|
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-14-009-021-021/610
()
|
2914009000NRG23310320232824313
|
31/03/2023
|
ABIRAMI
|
2914009WL057748
|
ABIRAMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-021-021/697
()
|
2914009000NRG23300320232810360
|
31/03/2023
|
MAHESWARI
|
2914009WL057566
|
MAHESWARI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-021-021/663
()
|
2914009000NRG23300320232810358
|
31/03/2023
|
THILAGAVATHY
|
2914009WL057566
|
THILAGAVATHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
THILAGAVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-021-021/279
()
|
2914009000NRG23310320232824285
|
31/03/2023
|
DANALAKSHMI
|
2914009WL057748
|
DANALAKSHMI
|
00177
|
IOBA0000198
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-021-001/537
()
|
2914009000NRG23300320232809885
|
31/03/2023
|
SINDHU
|
2914009WL057560
|
SINDHU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-021-001/576
()
|
2914009000NRG23300320232809886
|
31/03/2023
|
MALARVIZHI
|
2914009WL057560
|
MALARVIZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-021-003/555
()
|
2914009000NRG23300320232810113
|
31/03/2023
|
KALIYAMURTHY
|
2914009WL057562
|
KALIYAMURTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALIYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-021-003/652
()
|
2914009000NRG23300320232810115
|
31/03/2023
|
SANDHIYA
|
2914009WL057562
|
SANDHIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-021-021/10
()
|
2914009000NRG23300320232810323
|
31/03/2023
|
AMSAM
|
2914009WL057566
|
AMSAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-021-021/103
()
|
2914009000NRG23300320232810324
|
31/03/2023
|
LALITHA
|
2914009WL057566
|
LALITHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-021-021/107
()
|
2914009000NRG23300320232809887
|
31/03/2023
|
TAMILARASI
|
2914009WL057560
|
TAMILARASI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-021-021/110
()
|
2914009000NRG23300320232809888
|
31/03/2023
|
JAYASEELI
|
2914009WL057560
|
JAYASEELI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-021-021/111
()
|
2914009000NRG23300320232809889
|
31/03/2023
|
JAYAKUMARI
|
2914009WL057560
|
JAYAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-021-021/112
()
|
2914009000NRG23300320232809890
|
31/03/2023
|
VASUKI
|
2914009WL057560
|
VASUKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-021-021/113
()
|
2914009000NRG23300320232809891
|
31/03/2023
|
PAPPATHY
|
2914009WL057560
|
PAPPATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-021-021/117
()
|
2914009000NRG23300320232809892
|
31/03/2023
|
KALA
|
2914009WL057560
|
KALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-021-021/118
()
|
2914009000NRG23300320232809893
|
31/03/2023
|
AMSAVALLI
|
2914009WL057560
|
AMSAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-021-021/124
()
|
2914009000NRG23300320232809894
|
31/03/2023
|
KAMALAM
|
2914009WL057560
|
KAMALAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-021-021/126
()
|
2914009000NRG23300320232809895
|
31/03/2023
|
MALLIGA
|
2914009WL057560
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-021-021/127
()
|
2914009000NRG23300320232809896
|
31/03/2023
|
VASANTHA
|
2914009WL057560
|
VASANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-021-021/128
()
|
2914009000NRG23300320232809897
|
31/03/2023
|
NAGALINGAM
|
2914009WL057560
|
NAGALINGAM
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-021-021/129
()
|
2914009000NRG23300320232809898
|
31/03/2023
|
POORNAM
|
2914009WL057560
|
POORNAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-021-021/133
()
|
2914009000NRG23300320232809899
|
31/03/2023
|
ELAKKIYA
|
2914009WL057560
|
ELAKKIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-021-021/134
()
|
2914009000NRG23300320232809900
|
31/03/2023
|
VIJAYALAKSHMI
|
2914009WL057560
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-021-021/138
()
|
2914009000NRG23300320232809901
|
31/03/2023
|
TAMILSELVI
|
2914009WL057560
|
TAMILSELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-021-021/14
()
|
2914009000NRG23300320232810325
|
31/03/2023
|
DHANALAKSHMI
|
2914009WL057566
|
DHANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-021-021/140
()
|
2914009000NRG23300320232809902
|
31/03/2023
|
MALAR
|
2914009WL057560
|
MALAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-021-021/143
()
|
2914009000NRG23300320232809903
|
31/03/2023
|
PAPPA
|
2914009WL057560
|
PAPPA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-021-021/146
()
|
2914009000NRG23300320232810326
|
31/03/2023
|
TAMILKODI
|
2914009WL057566
|
TAMILKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-021-021/159
()
|
2914009000NRG23300320232810117
|
31/03/2023
|
MALLIGA
|
2914009WL057562
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-021-021/16
()
|
2914009000NRG23300320232810327
|
31/03/2023
|
SAVITHRI
|
2914009WL057566
|
SAVITHRI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SEMBANARKOIL
|
TN-14-009-021-021/162
()
|
2914009000NRG23300320232810118
|
31/03/2023
|
MANJULA
|
2914009WL057562
|
MANJULA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-021-021/163
()
|
2914009000NRG23300320232810119
|
31/03/2023
|
ELAMATHY
|
2914009WL057562
|
ELAMATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ELAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-021-021/164
()
|
2914009000NRG23300320232810120
|
31/03/2023
|
LALITHA
|
2914009WL057562
|
LALITHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-021-021/177
()
|
2914009000NRG23310320232824281
|
31/03/2023
|
SUSEELA
|
2914009WL057748
|
SUSEELA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-021-021/178
()
|
2914009000NRG23310320232824282
|
31/03/2023
|
NAYAGAM
|
2914009WL057748
|
NAYAGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-021-021/181
()
|
2914009000NRG23300320232810121
|
31/03/2023
|
GANESAN
|
2914009WL057562
|
GANESAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-021-021/198
()
|
2914009000NRG23300320232810122
|
31/03/2023
|
BANUMATHY
|
2914009WL057562
|
BANUMATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-021-021/199
()
|
2914009000NRG23300320232810123
|
31/03/2023
|
LAKSHMI
|
2914009WL057562
|
LAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-021-021/2
()
|
2914009000NRG23300320232810328
|
31/03/2023
|
KANAGAVALLI
|
2914009WL057566
|
KANAGAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-021-021/200
()
|
2914009000NRG23300320232810124
|
31/03/2023
|
RAJAKUMARI
|
2914009WL057562
|
RAJAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-021-021/206
()
|
2914009000NRG23300320232810125
|
31/03/2023
|
CHANDRA
|
2914009WL057562
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-021-021/209
()
|
2914009000NRG23300320232810126
|
31/03/2023
|
KANAGAVALLI
|
2914009WL057562
|
KANAGAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-021-021/211
()
|
2914009000NRG23300320232810127
|
31/03/2023
|
GEETHA
|
2914009WL057562
|
GEETHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-021-021/215
()
|
2914009000NRG23300320232810128
|
31/03/2023
|
BHAVANI
|
2914009WL057562
|
BHAVANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-021-021/22
()
|
2914009000NRG23300320232810329
|
31/03/2023
|
MALARKODI
|
2914009WL057566
|
MALARKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-021-021/221
()
|
2914009000NRG23310320232824283
|
31/03/2023
|
MALA
|
2914009WL057748
|
MALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-021-021/230
()
|
2914009000NRG23300320232810129
|
31/03/2023
|
KAMALA
|
2914009WL057562
|
KAMALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-021-021/232
()
|
2914009000NRG23300320232810130
|
31/03/2023
|
CHANDRA
|
2914009WL057562
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-021-021/235
()
|
2914009000NRG23300320232810131
|
31/03/2023
|
RAJALAKSHMI
|
2914009WL057562
|
RAJALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-021-021/236
()
|
2914009000NRG23300320232810132
|
31/03/2023
|
KAMALA
|
2914009WL057562
|
KAMALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-021-021/237
()
|
2914009000NRG23300320232810133
|
31/03/2023
|
THILAGAVATHY
|
2914009WL057562
|
THILAGAVATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-021-021/239
()
|
2914009000NRG23300320232810134
|
31/03/2023
|
BANUMATHY
|
2914009WL057562
|
BANUMATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-021-021/244
()
|
2914009000NRG23300320232809904
|
31/03/2023
|
MUTHAMMAL
|
2914009WL057560
|
MUTHAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-021-021/245
()
|
2914009000NRG23300320232809905
|
31/03/2023
|
MANIMEGALAI
|
2914009WL057560
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-021-021/247
()
|
2914009000NRG23300320232809906
|
31/03/2023
|
AARAYEE
|
2914009WL057560
|
AARAYEE
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-021-021/248
()
|
2914009000NRG23300320232809907
|
31/03/2023
|
VASUKI
|
2914009WL057560
|
VASUKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-021-021/249
()
|
2914009000NRG23310320232824284
|
31/03/2023
|
VALLI
|
2914009WL057748
|
VALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-021-021/250
()
|
2914009000NRG23300320232809908
|
31/03/2023
|
VASANTHI
|
2914009WL057560
|
VASANTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-021-021/252-A
()
|
2914009000NRG23300320232809909
|
31/03/2023
|
GANAPATHY
|
2914009WL057560
|
GANAPATHY
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-021-021/263
()
|
2914009000NRG23300320232809910
|
31/03/2023
|
CHINNAMOTTAI
|
2914009WL057560
|
CHINNAMOTTAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAMOTTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-021-021/266
()
|
2914009000NRG23300320232809911
|
31/03/2023
|
MANIMEGALAI
|
2914009WL057560
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-021-021/267
()
|
2914009000NRG23300320232809912
|
31/03/2023
|
GOVINDASAMY
|
2914009WL057560
|
GOVINDASAMY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-021-021/269
()
|
2914009000NRG23300320232809913
|
31/03/2023
|
MUTHULAKSHMI
|
2914009WL057560
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-021-021/270
()
|
2914009000NRG23300320232809914
|
31/03/2023
|
KARUNANITHI
|
2914009WL057560
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-021-021/274
()
|
2914009000NRG23300320232809915
|
31/03/2023
|
SELVI
|
2914009WL057560
|
SELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-021-021/275
()
|
2914009000NRG23300320232809916
|
31/03/2023
|
SHANMUGAPRIYA
|
2914009WL057560
|
SHANMUGAPRIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHANMUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-021-021/276
()
|
2914009000NRG23300320232809917
|
31/03/2023
|
Mutharasi
|
2914009WL057560
|
Mutharasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-021-021/284
()
|
2914009000NRG23300320232810135
|
31/03/2023
|
RAJESWARI
|
2914009WL057562
|
RAJESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-021-021/285
()
|
2914009000NRG23300320232810136
|
31/03/2023
|
SANTHA
|
2914009WL057562
|
SANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-021-021/286
()
|
2914009000NRG23300320232810137
|
31/03/2023
|
INDIRA
|
2914009WL057562
|
INDIRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-021-021/301
()
|
2914009000NRG23300320232810138
|
31/03/2023
|
BANU
|
2914009WL057562
|
BANU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-021-021/304
()
|
2914009000NRG23300320232810331
|
31/03/2023
|
CHANDRA
|
2914009WL057566
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-021-021/309
()
|
2914009000NRG23300320232809918
|
31/03/2023
|
DAMAIYANDHI
|
2914009WL057560
|
DAMAIYANDHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DAMAIYANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-021-021/310
()
|
2914009000NRG23300320232809919
|
31/03/2023
|
DHANABATHY
|
2914009WL057560
|
DHANABATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANABATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-021-021/318
()
|
2914009000NRG23300320232810332
|
31/03/2023
|
KALASUNDARI
|
2914009WL057566
|
KALASUNDARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-021-021/319
()
|
2914009000NRG23300320232810333
|
31/03/2023
|
KALAIYARASI
|
2914009WL057566
|
KALAIYARASI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-021-021/329
()
|
2914009000NRG23300320232810139
|
31/03/2023
|
SUBATHRA
|
2914009WL057562
|
SUBATHRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-021-021/330
()
|
2914009000NRG23310320232824286
|
31/03/2023
|
AACHIYAMMAL
|
2914009WL057748
|
AACHIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-021-021/331
()
|
2914009000NRG23310320232824287
|
31/03/2023
|
DHANUSU
|
2914009WL057748
|
DHANUSU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-021-021/341
()
|
2914009000NRG23300320232810141
|
31/03/2023
|
PARIMALA
|
2914009WL057562
|
PARIMALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-021-021/342
()
|
2914009000NRG23300320232809920
|
31/03/2023
|
SASIKALA
|
2914009WL057560
|
SASIKALA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-021-021/345
()
|
2914009000NRG23300320232810142
|
31/03/2023
|
RADHA
|
2914009WL057562
|
RADHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-021-021/349
()
|
2914009000NRG23300320232810143
|
31/03/2023
|
KALIYAMOORTHY
|
2914009WL057562
|
KALIYAMOORTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-021-021/35
()
|
2914009000NRG23300320232810334
|
31/03/2023
|
MALAR
|
2914009WL057566
|
MALAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-021-021/352
()
|
2914009000NRG23300320232810144
|
31/03/2023
|
SAVITHRI
|
2914009WL057562
|
SAVITHRI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-021-021/356
()
|
2914009000NRG23310320232824288
|
31/03/2023
|
THIRIPURASUNDARI
|
2914009WL057748
|
THIRIPURASUNDARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-021-021/357
()
|
2914009000NRG23300320232810145
|
31/03/2023
|
PANCHAVARNAM
|
2914009WL057562
|
PANCHAVARNAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-021-021/359
()
|
2914009000NRG23300320232810146
|
31/03/2023
|
MARUTHAVANAN
|
2914009WL057562
|
MARUTHAVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARUTHAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-021-021/363
()
|
2914009000NRG23300320232810335
|
31/03/2023
|
NIRMALA
|
2914009WL057566
|
NIRMALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-021-021/368-A
()
|
2914009000NRG23300320232809921
|
31/03/2023
|
KALAISELVI
|
2914009WL057560
|
KALAISELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-021-021/372
()
|
2914009000NRG23310320232824289
|
31/03/2023
|
SELVI
|
2914009WL057748
|
SELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-021-021/373
()
|
2914009000NRG23310320232824290
|
31/03/2023
|
KLAIYAMMAL
|
2914009WL057748
|
KLAIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-021-021/374
()
|
2914009000NRG23300320232810147
|
31/03/2023
|
UMA
|
2914009WL057562
|
UMA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-021-021/375
()
|
2914009000NRG23310320232824291
|
31/03/2023
|
MALLIGA
|
2914009WL057748
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-021-021/376-A
()
|
2914009000NRG23310320232824292
|
31/03/2023
|
LAKSHMI
|
2914009WL057748
|
LAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-021-021/377-A
()
|
2914009000NRG23300320232809922
|
31/03/2023
|
MANJULA
|
2914009WL057560
|
MANJULA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-021-021/380-A
()
|
2914009000NRG23300320232810148
|
31/03/2023
|
TAMILARASI
|
2914009WL057562
|
TAMILARASI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-021-021/386-A
()
|
2914009000NRG23310320232824293
|
31/03/2023
|
THENMOZHI
|
2914009WL057748
|
THENMOZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-021-021/389-A
()
|
2914009000NRG23310320232824294
|
31/03/2023
|
SHANTHI
|
2914009WL057748
|
SHANTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-021-021/409-A
()
|
2914009000NRG23300320232810149
|
31/03/2023
|
PATTU
|
2914009WL057562
|
PATTU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-021-021/410-A
()
|
2914009000NRG23310320232824295
|
31/03/2023
|
SAVITHIRI
|
2914009WL057748
|
SAVITHIRI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-021-021/412
()
|
2914009000NRG23310320232824296
|
31/03/2023
|
RANI
|
2914009WL057748
|
RANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-021-021/413-A
()
|
2914009000NRG23300320232809923
|
31/03/2023
|
MAINAVATHI
|
2914009WL057560
|
MAINAVATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAINAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-021-021/414
()
|
2914009000NRG23310320232824297
|
31/03/2023
|
THANGARASU
|
2914009WL057748
|
THANGARASU
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-021-021/415-A
()
|
2914009000NRG23310320232824298
|
31/03/2023
|
SUDHA
|
2914009WL057748
|
SUDHA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-021-021/416-A
()
|
2914009000NRG23310320232824299
|
31/03/2023
|
DANALAKSHMI
|
2914009WL057748
|
DANALAKSHMI
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-021-021/418-A
()
|
2914009000NRG23310320232824300
|
31/03/2023
|
RAMATHILAGAM
|
2914009WL057748
|
RAMATHILAGAM
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-021-021/42
()
|
2914009000NRG23300320232810336
|
31/03/2023
|
JANAKI
|
2914009WL057566
|
JANAKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-021-021/422-B
()
|
2914009000NRG23300320232809924
|
31/03/2023
|
MAHESWARI
|
2914009WL057560
|
MAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-021-021/423
()
|
2914009000NRG23300320232810337
|
31/03/2023
|
SANGEETHA
|
2914009WL057566
|
SANGEETHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-021-021/424
()
|
2914009000NRG23300320232810338
|
31/03/2023
|
KANNAGI
|
2914009WL057566
|
KANNAGI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-021-021/425-A
()
|
2914009000NRG23300320232810339
|
31/03/2023
|
DURGADEVI
|
2914009WL057566
|
DURGADEVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-021-021/428
()
|
2914009000NRG23300320232810340
|
31/03/2023
|
RAJASEKAR
|
2914009WL057566
|
RAJASEKAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-021-021/439-A
()
|
2914009000NRG23300320232809925
|
31/03/2023
|
VIJI
|
2914009WL057560
|
VIJI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJI
|
RATNAKAR BANK(607393)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-021-021/44
()
|
2914009000NRG23300320232810341
|
31/03/2023
|
Tamillakshmi
|
2914009WL057566
|
Tamillakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Tamillakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-021-021/446-A
()
|
2914009000NRG23300320232810150
|
31/03/2023
|
PREMAMALINI
|
2914009WL057562
|
PREMAMALINI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PREMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-021-021/450
()
|
2914009000NRG23300320232810151
|
31/03/2023
|
MERYANUSUYA
|
2914009WL057562
|
MERYANUSUYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MERYANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEMBANARKOIL
|
TN-14-009-021-021/453
()
|
2914009000NRG23300320232810152
|
31/03/2023
|
RANJITHA
|
2914009WL057562
|
RANJITHA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEMBANARKOIL
|
TN-14-009-021-021/455-B
()
|
2914009000NRG23310320232824301
|
31/03/2023
|
USHA
|
2914009WL057748
|
USHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEMBANARKOIL
|
TN-14-009-021-021/459
()
|
2914009000NRG23300320232810153
|
31/03/2023
|
KALAISELVI
|
2914009WL057562
|
KALAISELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEMBANARKOIL
|
TN-14-009-021-021/462
()
|
2914009000NRG23310320232824303
|
31/03/2023
|
LEELA
|
2914009WL057748
|
LEELA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEMBANARKOIL
|
TN-14-009-021-021/472
()
|
2914009000NRG23300320232810342
|
31/03/2023
|
ANNADURAI
|
2914009WL057566
|
ANNADURAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEMBANARKOIL
|
TN-14-009-021-021/473
()
|
2914009000NRG23310320232824304
|
31/03/2023
|
BASKAR
|
2914009WL057748
|
BASKAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEMBANARKOIL
|
TN-14-009-021-021/476
()
|
2914009000NRG23300320232810154
|
31/03/2023
|
LALITHA
|
2914009WL057562
|
LALITHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEMBANARKOIL
|
TN-14-009-021-021/488
()
|
2914009000NRG23310320232824305
|
31/03/2023
|
KALAISELVI
|
2914009WL057748
|
KALAISELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEMBANARKOIL
|
TN-14-009-021-021/490
()
|
2914009000NRG23310320232824306
|
31/03/2023
|
ANGALAMMAI
|
2914009WL057748
|
ANGALAMMAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANGALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEMBANARKOIL
|
TN-14-009-021-021/491
()
|
2914009000NRG23300320232810155
|
31/03/2023
|
BUVANESWARI
|
2914009WL057562
|
BUVANESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEMBANARKOIL
|
TN-14-009-021-021/495
()
|
2914009000NRG23310320232824307
|
31/03/2023
|
LOGASUNDARI
|
2914009WL057748
|
LOGASUNDARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
LOGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEMBANARKOIL
|
TN-14-009-021-021/500
()
|
2914009000NRG23300320232810156
|
31/03/2023
|
GOVINDAMMAL
|
2914009WL057562
|
GOVINDAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEMBANARKOIL
|
TN-14-009-021-021/504
()
|
2914009000NRG23300320232810157
|
31/03/2023
|
SANTHA
|
2914009WL057562
|
SANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEMBANARKOIL
|
TN-14-009-021-021/508
()
|
2914009000NRG23300320232810343
|
31/03/2023
|
JANAKI
|
2914009WL057566
|
JANAKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEMBANARKOIL
|
TN-14-009-021-021/509
()
|
2914009000NRG23300320232810344
|
31/03/2023
|
JOTHI
|
2914009WL057566
|
JOTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEMBANARKOIL
|
TN-14-009-021-021/518
()
|
2914009000NRG23300320232810158
|
31/03/2023
|
SANGEETHA
|
2914009WL057562
|
SANGEETHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEMBANARKOIL
|
TN-14-009-021-021/522
()
|
2914009000NRG23310320232824308
|
31/03/2023
|
RAVICHANDRAN
|
2914009WL057748
|
RAVICHANDRAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEMBANARKOIL
|
TN-14-009-021-021/523
()
|
2914009000NRG23300320232810345
|
31/03/2023
|
RAMAKRISHNAN
|
2914009WL057566
|
RAMAKRISHNAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
SEMBANARKOIL
|
TN-14-009-021-021/524
()
|
2914009000NRG23300320232809926
|
31/03/2023
|
NAGAJOTHI
|
2914009WL057560
|
NAGAJOTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEMBANARKOIL
|
TN-14-009-021-021/526
()
|
2914009000NRG23300320232810159
|
31/03/2023
|
MAHESWARI
|
2914009WL057562
|
MAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEMBANARKOIL
|
TN-14-009-021-021/528
()
|
2914009000NRG23300320232810160
|
31/03/2023
|
VIJAYALAKSHMI
|
2914009WL057562
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SEMBANARKOIL
|
TN-14-009-021-021/532
()
|
2914009000NRG23300320232810347
|
31/03/2023
|
ARULMOZHI
|
2914009WL057566
|
ARULMOZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SEMBANARKOIL
|
TN-14-009-021-021/532
()
|
2914009000NRG23300320232810346
|
31/03/2023
|
PANNEERSELVAM
|
2914009WL057566
|
PANNEERSELVAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEMBANARKOIL
|
TN-14-009-021-021/536
()
|
2914009000NRG23310320232824309
|
31/03/2023
|
GANESAMURTHY
|
2914009WL057748
|
GANESAMURTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANESAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SEMBANARKOIL
|
TN-14-009-021-021/542
()
|
2914009000NRG23310320232824310
|
31/03/2023
|
VANITHA
|
2914009WL057748
|
VANITHA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SEMBANARKOIL
|
TN-14-009-021-021/547
()
|
2914009000NRG23310320232824311
|
31/03/2023
|
INDRANI
|
2914009WL057748
|
INDRANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SEMBANARKOIL
|
TN-14-009-021-021/558
()
|
2914009000NRG23310320232824312
|
31/03/2023
|
MALLIGA
|
2914009WL057748
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SEMBANARKOIL
|
TN-14-009-021-021/560
()
|
2914009000NRG23300320232810161
|
31/03/2023
|
NAGESWRI
|
2914009WL057562
|
NAGESWRI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGESWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SEMBANARKOIL
|
TN-14-009-021-021/561
()
|
2914009000NRG23300320232810162
|
31/03/2023
|
SELVI
|
2914009WL057562
|
SELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SEMBANARKOIL
|
TN-14-009-021-021/566
()
|
2914009000NRG23300320232810348
|
31/03/2023
|
THILLAIYAMMAL
|
2914009WL057566
|
THILLAIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SEMBANARKOIL
|
TN-14-009-021-021/573
()
|
2914009000NRG23300320232810350
|
31/03/2023
|
KALYANI
|
2914009WL057566
|
KALYANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SEMBANARKOIL
|
TN-14-009-021-021/574
()
|
2914009000NRG23300320232810351
|
31/03/2023
|
RAJESWARI
|
2914009WL057566
|
RAJESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEMBANARKOIL
|
TN-14-009-021-021/58
()
|
2914009000NRG23300320232810352
|
31/03/2023
|
JAYANTHI
|
2914009WL057566
|
JAYANTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SEMBANARKOIL
|
TN-14-009-021-021/583
()
|
2914009000NRG23300320232810164
|
31/03/2023
|
GIRIJA
|
2914009WL057562
|
GIRIJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SEMBANARKOIL
|
TN-14-009-021-021/608
()
|
2914009000NRG23300320232810166
|
31/03/2023
|
GOPINATHAN
|
2914009WL057562
|
GOPINATHAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SEMBANARKOIL
|
TN-14-009-021-021/608
()
|
2914009000NRG23300320232810167
|
31/03/2023
|
YOGAVALLI
|
2914009WL057562
|
YOGAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
YOGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SEMBANARKOIL
|
TN-14-009-021-021/612
()
|
2914009000NRG23300320232809927
|
31/03/2023
|
SANDHANA
|
2914009WL057560
|
SANDHANA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SEMBANARKOIL
|
TN-14-009-021-021/613
()
|
2914009000NRG23300320232810353
|
31/03/2023
|
RAJESH
|
2914009WL057566
|
RAJESH
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SEMBANARKOIL
|
TN-14-009-021-021/619
()
|
2914009000NRG23300320232810168
|
31/03/2023
|
VENNILA
|
2914009WL057562
|
VENNILA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SEMBANARKOIL
|
TN-14-009-021-021/623
()
|
2914009000NRG23300320232809928
|
31/03/2023
|
VIJAYALAKSHMI
|
2914009WL057560
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SEMBANARKOIL
|
TN-14-009-021-021/624
()
|
2914009000NRG23300320232809929
|
31/03/2023
|
DANUSKODI
|
2914009WL057560
|
DANUSKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SEMBANARKOIL
|
TN-14-009-021-021/625
()
|
2914009000NRG23300320232809930
|
31/03/2023
|
RAMESHKUMAR
|
2914009WL057560
|
RAMESHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SEMBANARKOIL
|
TN-14-009-021-021/64
()
|
2914009000NRG23300320232810356
|
31/03/2023
|
MALARKODI
|
2914009WL057566
|
MALARKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SEMBANARKOIL
|
TN-14-009-021-021/640
()
|
2914009000NRG23300320232810169
|
31/03/2023
|
TAMILSELVI
|
2914009WL057562
|
TAMILSELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SEMBANARKOIL
|
TN-14-009-021-021/642
()
|
2914009000NRG23300320232810170
|
31/03/2023
|
APPU
|
2914009WL057562
|
APPU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
APPU
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SEMBANARKOIL
|
TN-14-009-021-021/648
()
|
2914009000NRG23310320232824314
|
31/03/2023
|
PUSHPAVALLI
|
2914009WL057748
|
PUSHPAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SEMBANARKOIL
|
TN-14-009-021-021/650
()
|
2914009000NRG23300320232810357
|
31/03/2023
|
MONIKA
|
2914009WL057566
|
MONIKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SEMBANARKOIL
|
TN-14-009-021-021/651
()
|
2914009000NRG23300320232810171
|
31/03/2023
|
VASUDEVAN
|
2914009WL057562
|
VASUDEVAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SEMBANARKOIL
|
TN-14-009-021-021/654
()
|
2914009000NRG23310320232824315
|
31/03/2023
|
MAHESWARI
|
2914009WL057748
|
MAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
168
|
SEMBANARKOIL
|
TN-14-009-021-021/658
()
|
2914009000NRG23310320232824316
|
31/03/2023
|
SARALADEVI
|
2914009WL057748
|
SARALADEVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
SEMBANARKOIL
|
TN-14-009-021-021/659
()
|
2914009000NRG23300320232810172
|
31/03/2023
|
PRAVEENA
|
2914009WL057562
|
PRAVEENA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
PRAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SEMBANARKOIL
|
TN-14-009-021-021/660
()
|
2914009000NRG23310320232824317
|
31/03/2023
|
MANIKANDAN
|
2914009WL057748
|
MANIKANDAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
171
|
SEMBANARKOIL
|
TN-14-009-021-021/672
()
|
2914009000NRG23310320232824318
|
31/03/2023
|
KUMAR
|
2914009WL057748
|
KUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SEMBANARKOIL
|
TN-14-009-021-021/678
()
|
2914009000NRG23300320232809933
|
31/03/2023
|
RASATHI
|
2914009WL057560
|
RASATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SEMBANARKOIL
|
TN-14-009-021-021/679
()
|
2914009000NRG23300320232810174
|
31/03/2023
|
RAMAPRAKASH
|
2914009WL057562
|
RAMAPRAKASH
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SEMBANARKOIL
|
TN-14-009-021-021/68
()
|
2914009000NRG23300320232810359
|
31/03/2023
|
MENI
|
2914009WL057566
|
MENI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MENI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SEMBANARKOIL
|
TN-14-009-021-021/688
()
|
2914009000NRG23300320232810175
|
31/03/2023
|
DANALAKSHMI
|
2914009WL057562
|
DANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SEMBANARKOIL
|
TN-14-009-021-021/7
()
|
2914009000NRG23300320232810361
|
31/03/2023
|
ANBAZHAGI
|
2914009WL057566
|
ANBAZHAGI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SEMBANARKOIL
|
TN-14-009-021-021/705
()
|
2914009000NRG23300320232810363
|
31/03/2023
|
ANANDHI
|
2914009WL057566
|
ANANDHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SEMBANARKOIL
|
TN-14-009-021-021/709
()
|
2914009000NRG23300320232810176
|
31/03/2023
|
TAMILSELVI
|
2914009WL057562
|
TAMILSELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SEMBANARKOIL
|
TN-14-009-021-021/710
()
|
2914009000NRG23300320232810177
|
31/03/2023
|
RADHIKA
|
2914009WL057562
|
RADHIKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
180
|
SEMBANARKOIL
|
TN-14-009-021-021/711
()
|
2914009000NRG23300320232810178
|
31/03/2023
|
SATHISHKUMAR
|
2914009WL057562
|
SATHISHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SEMBANARKOIL
|
TN-14-009-021-021/715
()
|
2914009000NRG23310320232824319
|
31/03/2023
|
RAJESWARI
|
2914009WL057748
|
RAJESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SEMBANARKOIL
|
TN-14-009-021-021/74-C
()
|
2914009000NRG23300320232810365
|
31/03/2023
|
ARUMAIKANNU
|
2914009WL057566
|
ARUMAIKANNU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SEMBANARKOIL
|
TN-14-009-021-021/78
()
|
2914009000NRG23300320232810366
|
31/03/2023
|
SUBASHINI
|
2914009WL057566
|
SUBASHINI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SEMBANARKOIL
|
TN-14-009-021-021/80
()
|
2914009000NRG23300320232810367
|
31/03/2023
|
SELVI
|
2914009WL057566
|
SELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SEMBANARKOIL
|
TN-14-009-021-021/94
()
|
2914009000NRG23300320232810368
|
31/03/2023
|
VASUKI
|
2914009WL057566
|
VASUKI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
SEMBANARKOIL
|
TN-14-009-021-021/99
()
|
2914009000NRG23300320232810369
|
31/03/2023
|
KASTHURI
|
2914009WL057566
|
KASTHURI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273796
|
273796
|
|
|
|
|
|
|
|
|
187
|
SEMBANARKOIL
|
TN-14-009-021-021/630
()
|
2914009000NRG23300320232810355
|
31/03/2023
|
SASIKALA
|
2914009WL057566
|
SASIKALA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
188
|
SEMBANARKOIL
|
TN-14-009-021-021/676
()
|
2914009000NRG23300320232810173
|
31/03/2023
|
MUTHUKUMARASAMY
|
2914009WL057562
|
MUTHUKUMARASAMY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHUKUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
189
|
SEMBANARKOIL
|
TN-14-009-021-021/335
()
|
2914009000NRG23300320232810140
|
31/03/2023
|
BALAKRISHNAN
|
2914009WL057562
|
BALAKRISHNAN
|
00546
|
CIUB0000644
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
BALAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284296
|
284296
|
|
|
|
|
|
|
|