|
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-14-009-015-015/138
()
|
2914009000NRG23080720220700122
|
09/07/2022
|
MALAR
|
2914009WL012115
|
MALAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-015-015/272
()
|
2914009000NRG23080720220700123
|
09/07/2022
|
VALARMATHY
|
2914009WL012115
|
VALARMATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALARMATHY
|
HDFC BANK LTD(607152)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-015-015/328
()
|
2914009000NRG23080720220700124
|
09/07/2022
|
TAMILARASI
|
2914009WL012115
|
TAMILARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-015-015/342
()
|
2914009000NRG23080720220700125
|
09/07/2022
|
LALITHA
|
2914009WL012115
|
LALITHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-015-015/342
()
|
2914009000NRG23080720220700126
|
09/07/2022
|
SURESH
|
2914009WL012115
|
SURESH
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-015-015/358
()
|
2914009000NRG23080720220700128
|
09/07/2022
|
DEVI
|
2914009WL012115
|
DEVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-015-015/358
()
|
2914009000NRG23080720220700127
|
09/07/2022
|
RAGUPATHY
|
2914009WL012115
|
RAGUPATHY
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAGUPATHY
|
INDUSIND BANK(607189)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-015-015/407
()
|
2914009000NRG23080720220700129
|
09/07/2022
|
SUDHA
|
2914009WL012115
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-015-015/408
()
|
2914009000NRG23080720220700130
|
09/07/2022
|
BOOPATHI
|
2914009WL012115
|
BOOPATHI
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-015-015/507
()
|
2914009000NRG23080720220700132
|
09/07/2022
|
SUNDARI
|
2914009WL012115
|
SUNDARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-015-015/513
()
|
2914009000NRG23080720220700133
|
09/07/2022
|
CHINNAPILLAI
|
2914009WL012115
|
CHINNAPILLAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-015-015/514
()
|
2914009000NRG23080720220700134
|
09/07/2022
|
GOKILA
|
2914009WL012115
|
GOKILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-015-015/527
()
|
2914009000NRG23080720220700135
|
09/07/2022
|
NAGARAJAN
|
2914009WL012115
|
NAGARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-015-015/528
()
|
2914009000NRG23080720220700136
|
09/07/2022
|
BANU
|
2914009WL012115
|
BANU
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-015-015/53
()
|
2914009000NRG23080720220700137
|
09/07/2022
|
GANESAMOORTHY
|
2914009WL012115
|
GANESAMOORTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANESAMOORTHY
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-015-015/533
()
|
2914009000NRG23080720220700139
|
09/07/2022
|
LATHA
|
2914009WL012115
|
LATHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-015-015/579
()
|
2914009000NRG23080720220700142
|
09/07/2022
|
SELVI
|
2914009WL012115
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-015-015/581
()
|
2914009000NRG23080720220700143
|
09/07/2022
|
GANASUNDARI
|
2914009WL012115
|
GANASUNDARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
GANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-015-015/585
()
|
2914009000NRG23080720220700144
|
09/07/2022
|
KAVITHA
|
2914009WL012115
|
KAVITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-015-015/586
()
|
2914009000NRG23080720220700145
|
09/07/2022
|
ARUMAIKANNU
|
2914009WL012115
|
ARUMAIKANNU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMAIKANNU
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-015-015/593
()
|
2914009000NRG23080720220700146
|
09/07/2022
|
RANI
|
2914009WL012115
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-015-015/594
()
|
2914009000NRG23080720220700147
|
09/07/2022
|
KALA
|
2914009WL012115
|
KALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-015-015/595
()
|
2914009000NRG23080720220700148
|
09/07/2022
|
THEIVANAI
|
2914009WL012115
|
THEIVANAI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-015-015/596
()
|
2914009000NRG23080720220700149
|
09/07/2022
|
MURUGESWARI
|
2914009WL012115
|
MURUGESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-015-015/598
()
|
2914009000NRG23080720220700151
|
09/07/2022
|
VAITHIYALINGAM
|
2914009WL012115
|
VAITHIYALINGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
VAITHIYALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-015-015/600
()
|
2914009000NRG23080720220700152
|
09/07/2022
|
SANGEETHA
|
2914009WL012115
|
SANGEETHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-015-015/603
()
|
2914009000NRG23080720220700153
|
09/07/2022
|
MURUGESHWARI
|
2914009WL012115
|
MURUGESHWARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-015-015/604
()
|
2914009000NRG23080720220700154
|
09/07/2022
|
MURUGATTHA
|
2914009WL012115
|
MURUGATTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGATTHA
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-015-015/604
()
|
2914009000NRG23080720220700155
|
09/07/2022
|
NAKSHATHIRA
|
2914009WL012115
|
NAKSHATHIRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAKSHATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-015-015/605
()
|
2914009000NRG23080720220700156
|
09/07/2022
|
RAJALAKSHMI
|
2914009WL012115
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-015-015/607
()
|
2914009000NRG23080720220700157
|
09/07/2022
|
PADMAVATHY
|
2914009WL012115
|
PADMAVATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-015-015/608
()
|
2914009000NRG23080720220700158
|
09/07/2022
|
INBAVALLI
|
2914009WL012115
|
INBAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-015-015/609
()
|
2914009000NRG23080720220700159
|
09/07/2022
|
PUDHUMALAR
|
2914009WL012115
|
PUDHUMALAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
PUDHUMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-015-015/622
()
|
2914009000NRG23080720220700161
|
09/07/2022
|
LAKSHMI
|
2914009WL012115
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-015-015/622
()
|
2914009000NRG23080720220700160
|
09/07/2022
|
MURUGESHWARI
|
2914009WL012115
|
MURUGESHWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-015-015/625
()
|
2914009000NRG23080720220700162
|
09/07/2022
|
THILAGAVATHI
|
2914009WL012115
|
THILAGAVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-015-015/627
()
|
2914009000NRG23080720220700164
|
09/07/2022
|
RATHINAVEL
|
2914009WL012115
|
RATHINAVEL
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
RATHINAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-015-015/627
()
|
2914009000NRG23080720220700165
|
09/07/2022
|
SANKARI
|
2914009WL012115
|
SANKARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-015-015/629
()
|
2914009000NRG23080720220700166
|
09/07/2022
|
SARASWATHI
|
2914009WL012115
|
SARASWATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-015-015/634
()
|
2914009000NRG23080720220700167
|
09/07/2022
|
ABOORVAM
|
2914009WL012115
|
ABOORVAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-015-015/636
()
|
2914009000NRG23080720220700168
|
09/07/2022
|
PARVATHI
|
2914009WL012115
|
PARVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-015-015/637
()
|
2914009000NRG23080720220700169
|
09/07/2022
|
ARULSAMY
|
2914009WL012115
|
ARULSAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARULSAMY
|
ICICI BANK LTD(508534)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-015-015/648
()
|
2914009000NRG23080720220700170
|
09/07/2022
|
JOTHI
|
2914009WL012115
|
JOTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-015-015/650
()
|
2914009000NRG23080720220700171
|
09/07/2022
|
ANJALAIDEVI
|
2914009WL012115
|
ANJALAIDEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-015-015/652
()
|
2914009000NRG23080720220700172
|
09/07/2022
|
AMUDHA
|
2914009WL012115
|
AMUDHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-015-015/657
()
|
2914009000NRG23080720220700173
|
09/07/2022
|
LAKSHMI
|
2914009WL012115
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-015-015/661
()
|
2914009000NRG23080720220700174
|
09/07/2022
|
ELATCHI
|
2914009WL012115
|
ELATCHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELATCHI
|
BANK OF BARODA(606985)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-015-015/662
()
|
2914009000NRG23080720220700176
|
09/07/2022
|
ARIVAZHAGI
|
2914009WL012115
|
ARIVAZHAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
ARIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-015-015/662
()
|
2914009000NRG23080720220700175
|
09/07/2022
|
KARUTHAMMAL
|
2914009WL012115
|
KARUTHAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-015-015/665
()
|
2914009000NRG23080720220700177
|
09/07/2022
|
CHINNAPONNU
|
2914009WL012115
|
CHINNAPONNU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-015-015/666
()
|
2914009000NRG23080720220700178
|
09/07/2022
|
MURUGESWARI
|
2914009WL012115
|
MURUGESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-015-015/674
()
|
2914009000NRG23080720220700179
|
09/07/2022
|
KARUTHAMMAL
|
2914009WL012115
|
KARUTHAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-015-015/685
()
|
2914009000NRG23080720220700181
|
09/07/2022
|
SELVAKUMARI
|
2914009WL012115
|
SELVAKUMARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-015-015/695
()
|
2914009000NRG23080720220700182
|
09/07/2022
|
REVATHI
|
2914009WL012115
|
REVATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-015-015/703
()
|
2914009000NRG23080720220700183
|
09/07/2022
|
PAVALAKODI
|
2914009WL012115
|
PAVALAKODI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVALAKODI
|
HDFC BANK LTD(607152)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-015-015/706
()
|
2914009000NRG23080720220700184
|
09/07/2022
|
SARASWATHY
|
2914009WL012115
|
SARASWATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-015-015/723
()
|
2914009000NRG23080720220700185
|
09/07/2022
|
THANGAMMAL
|
2914009WL012115
|
THANGAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-015-015/725
()
|
2914009000NRG23080720220700186
|
09/07/2022
|
MAHARANI
|
2914009WL012115
|
MAHARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-015-015/740
()
|
2914009000NRG23080720220700191
|
09/07/2022
|
SATHYAKALA
|
2914009WL012115
|
SATHYAKALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SATHYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-015-015/741
()
|
2914009000NRG23080720220700192
|
09/07/2022
|
PUZHENTHI
|
2914009WL012115
|
PUZHENTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
PUZHENTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-015-015/743
()
|
2914009000NRG23080720220700193
|
09/07/2022
|
THANGAPONNU
|
2914009WL012115
|
THANGAPONNU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-015-015/748
()
|
2914009000NRG23080720220700194
|
09/07/2022
|
SELVARANI
|
2914009WL012115
|
SELVARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-015-015/749
()
|
2914009000NRG23080720220700195
|
09/07/2022
|
ANNALAKSHMI
|
2914009WL012115
|
ANNALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72286
|
72286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72286
|
72286
|
|
|
|
|
|
|
|