|
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-14-009-045-001/194-A
()
|
2914009000NRG23071020221518082
|
07/10/2022
|
SUNDRAVADIVEL
|
2914009WL030894
|
SUNDRAVADIVEL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUNDRAVADIVEL
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-001/762-A
()
|
2914009000NRG23071020221518085
|
07/10/2022
|
RUKMANI
|
2914009WL030894
|
RUKMANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-001/777
()
|
2914009000NRG23071020221519900
|
07/10/2022
|
SAGUNDALA
|
2914009WL030950
|
SAGUNDALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-001/777
()
|
2914009000NRG23071020221519899
|
07/10/2022
|
SASIKUMAR
|
2914009WL030950
|
SASIKUMAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SASIKUMAR
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-001/804-A
()
|
2914009000NRG23071020221519901
|
07/10/2022
|
SARANYA
|
2914009WL030950
|
SARANYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-001/818
()
|
2914009000NRG23071020221518087
|
07/10/2022
|
DEVIGA
|
2914009WL030894
|
DEVIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-001/818
()
|
2914009000NRG23071020221518086
|
07/10/2022
|
SANMUGAM
|
2914009WL030894
|
SANMUGAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-002/738
()
|
2914009000NRG23071020221518088
|
07/10/2022
|
RADHA
|
2914009WL030894
|
RADHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RADHA
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-002/773
()
|
2914009000NRG23071020221518089
|
07/10/2022
|
AMUTHA
|
2914009WL030894
|
AMUTHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-002/773
()
|
2914009000NRG23071020221518090
|
07/10/2022
|
KALAISELVI
|
2914009WL030894
|
KALAISELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-004/778
()
|
2914009000NRG23071020221519903
|
07/10/2022
|
SUBAIYAN
|
2914009WL030950
|
SUBAIYAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBAIYAN
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-045/104
()
|
2914009000NRG23071020221519917
|
07/10/2022
|
PUSHPAVALLI
|
2914009WL030950
|
PUSHPAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-045/104
()
|
2914009000NRG23071020221519916
|
07/10/2022
|
SELVAM
|
2914009WL030950
|
SELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23071020221519921
|
07/10/2022
|
ANANDHARAJ
|
2914009WL030950
|
ANANDHARAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANANDHARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23071020221519918
|
07/10/2022
|
MASILAMANI
|
2914009WL030950
|
MASILAMANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23071020221519919
|
07/10/2022
|
MYNAVATHY
|
2914009WL030950
|
MYNAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MYNAVATHY
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-045/106
()
|
2914009000NRG23071020221519920
|
07/10/2022
|
RAMYAKALA
|
2914009WL030950
|
RAMYAKALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMYAKALA
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-045/107
()
|
2914009000NRG23071020221519922
|
07/10/2022
|
PICHAIPILLAI
|
2914009WL030950
|
PICHAIPILLAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PICHAIPILLAI
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-045/107
()
|
2914009000NRG23071020221519923
|
07/10/2022
|
SUSEELA
|
2914009WL030950
|
SUSEELA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/111
()
|
2914009000NRG23071020221519925
|
07/10/2022
|
RAJAVIKRAMAN
|
2914009WL030950
|
RAJAVIKRAMAN
|
00176
|
IDIB000T053
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAVIKRAMAN
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/131
()
|
2914009000NRG23071020221519927
|
07/10/2022
|
SAMIDURAI
|
2914009WL030950
|
SAMIDURAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/132
()
|
2914009000NRG23071020221519928
|
07/10/2022
|
SELVARANI
|
2914009WL030950
|
SELVARANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/133
()
|
2914009000NRG23071020221519929
|
07/10/2022
|
EZILARASI
|
2914009WL030950
|
EZILARASI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
EZILARASI
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/138
()
|
2914009000NRG23071020221519930
|
07/10/2022
|
RANI
|
2914009WL030950
|
RANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/141
()
|
2914009000NRG23071020221519931
|
07/10/2022
|
SEKARAN
|
2914009WL030950
|
SEKARAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SEKARAN
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/141
()
|
2914009000NRG23071020221519932
|
07/10/2022
|
VASUKI
|
2914009WL030950
|
VASUKI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-045/143
()
|
2914009000NRG23071020221519933
|
07/10/2022
|
GANESAN
|
2914009WL030950
|
GANESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-045/143
()
|
2914009000NRG23071020221519934
|
07/10/2022
|
SUSEELA
|
2914009WL030950
|
SUSEELA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-045/144
()
|
2914009000NRG23071020221519935
|
07/10/2022
|
VASUKI
|
2914009WL030950
|
VASUKI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-045/152
()
|
2914009000NRG23071020221518110
|
07/10/2022
|
SUNDARAMBAL
|
2914009WL030894
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/159
()
|
2914009000NRG23071020221519937
|
07/10/2022
|
DHAMOTHARAN
|
2914009WL030950
|
DHAMOTHARAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHAMOTHARAN
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-045/159
()
|
2914009000NRG23071020221519936
|
07/10/2022
|
VIJAYALAKSHMI
|
2914009WL030950
|
VIJAYALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-045/166
()
|
2914009000NRG23071020221519938
|
07/10/2022
|
VIRUTHAMMAL
|
2914009WL030950
|
VIRUTHAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIRUTHAMMAL
|
HDFC BANK LTD(607152)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/18
()
|
2914009000NRG23071020221519939
|
07/10/2022
|
JEEVANANDHAM
|
2914009WL030950
|
JEEVANANDHAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JEEVANANDHAM
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/18
()
|
2914009000NRG23071020221519940
|
07/10/2022
|
KALAISELVI
|
2914009WL030950
|
KALAISELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/186
()
|
2914009000NRG23071020221518111
|
07/10/2022
|
SAROJA
|
2914009WL030894
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-045-045/206
()
|
2914009000NRG23071020221519941
|
07/10/2022
|
ANJAMMAL
|
2914009WL030950
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-045-045/221
()
|
2914009000NRG23071020221518112
|
07/10/2022
|
THILAGAVATHY
|
2914009WL030894
|
THILAGAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-045-045/226
()
|
2914009000NRG23071020221519943
|
07/10/2022
|
RAJAKUMARI
|
2914009WL030950
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-045-045/226
()
|
2914009000NRG23071020221519942
|
07/10/2022
|
SELVAKUMAR
|
2914009WL030950
|
SELVAKUMAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-045-045/242
()
|
2914009000NRG23071020221518113
|
07/10/2022
|
SAGUNDALAI
|
2914009WL030894
|
SAGUNDALAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAGUNDALAI
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-045-045/269
()
|
2914009000NRG23071020221518115
|
07/10/2022
|
KASINATHAN
|
2914009WL030894
|
KASINATHAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-045-045/269
()
|
2914009000NRG23071020221518114
|
07/10/2022
|
KILIYAMMAL
|
2914009WL030894
|
KILIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-045-045/270
()
|
2914009000NRG23071020221518117
|
07/10/2022
|
ABIRAMI
|
2914009WL030894
|
ABIRAMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-045-045/270
()
|
2914009000NRG23071020221518116
|
07/10/2022
|
NEELAVATHY
|
2914009WL030894
|
NEELAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-045-045/271
()
|
2914009000NRG23071020221518118
|
07/10/2022
|
BAKKIYAVATHY
|
2914009WL030894
|
BAKKIYAVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAKKIYAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-045-045/271
()
|
2914009000NRG23071020221518119
|
07/10/2022
|
DEEPA
|
2914009WL030894
|
DEEPA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-045-045/275
()
|
2914009000NRG23071020221518120
|
07/10/2022
|
KANNAGI
|
2914009WL030894
|
KANNAGI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-045-045/277
()
|
2914009000NRG23071020221518121
|
07/10/2022
|
VASUKI
|
2914009WL030894
|
VASUKI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-045-045/279
()
|
2914009000NRG23071020221518122
|
07/10/2022
|
MAHALAKSHMI
|
2914009WL030894
|
MAHALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-045-045/286
()
|
2914009000NRG23071020221519946
|
07/10/2022
|
CHINNAPONNU
|
2914009WL030950
|
CHINNAPONNU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-045-045/287
()
|
2914009000NRG23071020221519947
|
07/10/2022
|
JAYANTHI
|
2914009WL030950
|
JAYANTHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-045-045/288
()
|
2914009000NRG23071020221519948
|
07/10/2022
|
KALIYAMURTHY
|
2914009WL030950
|
KALIYAMURTHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALIYAMURTHY
|
INDIAN BANK(607105)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-045-045/288
()
|
2914009000NRG23071020221519949
|
07/10/2022
|
VIMALA
|
2914009WL030950
|
VIMALA
|
00176
|
IDIB000T053
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-045-045/289
()
|
2914009000NRG23071020221519950
|
07/10/2022
|
SAROJA
|
2914009WL030950
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-045-045/290
()
|
2914009000NRG23071020221519951
|
07/10/2022
|
ANBAZHI
|
2914009WL030950
|
ANBAZHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANBAZHI
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-045-045/290
()
|
2914009000NRG23071020221519952
|
07/10/2022
|
ILAKKIYA
|
2914009WL030950
|
ILAKKIYA
|
00176
|
IDIB000T053
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
ILAKKIYA
|
INDIAN BANK(607105)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-045-045/291
()
|
2914009000NRG23071020221519953
|
07/10/2022
|
CHINNAIYAN
|
2914009WL030950
|
CHINNAIYAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-045-045/291
()
|
2914009000NRG23071020221519954
|
07/10/2022
|
RANI
|
2914009WL030950
|
RANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-045-045/292
()
|
2914009000NRG23071020221519955
|
07/10/2022
|
VEDHAVALLI
|
2914009WL030950
|
VEDHAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-045-045/293
()
|
2914009000NRG23071020221519956
|
07/10/2022
|
CHANDRA
|
2914009WL030950
|
CHANDRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-045-045/294
()
|
2914009000NRG23071020221519959
|
07/10/2022
|
GOWTHAMRAJ
|
2914009WL030950
|
GOWTHAMRAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
GOWTHAMRAJ
|
CANARA BANK(508532)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-045-045/294
()
|
2914009000NRG23071020221519957
|
07/10/2022
|
PATTAMMAL
|
2914009WL030950
|
PATTAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-045-045/294
()
|
2914009000NRG23071020221519958
|
07/10/2022
|
SENTHAMILSELVI
|
2914009WL030950
|
SENTHAMILSELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-045-045/295
()
|
2914009000NRG23071020221519960
|
07/10/2022
|
RAMACHANDRAN
|
2914009WL030950
|
RAMACHANDRAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-045-045/295
()
|
2914009000NRG23071020221519961
|
07/10/2022
|
SUSEELA
|
2914009WL030950
|
SUSEELA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-045-045/296
()
|
2914009000NRG23071020221519962
|
07/10/2022
|
POONGOTHAI
|
2914009WL030950
|
POONGOTHAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-045-045/297
()
|
2914009000NRG23071020221519963
|
07/10/2022
|
CHANDRAKASAN
|
2914009WL030950
|
CHANDRAKASAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRAKASAN
|
INDIAN BANK(607105)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-045-045/297
()
|
2914009000NRG23071020221519964
|
07/10/2022
|
POOSAM
|
2914009WL030950
|
POOSAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
POOSAM
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-045-045/298-A
()
|
2914009000NRG23071020221519966
|
07/10/2022
|
KAMARAJ
|
2914009WL030950
|
KAMARAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-045-045/299
()
|
2914009000NRG23071020221519967
|
07/10/2022
|
MALLIGA
|
2914009WL030950
|
MALLIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-045-045/300-B
()
|
2914009000NRG23071020221519969
|
07/10/2022
|
BALASUBRAMANIYAN
|
2914009WL030950
|
BALASUBRAMANIYAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-045-045/301
()
|
2914009000NRG23071020221519971
|
07/10/2022
|
SUNDARAMBAL
|
2914009WL030950
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-045-045/303-A
()
|
2914009000NRG23071020221519972
|
07/10/2022
|
SETHURAJAN
|
2914009WL030950
|
SETHURAJAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SETHURAJAN
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-045-045/303-A
()
|
2914009000NRG23071020221519973
|
07/10/2022
|
VIJAYA
|
2914009WL030950
|
VIJAYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-045-045/305
()
|
2914009000NRG23071020221519974
|
07/10/2022
|
RAVI
|
2914009WL030950
|
RAVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-045-045/307
()
|
2914009000NRG23071020221519976
|
07/10/2022
|
KIRIJA
|
2914009WL030950
|
KIRIJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KIRIJA
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-045-045/309
()
|
2914009000NRG23071020221519978
|
07/10/2022
|
SAROJA
|
2914009WL030950
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-045-045/309
()
|
2914009000NRG23071020221519977
|
07/10/2022
|
VEERASINGAM
|
2914009WL030950
|
VEERASINGAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERASINGAM
|
INDIAN BANK(607105)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-045-045/310
()
|
2914009000NRG23071020221519981
|
07/10/2022
|
AMSAM
|
2914009WL030950
|
AMSAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-045-045/310
()
|
2914009000NRG23071020221519980
|
07/10/2022
|
RENUKA
|
2914009WL030950
|
RENUKA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-045-045/310
()
|
2914009000NRG23071020221519979
|
07/10/2022
|
SELVAM
|
2914009WL030950
|
SELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-045-045/314
()
|
2914009000NRG23071020221519982
|
07/10/2022
|
VIJAYAKUMAR
|
2914009WL030950
|
VIJAYAKUMAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-045-045/315
()
|
2914009000NRG23071020221519984
|
07/10/2022
|
ANBURAJ
|
2914009WL030950
|
ANBURAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANBURAJ
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-045-045/315
()
|
2914009000NRG23071020221519985
|
07/10/2022
|
RAJESWARI
|
2914009WL030950
|
RAJESWARI
|
00176
|
IDIB000T053
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-045-045/318
()
|
2914009000NRG23071020221519988
|
07/10/2022
|
SELVAM
|
2914009WL030950
|
SELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-045-045/318
()
|
2914009000NRG23071020221519989
|
07/10/2022
|
SELVI
|
2914009WL030950
|
SELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVI
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-045-045/318
()
|
2914009000NRG23071020221519990
|
07/10/2022
|
SURYA
|
2914009WL030950
|
SURYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SURYA
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-045-045/319-A
()
|
2914009000NRG23071020221519992
|
07/10/2022
|
SANTHI
|
2914009WL030950
|
SANTHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-045-045/321
()
|
2914009000NRG23071020221519993
|
07/10/2022
|
ARANJU
|
2914009WL030950
|
ARANJU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARANJU
|
INDIAN BANK(607105)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-045-045/324
()
|
2914009000NRG23071020221519996
|
07/10/2022
|
SARANYA
|
2914009WL030950
|
SARANYA
|
00176
|
IDIB000T053
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-045-045/324
()
|
2914009000NRG23071020221519995
|
07/10/2022
|
SAROJA
|
2914009WL030950
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-045-045/326
()
|
2914009000NRG23071020221519999
|
07/10/2022
|
SELVANATHAN
|
2914009WL030950
|
SELVANATHAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVANATHAN
|
INDIAN BANK(607105)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-045-045/326
()
|
2914009000NRG23071020221519998
|
07/10/2022
|
SELVI
|
2914009WL030950
|
SELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVI
|
INDIAN BANK(607105)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-045-045/327
()
|
2914009000NRG23071020221520001
|
07/10/2022
|
BANUMATHY
|
2914009WL030950
|
BANUMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-045-045/327
()
|
2914009000NRG23071020221520000
|
07/10/2022
|
MOHAN
|
2914009WL030950
|
MOHAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-045-045/328
()
|
2914009000NRG23071020221520002
|
07/10/2022
|
AMBIKA
|
2914009WL030950
|
AMBIKA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMBIKA
|
HDFC BANK LTD(607152)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-045-045/33
()
|
2914009000NRG23071020221520004
|
07/10/2022
|
MALLIGA
|
2914009WL030950
|
MALLIGA
|
00176
|
IDIB000T053
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-045-045/330
()
|
2914009000NRG23071020221520006
|
07/10/2022
|
MUTHULAKSHMI
|
2914009WL030950
|
MUTHULAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-045-045/333
()
|
2914009000NRG23071020221520009
|
07/10/2022
|
SAROJA
|
2914009WL030950
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-045-045/333
()
|
2914009000NRG23071020221520007
|
07/10/2022
|
VEERAMANI
|
2914009WL030950
|
VEERAMANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-045-045/334
()
|
2914009000NRG23071020221520010
|
07/10/2022
|
CHITRA
|
2914009WL030950
|
CHITRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-045-045/334
()
|
2914009000NRG23071020221520012
|
07/10/2022
|
KATHIRAVAN
|
2914009WL030950
|
KATHIRAVAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KATHIRAVAN
|
INDIAN BANK(607105)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-045-045/335
()
|
2914009000NRG23071020221520015
|
07/10/2022
|
LATHA
|
2914009WL030950
|
LATHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LATHA
|
INDIAN BANK(607105)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-045-045/336
()
|
2914009000NRG23071020221520016
|
07/10/2022
|
REVATHY
|
2914009WL030950
|
REVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-045-045/337
()
|
2914009000NRG23071020221520017
|
07/10/2022
|
RAJESWARI
|
2914009WL030950
|
RAJESWARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-045-045/34
()
|
2914009000NRG23071020221518123
|
07/10/2022
|
ARULSELVI
|
2914009WL030894
|
ARULSELVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARULSELVI
|
INDIAN BANK(607105)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-045-045/343
()
|
2914009000NRG23071020221520019
|
07/10/2022
|
KAVITHA
|
2914009WL030950
|
KAVITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-045-045/344
()
|
2914009000NRG23071020221520020
|
07/10/2022
|
LAKSHMI
|
2914009WL030950
|
LAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-045-045/348
()
|
2914009000NRG23071020221518125
|
07/10/2022
|
ALAMELU
|
2914009WL030894
|
ALAMELU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-045-045/351
()
|
2914009000NRG23071020221520021
|
07/10/2022
|
SIVAGAMI
|
2914009WL030950
|
SIVAGAMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-045-045/354
()
|
2914009000NRG23071020221518126
|
07/10/2022
|
NAVANEETHAM
|
2914009WL030894
|
NAVANEETHAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-045-045/360-A
()
|
2914009000NRG23071020221520022
|
07/10/2022
|
VANAROJA
|
2914009WL030950
|
VANAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VANAROJA
|
HDFC BANK LTD(607152)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-045-045/366
()
|
2914009000NRG23071020221520023
|
07/10/2022
|
VALARMATHY
|
2914009WL030950
|
VALARMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-045-045/378-A
()
|
2914009000NRG23071020221520024
|
07/10/2022
|
JAYAPERATHA
|
2914009WL030950
|
JAYAPERATHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYAPERATHA
|
INDIAN BANK(607105)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-045-045/38
()
|
2914009000NRG23071020221520025
|
07/10/2022
|
BALAIYAN
|
2914009WL030950
|
BALAIYAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BALAIYAN
|
INDIAN BANK(607105)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-045-045/381
()
|
2914009000NRG23071020221520028
|
07/10/2022
|
JAMUNA
|
2914009WL030950
|
JAMUNA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-045-045/381
()
|
2914009000NRG23071020221520027
|
07/10/2022
|
PONNI
|
2914009WL030950
|
PONNI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PONNI
|
INDIAN BANK(607105)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-045-045/381
()
|
2914009000NRG23071020221520026
|
07/10/2022
|
SUMATHY
|
2914009WL030950
|
SUMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-045-045/421
()
|
2914009000NRG23071020221518127
|
07/10/2022
|
GEETHA
|
2914009WL030894
|
GEETHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-045-045/425
()
|
2914009000NRG23071020221518131
|
07/10/2022
|
SANGEETHA
|
2914009WL030894
|
SANGEETHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-045-045/425
()
|
2914009000NRG23071020221518129
|
07/10/2022
|
SUGUMAR
|
2914009WL030894
|
SUGUMAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUGUMAR
|
INDIAN BANK(607105)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-045-045/425
()
|
2914009000NRG23071020221518130
|
07/10/2022
|
VASUKI
|
2914009WL030894
|
VASUKI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-045-045/434
()
|
2914009000NRG23071020221518132
|
07/10/2022
|
CHINNAPILLAI
|
2914009WL030894
|
CHINNAPILLAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-045-045/434
()
|
2914009000NRG23071020221518133
|
07/10/2022
|
INDIRANI
|
2914009WL030894
|
INDIRANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-045-045/435
()
|
2914009000NRG23071020221518134
|
07/10/2022
|
MURUGESAN
|
2914009WL030894
|
MURUGESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-045-045/435
()
|
2914009000NRG23071020221518135
|
07/10/2022
|
VANITHA
|
2914009WL030894
|
VANITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-045-045/449
()
|
2914009000NRG23071020221518136
|
07/10/2022
|
SARADHA
|
2914009WL030894
|
SARADHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-045-045/451
()
|
2914009000NRG23071020221518139
|
07/10/2022
|
ALIBABA
|
2914009WL030894
|
ALIBABA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALIBABA
|
INDIAN BANK(607105)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-045-045/451
()
|
2914009000NRG23071020221518138
|
07/10/2022
|
MANI
|
2914009WL030894
|
MANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANI
|
INDIAN BANK(607105)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-045-045/453
()
|
2914009000NRG23071020221518140
|
07/10/2022
|
JAYARAMAN
|
2914009WL030894
|
JAYARAMAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-045-045/455
()
|
2914009000NRG23071020221518142
|
07/10/2022
|
REVATHY
|
2914009WL030894
|
REVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-045-045/455
()
|
2914009000NRG23071020221518143
|
07/10/2022
|
SASIKALA
|
2914009WL030894
|
SASIKALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-045-045/459
()
|
2914009000NRG23071020221518144
|
07/10/2022
|
Mala
|
2914009WL030894
|
Mala
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mala
|
INDIAN BANK(607105)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-045-045/464
()
|
2914009000NRG23071020221518145
|
07/10/2022
|
BALACHANDRAN
|
2914009WL030894
|
BALACHANDRAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BALACHANDRAN
|
INDIAN BANK(607105)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-045-045/464
()
|
2914009000NRG23071020221518146
|
07/10/2022
|
ROHINI
|
2914009WL030894
|
ROHINI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-045-045/465
()
|
2914009000NRG23071020221520031
|
07/10/2022
|
VASANTHA
|
2914009WL030950
|
VASANTHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-045-045/465
()
|
2914009000NRG23071020221520030
|
07/10/2022
|
VELLAISAMY
|
2914009WL030950
|
VELLAISAMY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VELLAISAMY
|
INDIAN BANK(607105)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-045-045/470
()
|
2914009000NRG23071020221518147
|
07/10/2022
|
MANJULA
|
2914009WL030894
|
MANJULA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-045-045/472
()
|
2914009000NRG23071020221518149
|
07/10/2022
|
ANJAMMAL
|
2914009WL030894
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-045-045/472
()
|
2914009000NRG23071020221518148
|
07/10/2022
|
SAMINATHAN
|
2914009WL030894
|
SAMINATHAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-045-045/472
()
|
2914009000NRG23071020221518150
|
07/10/2022
|
Sudhakar
|
2914009WL030894
|
Sudhakar
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-045-045/473
()
|
2914009000NRG23071020221518152
|
07/10/2022
|
VANAMAYIL
|
2914009WL030894
|
VANAMAYIL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VANAMAYIL
|
INDIAN BANK(607105)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-045-045/475
()
|
2914009000NRG23071020221518153
|
07/10/2022
|
DHANALAKSHMI
|
2914009WL030894
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-045-045/479
()
|
2914009000NRG23071020221520032
|
07/10/2022
|
BASKARAN
|
2914009WL030950
|
BASKARAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-045-045/479
()
|
2914009000NRG23071020221520033
|
07/10/2022
|
SUMITHRA
|
2914009WL030950
|
SUMITHRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-045-045/48
()
|
2914009000NRG23071020221518154
|
07/10/2022
|
KRISHNAVENI
|
2914009WL030894
|
KRISHNAVENI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-045-045/480
()
|
2914009000NRG23071020221520034
|
07/10/2022
|
PARIMALA
|
2914009WL030950
|
PARIMALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-045-045/481
()
|
2914009000NRG23071020221518155
|
07/10/2022
|
THAIYALNAYAGI
|
2914009WL030894
|
THAIYALNAYAGI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-045-045/482
()
|
2914009000NRG23071020221518156
|
07/10/2022
|
SAROJA
|
2914009WL030894
|
SAROJA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-045-045/484
()
|
2914009000NRG23071020221518158
|
07/10/2022
|
KASTHURI
|
2914009WL030894
|
KASTHURI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-045-045/484
()
|
2914009000NRG23071020221518157
|
07/10/2022
|
RAJENDRAN
|
2914009WL030894
|
RAJENDRAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-045-045/486-A
()
|
2914009000NRG23071020221518159
|
07/10/2022
|
KASTHURI
|
2914009WL030894
|
KASTHURI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-045-045/489-D
()
|
2914009000NRG23071020221518162
|
07/10/2022
|
KAVITHA
|
2914009WL030894
|
KAVITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-045-045/489-D
()
|
2914009000NRG23071020221518163
|
07/10/2022
|
MALARKODI
|
2914009WL030894
|
MALARKODI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-045-045/489-D
()
|
2914009000NRG23071020221518164
|
07/10/2022
|
SUBITHA
|
2914009WL030894
|
SUBITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBITHA
|
INDIAN BANK(607105)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-045-045/491
()
|
2914009000NRG23071020221518166
|
07/10/2022
|
BANUMATHY
|
2914009WL030894
|
BANUMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-045-045/491
()
|
2914009000NRG23071020221518165
|
07/10/2022
|
GANESAN
|
2914009WL030894
|
GANESAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-045-045/491
()
|
2914009000NRG23071020221518167
|
07/10/2022
|
KARTHIGA
|
2914009WL030894
|
KARTHIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARTHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-045-045/492
()
|
2914009000NRG23071020221518168
|
07/10/2022
|
JOTHI
|
2914009WL030894
|
JOTHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-045-045/493
()
|
2914009000NRG23071020221518169
|
07/10/2022
|
CHITRA
|
2914009WL030894
|
CHITRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-045-045/495
()
|
2914009000NRG23071020221518170
|
07/10/2022
|
MANIMEGALAI
|
2914009WL030894
|
MANIMEGALAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-045-045/496
()
|
2914009000NRG23071020221518171
|
07/10/2022
|
CHANDRA
|
2914009WL030894
|
CHANDRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-045-045/525
()
|
2914009000NRG23071020221518172
|
07/10/2022
|
NIRMALA
|
2914009WL030894
|
NIRMALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-045-045/54
()
|
2914009000NRG23071020221518173
|
07/10/2022
|
CHANDRA
|
2914009WL030894
|
CHANDRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-045-045/547
()
|
2914009000NRG23071020221518175
|
07/10/2022
|
KANAGARAJ
|
2914009WL030894
|
KANAGARAJ
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-045-045/547
()
|
2914009000NRG23071020221518174
|
07/10/2022
|
KANNAIYAN
|
2914009WL030894
|
KANNAIYAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-045-045/555
()
|
2914009000NRG23071020221518177
|
07/10/2022
|
MANJALMALA
|
2914009WL030894
|
MANJALMALA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANJALMALA
|
INDIAN BANK(607105)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-045-045/574
()
|
2914009000NRG23071020221518179
|
07/10/2022
|
POOVAMMAL
|
2914009WL030894
|
POOVAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
POOVAMMAL
|
INDIAN BANK(607105)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-045-045/575
()
|
2914009000NRG23071020221518180
|
07/10/2022
|
NAGAMMAL
|
2914009WL030894
|
NAGAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-045-045/577
()
|
2914009000NRG23071020221518181
|
07/10/2022
|
SELVAM
|
2914009WL030894
|
SELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-045-045/579
()
|
2914009000NRG23071020221518182
|
07/10/2022
|
AACHIYAMMAL
|
2914009WL030894
|
AACHIYAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-045-045/594
()
|
2914009000NRG23071020221518184
|
07/10/2022
|
NARAYANASAMY
|
2914009WL030894
|
NARAYANASAMY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-045-045/600
()
|
2914009000NRG23071020221518185
|
07/10/2022
|
SUSEELA
|
2914009WL030894
|
SUSEELA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-045-045/619
()
|
2914009000NRG23071020221518187
|
07/10/2022
|
LALITHA
|
2914009WL030894
|
LALITHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-045-045/624
()
|
2914009000NRG23071020221520037
|
07/10/2022
|
MALATHY
|
2914009WL030950
|
MALATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-045-045/634
()
|
2914009000NRG23071020221518188
|
07/10/2022
|
KUPPAMMAL
|
2914009WL030894
|
KUPPAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-045-045/655
()
|
2914009000NRG23071020221518190
|
07/10/2022
|
SELVARANI
|
2914009WL030894
|
SELVARANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-045-045/670
()
|
2914009000NRG23071020221520038
|
07/10/2022
|
ANNAPOORANI
|
2914009WL030950
|
ANNAPOORANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-045-045/683
()
|
2914009000NRG23071020221518191
|
07/10/2022
|
MADHANAVALLI
|
2914009WL030894
|
MADHANAVALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MADHANAVALLI
|
INDIAN BANK(607105)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-045-045/696
()
|
2914009000NRG23071020221520039
|
07/10/2022
|
MALLIGA
|
2914009WL030950
|
MALLIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-045-045/696
()
|
2914009000NRG23071020221520040
|
07/10/2022
|
PANNEERSELVAM
|
2914009WL030950
|
PANNEERSELVAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-045-045/698-A
()
|
2914009000NRG23071020221520042
|
07/10/2022
|
AMUTHA
|
2914009WL030950
|
AMUTHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-045-045/698-A
()
|
2914009000NRG23071020221520041
|
07/10/2022
|
SUNDARAJAN
|
2914009WL030950
|
SUNDARAJAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUNDARAJAN
|
INDIAN BANK(607105)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-045-045/702
()
|
2914009000NRG23071020221518192
|
07/10/2022
|
MALLIGA
|
2914009WL030894
|
MALLIGA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-045-045/703
()
|
2914009000NRG23071020221518193
|
07/10/2022
|
POOMADEVI
|
2914009WL030894
|
POOMADEVI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
POOMADEVI
|
INDIAN BANK(607105)
|
|
187
|
SEMBANARKOIL
|
TN-14-009-045-045/710
()
|
2914009000NRG23071020221520043
|
07/10/2022
|
VIJAYAKUMARI
|
2914009WL030950
|
VIJAYAKUMARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
188
|
SEMBANARKOIL
|
TN-14-009-045-045/717
()
|
2914009000NRG23071020221518195
|
07/10/2022
|
GNANASEKARAN
|
2914009WL030894
|
GNANASEKARAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
GNANASEKARAN
|
INDIAN BANK(607105)
|
|
189
|
SEMBANARKOIL
|
TN-14-009-045-045/717
()
|
2914009000NRG23071020221518194
|
07/10/2022
|
PRIYA
|
2914009WL030894
|
PRIYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEMBANARKOIL
|
TN-14-009-045-045/72
()
|
2914009000NRG23071020221520044
|
07/10/2022
|
KALIYAMOORTHY
|
2914009WL030950
|
KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
191
|
SEMBANARKOIL
|
TN-14-009-045-045/72
()
|
2914009000NRG23071020221520045
|
07/10/2022
|
VASANTHA
|
2914009WL030950
|
VASANTHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
192
|
SEMBANARKOIL
|
TN-14-009-045-045/722
()
|
2914009000NRG23071020221518196
|
07/10/2022
|
VASANTHA
|
2914009WL030894
|
VASANTHA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
193
|
SEMBANARKOIL
|
TN-14-009-045-045/73
()
|
2914009000NRG23071020221520046
|
07/10/2022
|
CHELLAMMAL
|
2914009WL030950
|
CHELLAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
194
|
SEMBANARKOIL
|
TN-14-009-045-045/731
()
|
2914009000NRG23071020221518198
|
07/10/2022
|
VEERAMMAL
|
2914009WL030894
|
VEERAMMAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SEMBANARKOIL
|
TN-14-009-045-045/732
()
|
2914009000NRG23071020221518200
|
07/10/2022
|
THIYAGARAJAN
|
2914009WL030894
|
THIYAGARAJAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
196
|
SEMBANARKOIL
|
TN-14-009-045-045/732
()
|
2914009000NRG23071020221518199
|
07/10/2022
|
VALLI
|
2914009WL030894
|
VALLI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALLI
|
INDIAN BANK(607105)
|
|
197
|
SEMBANARKOIL
|
TN-14-009-045-045/733
()
|
2914009000NRG23071020221518201
|
07/10/2022
|
REVATHY
|
2914009WL030894
|
REVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
198
|
SEMBANARKOIL
|
TN-14-009-045-045/734
()
|
2914009000NRG23071020221518203
|
07/10/2022
|
JAYANTHI
|
2914009WL030894
|
JAYANTHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SEMBANARKOIL
|
TN-14-009-045-045/734
()
|
2914009000NRG23071020221518204
|
07/10/2022
|
NACHINARKINIYAR
|
2914009WL030894
|
NACHINARKINIYAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
NACHINARKINIYAR
|
INDIAN BANK(607105)
|
|
200
|
SEMBANARKOIL
|
TN-14-009-045-045/736
()
|
2914009000NRG23071020221518205
|
07/10/2022
|
JAYACHITRA
|
2914009WL030894
|
JAYACHITRA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
201
|
SEMBANARKOIL
|
TN-14-009-045-045/74
()
|
2914009000NRG23071020221518208
|
07/10/2022
|
KALAIMATHY
|
2914009WL030894
|
KALAIMATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAIMATHY
|
INDIAN BANK(607105)
|
|
202
|
SEMBANARKOIL
|
TN-14-009-045-045/74
()
|
2914009000NRG23071020221518207
|
07/10/2022
|
SAMIDURAI
|
2914009WL030894
|
SAMIDURAI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
203
|
SEMBANARKOIL
|
TN-14-009-045-045/754
()
|
2914009000NRG23071020221520047
|
07/10/2022
|
SATHIYAKANI
|
2914009WL030950
|
SATHIYAKANI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SATHIYAKANI
|
INDIAN BANK(607105)
|
|
204
|
SEMBANARKOIL
|
TN-14-009-045-045/76
()
|
2914009000NRG23071020221520050
|
07/10/2022
|
DEEPA
|
2914009WL030950
|
DEEPA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
205
|
SEMBANARKOIL
|
TN-14-009-045-045/76
()
|
2914009000NRG23071020221520049
|
07/10/2022
|
SUMATHI
|
2914009WL030950
|
SUMATHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SEMBANARKOIL
|
TN-14-009-045-045/76
()
|
2914009000NRG23071020221520048
|
07/10/2022
|
TAMILVASAGAM
|
2914009WL030950
|
TAMILVASAGAM
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
TAMILVASAGAM
|
CANARA BANK(508532)
|
|
207
|
SEMBANARKOIL
|
TN-14-009-045-045/80
()
|
2914009000NRG23071020221520051
|
07/10/2022
|
REVATHY
|
2914009WL030950
|
REVATHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
208
|
SEMBANARKOIL
|
TN-14-009-045-045/81
()
|
2914009000NRG23071020221520054
|
07/10/2022
|
VIJAYA
|
2914009WL030950
|
VIJAYA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SEMBANARKOIL
|
TN-14-009-045-045/822-A
()
|
2914009000NRG23071020221520056
|
07/10/2022
|
SARASU
|
2914009WL030950
|
SARASU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARASU
|
INDIAN BANK(607105)
|
|
210
|
SEMBANARKOIL
|
TN-14-009-045-045/92
()
|
2914009000NRG23071020221520062
|
07/10/2022
|
JOTHIPRAKASH
|
2914009WL030950
|
JOTHIPRAKASH
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JOTHIPRAKASH
|
INDIAN BANK(607105)
|
|
211
|
SEMBANARKOIL
|
TN-14-009-045-045/92
()
|
2914009000NRG23071020221520063
|
07/10/2022
|
SAKILA
|
2914009WL030950
|
SAKILA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
212
|
SEMBANARKOIL
|
TN-14-009-045-045/93
()
|
2914009000NRG23071020221520064
|
07/10/2022
|
SUSILA
|
2914009WL030950
|
SUSILA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
213
|
SEMBANARKOIL
|
TN-14-009-045-045/95
()
|
2914009000NRG23071020221518218
|
07/10/2022
|
SANTHY
|
2914009WL030894
|
SANTHY
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
214
|
SEMBANARKOIL
|
TN-14-009-045-045/98
()
|
2914009000NRG23071020221520065
|
07/10/2022
|
RAYAR
|
2914009WL030950
|
RAYAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAYAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214744
|
214744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214744
|
214744
|
|
|
|
|
|
|
|