|
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-14-009-006-006/661
()
|
2914009000NRG23240620220537244
|
24/06/2022
|
INDHIRA
|
2914009WL008884
|
INDHIRA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-006-006/883
()
|
2914009000NRG23240620220537276
|
24/06/2022
|
SUGANYA
|
2914009WL008884
|
SUGANYA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-006-008/1047
()
|
2914009000NRG23240620220537290
|
24/06/2022
|
SUGANYA
|
2914009WL008884
|
SUGANYA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-006-001/1023
()
|
2914009000NRG23240620220537093
|
24/06/2022
|
ANANTHI
|
2914009WL008884
|
ANANTHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-006-002/1026
()
|
2914009000NRG23240620220537095
|
24/06/2022
|
VIJAYALAKSHMI
|
2914009WL008884
|
VIJAYALAKSHMI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-006-002/1028
()
|
2914009000NRG23240620220537096
|
24/06/2022
|
LATHA
|
2914009WL008884
|
LATHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-006-002/1043
()
|
2914009000NRG23240620220537097
|
24/06/2022
|
SENTHAMARAI
|
2914009WL008884
|
SENTHAMARAI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-006-002/1050
()
|
2914009000NRG23240620220537098
|
24/06/2022
|
THILAGAVATHI
|
2914009WL008884
|
THILAGAVATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-006-002/1053
()
|
2914009000NRG23240620220537100
|
24/06/2022
|
CHELLAMMAL
|
2914009WL008884
|
CHELLAMMAL
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-006-002/926
()
|
2914009000NRG23240620220537123
|
24/06/2022
|
RAMAPRABA
|
2914009WL008884
|
RAMAPRABA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMAPRABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-006-002/936
()
|
2914009000NRG23240620220537124
|
24/06/2022
|
DEVI
|
2914009WL008884
|
DEVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-006-002/947
()
|
2914009000NRG23240620220537125
|
24/06/2022
|
AMUTHA
|
2914009WL008884
|
AMUTHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-006-002/950
()
|
2914009000NRG23240620220537126
|
24/06/2022
|
ELAVARASI
|
2914009WL008884
|
ELAVARASI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-006-002/977
()
|
2914009000NRG23240620220537127
|
24/06/2022
|
VANITHA
|
2914009WL008884
|
VANITHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-006-006/1018-A
()
|
2914009000NRG23240620220537128
|
24/06/2022
|
ANANDAVALLI
|
2914009WL008884
|
ANANDAVALLI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-006-006/1044
()
|
2914009000NRG23240620220537129
|
24/06/2022
|
CHANDRA
|
2914009WL008884
|
CHANDRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-006-006/1052
()
|
2914009000NRG23240620220537130
|
24/06/2022
|
RADHIKA
|
2914009WL008884
|
RADHIKA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-006-006/116
()
|
2914009000NRG23240620220537140
|
24/06/2022
|
SELVI
|
2914009WL008884
|
SELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-006-006/118
()
|
2914009000NRG23240620220537141
|
24/06/2022
|
CHITRA
|
2914009WL008884
|
CHITRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-006-006/132
()
|
2914009000NRG23240620220537142
|
24/06/2022
|
AMIRTHAVALLI
|
2914009WL008884
|
AMIRTHAVALLI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-006-006/14
()
|
2914009000NRG23240620220537143
|
24/06/2022
|
MALA
|
2914009WL008884
|
MALA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-006-006/143
()
|
2914009000NRG23240620220537144
|
24/06/2022
|
DEVAKI
|
2914009WL008884
|
DEVAKI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-006-006/15
()
|
2914009000NRG23240620220537146
|
24/06/2022
|
KAMAKSHI
|
2914009WL008884
|
KAMAKSHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMAKSHI
|
BANK OF BARODA(606985)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-006-006/15
()
|
2914009000NRG23240620220537145
|
24/06/2022
|
KITTU
|
2914009WL008884
|
KITTU
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-006-006/152
()
|
2914009000NRG23240620220537147
|
24/06/2022
|
SELVI
|
2914009WL008884
|
SELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-006-006/155
()
|
2914009000NRG23240620220537148
|
24/06/2022
|
RAHINI
|
2914009WL008884
|
RAHINI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-006-006/160
()
|
2914009000NRG23240620220537149
|
24/06/2022
|
REVATHI
|
2914009WL008884
|
REVATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-006-006/162
()
|
2914009000NRG23240620220537150
|
24/06/2022
|
TAMIZHSELVI
|
2914009WL008884
|
TAMIZHSELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-006-006/170
()
|
2914009000NRG23240620220537151
|
24/06/2022
|
RASAM
|
2914009WL008884
|
RASAM
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-006-006/20
()
|
2914009000NRG23240620220537152
|
24/06/2022
|
INDHIRANI
|
2914009WL008884
|
INDHIRANI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-006-006/200
()
|
2914009000NRG23240620220537154
|
24/06/2022
|
MAHESHWARI
|
2914009WL008884
|
MAHESHWARI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-006-006/261
()
|
2914009000NRG23240620220537157
|
24/06/2022
|
NEELA
|
2914009WL008884
|
NEELA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-006-006/263
()
|
2914009000NRG23240620220537160
|
24/06/2022
|
MURTHI
|
2914009WL008884
|
MURTHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-006-006/263
()
|
2914009000NRG23240620220537161
|
24/06/2022
|
RANI
|
2914009WL008884
|
RANI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-006-006/268
()
|
2914009000NRG23240620220537163
|
24/06/2022
|
THAMIZHARASI
|
2914009WL008884
|
THAMIZHARASI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-006-006/27
()
|
2914009000NRG23240620220537164
|
24/06/2022
|
MEENAKSHI
|
2914009WL008884
|
MEENAKSHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-006-006/279
()
|
2914009000NRG23240620220537165
|
24/06/2022
|
RAMESH
|
2914009WL008884
|
RAMESH
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-006-006/279
()
|
2914009000NRG23240620220537166
|
24/06/2022
|
SEETHAVALLI
|
2914009WL008884
|
SEETHAVALLI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SEETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-006-006/290
()
|
2914009000NRG23240620220537168
|
24/06/2022
|
GOVINDARAJ
|
2914009WL008884
|
GOVINDARAJ
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-006-006/290
()
|
2914009000NRG23240620220537167
|
24/06/2022
|
MANJULA
|
2914009WL008884
|
MANJULA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-006-006/291
()
|
2914009000NRG23240620220537169
|
24/06/2022
|
SARASWATHI
|
2914009WL008884
|
SARASWATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-006-006/309
()
|
2914009000NRG23240620220537171
|
24/06/2022
|
SANTHI
|
2914009WL008884
|
SANTHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-006-006/31
()
|
2914009000NRG23240620220537173
|
24/06/2022
|
DURAIRAJ
|
2914009WL008884
|
DURAIRAJ
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-006-006/31
()
|
2914009000NRG23240620220537174
|
24/06/2022
|
KANIMOZHI
|
2914009WL008884
|
KANIMOZHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-006-006/323
()
|
2914009000NRG23240620220537176
|
24/06/2022
|
RAJESHWARI
|
2914009WL008884
|
RAJESHWARI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-006-006/323
()
|
2914009000NRG23240620220537175
|
24/06/2022
|
SEKAR
|
2914009WL008884
|
SEKAR
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-006-006/358
()
|
2914009000NRG23240620220537179
|
24/06/2022
|
SANGEETHA
|
2914009WL008884
|
SANGEETHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-006-006/358
()
|
2914009000NRG23240620220537178
|
24/06/2022
|
VELLAIAMMAL
|
2914009WL008884
|
VELLAIAMMAL
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-006-006/360
()
|
2914009000NRG23240620220537182
|
24/06/2022
|
VIJAYA
|
2914009WL008884
|
VIJAYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-006-006/369
()
|
2914009000NRG23240620220537184
|
24/06/2022
|
MALLIKA
|
2914009WL008884
|
MALLIKA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-006-006/391
()
|
2914009000NRG23240620220537185
|
24/06/2022
|
THAMAYENDHI
|
2914009WL008884
|
THAMAYENDHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAMAYENDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-006-006/409
()
|
2914009000NRG23240620220537186
|
24/06/2022
|
GUNAMOORTHY
|
2914009WL008884
|
GUNAMOORTHY
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
GUNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-006-006/416
()
|
2914009000NRG23240620220537187
|
24/06/2022
|
SENBAGAVALLI
|
2914009WL008884
|
SENBAGAVALLI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-006-006/429
()
|
2914009000NRG23240620220537188
|
24/06/2022
|
ARULAZHAKAN
|
2914009WL008884
|
ARULAZHAKAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARULAZHAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-006-006/429
()
|
2914009000NRG23240620220537189
|
24/06/2022
|
MUTHULAKSHMI
|
2914009WL008884
|
MUTHULAKSHMI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-006-006/455
()
|
2914009000NRG23240620220537192
|
24/06/2022
|
VIJAYA
|
2914009WL008884
|
VIJAYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-006-006/467
()
|
2914009000NRG23240620220537195
|
24/06/2022
|
BALAKRISHNAN
|
2914009WL008884
|
BALAKRISHNAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-006-006/467
()
|
2914009000NRG23240620220537194
|
24/06/2022
|
PREMA
|
2914009WL008884
|
PREMA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-006-006/485
()
|
2914009000NRG23240620220537197
|
24/06/2022
|
RAJENDRAN
|
2914009WL008884
|
RAJENDRAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-006-006/485
()
|
2914009000NRG23240620220537196
|
24/06/2022
|
SIVAKAMI
|
2914009WL008884
|
SIVAKAMI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVAKAMI
|
HDFC BANK LTD(607152)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-006-006/500
()
|
2914009000NRG23240620220537198
|
24/06/2022
|
RAJAM
|
2914009WL008884
|
RAJAM
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-006-006/51
()
|
2914009000NRG23240620220537199
|
24/06/2022
|
SARASWATHI
|
2914009WL008884
|
SARASWATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-006-006/514
()
|
2914009000NRG23240620220537200
|
24/06/2022
|
JAYANTHI
|
2914009WL008884
|
JAYANTHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-006-006/515
()
|
2914009000NRG23240620220537202
|
24/06/2022
|
KUMAR
|
2914009WL008884
|
KUMAR
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-006-006/522
()
|
2914009000NRG23240620220537205
|
24/06/2022
|
RAMADOSS
|
2914009WL008884
|
RAMADOSS
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-006-006/522
()
|
2914009000NRG23240620220537206
|
24/06/2022
|
SUSILA
|
2914009WL008884
|
SUSILA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-006-006/528
()
|
2914009000NRG23240620220537207
|
24/06/2022
|
PUSHPAVALLI
|
2914009WL008884
|
PUSHPAVALLI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-006-006/542
()
|
2914009000NRG23240620220537208
|
24/06/2022
|
ANJALI
|
2914009WL008884
|
ANJALI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALI
|
HDFC BANK LTD(607152)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-006-006/543
()
|
2914009000NRG23240620220537210
|
24/06/2022
|
VAITHIYANATHAN
|
2914009WL008884
|
VAITHIYANATHAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-006-006/543
()
|
2914009000NRG23240620220537209
|
24/06/2022
|
VASUKI
|
2914009WL008884
|
VASUKI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-006-006/545
()
|
2914009000NRG23240620220537211
|
24/06/2022
|
KALAISELVI
|
2914009WL008884
|
KALAISELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-006-006/545
()
|
2914009000NRG23240620220537212
|
24/06/2022
|
MURUGESAN
|
2914009WL008884
|
MURUGESAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-006-006/545
()
|
2914009000NRG23240620220537213
|
24/06/2022
|
REKA
|
2914009WL008884
|
REKA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
REKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-006-006/547
()
|
2914009000NRG23240620220537214
|
24/06/2022
|
SARASWATHI
|
2914009WL008884
|
SARASWATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
HDFC BANK LTD(607152)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-006-006/548
()
|
2914009000NRG23240620220537217
|
24/06/2022
|
SANTHA
|
2914009WL008884
|
SANTHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-006-006/552
()
|
2914009000NRG23240620220537219
|
24/06/2022
|
RETHINAMBAL
|
2914009WL008884
|
RETHINAMBAL
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RETHINAMBAL
|
HDFC BANK LTD(607152)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-006-006/558
()
|
2914009000NRG23240620220537222
|
24/06/2022
|
RAMALINGAM
|
2914009WL008884
|
RAMALINGAM
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-006-006/558
()
|
2914009000NRG23240620220537221
|
24/06/2022
|
VASANTHA
|
2914009WL008884
|
VASANTHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-006-006/560
()
|
2914009000NRG23240620220537225
|
24/06/2022
|
HEMA
|
2914009WL008884
|
HEMA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-006-006/560
()
|
2914009000NRG23240620220537224
|
24/06/2022
|
MAHALAKSHMI
|
2914009WL008884
|
MAHALAKSHMI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-006-006/560
()
|
2914009000NRG23240620220537223
|
24/06/2022
|
THAMIZHARASI
|
2914009WL008884
|
THAMIZHARASI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAMIZHARASI
|
HDFC BANK LTD(607152)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-006-006/565
()
|
2914009000NRG23240620220537227
|
24/06/2022
|
KANCHANA
|
2914009WL008884
|
KANCHANA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-006-006/571
()
|
2914009000NRG23240620220537228
|
24/06/2022
|
LAKSHMI
|
2914009WL008884
|
LAKSHMI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-006-006/571
()
|
2914009000NRG23240620220537229
|
24/06/2022
|
SIVAKAMI
|
2914009WL008884
|
SIVAKAMI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-006-006/572
()
|
2914009000NRG23240620220537230
|
24/06/2022
|
INDUMATHY
|
2914009WL008884
|
INDUMATHY
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDUMATHY
|
HDFC BANK LTD(607152)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-006-006/574
()
|
2914009000NRG23240620220537231
|
24/06/2022
|
THAMIZHSELVI
|
2914009WL008884
|
THAMIZHSELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-006-006/578
()
|
2914009000NRG23240620220537232
|
24/06/2022
|
SAROJA
|
2914009WL008884
|
SAROJA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-006-006/603
()
|
2914009000NRG23240620220537233
|
24/06/2022
|
AMMAPONNU
|
2914009WL008884
|
AMMAPONNU
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-006-006/613
()
|
2914009000NRG23240620220537234
|
24/06/2022
|
KANMANI
|
2914009WL008884
|
KANMANI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-006-006/615
()
|
2914009000NRG23240620220537235
|
24/06/2022
|
PARVATHI
|
2914009WL008884
|
PARVATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-006-006/619
()
|
2914009000NRG23240620220537236
|
24/06/2022
|
CHITRA
|
2914009WL008884
|
CHITRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-006-006/646
()
|
2914009000NRG23240620220537237
|
24/06/2022
|
ALAMELU
|
2914009WL008884
|
ALAMELU
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-006-006/647
()
|
2914009000NRG23240620220537239
|
24/06/2022
|
RAJAM
|
2914009WL008884
|
RAJAM
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-006-006/651
()
|
2914009000NRG23240620220537242
|
24/06/2022
|
SUMATHRA
|
2914009WL008884
|
SUMATHRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUMATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-006-006/653
()
|
2914009000NRG23240620220537243
|
24/06/2022
|
ANANTHI
|
2914009WL008884
|
ANANTHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-006-006/661
()
|
2914009000NRG23240620220537245
|
24/06/2022
|
SIDHARTHAN
|
2914009WL008884
|
SIDHARTHAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIDHARTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-006-006/668
()
|
2914009000NRG23240620220537246
|
24/06/2022
|
ANANTHI
|
2914009WL008884
|
ANANTHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANTHI
|
HDFC BANK LTD(607152)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-006-006/668
()
|
2914009000NRG23240620220537247
|
24/06/2022
|
PAZHANIVEL
|
2914009WL008884
|
PAZHANIVEL
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAZHANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-006-006/67
()
|
2914009000NRG23240620220537249
|
24/06/2022
|
MAHESHWARI
|
2914009WL008884
|
MAHESHWARI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-006-006/678
()
|
2914009000NRG23240620220537250
|
24/06/2022
|
SANTHI
|
2914009WL008884
|
SANTHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-006-006/679
()
|
2914009000NRG23240620220537251
|
24/06/2022
|
NIRMALA
|
2914009WL008884
|
NIRMALA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-006-006/681
()
|
2914009000NRG23240620220537252
|
24/06/2022
|
RUKUMANI
|
2914009WL008884
|
RUKUMANI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-006-006/695
()
|
2914009000NRG23240620220537253
|
24/06/2022
|
SELVI
|
2914009WL008884
|
SELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-006-006/759
()
|
2914009000NRG23240620220537254
|
24/06/2022
|
REVATHI
|
2914009WL008884
|
REVATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-006-006/775
()
|
2914009000NRG23240620220537255
|
24/06/2022
|
SAVITHRI
|
2914009WL008884
|
SAVITHRI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-006-006/777
()
|
2914009000NRG23240620220537257
|
24/06/2022
|
PARVATHI
|
2914009WL008884
|
PARVATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SEMBANARKOIL
|
TN-14-009-006-006/78
()
|
2914009000NRG23240620220537258
|
24/06/2022
|
NEELAMBIGAI
|
2914009WL008884
|
NEELAMBIGAI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
NEELAMBIGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-006-006/792
()
|
2914009000NRG23240620220537259
|
24/06/2022
|
LATHA
|
2914009WL008884
|
LATHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-006-006/802
()
|
2914009000NRG23240620220537260
|
24/06/2022
|
KAVITHA
|
2914009WL008884
|
KAVITHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-006-006/809
()
|
2914009000NRG23240620220537262
|
24/06/2022
|
RASAKUMARI
|
2914009WL008884
|
RASAKUMARI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RASAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-006-006/811
()
|
2914009000NRG23240620220537264
|
24/06/2022
|
SANKAR
|
2914009WL008884
|
SANKAR
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-006-006/811
()
|
2914009000NRG23240620220537263
|
24/06/2022
|
SELVI
|
2914009WL008884
|
SELVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-006-006/824
()
|
2914009000NRG23240620220537265
|
24/06/2022
|
SENTHAMARAI
|
2914009WL008884
|
SENTHAMARAI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-006-006/825
()
|
2914009000NRG23240620220537266
|
24/06/2022
|
CHITRA
|
2914009WL008884
|
CHITRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-006-006/834
()
|
2914009000NRG23240620220537267
|
24/06/2022
|
KAMALA
|
2914009WL008884
|
KAMALA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-006-006/839
()
|
2914009000NRG23240620220537269
|
24/06/2022
|
SUMITHRA
|
2914009WL008884
|
SUMITHRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-006-006/847
()
|
2914009000NRG23240620220537271
|
24/06/2022
|
SUNDARI
|
2914009WL008884
|
SUNDARI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-006-006/849-B
()
|
2914009000NRG23240620220537272
|
24/06/2022
|
CHANDRA
|
2914009WL008884
|
CHANDRA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-006-006/873
()
|
2914009000NRG23240620220537274
|
24/06/2022
|
THAILNAYAKI
|
2914009WL008884
|
THAILNAYAKI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAILNAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-006-006/878
()
|
2914009000NRG23240620220537275
|
24/06/2022
|
SAGUNDALA
|
2914009WL008884
|
SAGUNDALA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-006-006/885
()
|
2914009000NRG23240620220537277
|
24/06/2022
|
THAIYALNAYAGI
|
2914009WL008884
|
THAIYALNAYAGI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-006-006/898
()
|
2914009000NRG23240620220537278
|
24/06/2022
|
MANJULA
|
2914009WL008884
|
MANJULA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-006-006/908
()
|
2914009000NRG23240620220537279
|
24/06/2022
|
SAROJA
|
2914009WL008884
|
SAROJA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-006-006/912
()
|
2914009000NRG23240620220537281
|
24/06/2022
|
VALARMATHI
|
2914009WL008884
|
VALARMATHI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-006-006/937-A
()
|
2914009000NRG23240620220537282
|
24/06/2022
|
VEMBU
|
2914009WL008884
|
VEMBU
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-006-006/960
()
|
2914009000NRG23240620220537284
|
24/06/2022
|
PREMA
|
2914009WL008884
|
PREMA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-006-006/981
()
|
2914009000NRG23240620220537286
|
24/06/2022
|
SARALADEVI
|
2914009WL008884
|
SARALADEVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-006-006/998
()
|
2914009000NRG23240620220537287
|
24/06/2022
|
SATHYA
|
2914009WL008884
|
SATHYA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-006-008/922
()
|
2914009000NRG23240620220537292
|
24/06/2022
|
RAJAKUMARI
|
2914009WL008884
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151486
|
151486
|
|
|
|
|
|
|
|
|
130
|
SEMBANARKOIL
|
TN-14-009-006-006/804
()
|
2914009000NRG23240620220537261
|
24/06/2022
|
SANGUMATHI
|
2914009WL008884
|
SANGUMATHI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANGUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156286
|
156286
|
|
|
|
|
|
|
|