Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_071022APB_FTO_974314
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-14-009-007-007/105
() 		2914009000NRG23071020221519142 07/10/2022 LAKSHMI 2914009WL030920 LAKSHMI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 LAKSHMI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-007-007/127
() 		2914009000NRG23071020221519144 07/10/2022 MANJULA 2914009WL030920 MANJULA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MANJULA INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-007-007/128
() 		2914009000NRG23071020221519145 07/10/2022 KALIYAPERUMAL 2914009WL030920 KALIYAPERUMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KALIYAPERUMAL INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-007-007/13
() 		2914009000NRG23071020221519147 07/10/2022 SUSILA 2914009WL030920 SUSILA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SUSILA INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-007-007/132
() 		2914009000NRG23071020221519149 07/10/2022 CHITRA 2914009WL030920 CHITRA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 CHITRA GENERAL POST OFFICE(607245)
6 SEMBANARKOIL TN-14-009-007-007/133
() 		2914009000NRG23071020221519150 07/10/2022 ANJAMMAL 2914009WL030920 ANJAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANJAMMAL INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-007-007/137
() 		2914009000NRG23071020221519151 07/10/2022 THENMOZHI 2914009WL030920 THENMOZHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 THENMOZHI INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-007-007/139
() 		2914009000NRG23071020221519152 07/10/2022 GAENSAN 2914009WL030920 GAENSAN 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 GAENSAN INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-007-007/147
() 		2914009000NRG23071020221519153 07/10/2022 EZHILARASI 2914009WL030920 EZHILARASI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 EZHILARASI GENERAL POST OFFICE(607245)
10 SEMBANARKOIL TN-14-009-007-007/147
() 		2914009000NRG23071020221519154 07/10/2022 RAVICHANDREN 2914009WL030920 RAVICHANDREN 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RAVICHANDREN INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-007-007/15
() 		2914009000NRG23071020221519155 07/10/2022 USHA 2914009WL030920 USHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 USHA INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-007-007/167
() 		2914009000NRG23071020221519156 07/10/2022 KAVITHA 2914009WL030920 KAVITHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KAVITHA INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-007-007/169
() 		2914009000NRG23071020221519157 07/10/2022 KUPPUMANIKKAM 2914009WL030920 KUPPUMANIKKAM 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 KUPPUMANIKKAM BANK OF BARODA(606985)
14 SEMBANARKOIL TN-14-009-007-007/175
() 		2914009000NRG23071020221519159 07/10/2022 KALAVATHI 2914009WL030920 KALAVATHI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 KALAVATHI GENERAL POST OFFICE(607245)
15 SEMBANARKOIL TN-14-009-007-007/175
() 		2914009000NRG23071020221519158 07/10/2022 MATHIYALAGAN 2914009WL030920 MATHIYALAGAN 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MATHIYALAGAN INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-007-007/180
() 		2914009000NRG23071020221519160 07/10/2022 PUNITHAVATHI 2914009WL030920 PUNITHAVATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PUNITHAVATHI INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-007-007/187
() 		2914009000NRG23071020221519161 07/10/2022 MARIYAMMAL 2914009WL030920 MARIYAMMAL 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 MARIYAMMAL GENERAL POST OFFICE(607245)
18 SEMBANARKOIL TN-14-009-007-007/189
() 		2914009000NRG23071020221519162 07/10/2022 INDRA 2914009WL030920 INDRA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 INDRA INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-007-007/19
() 		2914009000NRG23071020221519164 07/10/2022 JAYALAKSHMI 2914009WL030920 JAYALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 JAYALAKSHMI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-007-007/19
() 		2914009000NRG23071020221519163 07/10/2022 PRIVINA 2914009WL030920 PRIVINA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PRIVINA INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-007-007/20
() 		2914009000NRG23071020221519166 07/10/2022 MEENA 2914009WL030920 MEENA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 MEENA GENERAL POST OFFICE(607245)
22 SEMBANARKOIL TN-14-009-007-007/208
() 		2914009000NRG23071020221519167 07/10/2022 SUSILA 2914009WL030920 SUSILA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 SUSILA GENERAL POST OFFICE(607245)
23 SEMBANARKOIL TN-14-009-007-007/211-A
() 		2914009000NRG23071020221519169 07/10/2022 SAVITHIRI 2914009WL030920 SAVITHIRI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEMBANARKOIL TN-14-009-007-007/212
() 		2914009000NRG23071020221519170 07/10/2022 RAJALAKSHMI 2914009WL030920 RAJALAKSHMI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 RAJALAKSHMI GENERAL POST OFFICE(607245)
25 SEMBANARKOIL TN-14-009-007-007/215
() 		2914009000NRG23071020221519171 07/10/2022 ANTHONIYAMMAL 2914009WL030920 ANTHONIYAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANTHONIYAMMAL INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-007-007/216
() 		2914009000NRG23071020221519172 07/10/2022 VENNILA 2914009WL030920 VENNILA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 VENNILA INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-007-007/219
() 		2914009000NRG23071020221519173 07/10/2022 BOOBATHI 2914009WL030920 BOOBATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 BOOBATHI INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-007-007/222
() 		2914009000NRG23071020221519174 07/10/2022 PONNAMMAL 2914009WL030920 PONNAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PONNAMMAL INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-007-007/224
() 		2914009000NRG23071020221519175 07/10/2022 LALITHA 2914009WL030920 LALITHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-007-007/227
() 		2914009000NRG23071020221519176 07/10/2022 LATHA 2914009WL030920 LATHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 LATHA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-007-007/228
() 		2914009000NRG23071020221519177 07/10/2022 JOTHI 2914009WL030920 JOTHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 JOTHI INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-007-007/229
() 		2914009000NRG23071020221519178 07/10/2022 SUJATHA 2914009WL030920 SUJATHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SUJATHA INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-007-007/23
() 		2914009000NRG23071020221519179 07/10/2022 PATHIAMMAL 2914009WL030920 PATHIAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PATHIAMMAL INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-007-007/232
() 		2914009000NRG23071020221519180 07/10/2022 TAMILSELVI 2914009WL030920 TAMILSELVI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 TAMILSELVI GENERAL POST OFFICE(607245)
35 SEMBANARKOIL TN-14-009-007-007/237
() 		2914009000NRG23071020221519181 07/10/2022 KALIYAPERUMAL 2914009WL030920 KALIYAPERUMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KALIYAPERUMAL INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-007-007/237
() 		2914009000NRG23071020221519182 07/10/2022 MUTHAMMAL 2914009WL030920 MUTHAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MUTHAMMAL INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-007-007/242
() 		2914009000NRG23071020221519185 07/10/2022 KALAVATHI 2914009WL030920 KALAVATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KALAVATHI INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-007-007/245
() 		2914009000NRG23071020221519186 07/10/2022 KAMALA 2914009WL030920 KAMALA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KAMALA INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-007-007/247
() 		2914009000NRG23071020221519187 07/10/2022 KAMALA 2914009WL030920 KAMALA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KAMALA INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-007-007/250
() 		2914009000NRG23071020221519188 07/10/2022 KUMARI 2914009WL030920 KUMARI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 KUMARI GENERAL POST OFFICE(607245)
41 SEMBANARKOIL TN-14-009-007-007/254
() 		2914009000NRG23071020221519190 07/10/2022 SELLAM 2914009WL030920 SELLAM 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SELLAM INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-007-007/255
() 		2914009000NRG23071020221519191 07/10/2022 ANJALAIYAMMAL 2914009WL030920 ANJALAIYAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANJALAIYAMMAL INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-007-007/257
() 		2914009000NRG23071020221519192 07/10/2022 DEVI 2914009WL030920 DEVI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 DEVI GENERAL POST OFFICE(607245)
44 SEMBANARKOIL TN-14-009-007-007/26
() 		2914009000NRG23071020221519193 07/10/2022 ANJAMMAL 2914009WL030920 ANJAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANJAMMAL INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-007-007/262
() 		2914009000NRG23071020221519194 07/10/2022 SUGANYA 2914009WL030920 SUGANYA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SUGANYA INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-007-007/265
() 		2914009000NRG23071020221519195 07/10/2022 SANTHI 2914009WL030920 SANTHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SANTHI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-007-007/266
() 		2914009000NRG23071020221519196 07/10/2022 TAMIZHSELVI 2914009WL030920 TAMIZHSELVI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 TAMIZHSELVI GENERAL POST OFFICE(607245)
48 SEMBANARKOIL TN-14-009-007-007/273
() 		2914009000NRG23071020221519198 07/10/2022 VANITHA 2914009WL030920 VANITHA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 VANITHA GENERAL POST OFFICE(607245)
49 SEMBANARKOIL TN-14-009-007-007/274
() 		2914009000NRG23071020221519199 07/10/2022 CHITRA 2914009WL030920 CHITRA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 CHITRA INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-007-007/276
() 		2914009000NRG23071020221519200 07/10/2022 MUTHULAKSHMI 2914009WL030920 MUTHULAKSHMI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 SEMBANARKOIL TN-14-009-007-007/281
() 		2914009000NRG23071020221519201 07/10/2022 SUTHA 2914009WL030920 SUTHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SUTHA INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-007-007/282
() 		2914009000NRG23071020221519202 07/10/2022 SATHIYA 2914009WL030920 SATHIYA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SATHIYA INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-007-007/284
() 		2914009000NRG23071020221519203 07/10/2022 RAJESWARI 2914009WL030920 RAJESWARI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 RAJESWARI PALLAVAN GRAMA BANK(607052)
54 SEMBANARKOIL TN-14-009-007-007/286
() 		2914009000NRG23071020221519204 07/10/2022 NAGAVALLI 2914009WL030920 NAGAVALLI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 NAGAVALLI INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-007-007/288
() 		2914009000NRG23071020221519205 07/10/2022 PREMA 2914009WL030920 PREMA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PREMA INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-007-007/290
() 		2914009000NRG23071020221519206 07/10/2022 AMUTHA 2914009WL030920 AMUTHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 AMUTHA INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-007-007/291
() 		2914009000NRG23071020221519207 07/10/2022 RENUKA 2914009WL030920 RENUKA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RENUKA INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-007-007/292
() 		2914009000NRG23071020221519209 07/10/2022 MALLIKA 2914009WL030920 MALLIKA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MALLIKA INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-007-007/293
() 		2914009000NRG23071020221519210 07/10/2022 SANGEETHA 2914009WL030920 SANGEETHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SANGEETHA INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-007-007/295
() 		2914009000NRG23071020221519211 07/10/2022 MAHALAKSHMI 2914009WL030920 MAHALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MAHALAKSHMI INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-007-007/296
() 		2914009000NRG23071020221519213 07/10/2022 SATHYABAMA 2914009WL030920 SATHYABAMA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SATHYABAMA INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-007-007/297
() 		2914009000NRG23071020221519214 07/10/2022 SAROJA 2914009WL030920 SAROJA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SAROJA INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-007-007/299
() 		2914009000NRG23071020221519215 07/10/2022 JANAKI 2914009WL030920 JANAKI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 JANAKI GENERAL POST OFFICE(607245)
64 SEMBANARKOIL TN-14-009-007-007/302
() 		2914009000NRG23071020221519218 07/10/2022 PUSHPARANI 2914009WL030920 PUSHPARANI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PUSHPARANI INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-007-007/305
() 		2914009000NRG23071020221519219 07/10/2022 ANJAMMAL 2914009WL030920 ANJAMMAL 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 ANJAMMAL CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-007-007/306
() 		2914009000NRG23071020221519220 07/10/2022 RETHINAMBAL 2914009WL030920 RETHINAMBAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RETHINAMBAL INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-007-007/307
() 		2914009000NRG23071020221519221 07/10/2022 JAYAPRATHA 2914009WL030920 JAYAPRATHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 JAYAPRATHA INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-007-007/308
() 		2914009000NRG23071020221519222 07/10/2022 KANNIYAMMAL 2914009WL030920 KANNIYAMMAL 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 KANNIYAMMAL CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-007-007/310
() 		2914009000NRG23071020221519223 07/10/2022 ANJAMMAL 2914009WL030920 ANJAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANJAMMAL INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-007-007/311
() 		2914009000NRG23071020221519224 07/10/2022 VALLI 2914009WL030920 VALLI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 VALLI INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-007-007/312
() 		2914009000NRG23071020221519225 07/10/2022 SAROJA 2914009WL030920 SAROJA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SAROJA INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-007-007/314
() 		2914009000NRG23071020221519227 07/10/2022 KALAIRANI 2914009WL030920 KALAIRANI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KALAIRANI INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-007-007/314
() 		2914009000NRG23071020221519228 07/10/2022 KAYALVIZHI 2914009WL030920 KAYALVIZHI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 KAYALVIZHI CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-007-007/315
() 		2914009000NRG23071020221519229 07/10/2022 SUNDARI 2914009WL030920 SUNDARI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SUNDARI INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-007-007/316
() 		2914009000NRG23071020221519230 07/10/2022 RATHA 2914009WL030920 RATHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RATHA INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-007-007/318
() 		2914009000NRG23071020221519231 07/10/2022 PONNIESHWARI 2914009WL030920 PONNIESHWARI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PONNIESHWARI INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-007-007/318
() 		2914009000NRG23071020221519232 07/10/2022 SAGUNTHALA 2914009WL030920 SAGUNTHALA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SAGUNTHALA INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-007-007/319
() 		2914009000NRG23071020221519233 07/10/2022 ANNALAKSHMI 2914009WL030920 ANNALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANNALAKSHMI INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-007-007/32
() 		2914009000NRG23071020221519234 07/10/2022 PADMAVATHI 2914009WL030920 PADMAVATHI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 PADMAVATHI GENERAL POST OFFICE(607245)
80 SEMBANARKOIL TN-14-009-007-007/320
() 		2914009000NRG23071020221519235 07/10/2022 ARAVALLI 2914009WL030920 ARAVALLI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ARAVALLI INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-007-007/321
() 		2914009000NRG23071020221519236 07/10/2022 KAMATCHI 2914009WL030920 KAMATCHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KAMATCHI INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-007-007/323
() 		2914009000NRG23071020221519237 07/10/2022 JAYANTHI 2914009WL030920 JAYANTHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 JAYANTHI INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-007-007/324
() 		2914009000NRG23071020221519238 07/10/2022 ANNAPOORANI 2914009WL030920 ANNAPOORANI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANNAPOORANI INDIAN BANK(607105)
84 SEMBANARKOIL TN-14-009-007-007/325
() 		2914009000NRG23071020221519239 07/10/2022 AMBIKAPATHI 2914009WL030920 AMBIKAPATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 AMBIKAPATHI INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-007-007/326
() 		2914009000NRG23071020221519240 07/10/2022 SENTHAMIZH 2914009WL030920 SENTHAMIZH 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SENTHAMIZH INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-007-007/327
() 		2914009000NRG23071020221519241 07/10/2022 KANNIYAMMAL 2914009WL030920 KANNIYAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KANNIYAMMAL INDIAN BANK(607105)
87 SEMBANARKOIL TN-14-009-007-007/327
() 		2914009000NRG23071020221519242 07/10/2022 RASAVALLI 2914009WL030920 RASAVALLI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RASAVALLI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-007-007/336
() 		2914009000NRG23071020221519244 07/10/2022 PRAMESHWARI 2914009WL030920 PRAMESHWARI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 PRAMESHWARI STATE BANK OF INDIA(508548)
89 SEMBANARKOIL TN-14-009-007-007/338
() 		2914009000NRG23071020221519246 07/10/2022 MAHALAKSHMI 2914009WL030920 MAHALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MAHALAKSHMI INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-007-007/338
() 		2914009000NRG23071020221519245 07/10/2022 RUKUMANI 2914009WL030920 RUKUMANI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 RUKUMANI CANARA BANK(508532)
91 SEMBANARKOIL TN-14-009-007-007/345
() 		2914009000NRG23071020221519247 07/10/2022 GOMATHI 2914009WL030920 GOMATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 GOMATHI INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-007-007/346
() 		2914009000NRG23071020221519248 07/10/2022 MOHANA 2914009WL030920 MOHANA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MOHANA INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-007-007/347
() 		2914009000NRG23071020221519249 07/10/2022 REVATHI 2914009WL030920 REVATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 REVATHI INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-007-007/348
() 		2914009000NRG23071020221519250 07/10/2022 LAKSHMI 2914009WL030920 LAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-007-007/350
() 		2914009000NRG23071020221519251 07/10/2022 THAIYALNAYAKI 2914009WL030920 THAIYALNAYAKI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 THAIYALNAYAKI INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-007-007/353
() 		2914009000NRG23071020221519252 07/10/2022 THAVAMANI 2914009WL030920 THAVAMANI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 THAVAMANI INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-007-007/354
() 		2914009000NRG23071020221519253 07/10/2022 KANAGA 2914009WL030920 KANAGA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KANAGA INDIAN BANK(607105)
98 SEMBANARKOIL TN-14-009-007-007/355
() 		2914009000NRG23071020221519254 07/10/2022 JAYALAKSHMI 2914009WL030920 JAYALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 JAYALAKSHMI INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-007-007/356
() 		2914009000NRG23071020221519255 07/10/2022 CHITRA 2914009WL030920 CHITRA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 CHITRA CANARA BANK(508532)
100 SEMBANARKOIL TN-14-009-007-007/358
() 		2914009000NRG23071020221519256 07/10/2022 ANGALAMMAI 2914009WL030920 ANGALAMMAI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANGALAMMAI INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-007-007/360
() 		2914009000NRG23071020221519257 07/10/2022 VELLAIYAMMAL 2914009WL030920 VELLAIYAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 VELLAIYAMMAL INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-007-007/361
() 		2914009000NRG23071020221519258 07/10/2022 RAJALAKSHMI 2914009WL030920 RAJALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RAJALAKSHMI INDIAN BANK(607105)
103 SEMBANARKOIL TN-14-009-007-007/362
() 		2914009000NRG23071020221519259 07/10/2022 RATHIKA 2914009WL030920 RATHIKA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RATHIKA INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-007-007/365
() 		2914009000NRG23071020221519260 07/10/2022 MADATHAMMAL 2914009WL030920 MADATHAMMAL 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 MADATHAMMAL GENERAL POST OFFICE(607245)
105 SEMBANARKOIL TN-14-009-007-007/373
() 		2914009000NRG23071020221519263 07/10/2022 PAZHANIAMMAL 2914009WL030920 PAZHANIAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PAZHANIAMMAL INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-007-007/378
() 		2914009000NRG23071020221519264 07/10/2022 SAROJA 2914009WL030920 SAROJA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SAROJA INDIAN BANK(607105)
107 SEMBANARKOIL TN-14-009-007-007/393-A
() 		2914009000NRG23071020221519267 07/10/2022 Mangaiyarkarasi 2914009WL030920 Mangaiyarkarasi 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 Mangaiyarkarasi INDIAN BANK(607105)
108 SEMBANARKOIL TN-14-009-007-007/397-A
() 		2914009000NRG23071020221519270 07/10/2022 MAHESWARI 2914009WL030920 MAHESWARI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MAHESWARI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-007-007/402
() 		2914009000NRG23071020221519271 07/10/2022 DEEPA 2914009WL030920 DEEPA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 DEEPA GENERAL POST OFFICE(607245)
110 SEMBANARKOIL TN-14-009-007-007/409
() 		2914009000NRG23071020221519273 07/10/2022 MAHESWARI 2914009WL030920 MAHESWARI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MAHESWARI INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-007-007/411-A
() 		2914009000NRG23071020221519275 07/10/2022 AELACHI 2914009WL030920 AELACHI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 AELACHI STATE BANK OF INDIA(508548)
112 SEMBANARKOIL TN-14-009-007-007/419
() 		2914009000NRG23071020221519278 07/10/2022 ELACHI 2914009WL030920 ELACHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ELACHI INDIAN BANK(607105)
113 SEMBANARKOIL TN-14-009-007-007/420
() 		2914009000NRG23071020221519279 07/10/2022 LATHA 2914009WL030920 LATHA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 LATHA GENERAL POST OFFICE(607245)
114 SEMBANARKOIL TN-14-009-007-007/43
() 		2914009000NRG23071020221519283 07/10/2022 KAVITHA 2914009WL030920 KAVITHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KAVITHA INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-007-007/44
() 		2914009000NRG23071020221519285 07/10/2022 CHANDRA 2914009WL030920 CHANDRA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 CHANDRA INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-007-007/448
() 		2914009000NRG23071020221519286 07/10/2022 PARAMESWARI 2914009WL030920 PARAMESWARI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEMBANARKOIL TN-14-009-007-007/450
() 		2914009000NRG23071020221519287 07/10/2022 REVATHI 2914009WL030920 REVATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 REVATHI INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-007-007/452-A
() 		2914009000NRG23071020221519288 07/10/2022 kala 2914009WL030920 kala 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 kala INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-007-007/455-A
() 		2914009000NRG23071020221519289 07/10/2022 UMARANI 2914009WL030920 UMARANI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 UMARANI GENERAL POST OFFICE(607245)
120 SEMBANARKOIL TN-14-009-007-007/46
() 		2914009000NRG23071020221519291 07/10/2022 LALITHA 2914009WL030920 LALITHA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 LALITHA GENERAL POST OFFICE(607245)
121 SEMBANARKOIL TN-14-009-007-007/460-B
() 		2914009000NRG23071020221519292 07/10/2022 GEETHA 2914009WL030920 GEETHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 GEETHA INDIAN BANK(607105)
122 SEMBANARKOIL TN-14-009-007-007/461
() 		2914009000NRG23071020221519293 07/10/2022 DURKA 2914009WL030920 DURKA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 DURKA INDIAN BANK(607105)
123 SEMBANARKOIL TN-14-009-007-007/47
() 		2914009000NRG23071020221519294 07/10/2022 PAPPATHI 2914009WL030920 PAPPATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PAPPATHI INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-007-007/472
() 		2914009000NRG23071020221519296 07/10/2022 TAMILSELVI 2914009WL030920 TAMILSELVI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 TAMILSELVI INDIAN BANK(607105)
125 SEMBANARKOIL TN-14-009-007-007/480-A
() 		2914009000NRG23071020221519297 07/10/2022 kasthuri 2914009WL030920 kasthuri 00176 IDIB000T053 1124 1124 Processed 14/10/2022 033431862 kasthuri INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-007-007/485-A
() 		2914009000NRG23071020221519298 07/10/2022 Ilayarani 2914009WL030920 Ilayarani 00176 IDIB000T053 1124 1124 Processed 14/10/2022 033431862 Ilayarani INDIAN BANK(607105)
127 SEMBANARKOIL TN-14-009-007-007/486-A
() 		2914009000NRG23071020221519299 07/10/2022 Valli 2914009WL030920 Valli 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 Valli INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-007-007/493-A
() 		2914009000NRG23071020221519303 07/10/2022 Vinothini 2914009WL030920 Vinothini 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 Vinothini INDIAN BANK(607105)
129 SEMBANARKOIL TN-14-009-007-007/50
() 		2914009000NRG23071020221519305 07/10/2022 GOVINDARAJ 2914009WL030920 GOVINDARAJ 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 GOVINDARAJ INDIAN BANK(607105)
130 SEMBANARKOIL TN-14-009-007-007/50
() 		2914009000NRG23071020221519306 07/10/2022 KAVITHA 2914009WL030920 KAVITHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SEMBANARKOIL TN-14-009-007-007/500
() 		2914009000NRG23071020221519307 07/10/2022 SUMETHRA 2914009WL030920 SUMETHRA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SUMETHRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEMBANARKOIL TN-14-009-007-007/504
() 		2914009000NRG23071020221519308 07/10/2022 TAMILVANI 2914009WL030920 TAMILVANI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 TAMILVANI INDIAN BANK(607105)
133 SEMBANARKOIL TN-14-009-007-007/506
() 		2914009000NRG23071020221519309 07/10/2022 UDHAYASELVI 2914009WL030920 UDHAYASELVI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 UDHAYASELVI INDIAN BANK(607105)
134 SEMBANARKOIL TN-14-009-007-007/51
() 		2914009000NRG23071020221519310 07/10/2022 ANJAMMAL 2914009WL030920 ANJAMMAL 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 ANJAMMAL INDIAN BANK(607105)
135 SEMBANARKOIL TN-14-009-007-007/513-A
() 		2914009000NRG23071020221519312 07/10/2022 VENNILA 2914009WL030920 VENNILA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 VENNILA CANARA BANK(508532)
136 SEMBANARKOIL TN-14-009-007-007/517
() 		2914009000NRG23071020221519313 07/10/2022 SATHYAPRIYA 2914009WL030920 SATHYAPRIYA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SATHYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SEMBANARKOIL TN-14-009-007-007/518
() 		2914009000NRG23071020221519314 07/10/2022 KARTHIGA 2914009WL030920 KARTHIGA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KARTHIGA INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23071020221519315 07/10/2022 SELVAM 2914009WL030920 SELVAM 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SELVAM INDIAN BANK(607105)
139 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23071020221519316 07/10/2022 SELVI 2914009WL030920 SELVI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SEMBANARKOIL TN-14-009-007-007/520
() 		2914009000NRG23071020221519317 07/10/2022 RAMYA 2914009WL030920 RAMYA 00176 IDIB000T053 1124 1124 Processed 14/10/2022 033431862 RAMYA INDIAN BANK(607105)
141 SEMBANARKOIL TN-14-009-007-007/523
() 		2914009000NRG23071020221519318 07/10/2022 AMIRTHAVALLI 2914009WL030920 AMIRTHAVALLI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 AMIRTHAVALLI GENERAL POST OFFICE(607245)
142 SEMBANARKOIL TN-14-009-007-007/527
() 		2914009000NRG23071020221519319 07/10/2022 MAHESWARI 2914009WL030920 MAHESWARI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MAHESWARI INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-007-007/53
() 		2914009000NRG23071020221519320 07/10/2022 RASAMANI 2914009WL030920 RASAMANI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 RASAMANI INDIAN BANK(607105)
144 SEMBANARKOIL TN-14-009-007-007/532
() 		2914009000NRG23071020221519321 07/10/2022 VIMALA 2914009WL030920 VIMALA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 VIMALA INDIAN BANK(607105)
145 SEMBANARKOIL TN-14-009-007-007/533
() 		2914009000NRG23071020221519322 07/10/2022 SAKILA 2914009WL030920 SAKILA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SAKILA INDIAN BANK(607105)
146 SEMBANARKOIL TN-14-009-007-007/535
() 		2914009000NRG23071020221519323 07/10/2022 SUGANYA 2914009WL030920 SUGANYA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SUGANYA INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-007-007/536
() 		2914009000NRG23071020221519324 07/10/2022 MANJU 2914009WL030920 MANJU 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MANJU INDIAN BANK(607105)
148 SEMBANARKOIL TN-14-009-007-007/537
() 		2914009000NRG23071020221519325 07/10/2022 PUNITHA 2914009WL030920 PUNITHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PUNITHA INDIAN BANK(607105)
149 SEMBANARKOIL TN-14-009-007-007/539
() 		2914009000NRG23071020221519326 07/10/2022 DHANALAKSHMI 2914009WL030920 DHANALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 DHANALAKSHMI INDIAN BANK(607105)
150 SEMBANARKOIL TN-14-009-007-007/542
() 		2914009000NRG23071020221519327 07/10/2022 DEIVANAI 2914009WL030920 DEIVANAI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 DEIVANAI INDIAN BANK(607105)
151 SEMBANARKOIL TN-14-009-007-007/547
() 		2914009000NRG23071020221519329 07/10/2022 SIVASANGARI 2914009WL030920 SIVASANGARI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 SIVASANGARI GENERAL POST OFFICE(607245)
152 SEMBANARKOIL TN-14-009-007-007/549
() 		2914009000NRG23071020221519330 07/10/2022 USHA 2914009WL030920 USHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 USHA INDIAN BANK(607105)
153 SEMBANARKOIL TN-14-009-007-007/552
() 		2914009000NRG23071020221519331 07/10/2022 SATHYA 2914009WL030920 SATHYA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SATHYA PUNJAB NATIONAL BANK(508568)
154 SEMBANARKOIL TN-14-009-007-007/554
() 		2914009000NRG23071020221519333 07/10/2022 SANTHI 2914009WL030920 SANTHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SANTHI INDIAN BANK(607105)
155 SEMBANARKOIL TN-14-009-007-007/557
() 		2914009000NRG23071020221519335 07/10/2022 ANBARASAN 2914009WL030920 ANBARASAN 00176 IDIB000T053 1124 1124 Processed 14/10/2022 033431862 ANBARASAN INDIAN BANK(607105)
156 SEMBANARKOIL TN-14-009-007-007/560
() 		2914009000NRG23071020221519336 07/10/2022 ANUSHYA 2914009WL030920 ANUSHYA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 ANUSHYA CANARA BANK(508532)
157 SEMBANARKOIL TN-14-009-007-007/57
() 		2914009000NRG23071020221519338 07/10/2022 GOMATHI 2914009WL030920 GOMATHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 GOMATHI INDIAN BANK(607105)
158 SEMBANARKOIL TN-14-009-007-007/581
() 		2914009000NRG23071020221519341 07/10/2022 KAMACHI 2914009WL030920 KAMACHI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 KAMACHI INDIAN BANK(607105)
159 SEMBANARKOIL TN-14-009-007-007/62
() 		2914009000NRG23071020221519348 07/10/2022 VEMBU 2914009WL030920 VEMBU 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 VEMBU GENERAL POST OFFICE(607245)
160 SEMBANARKOIL TN-14-009-007-007/63
() 		2914009000NRG23071020221519349 07/10/2022 AMUTHA 2914009WL030920 AMUTHA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 AMUTHA INDIAN BANK(607105)
161 SEMBANARKOIL TN-14-009-007-007/69
() 		2914009000NRG23071020221519363 07/10/2022 RAJAKUMARI 2914009WL030920 RAJAKUMARI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 RAJAKUMARI GENERAL POST OFFICE(607245)
162 SEMBANARKOIL TN-14-009-007-007/76
() 		2914009000NRG23071020221519385 07/10/2022 PONNI 2914009WL030920 PONNI 00176 IDIB000T053 1124 1124 Processed 14/10/2022 033431862 PONNI INDIAN OVERSEAS BANK(508541)
163 SEMBANARKOIL TN-14-009-007-007/77
() 		2914009000NRG23071020221519386 07/10/2022 MUTHU 2914009WL030920 MUTHU 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 MUTHU INDIAN BANK(607105)
164 SEMBANARKOIL TN-14-009-007-007/77
() 		2914009000NRG23071020221519387 07/10/2022 THILLAIKARASI 2914009WL030920 THILLAIKARASI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 THILLAIKARASI GENERAL POST OFFICE(607245)
165 SEMBANARKOIL TN-14-009-007-007/79
() 		2914009000NRG23071020221519388 07/10/2022 JAYABAL 2914009WL030920 JAYABAL 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 JAYABAL GENERAL POST OFFICE(607245)
166 SEMBANARKOIL TN-14-009-007-007/81
() 		2914009000NRG23071020221519389 07/10/2022 SAGUNTHALA 2914009WL030920 SAGUNTHALA 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 SAGUNTHALA INDIAN BANK(607105)
167 SEMBANARKOIL TN-14-009-007-007/82
() 		2914009000NRG23071020221519390 07/10/2022 MALLIKA 2914009WL030920 MALLIKA 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 MALLIKA GENERAL POST OFFICE(607245)
168 SEMBANARKOIL TN-14-009-007-007/83
() 		2914009000NRG23071020221519391 07/10/2022 ARUNABAI 2914009WL030920 ARUNABAI 00176 IDIB000T053 960 960 Processed 13/10/2022 033431862 ARUNABAI STATE BANK OF INDIA(508548)
169 SEMBANARKOIL TN-14-009-007-007/84
() 		2914009000NRG23071020221519392 07/10/2022 PAKKIRI 2914009WL030920 PAKKIRI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 PAKKIRI INDIAN BANK(607105)
170 SEMBANARKOIL TN-14-009-007-007/85
() 		2914009000NRG23071020221519394 07/10/2022 DHANALAKSHMI 2914009WL030920 DHANALAKSHMI 00176 IDIB000T053 960 960 Processed 14/10/2022 033431862 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 164020 164020
Total 164020 164020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_071022APB_FTO_974314 Indian Bank IDIB000T053 Tharangambadi 164020

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