|
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-14-009-048-001/843
()
|
2914009000NRG23090520220059852
|
09/05/2022
|
TAMILARASI
|
2914009WL001365
|
TAMILARASI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-048-003/1
()
|
2914009000NRG23090520220059853
|
09/05/2022
|
PARVATHI
|
2914009WL001365
|
PARVATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-048-003/1
()
|
2914009000NRG23090520220059854
|
09/05/2022
|
RAJA SREE
|
2914009WL001365
|
RAJA SREE
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJA SREE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-048-003/103
()
|
2914009000NRG23090520220059855
|
09/05/2022
|
SELVAKUMAR
|
2914009WL001365
|
SELVAKUMAR
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-048-003/115
()
|
2914009000NRG23090520220059857
|
09/05/2022
|
SIVASANKARI
|
2914009WL001365
|
SIVASANKARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-048-003/125
()
|
2914009000NRG23090520220059858
|
09/05/2022
|
GANESAN
|
2914009WL001365
|
GANESAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-048-003/125
()
|
2914009000NRG23090520220059859
|
09/05/2022
|
KASTHURI
|
2914009WL001365
|
KASTHURI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-048-003/127
()
|
2914009000NRG23090520220059862
|
09/05/2022
|
KALIYAMMAL
|
2914009WL001365
|
KALIYAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-048-003/128
()
|
2914009000NRG23090520220059863
|
09/05/2022
|
GANESAN
|
2914009WL001365
|
GANESAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-048-003/128
()
|
2914009000NRG23090520220059865
|
09/05/2022
|
PUNITHA
|
2914009WL001365
|
PUNITHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-048-003/128
()
|
2914009000NRG23090520220059864
|
09/05/2022
|
SAVITHIRI
|
2914009WL001365
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-048-003/133
()
|
2914009000NRG23090520220059866
|
09/05/2022
|
SARANYA
|
2914009WL001365
|
SARANYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-048-003/141
()
|
2914009000NRG23090520220059868
|
09/05/2022
|
SENTHAMILSELVI
|
2914009WL001365
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-048-003/145
()
|
2914009000NRG23090520220059870
|
09/05/2022
|
NEDUMARAN
|
2914009WL001365
|
NEDUMARAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEDUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-048-003/145
()
|
2914009000NRG23090520220059871
|
09/05/2022
|
SASIKALA
|
2914009WL001365
|
SASIKALA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-048-003/15
()
|
2914009000NRG23090520220059875
|
09/05/2022
|
SANTHA
|
2914009WL001365
|
SANTHA
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-048-003/15
()
|
2914009000NRG23090520220059874
|
09/05/2022
|
SOMU
|
2914009WL001365
|
SOMU
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-048-003/16
()
|
2914009000NRG23090520220059876
|
09/05/2022
|
GANESAMOORTHY
|
2914009WL001365
|
GANESAMOORTHY
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAMOORTHY
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-048-003/16
()
|
2914009000NRG23090520220059877
|
09/05/2022
|
VASANTHI
|
2914009WL001365
|
VASANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-048-003/167
()
|
2914009000NRG23090520220059879
|
09/05/2022
|
SANTHI
|
2914009WL001365
|
SANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-048-003/167
()
|
2914009000NRG23090520220059878
|
09/05/2022
|
SAROJA
|
2914009WL001365
|
SAROJA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-048-003/172
()
|
2914009000NRG23090520220059881
|
09/05/2022
|
INDIRA
|
2914009WL001365
|
INDIRA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-048-003/172
()
|
2914009000NRG23090520220059880
|
09/05/2022
|
NAGAIYAH
|
2914009WL001365
|
NAGAIYAH
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-048-003/18
()
|
2914009000NRG23090520220059883
|
09/05/2022
|
SUGUNA
|
2914009WL001365
|
SUGUNA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-048-003/21
()
|
2914009000NRG23090520220059886
|
09/05/2022
|
BALU
|
2914009WL001365
|
BALU
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-048-003/21
()
|
2914009000NRG23090520220059885
|
09/05/2022
|
SAROJA
|
2914009WL001365
|
SAROJA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-048-003/23
()
|
2914009000NRG23090520220059887
|
09/05/2022
|
KOKILAVANI
|
2914009WL001365
|
KOKILAVANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOKILAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-048-003/241
()
|
2914009000NRG23090520220059888
|
09/05/2022
|
KAMALA
|
2914009WL001365
|
KAMALA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-048-003/256
()
|
2914009000NRG23090520220059889
|
09/05/2022
|
JAYANTHI
|
2914009WL001365
|
JAYANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-048-003/26
()
|
2914009000NRG23090520220059890
|
09/05/2022
|
KUSALAMMAL
|
2914009WL001365
|
KUSALAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUSALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-048-003/27
()
|
2914009000NRG23090520220059891
|
09/05/2022
|
USAH
|
2914009WL001365
|
USAH
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
USAH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-048-003/29
()
|
2914009000NRG23090520220059892
|
09/05/2022
|
SELVAM
|
2914009WL001365
|
SELVAM
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-048-003/3
()
|
2914009000NRG23090520220059893
|
09/05/2022
|
CHANDRA
|
2914009WL001365
|
CHANDRA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-048-003/30
()
|
2914009000NRG23090520220059898
|
09/05/2022
|
ELANGOVAN
|
2914009WL001365
|
ELANGOVAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-048-003/30
()
|
2914009000NRG23090520220059896
|
09/05/2022
|
KALIYAMOORTHY
|
2914009WL001365
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-048-003/30
()
|
2914009000NRG23090520220059897
|
09/05/2022
|
KANAGAVALLI
|
2914009WL001365
|
KANAGAVALLI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-048-003/31
()
|
2914009000NRG23090520220059899
|
09/05/2022
|
RAVICHANDRAN
|
2914009WL001365
|
RAVICHANDRAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-048-003/31
()
|
2914009000NRG23090520220059900
|
09/05/2022
|
VENMATHI
|
2914009WL001365
|
VENMATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-048-003/316
()
|
2914009000NRG23090520220059901
|
09/05/2022
|
KASTHURI
|
2914009WL001365
|
KASTHURI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-048-003/319
()
|
2914009000NRG23090520220059902
|
09/05/2022
|
ANDAL
|
2914009WL001365
|
ANDAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-048-003/325
()
|
2914009000NRG23090520220059903
|
09/05/2022
|
PICHAMMAL
|
2914009WL001365
|
PICHAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-048-003/326
()
|
2914009000NRG23090520220059905
|
09/05/2022
|
VEERAMANI
|
2914009WL001365
|
VEERAMANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-048-003/360
()
|
2914009000NRG23090520220059907
|
09/05/2022
|
SANTHI
|
2914009WL001365
|
SANTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-048-003/366
()
|
2914009000NRG23090520220059908
|
09/05/2022
|
KANIMOZHI
|
2914009WL001365
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-048-003/371
()
|
2914009000NRG23090520220059910
|
09/05/2022
|
RATHINAVATHI
|
2914009WL001365
|
RATHINAVATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-048-003/371
()
|
2914009000NRG23090520220059909
|
09/05/2022
|
SENTHAMARAI
|
2914009WL001365
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-048-003/4
()
|
2914009000NRG23090520220059911
|
09/05/2022
|
PANEERSELVAM
|
2914009WL001365
|
PANEERSELVAM
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-048-003/4
()
|
2914009000NRG23090520220059912
|
09/05/2022
|
SUMATHI
|
2914009WL001365
|
SUMATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-048-003/414
()
|
2914009000NRG23090520220059913
|
09/05/2022
|
TAMILARASI
|
2914009WL001365
|
TAMILARASI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-048-003/467
()
|
2914009000NRG23090520220059914
|
09/05/2022
|
GAYATHRI
|
2914009WL001365
|
GAYATHRI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-048-003/469
()
|
2914009000NRG23090520220059916
|
09/05/2022
|
KASINATHAN
|
2914009WL001365
|
KASINATHAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-048-003/469
()
|
2914009000NRG23090520220059917
|
09/05/2022
|
KRISHNAVENI
|
2914009WL001365
|
KRISHNAVENI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-048-003/469
()
|
2914009000NRG23090520220059918
|
09/05/2022
|
LALITHA
|
2914009WL001365
|
LALITHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-048-003/475
()
|
2914009000NRG23090520220059919
|
09/05/2022
|
SEETHAI
|
2914009WL001365
|
SEETHAI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-048-003/476
()
|
2914009000NRG23090520220059920
|
09/05/2022
|
RANI
|
2914009WL001365
|
RANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-048-003/481
()
|
2914009000NRG23090520220059921
|
09/05/2022
|
VEERAMMAL
|
2914009WL001365
|
VEERAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-048-003/485
()
|
2914009000NRG23090520220059922
|
09/05/2022
|
RAMANAYAGI
|
2914009WL001365
|
RAMANAYAGI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-048-003/485
()
|
2914009000NRG23090520220059923
|
09/05/2022
|
SELVARANI
|
2914009WL001365
|
SELVARANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-048-003/49
()
|
2914009000NRG23090520220059925
|
09/05/2022
|
VASANTHA
|
2914009WL001365
|
VASANTHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-048-003/491
()
|
2914009000NRG23090520220059927
|
09/05/2022
|
SELVI
|
2914009WL001365
|
SELVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-048-003/5
()
|
2914009000NRG23090520220059929
|
09/05/2022
|
BASKARAN
|
2914009WL001365
|
BASKARAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-048-003/5
()
|
2914009000NRG23090520220059928
|
09/05/2022
|
JOTHI
|
2914009WL001365
|
JOTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-048-003/51
()
|
2914009000NRG23090520220059931
|
09/05/2022
|
MALARKODI
|
2914009WL001365
|
MALARKODI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-048-003/51
()
|
2914009000NRG23090520220059930
|
09/05/2022
|
RAJAKUMARI
|
2914009WL001365
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-048-003/52
()
|
2914009000NRG23090520220059932
|
09/05/2022
|
AMSAM
|
2914009WL001365
|
AMSAM
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-048-003/52
()
|
2914009000NRG23090520220059933
|
09/05/2022
|
PRIYA
|
2914009WL001365
|
PRIYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-048-003/531
()
|
2914009000NRG23090520220059934
|
09/05/2022
|
KALAIVANI
|
2914009WL001365
|
KALAIVANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-048-003/58
()
|
2914009000NRG23090520220059937
|
09/05/2022
|
SUMATHI
|
2914009WL001365
|
SUMATHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-048-003/59
()
|
2914009000NRG23090520220059938
|
09/05/2022
|
MANIMEKALAI
|
2914009WL001365
|
MANIMEKALAI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-048-003/591
()
|
2914009000NRG23090520220059940
|
09/05/2022
|
MALARKODI
|
2914009WL001365
|
MALARKODI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-048-003/591
()
|
2914009000NRG23090520220059939
|
09/05/2022
|
RAMAKRISHNAN
|
2914009WL001365
|
RAMAKRISHNAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-048-003/6
()
|
2914009000NRG23090520220059941
|
09/05/2022
|
ANJAMMAL
|
2914009WL001365
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-048-003/606
()
|
2914009000NRG23090520220059943
|
09/05/2022
|
chitra
|
2914009WL001365
|
chitra
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-048-003/619
()
|
2914009000NRG23090520220059944
|
09/05/2022
|
KALAIYARASI
|
2914009WL001365
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-048-003/664
()
|
2914009000NRG23090520220059945
|
09/05/2022
|
RAJINA
|
2914009WL001365
|
RAJINA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-048-003/669
()
|
2914009000NRG23090520220059946
|
09/05/2022
|
AMUDHA
|
2914009WL001365
|
AMUDHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-048-003/704
()
|
2914009000NRG23090520220059947
|
09/05/2022
|
THAIYALNAYAGI
|
2914009WL001365
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-048-003/73
()
|
2914009000NRG23090520220059948
|
09/05/2022
|
JAYAKODI
|
2914009WL001365
|
JAYAKODI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-048-003/76
()
|
2914009000NRG23090520220059949
|
09/05/2022
|
SAGAYARANI
|
2914009WL001365
|
SAGAYARANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-048-003/910-A
()
|
2914009000NRG23090520220059951
|
09/05/2022
|
SUNDARAMBAL
|
2914009WL001365
|
SUNDARAMBAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-048-048/317-A
()
|
2914009000NRG23090520220059963
|
09/05/2022
|
THANGAIYA
|
2914009WL001365
|
THANGAIYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-048-048/712-A
()
|
2914009000NRG23090520220059964
|
09/05/2022
|
MADHAVAN
|
2914009WL001365
|
MADHAVAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-048-048/712-A
()
|
2914009000NRG23090520220059965
|
09/05/2022
|
VANITHA
|
2914009WL001365
|
VANITHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-048-048/766-A
()
|
2914009000NRG23090520220059966
|
09/05/2022
|
UMA
|
2914009WL001365
|
UMA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
CANARA BANK(508532)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-048-048/827
()
|
2914009000NRG23090520220059967
|
09/05/2022
|
TAMILARASI
|
2914009WL001365
|
TAMILARASI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-048-048/867
()
|
2914009000NRG23090520220059969
|
09/05/2022
|
GOWRI
|
2914009WL001365
|
GOWRI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-048-048/918-A
()
|
2914009000NRG23090520220059970
|
09/05/2022
|
SENTHAMARAI
|
2914009WL001365
|
SENTHAMARAI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-048-048/982
()
|
2914009000NRG23090520220059972
|
09/05/2022
|
ARULMOZHI
|
2914009WL001365
|
ARULMOZHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87600
|
87600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87600
|
87600
|
|
|
|
|
|
|
|