Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123APB_FTO_1422045
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-14-009-006-006/1139
() 		2914009000NRG23100120232151416 10/01/2023 ISHWARIYA 2914009WL044867 ISHWARIYA 00078 CNRB0005588 220 220 Processed 01/02/2023 018559682 ISHWARIYA CANARA BANK(508532)
SubTotal 220 220
2 SEMBANARKOIL TN-14-009-006-006/116
() 		2914009000NRG23100120232151420 10/01/2023 LAVANYA 2914009WL044867 LAVANYA 00176 IDIB000M222 220 220 Processed 02/02/2023 018559682 LAVANYA INDIAN BANK(607105)
SubTotal 220 220
3 SEMBANARKOIL TN-14-009-006-001/1023
() 		2914009000NRG23100120232151375 10/01/2023 MUTHUKUMARASAMY 2914009WL044867 MUTHUKUMARASAMY 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 MUTHUKUMARASAMY INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-006-002/1043
() 		2914009000NRG23100120232151379 10/01/2023 AZHAGAR 2914009WL044867 AZHAGAR 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 AZHAGAR INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-006-002/1084
() 		2914009000NRG23100120232151384 10/01/2023 BALAPRABA 2914009WL044867 BALAPRABA 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 BALAPRABA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-006-002/1091
() 		2914009000NRG23100120232151386 10/01/2023 MAHESWARI 2914009WL044867 MAHESWARI 00176 IDIB000S218 1100 1100 Processed 01/02/2023 018559682 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-006-002/1091
() 		2914009000NRG23100120232151387 10/01/2023 RAJ 2914009WL044867 RAJ 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 RAJ INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-006-002/1136
() 		2914009000NRG23100120232151392 10/01/2023 SURESH 2914009WL044867 SURESH 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 SURESH INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-006-002/1136
() 		2914009000NRG23100120232151393 10/01/2023 VIJAYALAKSHMI 2914009WL044867 VIJAYALAKSHMI 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-006-002/1140
() 		2914009000NRG23100120232151395 10/01/2023 NIRMALA 2914009WL044867 NIRMALA 00176 IDIB000S218 1100 1100 Processed 01/02/2023 018559682 NIRMALA HDFC BANK LTD(607152)
11 SEMBANARKOIL TN-14-009-006-002/1141
() 		2914009000NRG23100120232151396 10/01/2023 KAMALA 2914009WL044867 KAMALA 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 KAMALA INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-006-006/1079
() 		2914009000NRG23100120232151408 10/01/2023 DEVI 2914009WL044867 DEVI 00176 IDIB000S218 880 880 Processed 02/02/2023 018559682 DEVI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-006-006/1094
() 		2914009000NRG23100120232151412 10/01/2023 ANANDHI 2914009WL044867 ANANDHI 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 ANANDHI INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-006-006/1156
() 		2914009000NRG23100120232151417 10/01/2023 DEEPA 2914009WL044867 DEEPA 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 DEEPA INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-006-006/358
() 		2914009000NRG23100120232151459 10/01/2023 SENTHIL 2914009WL044867 SENTHIL 00176 IDIB000S218 1100 1100 Processed 02/02/2023 018559682 SENTHIL INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-006-006/775
() 		2914009000NRG23100120232151530 10/01/2023 SELVAKUMAR 2914009WL044867 SELVAKUMAR 00176 IDIB000S218 880 880 Processed 02/02/2023 018559682 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-006-006/883
() 		2914009000NRG23100120232151547 10/01/2023 SUGANYA 2914009WL044867 SUGANYA 00176 IDIB000S218 660 660 Processed 02/02/2023 018559682 SUGANYA INDIAN BANK(607105)
SubTotal 15620 15620
18 SEMBANARKOIL TN-14-009-006-001/1023
() 		2914009000NRG23100120232151374 10/01/2023 ANANTHI 2914009WL044867 ANANTHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 ANANTHI INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-006-002/1026
() 		2914009000NRG23100120232151376 10/01/2023 VIJAYALAKSHMI 2914009WL044867 VIJAYALAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-006-002/1028
() 		2914009000NRG23100120232151377 10/01/2023 LATHA 2914009WL044867 LATHA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 LATHA HDFC BANK LTD(607152)
21 SEMBANARKOIL TN-14-009-006-002/1043
() 		2914009000NRG23100120232151378 10/01/2023 SENTHAMARAI 2914009WL044867 SENTHAMARAI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-006-002/1050
() 		2914009000NRG23100120232151380 10/01/2023 THILAGAVATHI 2914009WL044867 THILAGAVATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-006-002/1054
() 		2914009000NRG23100120232151381 10/01/2023 REVATHI 2914009WL044867 REVATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 REVATHI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-006-002/1083
() 		2914009000NRG23100120232151382 10/01/2023 KAVITHA 2914009WL044867 KAVITHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 KAVITHA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-006-002/1084
() 		2914009000NRG23100120232151383 10/01/2023 Elangovan 2914009WL044867 Elangovan 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 Elangovan INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-006-002/1086
() 		2914009000NRG23100120232151385 10/01/2023 DURAIANNA 2914009WL044867 DURAIANNA 00177 IOBA0000601 1405 1405 Processed 02/02/2023 018559682 DURAIANNA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-006-002/1100
() 		2914009000NRG23100120232151388 10/01/2023 VINOTH 2914009WL044867 VINOTH 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VINOTH INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-006-002/1104
() 		2914009000NRG23100120232151390 10/01/2023 PANEERSELVAM 2914009WL044867 PANEERSELVAM 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 PANEERSELVAM INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-006-002/1177
() 		2914009000NRG23100120232151398 10/01/2023 THILAGAVATHI SWAMINATHAN 2914009WL044867 THILAGAVATHI SWAMINATHAN 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 THILAGAVATHI SWAMINATHAN STATE BANK OF INDIA(508548)
30 SEMBANARKOIL TN-14-009-006-002/1182
() 		2914009000NRG23100120232151399 10/01/2023 VASUGI GUNASEKARAN 2914009WL044867 VASUGI GUNASEKARAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VASUGI GUNASEKARAN INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-006-002/924
() 		2914009000NRG23100120232151400 10/01/2023 VEMBU 2914009WL044867 VEMBU 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VEMBU INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-006-002/926
() 		2914009000NRG23100120232151401 10/01/2023 RAMAPRABA 2914009WL044867 RAMAPRABA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 RAMAPRABA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-006-002/936
() 		2914009000NRG23100120232151402 10/01/2023 DEVI 2914009WL044867 DEVI 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 DEVI HDFC BANK LTD(607152)
34 SEMBANARKOIL TN-14-009-006-002/947
() 		2914009000NRG23100120232151403 10/01/2023 AMUTHA 2914009WL044867 AMUTHA 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-006-002/950
() 		2914009000NRG23100120232151404 10/01/2023 ELAVARASI 2914009WL044867 ELAVARASI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 ELAVARASI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-006-002/977
() 		2914009000NRG23100120232151405 10/01/2023 VANITHA 2914009WL044867 VANITHA 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 VANITHA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-006-006/1002
() 		2914009000NRG23100120232151406 10/01/2023 SUDHA 2914009WL044867 SUDHA 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 SUDHA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-006-006/1044
() 		2914009000NRG23100120232151407 10/01/2023 CHANDRA 2914009WL044867 CHANDRA 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 CHANDRA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-006-006/1081
() 		2914009000NRG23100120232151410 10/01/2023 ANUSIYA 2914009WL044867 ANUSIYA 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEMBANARKOIL TN-14-009-006-006/1082
() 		2914009000NRG23100120232151411 10/01/2023 SHEMA 2914009WL044867 SHEMA 00177 IOBA0000601 281 281 Processed 01/02/2023 018559682 SHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEMBANARKOIL TN-14-009-006-006/11
() 		2914009000NRG23100120232151414 10/01/2023 KAMALA 2914009WL044867 KAMALA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEMBANARKOIL TN-14-009-006-006/11
() 		2914009000NRG23100120232151413 10/01/2023 MAHALINGAM 2914009WL044867 MAHALINGAM 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 MAHALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEMBANARKOIL TN-14-009-006-006/1139
() 		2914009000NRG23100120232151415 10/01/2023 VIGNESH 2914009WL044867 VIGNESH 00177 IOBA0000601 220 220 Processed 02/02/2023 018559682 VIGNESH INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-006-006/116
() 		2914009000NRG23100120232151418 10/01/2023 SELVI 2914009WL044867 SELVI 00177 IOBA0000601 220 220 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-006-006/129-A
() 		2914009000NRG23100120232151422 10/01/2023 PANNEERSELVAM 2914009WL044867 PANNEERSELVAM 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-006-006/14
() 		2914009000NRG23100120232151424 10/01/2023 MALA 2914009WL044867 MALA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 MALA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-006-006/143
() 		2914009000NRG23100120232151425 10/01/2023 DEVAKI 2914009WL044867 DEVAKI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 DEVAKI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-006-006/15
() 		2914009000NRG23100120232151427 10/01/2023 KAMAKSHI 2914009WL044867 KAMAKSHI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 KAMAKSHI BANK OF BARODA(606985)
49 SEMBANARKOIL TN-14-009-006-006/15
() 		2914009000NRG23100120232151426 10/01/2023 KITTU 2914009WL044867 KITTU 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 KITTU INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-006-006/152
() 		2914009000NRG23100120232151429 10/01/2023 MURUGESAN 2914009WL044867 MURUGESAN 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 MURUGESAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-006-006/152
() 		2914009000NRG23100120232151428 10/01/2023 SELVI 2914009WL044867 SELVI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-006-006/155
() 		2914009000NRG23100120232151430 10/01/2023 RAHINI 2914009WL044867 RAHINI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 RAHINI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-006-006/162
() 		2914009000NRG23100120232151432 10/01/2023 TAMIZHSELVI 2914009WL044867 TAMIZHSELVI 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 TAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-006-006/20
() 		2914009000NRG23100120232151433 10/01/2023 INDHIRANI 2914009WL044867 INDHIRANI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 INDHIRANI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-006-006/20
() 		2914009000NRG23100120232151434 10/01/2023 MEHALA 2914009WL044867 MEHALA 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 MEHALA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-006-006/200
() 		2914009000NRG23100120232151435 10/01/2023 ANBAZHAKAN 2914009WL044867 ANBAZHAKAN 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 ANBAZHAKAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-006-006/200
() 		2914009000NRG23100120232151436 10/01/2023 MAHESHWARI 2914009WL044867 MAHESHWARI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 MAHESHWARI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-006-006/261
() 		2914009000NRG23100120232151439 10/01/2023 JAYAPRIYA 2914009WL044867 JAYAPRIYA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 JAYAPRIYA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-006-006/261
() 		2914009000NRG23100120232151438 10/01/2023 NEELA 2914009WL044867 NEELA 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-006-006/263
() 		2914009000NRG23100120232151441 10/01/2023 MURTHI 2914009WL044867 MURTHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 MURTHI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-006-006/263
() 		2914009000NRG23100120232151442 10/01/2023 RANI 2914009WL044867 RANI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 RANI HDFC BANK LTD(607152)
62 SEMBANARKOIL TN-14-009-006-006/268
() 		2914009000NRG23100120232151443 10/01/2023 THAMIZHARASI 2914009WL044867 THAMIZHARASI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 THAMIZHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-006-006/269
() 		2914009000NRG23100120232151444 10/01/2023 MAHESHWARI 2914009WL044867 MAHESHWARI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 MAHESHWARI INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-006-006/290
() 		2914009000NRG23100120232151446 10/01/2023 GOVINDARAJ 2914009WL044867 GOVINDARAJ 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-006-006/290
() 		2914009000NRG23100120232151445 10/01/2023 MANJULA 2914009WL044867 MANJULA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 MANJULA HDFC BANK LTD(607152)
66 SEMBANARKOIL TN-14-009-006-006/309
() 		2914009000NRG23100120232151448 10/01/2023 gayathiri 2914009WL044867 gayathiri 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 gayathiri INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-006-006/309
() 		2914009000NRG23100120232151447 10/01/2023 SANTHI 2914009WL044867 SANTHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-006-006/323
() 		2914009000NRG23100120232151450 10/01/2023 RAJESHWARI 2914009WL044867 RAJESHWARI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 RAJESHWARI INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-006-006/323
() 		2914009000NRG23100120232151449 10/01/2023 SEKAR 2914009WL044867 SEKAR 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SEKAR INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-006-006/325
() 		2914009000NRG23100120232151452 10/01/2023 DHARANI 2914009WL044867 DHARANI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 DHARANI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-006-006/330
() 		2914009000NRG23100120232151453 10/01/2023 PARVATHAM 2914009WL044867 PARVATHAM 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEMBANARKOIL TN-14-009-006-006/333
() 		2914009000NRG23100120232151454 10/01/2023 KAMALA 2914009WL044867 KAMALA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 KAMALA INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-006-006/339
() 		2914009000NRG23100120232151455 10/01/2023 PARIMALA 2914009WL044867 PARIMALA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 PARIMALA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-006-006/358
() 		2914009000NRG23100120232151457 10/01/2023 SANGEETHA 2914009WL044867 SANGEETHA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 SANGEETHA HDFC BANK LTD(607152)
75 SEMBANARKOIL TN-14-009-006-006/358
() 		2914009000NRG23100120232151456 10/01/2023 VELLAIAMMAL 2914009WL044867 VELLAIAMMAL 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-006-006/360
() 		2914009000NRG23100120232151460 10/01/2023 VIJAYA 2914009WL044867 VIJAYA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-006-006/369
() 		2914009000NRG23100120232151462 10/01/2023 GANDHI 2914009WL044867 GANDHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 GANDHI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-006-006/369
() 		2914009000NRG23100120232151461 10/01/2023 MALLIKA 2914009WL044867 MALLIKA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 MALLIKA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-006-006/376
() 		2914009000NRG23100120232151463 10/01/2023 UMA 2914009WL044867 UMA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEMBANARKOIL TN-14-009-006-006/396
() 		2914009000NRG23100120232151464 10/01/2023 MANIMOZHI 2914009WL044867 MANIMOZHI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 MANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEMBANARKOIL TN-14-009-006-006/399
() 		2914009000NRG23100120232151465 10/01/2023 RAVANAMMAL 2914009WL044867 RAVANAMMAL 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 RAVANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEMBANARKOIL TN-14-009-006-006/416
() 		2914009000NRG23100120232151466 10/01/2023 SENBAGAVALLI 2914009WL044867 SENBAGAVALLI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-006-006/417
() 		2914009000NRG23100120232151467 10/01/2023 PATTU 2914009WL044867 PATTU 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEMBANARKOIL TN-14-009-006-006/418
() 		2914009000NRG23100120232151468 10/01/2023 BUVANESHWARI 2914009WL044867 BUVANESHWARI 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-006-006/419
() 		2914009000NRG23100120232151469 10/01/2023 SURESH 2914009WL044867 SURESH 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 SURESH INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-006-006/447
() 		2914009000NRG23100120232151471 10/01/2023 RAJESHWARI 2914009WL044867 RAJESHWARI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 RAJESHWARI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-006-006/462
() 		2914009000NRG23100120232151472 10/01/2023 SELVI 2914009WL044867 SELVI 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEMBANARKOIL TN-14-009-006-006/467
() 		2914009000NRG23100120232151474 10/01/2023 BALAKRISHNAN 2914009WL044867 BALAKRISHNAN 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-006-006/467
() 		2914009000NRG23100120232151473 10/01/2023 PREMA 2914009WL044867 PREMA 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 PREMA HDFC BANK LTD(607152)
90 SEMBANARKOIL TN-14-009-006-006/485
() 		2914009000NRG23100120232151476 10/01/2023 RAJENDRAN 2914009WL044867 RAJENDRAN 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 RAJENDRAN INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-006-006/485
() 		2914009000NRG23100120232151475 10/01/2023 SIVAKAMI 2914009WL044867 SIVAKAMI 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 SIVAKAMI HDFC BANK LTD(607152)
92 SEMBANARKOIL TN-14-009-006-006/500
() 		2914009000NRG23100120232151477 10/01/2023 RAJAM 2914009WL044867 RAJAM 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 RAJAM INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-006-006/515
() 		2914009000NRG23100120232151479 10/01/2023 KUMAR 2914009WL044867 KUMAR 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 KUMAR INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-006-006/515
() 		2914009000NRG23100120232151478 10/01/2023 LAKSHMI 2914009WL044867 LAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-006-006/519
() 		2914009000NRG23100120232151480 10/01/2023 SELVI 2914009WL044867 SELVI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 SELVI HDFC BANK LTD(607152)
96 SEMBANARKOIL TN-14-009-006-006/519
() 		2914009000NRG23100120232151481 10/01/2023 SUBASHNI 2914009WL044867 SUBASHNI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 SUBASHNI FINCARE SMALL FINANCE BANK LTD(608304)
97 SEMBANARKOIL TN-14-009-006-006/520
() 		2914009000NRG23100120232151482 10/01/2023 SAGUNTHALA 2914009WL044867 SAGUNTHALA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEMBANARKOIL TN-14-009-006-006/522
() 		2914009000NRG23100120232151483 10/01/2023 RAMADOSS 2914009WL044867 RAMADOSS 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 RAMADOSS INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-006-006/522
() 		2914009000NRG23100120232151484 10/01/2023 SUSILA 2914009WL044867 SUSILA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SUSILA INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-006-006/527
() 		2914009000NRG23100120232151485 10/01/2023 SANTHA 2914009WL044867 SANTHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SANTHA INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-006-006/528
() 		2914009000NRG23100120232151486 10/01/2023 PUSHPAVALLI 2914009WL044867 PUSHPAVALLI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-006-006/542
() 		2914009000NRG23100120232151488 10/01/2023 ANJALI 2914009WL044867 ANJALI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 ANJALI HDFC BANK LTD(607152)
103 SEMBANARKOIL TN-14-009-006-006/543
() 		2914009000NRG23100120232151490 10/01/2023 VAITHIYANATHAN 2914009WL044867 VAITHIYANATHAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-006-006/543
() 		2914009000NRG23100120232151489 10/01/2023 VASUKI 2914009WL044867 VASUKI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 VASUKI HDFC BANK LTD(607152)
105 SEMBANARKOIL TN-14-009-006-006/545
() 		2914009000NRG23100120232151491 10/01/2023 KALAISELVI 2914009WL044867 KALAISELVI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 KALAISELVI INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-006-006/545
() 		2914009000NRG23100120232151492 10/01/2023 MURUGESAN 2914009WL044867 MURUGESAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 MURUGESAN INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-006-006/545
() 		2914009000NRG23100120232151493 10/01/2023 REKA 2914009WL044867 REKA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEMBANARKOIL TN-14-009-006-006/548
() 		2914009000NRG23100120232151494 10/01/2023 SANTHA 2914009WL044867 SANTHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SANTHA INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-006-006/548
() 		2914009000NRG23100120232151495 10/01/2023 SUBRAMANIAN 2914009WL044867 SUBRAMANIAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-006-006/552
() 		2914009000NRG23100120232151496 10/01/2023 RETHINAMBAL 2914009WL044867 RETHINAMBAL 00177 IOBA0000601 1405 1405 Processed 01/02/2023 018559682 RETHINAMBAL HDFC BANK LTD(607152)
111 SEMBANARKOIL TN-14-009-006-006/558
() 		2914009000NRG23100120232151498 10/01/2023 VASANTHA 2914009WL044867 VASANTHA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 VASANTHA HDFC BANK LTD(607152)
112 SEMBANARKOIL TN-14-009-006-006/560
() 		2914009000NRG23100120232151501 10/01/2023 HEMA 2914009WL044867 HEMA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 HEMA INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-006-006/560
() 		2914009000NRG23100120232151502 10/01/2023 LAKSHMI 2914009WL044867 LAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-006-006/560
() 		2914009000NRG23100120232151500 10/01/2023 MAHALAKSHMI 2914009WL044867 MAHALAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-006-006/560
() 		2914009000NRG23100120232151499 10/01/2023 THAMIZHARASI 2914009WL044867 THAMIZHARASI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 THAMIZHARASI HDFC BANK LTD(607152)
116 SEMBANARKOIL TN-14-009-006-006/565
() 		2914009000NRG23100120232151503 10/01/2023 KANCHANA 2914009WL044867 KANCHANA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 KANCHANA INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-006-006/571
() 		2914009000NRG23100120232151504 10/01/2023 LAKSHMI 2914009WL044867 LAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-006-006/571
() 		2914009000NRG23100120232151505 10/01/2023 SIVAKAMI 2914009WL044867 SIVAKAMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SIVAKAMI INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-006-006/572
() 		2914009000NRG23100120232151508 10/01/2023 INDUMATHY 2914009WL044867 INDUMATHY 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 INDUMATHY HDFC BANK LTD(607152)
120 SEMBANARKOIL TN-14-009-006-006/572
() 		2914009000NRG23100120232151507 10/01/2023 MUTHAIAN 2914009WL044867 MUTHAIAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 MUTHAIAN INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-006-006/572
() 		2914009000NRG23100120232151506 10/01/2023 THAIYALNAYAKI 2914009WL044867 THAIYALNAYAKI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 THAIYALNAYAKI HDFC BANK LTD(607152)
122 SEMBANARKOIL TN-14-009-006-006/574
() 		2914009000NRG23100120232151509 10/01/2023 THAMIZHSELVI 2914009WL044867 THAMIZHSELVI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 THAMIZHSELVI INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-006-006/603
() 		2914009000NRG23100120232151510 10/01/2023 AMMAPONNU 2914009WL044867 AMMAPONNU 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 AMMAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
124 SEMBANARKOIL TN-14-009-006-006/613
() 		2914009000NRG23100120232151511 10/01/2023 KANMANI 2914009WL044867 KANMANI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 KANMANI INDIAN BANK(607105)
125 SEMBANARKOIL TN-14-009-006-006/615
() 		2914009000NRG23100120232151512 10/01/2023 PARVATHI 2914009WL044867 PARVATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 PARVATHI INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-006-006/620
() 		2914009000NRG23100120232151513 10/01/2023 REJINAMARY 2914009WL044867 REJINAMARY 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 REJINAMARY INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-006-006/645
() 		2914009000NRG23100120232151514 10/01/2023 VEMBU 2914009WL044867 VEMBU 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 VEMBU INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-006-006/646
() 		2914009000NRG23100120232151515 10/01/2023 ALAMELU 2914009WL044867 ALAMELU 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 ALAMELU INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-006-006/647
() 		2914009000NRG23100120232151517 10/01/2023 RAJAM 2914009WL044867 RAJAM 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 RAJAM INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-006-006/647
() 		2914009000NRG23100120232151518 10/01/2023 SELLAM 2914009WL044867 SELLAM 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SELLAM INDIAN BANK(607105)
131 SEMBANARKOIL TN-14-009-006-006/653
() 		2914009000NRG23100120232151520 10/01/2023 ANANTHI 2914009WL044867 ANANTHI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 ANANTHI CANARA BANK(508532)
132 SEMBANARKOIL TN-14-009-006-006/668
() 		2914009000NRG23100120232151521 10/01/2023 ANANTHI 2914009WL044867 ANANTHI 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 ANANTHI HDFC BANK LTD(607152)
133 SEMBANARKOIL TN-14-009-006-006/668
() 		2914009000NRG23100120232151522 10/01/2023 PAZHANIVEL 2914009WL044867 PAZHANIVEL 00177 IOBA0000601 1405 1405 Processed 02/02/2023 018559682 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-006-006/678
() 		2914009000NRG23100120232151524 10/01/2023 SANTHI 2914009WL044867 SANTHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-006-006/679
() 		2914009000NRG23100120232151525 10/01/2023 NIRMALA 2914009WL044867 NIRMALA 00177 IOBA0000601 1100 1100 Processed 01/02/2023 018559682 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SEMBANARKOIL TN-14-009-006-006/681
() 		2914009000NRG23100120232151526 10/01/2023 RUKUMANI 2914009WL044867 RUKUMANI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 RUKUMANI INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-006-006/695
() 		2914009000NRG23100120232151527 10/01/2023 SELVI 2914009WL044867 SELVI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
138 SEMBANARKOIL TN-14-009-006-006/759
() 		2914009000NRG23100120232151528 10/01/2023 REVATHI 2914009WL044867 REVATHI 00177 IOBA0000601 220 220 Processed 02/02/2023 018559682 REVATHI INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-006-006/775
() 		2914009000NRG23100120232151529 10/01/2023 SAVITHRI 2914009WL044867 SAVITHRI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 SAVITHRI INDIAN OVERSEAS BANK(508541)
140 SEMBANARKOIL TN-14-009-006-006/777
() 		2914009000NRG23100120232151531 10/01/2023 PARVATHI 2914009WL044867 PARVATHI 00177 IOBA0000601 880 880 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SEMBANARKOIL TN-14-009-006-006/78
() 		2914009000NRG23100120232151532 10/01/2023 NEELAMBIGAI 2914009WL044867 NEELAMBIGAI 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 NEELAMBIGAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SEMBANARKOIL TN-14-009-006-006/824
() 		2914009000NRG23100120232151534 10/01/2023 SENTHAMARAI 2914009WL044867 SENTHAMARAI 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
143 SEMBANARKOIL TN-14-009-006-006/825
() 		2914009000NRG23100120232151535 10/01/2023 CHITRA 2914009WL044867 CHITRA 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 CHITRA INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-006-006/828
() 		2914009000NRG23100120232151536 10/01/2023 ROOBA 2914009WL044867 ROOBA 00177 IOBA0000601 880 880 Processed 01/02/2023 018559682 ROOBA BANK OF INDIA(508505)
145 SEMBANARKOIL TN-14-009-006-006/830
() 		2914009000NRG23100120232151537 10/01/2023 SASIKALA 2914009WL044867 SASIKALA 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 SASIKALA INDIAN OVERSEAS BANK(508541)
146 SEMBANARKOIL TN-14-009-006-006/839
() 		2914009000NRG23100120232151538 10/01/2023 SUMITHRA 2914009WL044867 SUMITHRA 00177 IOBA0000601 660 660 Processed 02/02/2023 018559682 SUMITHRA INDIAN OVERSEAS BANK(508541)
147 SEMBANARKOIL TN-14-009-006-006/847
() 		2914009000NRG23100120232151540 10/01/2023 SUNDARI 2914009WL044867 SUNDARI 00177 IOBA0000601 660 660 Processed 02/02/2023 018559682 SUNDARI INDIAN OVERSEAS BANK(508541)
148 SEMBANARKOIL TN-14-009-006-006/849-B
() 		2914009000NRG23100120232151541 10/01/2023 CHANDRA 2914009WL044867 CHANDRA 00177 IOBA0000601 660 660 Processed 02/02/2023 018559682 CHANDRA INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-006-006/849-B
() 		2914009000NRG23100120232151542 10/01/2023 MEENA 2914009WL044867 MEENA 00177 IOBA0000601 660 660 Processed 02/02/2023 018559682 MEENA INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-006-006/873
() 		2914009000NRG23100120232151543 10/01/2023 THAILNAYAKI 2914009WL044867 THAILNAYAKI 00177 IOBA0000601 660 660 Processed 01/02/2023 018559682 THAILNAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SEMBANARKOIL TN-14-009-006-006/877
() 		2914009000NRG23100120232151544 10/01/2023 MALAR 2914009WL044867 MALAR 00177 IOBA0000601 660 660 Processed 01/02/2023 018559682 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SEMBANARKOIL TN-14-009-006-006/878
() 		2914009000NRG23100120232151545 10/01/2023 SAGUNDALA 2914009WL044867 SAGUNDALA 00177 IOBA0000601 660 660 Processed 02/02/2023 018559682 SAGUNDALA INDIAN OVERSEAS BANK(508541)
153 SEMBANARKOIL TN-14-009-006-006/883
() 		2914009000NRG23100120232151546 10/01/2023 ANDAL 2914009WL044867 ANDAL 00177 IOBA0000601 660 660 Processed 02/02/2023 018559682 ANDAL INDIAN OVERSEAS BANK(508541)
154 SEMBANARKOIL TN-14-009-006-006/885
() 		2914009000NRG23100120232151548 10/01/2023 THAIYALNAYAGI 2914009WL044867 THAIYALNAYAGI 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
155 SEMBANARKOIL TN-14-009-006-006/912
() 		2914009000NRG23100120232151550 10/01/2023 KAURNANITHI 2914009WL044867 KAURNANITHI 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 KAURNANITHI INDIAN OVERSEAS BANK(508541)
156 SEMBANARKOIL TN-14-009-006-006/912
() 		2914009000NRG23100120232151549 10/01/2023 VALARMATHI 2914009WL044867 VALARMATHI 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 VALARMATHI INDIAN OVERSEAS BANK(508541)
157 SEMBANARKOIL TN-14-009-006-006/937-A
() 		2914009000NRG23100120232151552 10/01/2023 VELMURUGAN 2914009WL044867 VELMURUGAN 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 VELMURUGAN INDIAN OVERSEAS BANK(508541)
158 SEMBANARKOIL TN-14-009-006-006/937-A
() 		2914009000NRG23100120232151551 10/01/2023 VEMBU 2914009WL044867 VEMBU 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 VEMBU INDIAN OVERSEAS BANK(508541)
159 SEMBANARKOIL TN-14-009-006-006/960
() 		2914009000NRG23100120232151554 10/01/2023 DEEPA 2914009WL044867 DEEPA 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 DEEPA INDIAN BANK(607105)
160 SEMBANARKOIL TN-14-009-006-006/960
() 		2914009000NRG23100120232151553 10/01/2023 PREMA 2914009WL044867 PREMA 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 PREMA INDIAN OVERSEAS BANK(508541)
161 SEMBANARKOIL TN-14-009-006-006/981
() 		2914009000NRG23100120232151555 10/01/2023 SARALADEVI 2914009WL044867 SARALADEVI 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 SARALADEVI INDIAN BANK(607105)
162 SEMBANARKOIL TN-14-009-006-006/999-A
() 		2914009000NRG23100120232151556 10/01/2023 INDIRA 2914009WL044867 INDIRA 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 INDIRA INDIAN OVERSEAS BANK(508541)
163 SEMBANARKOIL TN-14-009-006-008/1103
() 		2914009000NRG23100120232151557 10/01/2023 SIVAKAMI 2914009WL044867 SIVAKAMI 00177 IOBA0000601 440 440 Processed 02/02/2023 018559682 SIVAKAMI INDIAN OVERSEAS BANK(508541)
SubTotal 140896 140896
164 SEMBANARKOIL TN-14-009-006-002/1100
() 		2914009000NRG23100120232151389 10/01/2023 SHEELA 2914009WL044867 SHEELA 00177 IOBA0002334 1100 1100 Processed 02/02/2023 018559682 SHEELA INDIAN OVERSEAS BANK(508541)
165 SEMBANARKOIL TN-14-009-006-002/1122
() 		2914009000NRG23100120232151391 10/01/2023 HEMA 2914009WL044867 HEMA 00177 IOBA0002334 1100 1100 Processed 02/02/2023 018559682 HEMA INDIAN BANK(607105)
166 SEMBANARKOIL TN-14-009-006-002/1137
() 		2914009000NRG23100120232151394 10/01/2023 REVATHI 2914009WL044867 REVATHI 00177 IOBA0002334 1100 1100 Processed 02/02/2023 018559682 REVATHI INDIAN BANK(607105)
167 SEMBANARKOIL TN-14-009-006-006/16
() 		2914009000NRG23100120232151431 10/01/2023 LAKSHMI 2914009WL044867 LAKSHMI 00177 IOBA0002334 220 220 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
168 SEMBANARKOIL TN-14-009-006-006/358
() 		2914009000NRG23100120232151458 10/01/2023 KALAISELVI 2914009WL044867 KALAISELVI 00177 IOBA0002334 1100 1100 Processed 02/02/2023 018559682 KALAISELVI INDIAN OVERSEAS BANK(508541)
169 SEMBANARKOIL TN-14-009-006-006/552
() 		2914009000NRG23100120232151497 10/01/2023 BASKARAN 2914009WL044867 BASKARAN 00177 IOBA0002334 1100 1100 Processed 02/02/2023 018559682 BASKARAN INDIAN OVERSEAS BANK(508541)
170 SEMBANARKOIL TN-14-009-006-006/646
() 		2914009000NRG23100120232151516 10/01/2023 SIVARANJANI 2914009WL044867 SIVARANJANI 00177 IOBA0002334 1100 1100 Processed 02/02/2023 018559682 SIVARANJANI INDIAN OVERSEAS BANK(508541)
171 SEMBANARKOIL TN-14-009-006-006/647
() 		2914009000NRG23100120232151519 10/01/2023 KRISHNAMOORTHI 2914009WL044867 KRISHNAMOORTHI 00177 IOBA0002334 1100 1100 Processed 02/02/2023 018559682 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
172 SEMBANARKOIL TN-14-009-006-006/804
() 		2914009000NRG23100120232151533 10/01/2023 SANGUMATHI 2914009WL044867 SANGUMATHI 00177 IOBA0002334 880 880 Processed 02/02/2023 018559682 SANGUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 8800 8800
173 SEMBANARKOIL TN-14-009-006-006/116
() 		2914009000NRG23100120232151419 10/01/2023 GANESH 2914009WL044867 GANESH 00415 SBIN0018177 220 220 Processed 01/02/2023 018559682 GANESH CANARA BANK(508532)
174 SEMBANARKOIL TN-14-009-006-006/839
() 		2914009000NRG23100120232151539 10/01/2023 RAVICHANDRAN 2914009WL044867 RAVICHANDRAN 00415 SBIN0018177 660 660 Processed 02/02/2023 018559682 RAVICHANDRAN INDIAN BANK(607105)
SubTotal 880 880
Total 166636 166636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123APB_FTO_1422045 Canara Bank CNRB0005588 Melaiyur 220
2 SEMBANARKOIL TN2914009_100123APB_FTO_1422045 Indian Bank IDIB000M222 MELACHALAI 220
3 SEMBANARKOIL TN2914009_100123APB_FTO_1422045 Indian Bank IDIB000S218 SEMBANARKOIL 15620
4 SEMBANARKOIL TN2914009_100123APB_FTO_1422045 Indian Overseas Bank IOBA0000601 VADAGARAI 131216
5 SEMBANARKOIL TN2914009_100123APB_FTO_1422045 Indian Overseas Bank IOBA0000601 Vadakarai 9680
6 SEMBANARKOIL TN2914009_100123APB_FTO_1422045 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 8800
7 SEMBANARKOIL TN2914009_100123APB_FTO_1422045 State Bank of India SBIN0018177 SEMBANARKOIL 880

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