
|
THILAGAVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-057-057/121-A
()
|
2914009000NRG23300720220904056
|
30/07/2022
|
INDIRANI
|
2914009WL016872
|
INDIRANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-057-057/144
()
|
2914009000NRG23300720220904011
|
30/07/2022
|
ANBAZHAN
|
2914009WL016871
|
ANBAZHAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANBAZHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-057-057/144
()
|
2914009000NRG23300720220904012
|
30/07/2022
|
PARAMESHWARI
|
2914009WL016871
|
PARAMESHWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-057-057/15-A
()
|
2914009000NRG23300720220904057
|
30/07/2022
|
PAPPATHI
|
2914009WL016872
|
PAPPATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-057-057/15-A
()
|
2914009000NRG23300720220904058
|
30/07/2022
|
RAJA
|
2914009WL016872
|
RAJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-057-057/172
()
|
2914009000NRG23300720220904059
|
30/07/2022
|
KALIYAPERUMAL
|
2914009WL016872
|
KALIYAPERUMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-057-057/176
()
|
2914009000NRG23300720220904013
|
30/07/2022
|
TAMISELVI
|
2914009WL016871
|
TAMISELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-057-057/177
()
|
2914009000NRG23300720220904060
|
30/07/2022
|
SEETHA
|
2914009WL016872
|
SEETHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEETHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-057-057/187
()
|
2914009000NRG23300720220904015
|
30/07/2022
|
SUNDARI
|
2914009WL016871
|
SUNDARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-057-057/197
()
|
2914009000NRG23300720220904061
|
30/07/2022
|
SAROJA
|
2914009WL016872
|
SAROJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-057-057/20
()
|
2914009000NRG23300720220904062
|
30/07/2022
|
CHELLAMMAL
|
2914009WL016872
|
CHELLAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-057-057/20
()
|
2914009000NRG23300720220904063
|
30/07/2022
|
KATHIRVEL
|
2914009WL016872
|
KATHIRVEL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-057-057/207
()
|
2914009000NRG23300720220904065
|
30/07/2022
|
KALARANI
|
2914009WL016872
|
KALARANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-057-057/207
()
|
2914009000NRG23300720220904064
|
30/07/2022
|
MANIMARAN
|
2914009WL016872
|
MANIMARAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-057-057/227
()
|
2914009000NRG23300720220904016
|
30/07/2022
|
TAMILSELVI
|
2914009WL016871
|
TAMILSELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-057-057/229
()
|
2914009000NRG23300720220904067
|
30/07/2022
|
ABIRAMI
|
2914009WL016872
|
ABIRAMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-057-057/23
()
|
2914009000NRG23300720220904068
|
30/07/2022
|
PANNEERSELVAM
|
2914009WL016872
|
PANNEERSELVAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-057-057/230
()
|
2914009000NRG23300720220904019
|
30/07/2022
|
ABURVAM
|
2914009WL016871
|
ABURVAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-057-057/230
()
|
2914009000NRG23300720220904018
|
30/07/2022
|
JAISANKAR
|
2914009WL016871
|
JAISANKAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAISANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-057-057/230
()
|
2914009000NRG23300720220904020
|
30/07/2022
|
JEYANTHI
|
2914009WL016871
|
JEYANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-057-057/235
()
|
2914009000NRG23300720220904071
|
30/07/2022
|
PAKKIRISAMY
|
2914009WL016872
|
PAKKIRISAMY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-057-057/239
()
|
2914009000NRG23300720220904021
|
30/07/2022
|
AYYAPPAN
|
2914009WL016871
|
AYYAPPAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-057-057/244
()
|
2914009000NRG23300720220904073
|
30/07/2022
|
sagundala
|
2914009WL016872
|
sagundala
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-057-057/246
()
|
2914009000NRG23300720220904074
|
30/07/2022
|
SAVITHA
|
2914009WL016872
|
SAVITHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-057-057/25-A
()
|
2914009000NRG23300720220904075
|
30/07/2022
|
SELVI
|
2914009WL016872
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-057-057/27-A
()
|
2914009000NRG23300720220904076
|
30/07/2022
|
INDIRANI
|
2914009WL016872
|
INDIRANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-057-057/276
()
|
2914009000NRG23300720220904022
|
30/07/2022
|
RAJAKUMARI
|
2914009WL016871
|
RAJAKUMARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-057-057/279
()
|
2914009000NRG23300720220904077
|
30/07/2022
|
PUSHPALATHA
|
2914009WL016872
|
PUSHPALATHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-057-057/280
()
|
2914009000NRG23300720220904023
|
30/07/2022
|
RAMARAJAN
|
2914009WL016871
|
RAMARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-057-057/285
()
|
2914009000NRG23300720220904079
|
30/07/2022
|
ANBUSELVAN
|
2914009WL016872
|
ANBUSELVAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANBUSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-057-057/285
()
|
2914009000NRG23300720220904078
|
30/07/2022
|
KANAGA
|
2914009WL016872
|
KANAGA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-057-057/286
()
|
2914009000NRG23300720220904080
|
30/07/2022
|
SOUNDARYA
|
2914009WL016872
|
SOUNDARYA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-057-057/29-A
()
|
2914009000NRG23300720220904081
|
30/07/2022
|
PUNITHA
|
2914009WL016872
|
PUNITHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-057-057/30-A
()
|
2914009000NRG23300720220904082
|
30/07/2022
|
SELVI
|
2914009WL016872
|
SELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-057-057/303
()
|
2914009000NRG23300720220904025
|
30/07/2022
|
LATHA
|
2914009WL016871
|
LATHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-057-057/303
()
|
2914009000NRG23300720220904024
|
30/07/2022
|
SOUNDARAJAN
|
2914009WL016871
|
SOUNDARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-057-057/31-A
()
|
2914009000NRG23300720220904028
|
30/07/2022
|
ADITHYA
|
2914009WL016871
|
ADITHYA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ADITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-057-057/31-A
()
|
2914009000NRG23300720220904027
|
30/07/2022
|
DEVIKA
|
2914009WL016871
|
DEVIKA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-057-057/31-A
()
|
2914009000NRG23300720220904026
|
30/07/2022
|
GANESAN
|
2914009WL016871
|
GANESAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-057-057/33-A
()
|
2914009000NRG23300720220904029
|
30/07/2022
|
NAGARAJAN
|
2914009WL016871
|
NAGARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-057-057/33-A
()
|
2914009000NRG23300720220904030
|
30/07/2022
|
REVATHI
|
2914009WL016871
|
REVATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-057-057/34-A
()
|
2914009000NRG23300720220904032
|
30/07/2022
|
CHITRA
|
2914009WL016871
|
CHITRA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-057-057/34-A
()
|
2914009000NRG23300720220904031
|
30/07/2022
|
VIJAYANDRAN
|
2914009WL016871
|
VIJAYANDRAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-057-057/37-A
()
|
2914009000NRG23300720220904034
|
30/07/2022
|
AACHIYAMMAL
|
2914009WL016871
|
AACHIYAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23300720220904037
|
30/07/2022
|
MARY
|
2914009WL016871
|
MARY
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-057-057/39-A
()
|
2914009000NRG23300720220904036
|
30/07/2022
|
THIYAGARAJAN
|
2914009WL016871
|
THIYAGARAJAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-057-057/44-A
()
|
2914009000NRG23300720220904090
|
30/07/2022
|
KALYANASUNDARAM
|
2914009WL016872
|
KALYANASUNDARAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-057-057/44-A
()
|
2914009000NRG23300720220904091
|
30/07/2022
|
RASATHI
|
2914009WL016872
|
RASATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-057-057/46-A
()
|
2914009000NRG23300720220904038
|
30/07/2022
|
GUNASEKARAN
|
2914009WL016871
|
GUNASEKARAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-057-057/46-A
()
|
2914009000NRG23300720220904039
|
30/07/2022
|
KANGAMMAL
|
2914009WL016871
|
KANGAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-057-057/49-A
()
|
2914009000NRG23300720220904040
|
30/07/2022
|
ANJAMMAL
|
2914009WL016871
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-057-057/49-A
()
|
2914009000NRG23300720220904042
|
30/07/2022
|
DEENAL
|
2914009WL016871
|
DEENAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-057-057/49-A
()
|
2914009000NRG23300720220904041
|
30/07/2022
|
VIJAYABALAN
|
2914009WL016871
|
VIJAYABALAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-057-057/51-A
()
|
2914009000NRG23300720220904044
|
30/07/2022
|
ARULMANI
|
2914009WL016871
|
ARULMANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-057-057/51-A
()
|
2914009000NRG23300720220904043
|
30/07/2022
|
RAJASEKAR
|
2914009WL016871
|
RAJASEKAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-057-057/53-A
()
|
2914009000NRG23300720220904092
|
30/07/2022
|
LAKSHMI
|
2914009WL016872
|
LAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-057-057/64-A
()
|
2914009000NRG23300720220904046
|
30/07/2022
|
GOVINDARAJU
|
2914009WL016871
|
GOVINDARAJU
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOVINDARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-057-057/64-A
()
|
2914009000NRG23300720220904047
|
30/07/2022
|
MALARVIZHI
|
2914009WL016871
|
MALARVIZHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-057-057/65-A
()
|
2914009000NRG23300720220904048
|
30/07/2022
|
KUMAR
|
2914009WL016871
|
KUMAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-057-057/66-A
()
|
2914009000NRG23300720220904049
|
30/07/2022
|
MALLIGA
|
2914009WL016871
|
MALLIGA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-057-057/72-A
()
|
2914009000NRG23300720220904095
|
30/07/2022
|
RANI
|
2914009WL016872
|
RANI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-057-057/75-A
()
|
2914009000NRG23300720220904096
|
30/07/2022
|
LAKSHMI
|
2914009WL016872
|
LAKSHMI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-057-057/76-A
()
|
2914009000NRG23300720220904097
|
30/07/2022
|
KALA
|
2914009WL016872
|
KALA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-057-057/76-A
()
|
2914009000NRG23300720220904098
|
30/07/2022
|
PANEERSELVAM
|
2914009WL016872
|
PANEERSELVAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-057-057/86-A
()
|
2914009000NRG23300720220904100
|
30/07/2022
|
RASATHI
|
2914009WL016872
|
RASATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-057-057/87-A
()
|
2914009000NRG23300720220904101
|
30/07/2022
|
SEKAR
|
2914009WL016872
|
SEKAR
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-057-057/88-A
()
|
2914009000NRG23300720220904104
|
30/07/2022
|
AMUTHA
|
2914009WL016872
|
AMUTHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-057-057/88-A
()
|
2914009000NRG23300720220904103
|
30/07/2022
|
RAMALINGAM
|
2914009WL016872
|
RAMALINGAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-057-057/91-A
()
|
2914009000NRG23300720220904106
|
30/07/2022
|
VASANTHI
|
2914009WL016872
|
VASANTHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-057-057/93-A
()
|
2914009000NRG23300720220904107
|
30/07/2022
|
ACHIYAMMAL
|
2914009WL016872
|
ACHIYAMMAL
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-057-057/97-A
()
|
2914009000NRG23300720220904108
|
30/07/2022
|
GOMATHI
|
2914009WL016872
|
GOMATHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118250
|
118250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118250
|
118250
|
|
|
|
|
|
|
|