|
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-14-009-015-015/38-A
()
|
2914009000NRG23300520220260439
|
30/05/2022
|
Singadu
|
2914009WL004338
|
Singadu
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Singadu
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-015-015/83
()
|
2914009000NRG23300520220260510
|
30/05/2022
|
NEELAVATHY
|
2914009WL004338
|
NEELAVATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-015-015/97
()
|
2914009000NRG23300520220260525
|
30/05/2022
|
SUMATHY
|
2914009WL004338
|
SUMATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-015-015/1
()
|
2914009000NRG23300520220260400
|
30/05/2022
|
ARUMUGAM
|
2914009WL004338
|
ARUMUGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-015-015/101
()
|
2914009000NRG23300520220260403
|
30/05/2022
|
CHANDRA
|
2914009WL004338
|
CHANDRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-015-015/101
()
|
2914009000NRG23300520220260402
|
30/05/2022
|
KALIYAPERUMAL
|
2914009WL004338
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-015-015/104
()
|
2914009000NRG23300520220260404
|
30/05/2022
|
NAGAMMAL
|
2914009WL004338
|
NAGAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-015-015/11
()
|
2914009000NRG23300520220260405
|
30/05/2022
|
BHAVANI
|
2914009WL004338
|
BHAVANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-015-015/12
()
|
2914009000NRG23300520220260407
|
30/05/2022
|
NAGARRATHINAM
|
2914009WL004338
|
NAGARRATHINAM
|
00177
|
IOBA0000228
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARRATHINAM
|
RATNAKAR BANK(607393)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-015-015/133
()
|
2914009000NRG23300520220260408
|
30/05/2022
|
SELVI
|
2914009WL004338
|
SELVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-015-015/16
()
|
2914009000NRG23300520220260410
|
30/05/2022
|
CHITRA
|
2914009WL004338
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-015-015/17
()
|
2914009000NRG23300520220260411
|
30/05/2022
|
SAROJA
|
2914009WL004338
|
SAROJA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-015-015/19
()
|
2914009000NRG23300520220260412
|
30/05/2022
|
ALLI
|
2914009WL004338
|
ALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALLI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-015-015/195
()
|
2914009000NRG23300520220260413
|
30/05/2022
|
NAGARAJAN
|
2914009WL004338
|
NAGARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-015-015/20
()
|
2914009000NRG23300520220260414
|
30/05/2022
|
MARAGATHAM
|
2914009WL004338
|
MARAGATHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-015-015/22
()
|
2914009000NRG23300520220260415
|
30/05/2022
|
NEELAVATHI
|
2914009WL004338
|
NEELAVATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-015-015/23
()
|
2914009000NRG23300520220260416
|
30/05/2022
|
SUDHA
|
2914009WL004338
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-015-015/24
()
|
2914009000NRG23300520220260417
|
30/05/2022
|
JAYAGANDHI
|
2914009WL004338
|
JAYAGANDHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-015-015/25
()
|
2914009000NRG23300520220260418
|
30/05/2022
|
VIJAYAKUMARI
|
2914009WL004338
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-015-015/268
()
|
2914009000NRG23300520220260419
|
30/05/2022
|
BANU
|
2914009WL004338
|
BANU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-015-015/270
()
|
2914009000NRG23300520220260423
|
30/05/2022
|
KAMALA
|
2914009WL004338
|
KAMALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-015-015/270
()
|
2914009000NRG23300520220260424
|
30/05/2022
|
Ruthiraapathy
|
2914009WL004338
|
Ruthiraapathy
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ruthiraapathy
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-015-015/271
()
|
2914009000NRG23300520220260425
|
30/05/2022
|
MARIYAMMAL
|
2914009WL004338
|
MARIYAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-015-015/28
()
|
2914009000NRG23300520220260427
|
30/05/2022
|
ALAGAR
|
2914009WL004338
|
ALAGAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAR
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-015-015/28
()
|
2914009000NRG23300520220260426
|
30/05/2022
|
AMBUJAM
|
2914009WL004338
|
AMBUJAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBUJAM
|
GENERAL POST OFFICE(607245)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-015-015/29
()
|
2914009000NRG23300520220260428
|
30/05/2022
|
SAVITHIRI
|
2914009WL004338
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-015-015/31
()
|
2914009000NRG23300520220260429
|
30/05/2022
|
SUDHA
|
2914009WL004338
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-015-015/32
()
|
2914009000NRG23300520220260430
|
30/05/2022
|
JAYALAKSHMI
|
2914009WL004338
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-015-015/35
()
|
2914009000NRG23300520220260434
|
30/05/2022
|
JAYANTHI
|
2914009WL004338
|
JAYANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-015-015/35
()
|
2914009000NRG23300520220260433
|
30/05/2022
|
KALYANASUNDARAM
|
2914009WL004338
|
KALYANASUNDARAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-015-015/36
()
|
2914009000NRG23300520220260435
|
30/05/2022
|
KALIYAPERUMAL
|
2914009WL004338
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-015-015/37
()
|
2914009000NRG23300520220260437
|
30/05/2022
|
SUMITHRA
|
2914009WL004338
|
SUMITHRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-015-015/38-A
()
|
2914009000NRG23300520220260440
|
30/05/2022
|
SARITHA
|
2914009WL004338
|
SARITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-015-015/38-A
()
|
2914009000NRG23300520220260438
|
30/05/2022
|
Suseela
|
2914009WL004338
|
Suseela
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-015-015/39
()
|
2914009000NRG23300520220260442
|
30/05/2022
|
KASIYAMMAL
|
2914009WL004338
|
KASIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-015-015/39
()
|
2914009000NRG23300520220260441
|
30/05/2022
|
RATHINAM
|
2914009WL004338
|
RATHINAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-015-015/4
()
|
2914009000NRG23300520220260443
|
30/05/2022
|
MUTHUPANDY
|
2914009WL004338
|
MUTHUPANDY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUPANDY
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-015-015/40
()
|
2914009000NRG23300520220260444
|
30/05/2022
|
SAGUNDALAI
|
2914009WL004338
|
SAGUNDALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNDALAI
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-015-015/41
()
|
2914009000NRG23300520220260445
|
30/05/2022
|
GOWRI
|
2914009WL004338
|
GOWRI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-015-015/414
()
|
2914009000NRG23300520220260447
|
30/05/2022
|
RASATHY
|
2914009WL004338
|
RASATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-015-015/43
()
|
2914009000NRG23300520220260449
|
30/05/2022
|
KANNAIYAN
|
2914009WL004338
|
KANNAIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-015-015/43
()
|
2914009000NRG23300520220260450
|
30/05/2022
|
RANI
|
2914009WL004338
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-015-015/44
()
|
2914009000NRG23300520220260451
|
30/05/2022
|
ABHIRAMI
|
2914009WL004338
|
ABHIRAMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ABHIRAMI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-015-015/45
()
|
2914009000NRG23300520220260452
|
30/05/2022
|
KALA
|
2914009WL004338
|
KALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-015-015/45
()
|
2914009000NRG23300520220260453
|
30/05/2022
|
KASINATHAN
|
2914009WL004338
|
KASINATHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-015-015/46
()
|
2914009000NRG23300520220260454
|
30/05/2022
|
JAYARANI
|
2914009WL004338
|
JAYARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-015-015/49
()
|
2914009000NRG23300520220260457
|
30/05/2022
|
ANUSIYA
|
2914009WL004338
|
ANUSIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-015-015/5
()
|
2914009000NRG23300520220260459
|
30/05/2022
|
RAJESWARI
|
2914009WL004338
|
RAJESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-015-015/5
()
|
2914009000NRG23300520220260458
|
30/05/2022
|
SARASWATHY
|
2914009WL004338
|
SARASWATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-015-015/528
()
|
2914009000NRG23300520220260462
|
30/05/2022
|
BANU
|
2914009WL004338
|
BANU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-015-015/53
()
|
2914009000NRG23300520220260463
|
30/05/2022
|
GANESAMOORTHY
|
2914009WL004338
|
GANESAMOORTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAMOORTHY
|
INDIAN BANK(607105)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-015-015/53
()
|
2914009000NRG23300520220260464
|
30/05/2022
|
LATHA
|
2914009WL004338
|
LATHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-015-015/531
()
|
2914009000NRG23300520220260465
|
30/05/2022
|
RAJALAKSHMI
|
2914009WL004338
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-015-015/533
()
|
2914009000NRG23300520220260466
|
30/05/2022
|
LATHA
|
2914009WL004338
|
LATHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-015-015/536
()
|
2914009000NRG23300520220260467
|
30/05/2022
|
MAHESWARI
|
2914009WL004338
|
MAHESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-015-015/537
()
|
2914009000NRG23300520220260468
|
30/05/2022
|
SUDAHA
|
2914009WL004338
|
SUDAHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDAHA
|
INDIAN BANK(607105)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-015-015/544
()
|
2914009000NRG23300520220260470
|
30/05/2022
|
SARADHA
|
2914009WL004338
|
SARADHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-015-015/545
()
|
2914009000NRG23300520220260471
|
30/05/2022
|
KALAIMATHY
|
2914009WL004338
|
KALAIMATHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMATHY
|
INDIAN BANK(607105)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-015-015/546
()
|
2914009000NRG23300520220260472
|
30/05/2022
|
DHANALAKSHMI
|
2914009WL004338
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-015-015/56
()
|
2914009000NRG23300520220260477
|
30/05/2022
|
SMOSUNTHARAM
|
2914009WL004338
|
SMOSUNTHARAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SMOSUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-015-015/56
()
|
2914009000NRG23300520220260476
|
30/05/2022
|
VIMALA
|
2914009WL004338
|
VIMALA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-015-015/58
()
|
2914009000NRG23300520220260481
|
30/05/2022
|
THAIYALNAYAGI
|
2914009WL004338
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-015-015/6
()
|
2914009000NRG23300520220260482
|
30/05/2022
|
VASUKI
|
2914009WL004338
|
VASUKI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-015-015/66
()
|
2914009000NRG23300520220260484
|
30/05/2022
|
MALARVIZHI
|
2914009WL004338
|
MALARVIZHI
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-015-015/66
()
|
2914009000NRG23300520220260483
|
30/05/2022
|
RAVICHANDRAN
|
2914009WL004338
|
RAVICHANDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-015-015/7
()
|
2914009000NRG23300520220260486
|
30/05/2022
|
PRIYA
|
2914009WL004338
|
PRIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-015-015/70
()
|
2914009000NRG23300520220260487
|
30/05/2022
|
RANI
|
2914009WL004338
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-015-015/72
()
|
2914009000NRG23300520220260488
|
30/05/2022
|
RAMALAKSHMI
|
2914009WL004338
|
RAMALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-015-015/732
()
|
2914009000NRG23300520220260489
|
30/05/2022
|
ANNALAKSHMI
|
2914009WL004338
|
ANNALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-015-015/735
()
|
2914009000NRG23300520220260490
|
30/05/2022
|
NAGALAKSHMI
|
2914009WL004338
|
NAGALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-015-015/74
()
|
2914009000NRG23300520220260492
|
30/05/2022
|
KALIYAMMAL
|
2914009WL004338
|
KALIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-015-015/78
()
|
2914009000NRG23300520220260494
|
30/05/2022
|
PUNITHANAYAGAM
|
2914009WL004338
|
PUNITHANAYAGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-015-015/795
()
|
2914009000NRG23300520220260495
|
30/05/2022
|
GOWRI
|
2914009WL004338
|
GOWRI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-015-015/8
()
|
2914009000NRG23300520220260496
|
30/05/2022
|
SUSEELA
|
2914009WL004338
|
SUSEELA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-015-015/801
()
|
2914009000NRG23300520220260498
|
30/05/2022
|
RAJESWARI
|
2914009WL004338
|
RAJESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-015-015/803-A
()
|
2914009000NRG23300520220260499
|
30/05/2022
|
VIJAYA
|
2914009WL004338
|
VIJAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-015-015/804
()
|
2914009000NRG23300520220260500
|
30/05/2022
|
SUGUNA
|
2914009WL004338
|
SUGUNA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-015-015/82
()
|
2914009000NRG23300520220260503
|
30/05/2022
|
ANANDHI
|
2914009WL004338
|
ANANDHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-015-015/821
()
|
2914009000NRG23300520220260504
|
30/05/2022
|
THANGATAMARI
|
2914009WL004338
|
THANGATAMARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGATAMARI
|
INDIAN BANK(607105)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-015-015/824
()
|
2914009000NRG23300520220260505
|
30/05/2022
|
KALAIYARASI
|
2914009WL004338
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-015-015/828
()
|
2914009000NRG23300520220260507
|
30/05/2022
|
DEEPA
|
2914009WL004338
|
DEEPA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-015-015/87
()
|
2914009000NRG23300520220260519
|
30/05/2022
|
GOWRI
|
2914009WL004338
|
GOWRI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-015-015/9
()
|
2914009000NRG23300520220260521
|
30/05/2022
|
CHITRA
|
2914009WL004338
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-015-015/92
()
|
2914009000NRG23300520220260522
|
30/05/2022
|
KAVITHA
|
2914009WL004338
|
KAVITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-015-015/94
()
|
2914009000NRG23300520220260523
|
30/05/2022
|
KODILINGAM
|
2914009WL004338
|
KODILINGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KODILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-015-015/98
()
|
2914009000NRG23300520220260526
|
30/05/2022
|
RANI
|
2914009WL004338
|
RANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98886
|
98886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102486
|
102486
|
|
|
|
|
|
|
|