Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1694624
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-14-009-055-002/544
() 		2914009000NRG23250320232767848 25/03/2023 SHOBANA 2914009WL056848 SHOBANA 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005714223 SHOBANA INDIAN BANK(607105)
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-055-055/42
() 		2914009000NRG23250320232767955 25/03/2023 NEETHIYAL 2914009WL056848 NEETHIYAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 NEETHIYAL INDIAN BANK(607105)
SubTotal 1250 1250
3 SEMBANARKOIL TN-14-009-055-001/366
() 		2914009000NRG23250320232767834 25/03/2023 CHANDRANATH 2914009WL056848 CHANDRANATH 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 CHANDRANATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-055-001/366
() 		2914009000NRG23250320232767833 25/03/2023 KALAIYARASI 2914009WL056848 KALAIYARASI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 KALAIYARASI HDFC BANK LTD(607152)
5 SEMBANARKOIL TN-14-009-055-002/390-A
() 		2914009000NRG23250320232767835 25/03/2023 GEETHA 2914009WL056848 GEETHA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 GEETHA HDFC BANK LTD(607152)
6 SEMBANARKOIL TN-14-009-055-002/417-A
() 		2914009000NRG23250320232767838 25/03/2023 AKASH 2914009WL056848 AKASH 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 AKASH INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-055-002/417-A
() 		2914009000NRG23250320232767837 25/03/2023 ARJUNAN 2914009WL056848 ARJUNAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ARJUNAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-055-002/417-A
() 		2914009000NRG23250320232767836 25/03/2023 KODIYARASI 2914009WL056848 KODIYARASI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KODIYARASI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-055-002/418-A
() 		2914009000NRG23250320232767839 25/03/2023 KRISHNAVENI 2914009WL056848 KRISHNAVENI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-055-002/453
() 		2914009000NRG23250320232767840 25/03/2023 NIRMALA 2914009WL056848 NIRMALA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEMBANARKOIL TN-14-009-055-002/494-A
() 		2914009000NRG23250320232767842 25/03/2023 ARUL 2914009WL056848 ARUL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ARUL INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-055-002/494-A
() 		2914009000NRG23250320232767841 25/03/2023 SUGANYA 2914009WL056848 SUGANYA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SUGANYA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-055-002/497
() 		2914009000NRG23250320232767843 25/03/2023 ANJALAI 2914009WL056848 ANJALAI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ANJALAI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-055-002/527
() 		2914009000NRG23250320232767845 25/03/2023 MURALI 2914009WL056848 MURALI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 MURALI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-055-002/527
() 		2914009000NRG23250320232767844 25/03/2023 PADMA 2914009WL056848 PADMA 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 PADMA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-055-002/528
() 		2914009000NRG23250320232767846 25/03/2023 PUSHPAVALLI 2914009WL056848 PUSHPAVALLI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-055-002/528
() 		2914009000NRG23250320232767847 25/03/2023 SIVARAMAN 2914009WL056848 SIVARAMAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SIVARAMAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-055-002/550
() 		2914009000NRG23250320232767851 25/03/2023 ELAKKIYA 2914009WL056848 ELAKKIYA 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 ELAKKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEMBANARKOIL TN-14-009-055-002/565
() 		2914009000NRG23250320232767852 25/03/2023 VANITHA 2914009WL056848 VANITHA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 VANITHA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-055-055/10
() 		2914009000NRG23250320232767853 25/03/2023 RAVI 2914009WL056848 RAVI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 RAVI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-055-055/10
() 		2914009000NRG23250320232767854 25/03/2023 SARMILA 2914009WL056848 SARMILA 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 SARMILA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-055-055/11
() 		2914009000NRG23250320232767855 25/03/2023 GANESAN 2914009WL056848 GANESAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 GANESAN INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-055-055/11
() 		2914009000NRG23250320232767856 25/03/2023 SHANTHA 2914009WL056848 SHANTHA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SHANTHA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-055-055/12
() 		2914009000NRG23250320232767857 25/03/2023 GANAMBAL 2914009WL056848 GANAMBAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 GANAMBAL INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-055-055/12
() 		2914009000NRG23250320232767859 25/03/2023 LILLINAHOMI 2914009WL056848 LILLINAHOMI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 LILLINAHOMI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-055-055/12
() 		2914009000NRG23250320232767858 25/03/2023 SENTHILKUMAR 2914009WL056848 SENTHILKUMAR 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-055-055/120
() 		2914009000NRG23250320232767860 25/03/2023 SAROJA 2914009WL056848 SAROJA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-055-055/123
() 		2914009000NRG23250320232767861 25/03/2023 KRISHNAMOORTHI 2914009WL056848 KRISHNAMOORTHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-055-055/124
() 		2914009000NRG23250320232767862 25/03/2023 NEELAVATHI 2914009WL056848 NEELAVATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-055-055/128
() 		2914009000NRG23250320232767863 25/03/2023 RAJESHWARI 2914009WL056848 RAJESHWARI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-055-055/13
() 		2914009000NRG23250320232767864 25/03/2023 KALAIYARASI 2914009WL056848 KALAIYARASI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 KALAIYARASI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-055-055/131
() 		2914009000NRG23250320232767865 25/03/2023 AMUTHA 2914009WL056848 AMUTHA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 AMUTHA INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-055-055/132
() 		2914009000NRG23250320232767866 25/03/2023 SUNDARAMBAL 2914009WL056848 SUNDARAMBAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-055-055/133
() 		2914009000NRG23250320232767867 25/03/2023 SEKAR 2914009WL056848 SEKAR 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SEKAR INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-055-055/135
() 		2914009000NRG23250320232767868 25/03/2023 ILAKKIYA 2914009WL056848 ILAKKIYA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ILAKKIYA INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-055-055/139
() 		2914009000NRG23250320232767869 25/03/2023 BANU 2914009WL056848 BANU 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-055-055/14
() 		2914009000NRG23250320232767872 25/03/2023 DEVIKA 2914009WL056848 DEVIKA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 DEVIKA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-055-055/14
() 		2914009000NRG23250320232767870 25/03/2023 NAGARAJAN 2914009WL056848 NAGARAJAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NAGARAJAN INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-055-055/14
() 		2914009000NRG23250320232767871 25/03/2023 VENNILA 2914009WL056848 VENNILA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 VENNILA HDFC BANK LTD(607152)
40 SEMBANARKOIL TN-14-009-055-055/140
() 		2914009000NRG23250320232767873 25/03/2023 VASANTHA 2914009WL056848 VASANTHA 00177 IOBA0000523 750 750 Processed 02/04/2023 005714223 VASANTHA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-055-055/144
() 		2914009000NRG23250320232767874 25/03/2023 EZHILARASI 2914009WL056848 EZHILARASI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 EZHILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEMBANARKOIL TN-14-009-055-055/145
() 		2914009000NRG23250320232767875 25/03/2023 YASOTHA 2914009WL056848 YASOTHA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 YASOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEMBANARKOIL TN-14-009-055-055/147
() 		2914009000NRG23250320232767876 25/03/2023 KALA 2914009WL056848 KALA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-055-055/15
() 		2914009000NRG23250320232767877 25/03/2023 MALLIGA 2914009WL056848 MALLIGA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MALLIGA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-055-055/15
() 		2914009000NRG23250320232767878 25/03/2023 NANDHINI 2914009WL056848 NANDHINI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NANDHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 SEMBANARKOIL TN-14-009-055-055/154
() 		2914009000NRG23250320232767879 25/03/2023 DHANAPAL 2914009WL056848 DHANAPAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 DHANAPAL INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-055-055/16
() 		2914009000NRG23250320232767880 25/03/2023 RAMU 2914009WL056848 RAMU 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RAMU INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-055-055/16
() 		2914009000NRG23250320232767881 25/03/2023 VASUKI 2914009WL056848 VASUKI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 VASUKI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-055-055/163
() 		2914009000NRG23250320232767882 25/03/2023 BANU 2914009WL056848 BANU 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-055-055/165
() 		2914009000NRG23250320232767883 25/03/2023 SELVI 2914009WL056848 SELVI 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-055-055/166
() 		2914009000NRG23250320232767884 25/03/2023 ANANTHI 2914009WL056848 ANANTHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-055-055/17
() 		2914009000NRG23250320232767886 25/03/2023 JOTHIBASU 2914009WL056848 JOTHIBASU 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 JOTHIBASU INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-055-055/17
() 		2914009000NRG23250320232767885 25/03/2023 MAHALINGAM 2914009WL056848 MAHALINGAM 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 MAHALINGAM INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-055-055/17
() 		2914009000NRG23250320232767888 25/03/2023 PAPPATHI 2914009WL056848 PAPPATHI 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 PAPPATHI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-055-055/17
() 		2914009000NRG23250320232767887 25/03/2023 RAJAVALLI 2914009WL056848 RAJAVALLI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 RAJAVALLI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-055-055/18
() 		2914009000NRG23250320232767889 25/03/2023 MEENATCHI 2914009WL056848 MEENATCHI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 MEENATCHI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-055-055/183
() 		2914009000NRG23250320232767890 25/03/2023 ROJA 2914009WL056848 ROJA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ROJA INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-055-055/19
() 		2914009000NRG23250320232767891 25/03/2023 THANGAM 2914009WL056848 THANGAM 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 THANGAM INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-055-055/19
() 		2914009000NRG23250320232767892 25/03/2023 UMANATH 2914009WL056848 UMANATH 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005714223 UMANATH INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-055-055/2
() 		2914009000NRG23250320232767893 25/03/2023 AMUTHA 2914009WL056848 AMUTHA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 AMUTHA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-055-055/2
() 		2914009000NRG23250320232767894 25/03/2023 IYYAPPAN 2914009WL056848 IYYAPPAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 IYYAPPAN INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-055-055/20
() 		2914009000NRG23250320232767897 25/03/2023 RASATHI 2914009WL056848 RASATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-055-055/20
() 		2914009000NRG23250320232767895 25/03/2023 SAMMANDAM 2914009WL056848 SAMMANDAM 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SAMMANDAM INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-055-055/20
() 		2914009000NRG23250320232767896 25/03/2023 SUNDARAMBAL 2914009WL056848 SUNDARAMBAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-055-055/21
() 		2914009000NRG23250320232767898 25/03/2023 MUTHUSAMI 2914009WL056848 MUTHUSAMI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MUTHUSAMI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-055-055/22
() 		2914009000NRG23250320232767900 25/03/2023 MANGAIYARKARASI 2914009WL056848 MANGAIYARKARASI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-055-055/22
() 		2914009000NRG23250320232767899 25/03/2023 NAGARAJAN 2914009WL056848 NAGARAJAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEMBANARKOIL TN-14-009-055-055/229
() 		2914009000NRG23250320232767901 25/03/2023 MALLIGA 2914009WL056848 MALLIGA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MALLIGA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-055-055/23
() 		2914009000NRG23250320232767903 25/03/2023 james 2914009WL056848 james 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 james INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-055-055/23
() 		2914009000NRG23250320232767902 25/03/2023 SARAL 2914009WL056848 SARAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SARAL INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-055-055/25
() 		2914009000NRG23250320232767905 25/03/2023 ROOBINI 2914009WL056848 ROOBINI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ROOBINI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-055-055/25
() 		2914009000NRG23250320232767904 25/03/2023 SIDHAN 2914009WL056848 SIDHAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SIDHAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-055-055/26
() 		2914009000NRG23250320232767907 25/03/2023 SAVITHIRI 2914009WL056848 SAVITHIRI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SAVITHIRI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-055-055/26
() 		2914009000NRG23250320232767906 25/03/2023 SELVARASU 2914009WL056848 SELVARASU 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SELVARASU INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEMBANARKOIL TN-14-009-055-055/27
() 		2914009000NRG23250320232767908 25/03/2023 DURAIRAJ 2914009WL056848 DURAIRAJ 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 DURAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEMBANARKOIL TN-14-009-055-055/271
() 		2914009000NRG23250320232767909 25/03/2023 SELVI 2914009WL056848 SELVI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-055-055/273
() 		2914009000NRG23250320232767910 25/03/2023 kaliyamoorthy 2914009WL056848 kaliyamoorthy 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 kaliyamoorthy INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-055-055/273
() 		2914009000NRG23250320232767911 25/03/2023 MARAGATHAM 2914009WL056848 MARAGATHAM 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MARAGATHAM HDFC BANK LTD(607152)
79 SEMBANARKOIL TN-14-009-055-055/273
() 		2914009000NRG23250320232767912 25/03/2023 SARALA 2914009WL056848 SARALA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SARALA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-055-055/274
() 		2914009000NRG23250320232767914 25/03/2023 PECHIYAMMAL 2914009WL056848 PECHIYAMMAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-055-055/274
() 		2914009000NRG23250320232767915 25/03/2023 SASIKALA 2914009WL056848 SASIKALA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SASIKALA INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-055-055/276
() 		2914009000NRG23250320232767916 25/03/2023 PARVATHI 2914009WL056848 PARVATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 PARVATHI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-055-055/276
() 		2914009000NRG23250320232767917 25/03/2023 SIVACHANDRAN 2914009WL056848 SIVACHANDRAN 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SIVACHANDRAN INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-055-055/277
() 		2914009000NRG23250320232767918 25/03/2023 CHITRA 2914009WL056848 CHITRA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 CHITRA INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-055-055/277
() 		2914009000NRG23250320232767919 25/03/2023 PAVUNRAJ 2914009WL056848 PAVUNRAJ 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 PAVUNRAJ INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-055-055/278
() 		2914009000NRG23250320232767921 25/03/2023 CHANDRA 2914009WL056848 CHANDRA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 CHANDRA HDFC BANK LTD(607152)
87 SEMBANARKOIL TN-14-009-055-055/278
() 		2914009000NRG23250320232767922 25/03/2023 SYAMALADEVI 2914009WL056848 SYAMALADEVI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SYAMALADEVI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-055-055/279
() 		2914009000NRG23250320232767923 25/03/2023 KALAVATHI 2914009WL056848 KALAVATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KALAVATHI INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-055-055/28
() 		2914009000NRG23250320232767925 25/03/2023 SARASWATHI 2914009WL056848 SARASWATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-055-055/280
() 		2914009000NRG23250320232767927 25/03/2023 INDRANI 2914009WL056848 INDRANI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 INDRANI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-055-055/280
() 		2914009000NRG23250320232767926 25/03/2023 MAHALIGAM 2914009WL056848 MAHALIGAM 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MAHALIGAM INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-055-055/280
() 		2914009000NRG23250320232767928 25/03/2023 MANIMARAN 2914009WL056848 MANIMARAN 00177 IOBA0000523 750 750 Processed 02/04/2023 005714223 MANIMARAN INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-055-055/281
() 		2914009000NRG23250320232767929 25/03/2023 MASILAMANI 2914009WL056848 MASILAMANI 00177 IOBA0000523 250 250 Processed 02/04/2023 005714223 MASILAMANI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-055-055/282
() 		2914009000NRG23250320232767930 25/03/2023 LAKSHMANAN 2914009WL056848 LAKSHMANAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-055-055/282
() 		2914009000NRG23250320232767931 25/03/2023 RAJESHWARI 2914009WL056848 RAJESHWARI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-055-055/285
() 		2914009000NRG23250320232767932 25/03/2023 CHANDRA 2914009WL056848 CHANDRA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 CHANDRA INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-055-055/293
() 		2914009000NRG23250320232767934 25/03/2023 NOORJAHAN 2914009WL056848 NOORJAHAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NOORJAHAN INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-055-055/297
() 		2914009000NRG23250320232767935 25/03/2023 VEMBU 2914009WL056848 VEMBU 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEMBANARKOIL TN-14-009-055-055/325
() 		2914009000NRG23250320232767936 25/03/2023 MURUGAN 2914009WL056848 MURUGAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MURUGAN INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-055-055/35
() 		2914009000NRG23250320232767937 25/03/2023 KANNAIYAN 2914009WL056848 KANNAIYAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KANNAIYAN INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-055-055/36
() 		2914009000NRG23250320232767938 25/03/2023 POUNAMMAL 2914009WL056848 POUNAMMAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 POUNAMMAL INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-055-055/37
() 		2914009000NRG23250320232767942 25/03/2023 DEEPIKA 2914009WL056848 DEEPIKA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 DEEPIKA INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-055-055/37
() 		2914009000NRG23250320232767941 25/03/2023 DHIVYA 2914009WL056848 DHIVYA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 DHIVYA INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-055-055/37
() 		2914009000NRG23250320232767940 25/03/2023 THIYAGARAJAN 2914009WL056848 THIYAGARAJAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEMBANARKOIL TN-14-009-055-055/38
() 		2914009000NRG23250320232767943 25/03/2023 JEEVA 2914009WL056848 JEEVA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 JEEVA HDFC BANK LTD(607152)
106 SEMBANARKOIL TN-14-009-055-055/38
() 		2914009000NRG23250320232767944 25/03/2023 SURYA 2914009WL056848 SURYA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEMBANARKOIL TN-14-009-055-055/39
() 		2914009000NRG23250320232767946 25/03/2023 NEELAVATHI 2914009WL056848 NEELAVATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NEELAVATHI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-055-055/39
() 		2914009000NRG23250320232767947 25/03/2023 RAJESHWARI 2914009WL056848 RAJESHWARI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-055-055/40
() 		2914009000NRG23250320232767948 25/03/2023 SUBRAMANIYAN 2914009WL056848 SUBRAMANIYAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-055-055/40
() 		2914009000NRG23250320232767949 25/03/2023 UTHIRADAM 2914009WL056848 UTHIRADAM 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 UTHIRADAM INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-055-055/41
() 		2914009000NRG23250320232767950 25/03/2023 BOOPATHI 2914009WL056848 BOOPATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 BOOPATHI INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-055-055/413
() 		2914009000NRG23250320232767951 25/03/2023 ANITHA 2914009WL056848 ANITHA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEMBANARKOIL TN-14-009-055-055/42
() 		2914009000NRG23250320232767952 25/03/2023 INDRA 2914009WL056848 INDRA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 INDRA INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-055-055/42
() 		2914009000NRG23250320232767953 25/03/2023 SARAVANAN 2914009WL056848 SARAVANAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SARAVANAN INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-055-055/42
() 		2914009000NRG23250320232767954 25/03/2023 SELVARANI 2914009WL056848 SELVARANI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEMBANARKOIL TN-14-009-055-055/43
() 		2914009000NRG23250320232767956 25/03/2023 AMMASI 2914009WL056848 AMMASI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 AMMASI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-055-055/43
() 		2914009000NRG23250320232767957 25/03/2023 AMSAVALLI 2914009WL056848 AMSAVALLI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 AMSAVALLI INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-055-055/44
() 		2914009000NRG23250320232767960 25/03/2023 DHARSHINI 2914009WL056848 DHARSHINI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 DHARSHINI INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-055-055/44
() 		2914009000NRG23250320232767958 25/03/2023 RAMAMOORTHI 2914009WL056848 RAMAMOORTHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-055-055/44
() 		2914009000NRG23250320232767959 25/03/2023 THAMAYANTHI 2914009WL056848 THAMAYANTHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-055-055/45
() 		2914009000NRG23250320232767961 25/03/2023 RAVI 2914009WL056848 RAVI 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 RAVI INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-055-055/459
() 		2914009000NRG23250320232767962 25/03/2023 MEGALA 2914009WL056848 MEGALA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEMBANARKOIL TN-14-009-055-055/46
() 		2914009000NRG23250320232767963 25/03/2023 SHANTHI 2914009WL056848 SHANTHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SHANTHI INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-055-055/47
() 		2914009000NRG23250320232767965 25/03/2023 JANSIRANI 2914009WL056848 JANSIRANI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 JANSIRANI INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-055-055/47
() 		2914009000NRG23250320232767964 25/03/2023 RAJENDRAN 2914009WL056848 RAJENDRAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RAJENDRAN INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-055-055/48
() 		2914009000NRG23250320232767967 25/03/2023 THANGARASU 2914009WL056848 THANGARASU 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 THANGARASU INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-055-055/49
() 		2914009000NRG23250320232767968 25/03/2023 PAPPA 2914009WL056848 PAPPA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEMBANARKOIL TN-14-009-055-055/5
() 		2914009000NRG23250320232767969 25/03/2023 ANNASAMY 2914009WL056848 ANNASAMY 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ANNASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
129 SEMBANARKOIL TN-14-009-055-055/5
() 		2914009000NRG23250320232767970 25/03/2023 SAROJA 2914009WL056848 SAROJA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SAROJA HDFC BANK LTD(607152)
130 SEMBANARKOIL TN-14-009-055-055/50
() 		2914009000NRG23250320232767971 25/03/2023 MATHANIKA 2914009WL056848 MATHANIKA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MATHANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SEMBANARKOIL TN-14-009-055-055/502
() 		2914009000NRG23250320232767972 25/03/2023 GOKILAMBAL 2914009WL056848 GOKILAMBAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 GOKILAMBAL INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-055-055/504
() 		2914009000NRG23250320232767974 25/03/2023 ARCHANA 2914009WL056848 ARCHANA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ARCHANA CITY UNION BANK LIMITED(607324)
133 SEMBANARKOIL TN-14-009-055-055/508
() 		2914009000NRG23250320232767976 25/03/2023 BALAGURU 2914009WL056848 BALAGURU 00177 IOBA0000523 1250 1250 Processed 03/04/2023 005714223 BALAGURU UNION BANK OF INDIA(508500)
134 SEMBANARKOIL TN-14-009-055-055/508
() 		2914009000NRG23250320232767975 25/03/2023 MANGAIYARKARASI 2914009WL056848 MANGAIYARKARASI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-055-055/51
() 		2914009000NRG23250320232767977 25/03/2023 NAGOORAN 2914009WL056848 NAGOORAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NAGOORAN INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-055-055/51
() 		2914009000NRG23250320232767978 25/03/2023 SAROJA 2914009WL056848 SAROJA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SAROJA INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-055-055/517-A
() 		2914009000NRG23250320232767981 25/03/2023 DHINESH 2914009WL056848 DHINESH 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 DHINESH INDIAN OVERSEAS BANK(508541)
138 SEMBANARKOIL TN-14-009-055-055/52
() 		2914009000NRG23250320232767982 25/03/2023 SELVI 2914009WL056848 SELVI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-055-055/53
() 		2914009000NRG23250320232767984 25/03/2023 ANANTHAN 2914009WL056848 ANANTHAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ANANTHAN INDIAN OVERSEAS BANK(508541)
140 SEMBANARKOIL TN-14-009-055-055/53
() 		2914009000NRG23250320232767983 25/03/2023 RENUGA 2914009WL056848 RENUGA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SEMBANARKOIL TN-14-009-055-055/54
() 		2914009000NRG23250320232767985 25/03/2023 SELVI 2914009WL056848 SELVI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
142 SEMBANARKOIL TN-14-009-055-055/55
() 		2914009000NRG23250320232767987 25/03/2023 BANUMATHI 2914009WL056848 BANUMATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 BANUMATHI INDIAN OVERSEAS BANK(508541)
143 SEMBANARKOIL TN-14-009-055-055/55
() 		2914009000NRG23250320232767986 25/03/2023 SELVARAJ 2914009WL056848 SELVARAJ 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SELVARAJ INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-055-055/55
() 		2914009000NRG23250320232767988 25/03/2023 THANGASELVI 2914009WL056848 THANGASELVI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 THANGASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SEMBANARKOIL TN-14-009-055-055/56
() 		2914009000NRG23250320232767989 25/03/2023 KAVITHA 2914009WL056848 KAVITHA 00177 IOBA0000523 1250 1250 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SEMBANARKOIL TN-14-009-055-055/57
() 		2914009000NRG23250320232767990 25/03/2023 MAHESHWARI 2914009WL056848 MAHESHWARI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 MAHESHWARI INDIAN OVERSEAS BANK(508541)
147 SEMBANARKOIL TN-14-009-055-055/57
() 		2914009000NRG23250320232767992 25/03/2023 THARUN KUMAR 2914009WL056848 THARUN KUMAR 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 THARUN KUMAR INDIAN OVERSEAS BANK(508541)
148 SEMBANARKOIL TN-14-009-055-055/58
() 		2914009000NRG23250320232767993 25/03/2023 AMARAVATHI 2914009WL056848 AMARAVATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 AMARAVATHI INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-055-055/59
() 		2914009000NRG23250320232767994 25/03/2023 SELVI 2914009WL056848 SELVI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-055-055/60
() 		2914009000NRG23250320232767995 25/03/2023 ANBARASAN 2914009WL056848 ANBARASAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ANBARASAN INDIAN OVERSEAS BANK(508541)
151 SEMBANARKOIL TN-14-009-055-055/60
() 		2914009000NRG23250320232767997 25/03/2023 PARAMESHWARI 2914009WL056848 PARAMESHWARI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
152 SEMBANARKOIL TN-14-009-055-055/60
() 		2914009000NRG23250320232767996 25/03/2023 THILAGAVATHI 2914009WL056848 THILAGAVATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
153 SEMBANARKOIL TN-14-009-055-055/62
() 		2914009000NRG23250320232767998 25/03/2023 PAVITHRA 2914009WL056848 PAVITHRA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 PAVITHRA INDIAN OVERSEAS BANK(508541)
154 SEMBANARKOIL TN-14-009-055-055/63
() 		2914009000NRG23250320232767999 25/03/2023 KUNAVATHI 2914009WL056848 KUNAVATHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KUNAVATHI INDIAN OVERSEAS BANK(508541)
155 SEMBANARKOIL TN-14-009-055-055/64
() 		2914009000NRG23250320232768002 25/03/2023 ANUSUYA 2914009WL056848 ANUSUYA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 ANUSUYA INDIAN OVERSEAS BANK(508541)
156 SEMBANARKOIL TN-14-009-055-055/64
() 		2914009000NRG23250320232768000 25/03/2023 KRISHNAMOORTHI 2914009WL056848 KRISHNAMOORTHI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KRISHNAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SEMBANARKOIL TN-14-009-055-055/64
() 		2914009000NRG23250320232768001 25/03/2023 SUGUNA 2914009WL056848 SUGUNA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SEMBANARKOIL TN-14-009-055-055/65
() 		2914009000NRG23250320232768004 25/03/2023 RADHIKA 2914009WL056848 RADHIKA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SEMBANARKOIL TN-14-009-055-055/65
() 		2914009000NRG23250320232768003 25/03/2023 SENTHILKUMAR 2914009WL056848 SENTHILKUMAR 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
160 SEMBANARKOIL TN-14-009-055-055/67
() 		2914009000NRG23250320232768005 25/03/2023 CHITRA 2914009WL056848 CHITRA 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 CHITRA INDIAN OVERSEAS BANK(508541)
161 SEMBANARKOIL TN-14-009-055-055/68
() 		2914009000NRG23250320232768006 25/03/2023 PUNITHA 2914009WL056848 PUNITHA 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SEMBANARKOIL TN-14-009-055-055/69
() 		2914009000NRG23250320232768007 25/03/2023 KASTHOORI 2914009WL056848 KASTHOORI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KASTHOORI INDIAN OVERSEAS BANK(508541)
163 SEMBANARKOIL TN-14-009-055-055/7
() 		2914009000NRG23250320232768010 25/03/2023 KAVIYARASAN 2914009WL056848 KAVIYARASAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KAVIYARASAN INDIAN OVERSEAS BANK(508541)
164 SEMBANARKOIL TN-14-009-055-055/7
() 		2914009000NRG23250320232768008 25/03/2023 NAGARAJAN 2914009WL056848 NAGARAJAN 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 NAGARAJAN INDIAN OVERSEAS BANK(508541)
165 SEMBANARKOIL TN-14-009-055-055/7
() 		2914009000NRG23250320232768009 25/03/2023 RAJESWARI 2914009WL056848 RAJESWARI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 RAJESWARI INDIAN OVERSEAS BANK(508541)
166 SEMBANARKOIL TN-14-009-055-055/71
() 		2914009000NRG23250320232768011 25/03/2023 DURAISAMY 2914009WL056848 DURAISAMY 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 DURAISAMY INDIAN OVERSEAS BANK(508541)
167 SEMBANARKOIL TN-14-009-055-055/73
() 		2914009000NRG23250320232768013 25/03/2023 JAYALAKSHMI 2914009WL056848 JAYALAKSHMI 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
168 SEMBANARKOIL TN-14-009-055-055/73
() 		2914009000NRG23250320232768012 25/03/2023 KALIYAPERUMAL 2914009WL056848 KALIYAPERUMAL 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
169 SEMBANARKOIL TN-14-009-055-055/74
() 		2914009000NRG23250320232768014 25/03/2023 CHANDRA 2914009WL056848 CHANDRA 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SEMBANARKOIL TN-14-009-055-055/75
() 		2914009000NRG23250320232768017 25/03/2023 DEEPA 2914009WL056848 DEEPA 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 DEEPA INDIAN OVERSEAS BANK(508541)
171 SEMBANARKOIL TN-14-009-055-055/75
() 		2914009000NRG23250320232768016 25/03/2023 LAKSHMI 2914009WL056848 LAKSHMI 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
172 SEMBANARKOIL TN-14-009-055-055/76
() 		2914009000NRG23250320232768018 25/03/2023 ACHIYAMMAL 2914009WL056848 ACHIYAMMAL 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
173 SEMBANARKOIL TN-14-009-055-055/76
() 		2914009000NRG23250320232768019 25/03/2023 SARANRAJ 2914009WL056848 SARANRAJ 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 SARANRAJ INDIAN OVERSEAS BANK(508541)
174 SEMBANARKOIL TN-14-009-055-055/78
() 		2914009000NRG23250320232768020 25/03/2023 THACHAGI 2914009WL056848 THACHAGI 00177 IOBA0000523 750 750 Processed 02/04/2023 005714223 THACHAGI INDIAN OVERSEAS BANK(508541)
175 SEMBANARKOIL TN-14-009-055-055/9
() 		2914009000NRG23250320232768022 25/03/2023 KALAISELVI 2914009WL056848 KALAISELVI 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 KALAISELVI INDIAN OVERSEAS BANK(508541)
176 SEMBANARKOIL TN-14-009-055-055/9
() 		2914009000NRG23250320232768021 25/03/2023 SANKAR 2914009WL056848 SANKAR 00177 IOBA0000523 1000 1000 Processed 02/04/2023 005714223 SANKAR INDIAN OVERSEAS BANK(508541)
177 SEMBANARKOIL TN-14-009-055-055/9
() 		2914009000NRG23250320232768023 25/03/2023 VINITH 2914009WL056848 VINITH 00177 IOBA0000523 1250 1250 Processed 02/04/2023 005714223 VINITH INDIAN OVERSEAS BANK(508541)
SubTotal 213750 213750
178 SEMBANARKOIL TN-14-009-055-055/361-A
() 		2914009000NRG23250320232767939 25/03/2023 TAMILSEVI 2914009WL056848 TAMILSEVI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005714223 TAMILSEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SEMBANARKOIL TN-14-009-055-055/517-A
() 		2914009000NRG23250320232767980 25/03/2023 SILAMBARASI 2914009WL056848 SILAMBARASI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005714223 SILAMBARASI INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 218750 218750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323APB_FTO_1694624 Indian Bank IDIB000S218 SEMBANARKOIL 1250
2 SEMBANARKOIL TN2914009_250323APB_FTO_1694624 Indian Bank IDIB000T053 THARANGAMBADI 1250
3 SEMBANARKOIL TN2914009_250323APB_FTO_1694624 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 212500
4 SEMBANARKOIL TN2914009_250323APB_FTO_1694624 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1250
5 SEMBANARKOIL TN2914009_250323APB_FTO_1694624 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 2500

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