Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_191222APB_FTO_1306733
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-14-009-033-033/156
() 		2914009000NRG23191220221913403 19/12/2022 KALYANASUNDARAM 2914009WL040951 KALYANASUNDARAM 00078 CNRB0003439 460 460 Processed 01/02/2023 018559244 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-033-033/57
() 		2914009000NRG23191220221913552 19/12/2022 GUNASEKARAN 2914009WL040951 GUNASEKARAN 00078 CNRB0003439 460 460 Processed 01/02/2023 018559244 GUNASEKARAN CANARA BANK(508532)
SubTotal 920 920
3 SEMBANARKOIL TN-14-009-033-033/193
() 		2914009000NRG23191220221913439 19/12/2022 RAMYA 2914009WL040951 RAMYA 00078 CNRB0003619 460 460 Processed 01/02/2023 018559244 RAMYA CANARA BANK(508532)
SubTotal 460 460
4 SEMBANARKOIL TN-14-009-033-003/478
() 		2914009000NRG23191220221913382 19/12/2022 SATHYAMANI 2914009WL040951 SATHYAMANI 00176 IDIB000S218 460 460 Processed 02/02/2023 018559244 SATHYAMANI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-033-033/342
() 		2914009000NRG23191220221913507 19/12/2022 AZHAGARSAMI 2914009WL040951 AZHAGARSAMI 00176 IDIB000S218 460 460 Processed 02/02/2023 018559244 AZHAGARSAMI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-033-033/463
() 		2914009000NRG23191220221913545 19/12/2022 PUNITHVATHY 2914009WL040951 PUNITHVATHY 00176 IDIB000S218 460 460 Processed 02/02/2023 018559244 PUNITHVATHY INDIAN BANK(607105)
SubTotal 1380 1380
7 SEMBANARKOIL TN-14-009-033-033/288
() 		2914009000NRG23191220221913487 19/12/2022 SORNALATHA 2914009WL040951 SORNALATHA 00177 IOBA0000206 460 460 Processed 01/02/2023 018559244 SORNALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
8 SEMBANARKOIL TN-14-009-033-001/449
() 		2914009000NRG23191220221913376 19/12/2022 MUTHAMMAL 2914009WL040951 MUTHAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-033-003/371
() 		2914009000NRG23191220221913377 19/12/2022 JAYABHARATHI 2914009WL040951 JAYABHARATHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 JAYABHARATHI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-033-003/410
() 		2914009000NRG23191220221913378 19/12/2022 JAYALAKSHMI 2914009WL040951 JAYALAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-033-003/450
() 		2914009000NRG23191220221913379 19/12/2022 AMSAVALLI 2914009WL040951 AMSAVALLI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 AMSAVALLI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-033-003/451
() 		2914009000NRG23191220221913380 19/12/2022 ABINAYA 2914009WL040951 ABINAYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ABINAYA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-033-003/451
() 		2914009000NRG23191220221913381 19/12/2022 SUDHAKAR 2914009WL040951 SUDHAKAR 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SUDHAKAR INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-033-004/468
() 		2914009000NRG23191220221913384 19/12/2022 ABINAYA 2914009WL040951 ABINAYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ABINAYA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-033-004/493
() 		2914009000NRG23191220221913386 19/12/2022 PARAMESWARI 2914009WL040951 PARAMESWARI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PARAMESWARI STATE BANK OF INDIA(508548)
16 SEMBANARKOIL TN-14-009-033-004/502
() 		2914009000NRG23191220221913387 19/12/2022 ISWARYA 2914009WL040951 ISWARYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ISWARYA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-033-033/105
() 		2914009000NRG23191220221913388 19/12/2022 SELVI 2914009WL040951 SELVI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SELVI GENERAL POST OFFICE(607245)
18 SEMBANARKOIL TN-14-009-033-033/106
() 		2914009000NRG23191220221913390 19/12/2022 SELVANAYAGI 2914009WL040951 SELVANAYAGI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-033-033/106
() 		2914009000NRG23191220221913389 19/12/2022 THIRUGNANAM 2914009WL040951 THIRUGNANAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 THIRUGNANAM INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-033-033/11
() 		2914009000NRG23191220221913391 19/12/2022 BALASUBRAMANIYAN 2914009WL040951 BALASUBRAMANIYAN 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-033-033/141
() 		2914009000NRG23191220221913392 19/12/2022 KUMARASAMY 2914009WL040951 KUMARASAMY 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KUMARASAMY INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-033-033/141
() 		2914009000NRG23191220221913393 19/12/2022 VASUKI 2914009WL040951 VASUKI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VASUKI HDFC BANK LTD(607152)
23 SEMBANARKOIL TN-14-009-033-033/142
() 		2914009000NRG23191220221913394 19/12/2022 RAMASAMY 2914009WL040951 RAMASAMY 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAMASAMY GENERAL POST OFFICE(607245)
24 SEMBANARKOIL TN-14-009-033-033/146
() 		2914009000NRG23191220221913395 19/12/2022 RANI 2914009WL040951 RANI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RANI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-033-033/15
() 		2914009000NRG23191220221913397 19/12/2022 BANU 2914009WL040951 BANU 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BANU INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-033-033/15
() 		2914009000NRG23191220221913396 19/12/2022 TAMILAGHAN 2914009WL040951 TAMILAGHAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 TAMILAGHAN INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-033-033/153
() 		2914009000NRG23191220221913398 19/12/2022 ANJAMMAL 2914009WL040951 ANJAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ANJAMMAL INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-033-033/155
() 		2914009000NRG23191220221913399 19/12/2022 VASANTHA 2914009WL040951 VASANTHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VASANTHA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-033-033/156
() 		2914009000NRG23191220221913402 19/12/2022 PARVATHI 2914009WL040951 PARVATHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PARVATHI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-033-033/156
() 		2914009000NRG23191220221913401 19/12/2022 RAJENDRAN 2914009WL040951 RAJENDRAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAJENDRAN INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-033-033/157
() 		2914009000NRG23191220221913404 19/12/2022 VELLAIYAN 2914009WL040951 VELLAIYAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VELLAIYAN INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-033-033/158
() 		2914009000NRG23191220221913406 19/12/2022 KAVITHA 2914009WL040951 KAVITHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KAVITHA INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-033-033/159
() 		2914009000NRG23191220221913408 19/12/2022 MUNIYAMMAL 2914009WL040951 MUNIYAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-033-033/159
() 		2914009000NRG23191220221913407 19/12/2022 PAKKIRISAMY 2914009WL040951 PAKKIRISAMY 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-033-033/160
() 		2914009000NRG23191220221913409 19/12/2022 KALAIYARASI 2914009WL040951 KALAIYARASI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KALAIYARASI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-033-033/161
() 		2914009000NRG23191220221913410 19/12/2022 KALIYAMMAL 2914009WL040951 KALIYAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-033-033/161
() 		2914009000NRG23191220221913411 19/12/2022 KALIYAN 2914009WL040951 KALIYAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KALIYAN INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-033-033/162
() 		2914009000NRG23191220221913413 19/12/2022 ARIVAZHAKAN 2914009WL040951 ARIVAZHAKAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ARIVAZHAKAN INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-033-033/162
() 		2914009000NRG23191220221913412 19/12/2022 KAMALA 2914009WL040951 KAMALA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KAMALA INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-033-033/164
() 		2914009000NRG23191220221913414 19/12/2022 DHANALAKSHMI 2914009WL040951 DHANALAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-033-033/164
() 		2914009000NRG23191220221913415 19/12/2022 KANIMOZHI 2914009WL040951 KANIMOZHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KANIMOZHI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-033-033/165
() 		2914009000NRG23191220221913416 19/12/2022 LAKSHMI 2914009WL040951 LAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-033-033/165
() 		2914009000NRG23191220221913417 19/12/2022 TAMILSELVI 2914009WL040951 TAMILSELVI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 TAMILSELVI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-033-033/168
() 		2914009000NRG23191220221913419 19/12/2022 ANJAMMAL 2914009WL040951 ANJAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ANJAMMAL INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-033-033/168
() 		2914009000NRG23191220221913420 19/12/2022 RAJASEKAR 2914009WL040951 RAJASEKAR 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAJASEKAR INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-033-033/168
() 		2914009000NRG23191220221913418 19/12/2022 VIJAYA 2914009WL040951 VIJAYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VIJAYA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-033-033/17
() 		2914009000NRG23191220221913421 19/12/2022 VEMBU 2914009WL040951 VEMBU 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VEMBU INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-033-033/170
() 		2914009000NRG23191220221913422 19/12/2022 RASAMMAL 2914009WL040951 RASAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RASAMMAL INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-033-033/170
() 		2914009000NRG23191220221913423 19/12/2022 SUBRAMANIYAN 2914009WL040951 SUBRAMANIYAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-033-033/171
() 		2914009000NRG23191220221913424 19/12/2022 RAMAMIRTHAM 2914009WL040951 RAMAMIRTHAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-033-033/173
() 		2914009000NRG23191220221913426 19/12/2022 GANESAN 2914009WL040951 GANESAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 GANESAN INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-033-033/173
() 		2914009000NRG23191220221913428 19/12/2022 RAMYA 2914009WL040951 RAMYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAMYA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-033-033/173
() 		2914009000NRG23191220221913427 19/12/2022 SELVARANI 2914009WL040951 SELVARANI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SELVARANI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-033-033/175
() 		2914009000NRG23191220221913429 19/12/2022 MARIYAPPAN 2914009WL040951 MARIYAPPAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-033-033/177
() 		2914009000NRG23191220221913433 19/12/2022 BAVITHRA 2914009WL040951 BAVITHRA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BAVITHRA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-033-033/177
() 		2914009000NRG23191220221913432 19/12/2022 THAIYALNAYAGI 2914009WL040951 THAIYALNAYAGI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-033-033/177
() 		2914009000NRG23191220221913431 19/12/2022 VIJAYA 2914009WL040951 VIJAYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VIJAYA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-033-033/183
() 		2914009000NRG23191220221913434 19/12/2022 SRIVIDHYA 2914009WL040951 SRIVIDHYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SRIVIDHYA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-033-033/184
() 		2914009000NRG23191220221913435 19/12/2022 MANIMARAN 2914009WL040951 MANIMARAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MANIMARAN INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-033-033/184
() 		2914009000NRG23191220221913436 19/12/2022 VASANTHA 2914009WL040951 VASANTHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VASANTHA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-033-033/187
() 		2914009000NRG23191220221913438 19/12/2022 DEEPA 2914009WL040951 DEEPA 00177 IOBA0000228 460 460 Processed 02/02/2023 018559244 DEEPA INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-033-033/187
() 		2914009000NRG23191220221913437 19/12/2022 MALARKODI 2914009WL040951 MALARKODI 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-033-033/203
() 		2914009000NRG23191220221913441 19/12/2022 JOTHI 2914009WL040951 JOTHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 JOTHI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-033-033/203
() 		2914009000NRG23191220221913440 19/12/2022 RAMALINGAM 2914009WL040951 RAMALINGAM 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 RAMALINGAM INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-033-033/205
() 		2914009000NRG23191220221913442 19/12/2022 PUSHPAM 2914009WL040951 PUSHPAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PUSHPAM INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-033-033/208
() 		2914009000NRG23191220221913443 19/12/2022 MAYAJOTHI 2914009WL040951 MAYAJOTHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MAYAJOTHI GENERAL POST OFFICE(607245)
67 SEMBANARKOIL TN-14-009-033-033/209
() 		2914009000NRG23191220221913444 19/12/2022 SAMBOORNAM 2914009WL040951 SAMBOORNAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-033-033/210
() 		2914009000NRG23191220221913445 19/12/2022 RAJESWARI 2914009WL040951 RAJESWARI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAJESWARI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-033-033/213
() 		2914009000NRG23191220221913447 19/12/2022 PARAMASIVAM 2914009WL040951 PARAMASIVAM 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-033-033/213
() 		2914009000NRG23191220221913448 19/12/2022 SANTHI 2914009WL040951 SANTHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SANTHI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-033-033/214
() 		2914009000NRG23191220221913449 19/12/2022 PALANI 2914009WL040951 PALANI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PALANI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-033-033/214
() 		2914009000NRG23191220221913450 19/12/2022 TAMILARASI 2914009WL040951 TAMILARASI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 TAMILARASI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-033-033/215
() 		2914009000NRG23191220221913451 19/12/2022 PUSHPAVALLI 2914009WL040951 PUSHPAVALLI 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 PUSHPAVALLI GENERAL POST OFFICE(607245)
74 SEMBANARKOIL TN-14-009-033-033/218
() 		2914009000NRG23191220221913452 19/12/2022 RANI 2914009WL040951 RANI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RANI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-033-033/223
() 		2914009000NRG23191220221913453 19/12/2022 GOVINDAMMAL 2914009WL040951 GOVINDAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 GOVINDAMMAL GENERAL POST OFFICE(607245)
76 SEMBANARKOIL TN-14-009-033-033/223
() 		2914009000NRG23191220221913454 19/12/2022 MARIYAPPAN 2914009WL040951 MARIYAPPAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MARIYAPPAN GENERAL POST OFFICE(607245)
77 SEMBANARKOIL TN-14-009-033-033/225
() 		2914009000NRG23191220221913455 19/12/2022 KANNAIYAN 2914009WL040951 KANNAIYAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KANNAIYAN INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-033-033/225
() 		2914009000NRG23191220221913456 19/12/2022 SADAYAM 2914009WL040951 SADAYAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SADAYAM INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-033-033/226
() 		2914009000NRG23191220221913457 19/12/2022 PARAMANANDHAM 2914009WL040951 PARAMANANDHAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PARAMANANDHAM INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-033-033/226
() 		2914009000NRG23191220221913458 19/12/2022 SASIKALA 2914009WL040951 SASIKALA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SASIKALA INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-033-033/227
() 		2914009000NRG23191220221913461 19/12/2022 BASKARAN 2914009WL040951 BASKARAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BASKARAN INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-033-033/227
() 		2914009000NRG23191220221913459 19/12/2022 KAMALAM 2914009WL040951 KAMALAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KAMALAM INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-033-033/227
() 		2914009000NRG23191220221913460 19/12/2022 USHA 2914009WL040951 USHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 USHA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-033-033/228
() 		2914009000NRG23191220221913462 19/12/2022 SAGUNDALA 2914009WL040951 SAGUNDALA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-033-033/229
() 		2914009000NRG23191220221913464 19/12/2022 SEETHALAKSHMI 2914009WL040951 SEETHALAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SEETHALAKSHMI GENERAL POST OFFICE(607245)
86 SEMBANARKOIL TN-14-009-033-033/235
() 		2914009000NRG23191220221913465 19/12/2022 SAROJA 2914009WL040951 SAROJA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SAROJA INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-033-033/238
() 		2914009000NRG23191220221913466 19/12/2022 SANTHRA 2914009WL040951 SANTHRA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SANTHRA INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-033-033/239
() 		2914009000NRG23191220221913467 19/12/2022 BALASUBRAMANIYAN 2914009WL040951 BALASUBRAMANIYAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-033-033/239
() 		2914009000NRG23191220221913468 19/12/2022 PUSHPA 2914009WL040951 PUSHPA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PUSHPA INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-033-033/244
() 		2914009000NRG23191220221913469 19/12/2022 THIRUMAYEE 2914009WL040951 THIRUMAYEE 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 THIRUMAYEE INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-033-033/246
() 		2914009000NRG23191220221913471 19/12/2022 MARIAMMAL 2914009WL040951 MARIAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MARIAMMAL GENERAL POST OFFICE(607245)
92 SEMBANARKOIL TN-14-009-033-033/246
() 		2914009000NRG23191220221913470 19/12/2022 MARIYAPPAN 2914009WL040951 MARIYAPPAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-033-033/248
() 		2914009000NRG23191220221913473 19/12/2022 BHAVANI 2914009WL040951 BHAVANI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BHAVANI GENERAL POST OFFICE(607245)
94 SEMBANARKOIL TN-14-009-033-033/248
() 		2914009000NRG23191220221913472 19/12/2022 GOVINDARASU 2914009WL040951 GOVINDARASU 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 GOVINDARASU INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-033-033/258
() 		2914009000NRG23191220221913475 19/12/2022 devi 2914009WL040951 devi 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 devi INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-033-033/258
() 		2914009000NRG23191220221913474 19/12/2022 PONNUSAMI 2914009WL040951 PONNUSAMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PONNUSAMI INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-033-033/263
() 		2914009000NRG23191220221913477 19/12/2022 CHANDRA 2914009WL040951 CHANDRA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 CHANDRA INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-033-033/266
() 		2914009000NRG23191220221913479 19/12/2022 DURAIRAJ 2914009WL040951 DURAIRAJ 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 DURAIRAJ INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-033-033/266
() 		2914009000NRG23191220221913478 19/12/2022 GOVINDAMMAL 2914009WL040951 GOVINDAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 GOVINDAMMAL HDFC BANK LTD(607152)
100 SEMBANARKOIL TN-14-009-033-033/272
() 		2914009000NRG23191220221913480 19/12/2022 ANJAMMAL 2914009WL040951 ANJAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEMBANARKOIL TN-14-009-033-033/277
() 		2914009000NRG23191220221913481 19/12/2022 KANNAMMAL 2914009WL040951 KANNAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KANNAMMAL HDFC BANK LTD(607152)
102 SEMBANARKOIL TN-14-009-033-033/277
() 		2914009000NRG23191220221913482 19/12/2022 MANIKANDAN 2914009WL040951 MANIKANDAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MANIKANDAN INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-033-033/278
() 		2914009000NRG23191220221913484 19/12/2022 ANANDHI 2914009WL040951 ANANDHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ANANDHI HDFC BANK LTD(607152)
104 SEMBANARKOIL TN-14-009-033-033/278
() 		2914009000NRG23191220221913483 19/12/2022 NAGARAJAN 2914009WL040951 NAGARAJAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 NAGARAJAN INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-033-033/281
() 		2914009000NRG23191220221913485 19/12/2022 LATHA 2914009WL040951 LATHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 LATHA INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-033-033/285
() 		2914009000NRG23191220221913486 19/12/2022 ANITHA 2914009WL040951 ANITHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ANITHA HDFC BANK LTD(607152)
107 SEMBANARKOIL TN-14-009-033-033/290
() 		2914009000NRG23191220221913488 19/12/2022 INDIRAGANDHI 2914009WL040951 INDIRAGANDHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 INDIRAGANDHI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-033-033/304-A
() 		2914009000NRG23191220221913490 19/12/2022 VEMBU 2914009WL040951 VEMBU 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VEMBU INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-033-033/306
() 		2914009000NRG23191220221913491 19/12/2022 ALAMELUMANGAI 2914009WL040951 ALAMELUMANGAI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ALAMELUMANGAI HDFC BANK LTD(607152)
110 SEMBANARKOIL TN-14-009-033-033/306
() 		2914009000NRG23191220221913492 19/12/2022 GOWRI 2914009WL040951 GOWRI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 GOWRI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-033-033/317
() 		2914009000NRG23191220221913493 19/12/2022 AMIRTHAM 2914009WL040951 AMIRTHAM 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 AMIRTHAM GENERAL POST OFFICE(607245)
112 SEMBANARKOIL TN-14-009-033-033/317
() 		2914009000NRG23191220221913494 19/12/2022 LAKSHMI 2914009WL040951 LAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 LAKSHMI GENERAL POST OFFICE(607245)
113 SEMBANARKOIL TN-14-009-033-033/318
() 		2914009000NRG23191220221913495 19/12/2022 MAHALAKSHMI 2914009WL040951 MAHALAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-033-033/325
() 		2914009000NRG23191220221913496 19/12/2022 MARIYAPPAN 2914009WL040951 MARIYAPPAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-033-033/325
() 		2914009000NRG23191220221913497 19/12/2022 THIRIPURASUNDARI 2914009WL040951 THIRIPURASUNDARI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 THIRIPURASUNDARI INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-033-033/326
() 		2914009000NRG23191220221913499 19/12/2022 MURUGAN 2914009WL040951 MURUGAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MURUGAN INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-033-033/326
() 		2914009000NRG23191220221913500 19/12/2022 RANJITHAM 2914009WL040951 RANJITHAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RANJITHAM INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-033-033/326
() 		2914009000NRG23191220221913498 19/12/2022 SAROJA 2914009WL040951 SAROJA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SAROJA INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-033-033/33
() 		2914009000NRG23191220221913501 19/12/2022 GANAPATHI 2914009WL040951 GANAPATHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 GANAPATHI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-033-033/332
() 		2914009000NRG23191220221913502 19/12/2022 MAYILAMBAL 2914009WL040951 MAYILAMBAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MAYILAMBAL INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-033-033/333
() 		2914009000NRG23191220221913503 19/12/2022 SUGANTHAMBIGAI 2914009WL040951 SUGANTHAMBIGAI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SUGANTHAMBIGAI INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-033-033/337
() 		2914009000NRG23191220221913504 19/12/2022 VIJAYA 2914009WL040951 VIJAYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VIJAYA INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-033-033/338
() 		2914009000NRG23191220221913506 19/12/2022 AZHAGAR 2914009WL040951 AZHAGAR 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 AZHAGAR INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-033-033/338
() 		2914009000NRG23191220221913505 19/12/2022 NAGALAKSHMI 2914009WL040951 NAGALAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 NAGALAKSHMI HDFC BANK LTD(607152)
125 SEMBANARKOIL TN-14-009-033-033/342
() 		2914009000NRG23191220221913508 19/12/2022 MALLIGA 2914009WL040951 MALLIGA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MALLIGA INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-033-033/343
() 		2914009000NRG23191220221913510 19/12/2022 BAKKIYALAKSHMI 2914009WL040951 BAKKIYALAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-033-033/343
() 		2914009000NRG23191220221913509 19/12/2022 SANKAR 2914009WL040951 SANKAR 00177 IOBA0000228 460 460 Rejected 06/02/2023 018559244 Account closed
128 SEMBANARKOIL TN-14-009-033-033/347
() 		2914009000NRG23191220221913511 19/12/2022 PANNEERSELVI 2914009WL040951 PANNEERSELVI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PANNEERSELVI INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-033-033/350
() 		2914009000NRG23191220221913512 19/12/2022 PARAMESWARI 2914009WL040951 PARAMESWARI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PARAMESWARI GENERAL POST OFFICE(607245)
130 SEMBANARKOIL TN-14-009-033-033/352
() 		2914009000NRG23191220221913513 19/12/2022 LAKSHMANAN 2914009WL040951 LAKSHMANAN 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-033-033/356
() 		2914009000NRG23191220221913514 19/12/2022 SARAVANAVALLI 2914009WL040951 SARAVANAVALLI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SARAVANAVALLI INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-033-033/373-A
() 		2914009000NRG23191220221913515 19/12/2022 ARASUMUGAM 2914009WL040951 ARASUMUGAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 ARASUMUGAM INDIAN OVERSEAS BANK(508541)
133 SEMBANARKOIL TN-14-009-033-033/399
() 		2914009000NRG23191220221913516 19/12/2022 KRISHNAVENI 2914009WL040951 KRISHNAVENI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-033-033/411
() 		2914009000NRG23191220221913518 19/12/2022 RAMAYEE 2914009WL040951 RAMAYEE 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAMAYEE INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-033-033/411
() 		2914009000NRG23191220221913519 19/12/2022 SANKAR 2914009WL040951 SANKAR 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SANKAR INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-033-033/412
() 		2914009000NRG23191220221913520 19/12/2022 SIVASATHYA 2914009WL040951 SIVASATHYA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SIVASATHYA INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-033-033/413
() 		2914009000NRG23191220221913521 19/12/2022 ELAIYARAJA 2914009WL040951 ELAIYARAJA 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 ELAIYARAJA GENERAL POST OFFICE(607245)
138 SEMBANARKOIL TN-14-009-033-033/414
() 		2914009000NRG23191220221913522 19/12/2022 USHA 2914009WL040951 USHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 USHA GENERAL POST OFFICE(607245)
139 SEMBANARKOIL TN-14-009-033-033/415
() 		2914009000NRG23191220221913524 19/12/2022 AMBIKA 2914009WL040951 AMBIKA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 AMBIKA INDIAN OVERSEAS BANK(508541)
140 SEMBANARKOIL TN-14-009-033-033/415
() 		2914009000NRG23191220221913523 19/12/2022 MURUGANANDAM 2914009WL040951 MURUGANANDAM 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 MURUGANANDAM INDIAN OVERSEAS BANK(508541)
141 SEMBANARKOIL TN-14-009-033-033/418
() 		2914009000NRG23191220221913526 19/12/2022 MUTHAIAN 2914009WL040951 MUTHAIAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MUTHAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 SEMBANARKOIL TN-14-009-033-033/418
() 		2914009000NRG23191220221913525 19/12/2022 PALANIYAMMAL 2914009WL040951 PALANIYAMMAL 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 SEMBANARKOIL TN-14-009-033-033/419
() 		2914009000NRG23191220221913528 19/12/2022 SATHYAMUTHY 2914009WL040951 SATHYAMUTHY 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SATHYAMUTHY GENERAL POST OFFICE(607245)
144 SEMBANARKOIL TN-14-009-033-033/419
() 		2914009000NRG23191220221913527 19/12/2022 SUDHA 2914009WL040951 SUDHA 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 SUDHA INDIAN OVERSEAS BANK(508541)
145 SEMBANARKOIL TN-14-009-033-033/42
() 		2914009000NRG23191220221913529 19/12/2022 RASATHI 2914009WL040951 RASATHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RASATHI INDIAN OVERSEAS BANK(508541)
146 SEMBANARKOIL TN-14-009-033-033/421
() 		2914009000NRG23191220221913530 19/12/2022 SUDHA 2914009WL040951 SUDHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SUDHA INDIAN OVERSEAS BANK(508541)
147 SEMBANARKOIL TN-14-009-033-033/425
() 		2914009000NRG23191220221913531 19/12/2022 SENTHAMILSELVI 2914009WL040951 SENTHAMILSELVI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
148 SEMBANARKOIL TN-14-009-033-033/429
() 		2914009000NRG23191220221913532 19/12/2022 BANU 2914009WL040951 BANU 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BANU INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-033-033/431
() 		2914009000NRG23191220221913533 19/12/2022 ADAIKALAM 2914009WL040951 ADAIKALAM 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 ADAIKALAM GENERAL POST OFFICE(607245)
150 SEMBANARKOIL TN-14-009-033-033/431
() 		2914009000NRG23191220221913534 19/12/2022 BAKKYAVATHI 2914009WL040951 BAKKYAVATHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 BAKKYAVATHI GENERAL POST OFFICE(607245)
151 SEMBANARKOIL TN-14-009-033-033/432
() 		2914009000NRG23191220221913535 19/12/2022 MURUGANANDAM 2914009WL040951 MURUGANANDAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MURUGANANDAM INDIAN OVERSEAS BANK(508541)
152 SEMBANARKOIL TN-14-009-033-033/435
() 		2914009000NRG23191220221913536 19/12/2022 SHANMUGAPRIYA 2914009WL040951 SHANMUGAPRIYA 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 SHANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 SEMBANARKOIL TN-14-009-033-033/438
() 		2914009000NRG23191220221913537 19/12/2022 VASANTHI 2914009WL040951 VASANTHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 VASANTHI INDIAN OVERSEAS BANK(508541)
154 SEMBANARKOIL TN-14-009-033-033/439
() 		2914009000NRG23191220221913539 19/12/2022 JAYANDHI 2914009WL040951 JAYANDHI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 JAYANDHI INDIAN OVERSEAS BANK(508541)
155 SEMBANARKOIL TN-14-009-033-033/442
() 		2914009000NRG23191220221913540 19/12/2022 MAHESWARI 2914009WL040951 MAHESWARI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MAHESWARI INDIAN OVERSEAS BANK(508541)
156 SEMBANARKOIL TN-14-009-033-033/444
() 		2914009000NRG23191220221913541 19/12/2022 GEETHALAKSHMI 2914009WL040951 GEETHALAKSHMI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 GEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
157 SEMBANARKOIL TN-14-009-033-033/447
() 		2914009000NRG23191220221913542 19/12/2022 RADHIKA 2914009WL040951 RADHIKA 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 RADHIKA INDIAN OVERSEAS BANK(508541)
158 SEMBANARKOIL TN-14-009-033-033/469
() 		2914009000NRG23191220221913546 19/12/2022 RAMA 2914009WL040951 RAMA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 RAMA INDIAN OVERSEAS BANK(508541)
159 SEMBANARKOIL TN-14-009-033-033/487
() 		2914009000NRG23191220221913548 19/12/2022 KOWSALYA 2914009WL040951 KOWSALYA 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 KOWSALYA FINCARE SMALL FINANCE BANK LTD(608304)
160 SEMBANARKOIL TN-14-009-033-033/55
() 		2914009000NRG23191220221913551 19/12/2022 NAGAIYAN 2914009WL040951 NAGAIYAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 NAGAIYAN INDIAN OVERSEAS BANK(508541)
161 SEMBANARKOIL TN-14-009-033-033/57
() 		2914009000NRG23191220221913553 19/12/2022 CHANDRA 2914009WL040951 CHANDRA 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 CHANDRA INDIAN OVERSEAS BANK(508541)
162 SEMBANARKOIL TN-14-009-033-033/60
() 		2914009000NRG23191220221913555 19/12/2022 AMSAM 2914009WL040951 AMSAM 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 AMSAM GENERAL POST OFFICE(607245)
163 SEMBANARKOIL TN-14-009-033-033/60
() 		2914009000NRG23191220221913554 19/12/2022 THANGAIYAN 2914009WL040951 THANGAIYAN 00177 IOBA0000228 230 230 Processed 01/02/2023 018559244 THANGAIYAN INDIAN OVERSEAS BANK(508541)
164 SEMBANARKOIL TN-14-009-033-033/62
() 		2914009000NRG23191220221913556 19/12/2022 KALAIYARASI 2914009WL040951 KALAIYARASI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 KALAIYARASI GENERAL POST OFFICE(607245)
165 SEMBANARKOIL TN-14-009-033-033/78
() 		2914009000NRG23191220221913557 19/12/2022 MANIMEGALAI 2914009WL040951 MANIMEGALAI 00177 IOBA0000228 460 460 Processed 01/02/2023 018559244 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69230 69230
166 SEMBANARKOIL TN-14-009-033-033/460
() 		2914009000NRG23191220221913544 19/12/2022 GOKILA 2914009WL040951 GOKILA 00177 IOBA0000601 460 460 Processed 01/02/2023 018559244 GOKILA INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
167 SEMBANARKOIL TN-14-009-033-033/210
() 		2914009000NRG23191220221913446 19/12/2022 MALATHY 2914009WL040951 MALATHY 00177 IOBA0002334 460 460 Processed 01/02/2023 018559244 MALATHY INDIAN OVERSEAS BANK(508541)
168 SEMBANARKOIL TN-14-009-033-033/299
() 		2914009000NRG23191220221913489 19/12/2022 RAMYA 2914009WL040951 RAMYA 00177 IOBA0002334 460 460 Processed 01/02/2023 018559244 RAMYA INDIAN OVERSEAS BANK(508541)
169 SEMBANARKOIL TN-14-009-033-033/447
() 		2914009000NRG23191220221913543 19/12/2022 PERUMAL 2914009WL040951 PERUMAL 00177 IOBA0002334 460 460 Processed 02/02/2023 018559244 PERUMAL INDIAN BANK(607105)
170 SEMBANARKOIL TN-14-009-033-033/476
() 		2914009000NRG23191220221913547 19/12/2022 SUNDARAMBAL 2914009WL040951 SUNDARAMBAL 00177 IOBA0002334 460 460 Processed 01/02/2023 018559244 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
171 SEMBANARKOIL TN-14-009-033-004/470
() 		2914009000NRG23191220221913385 19/12/2022 MANIKANDAN 2914009WL040951 MANIKANDAN 00715 DBSS01N0745 460 460 Processed 01/02/2023 018559244 MANIKANDAN CITY UNION BANK LIMITED(607324)
SubTotal 460 460
Total 75210 75210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 Canara Bank CNRB0003439 THIRUKADIYUR 920
2 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 Canara Bank CNRB0003619 KARUVI 460
3 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 Indian Bank IDIB000S218 SEMBANARKOIL 1380
4 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 460
5 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 Indian Overseas Bank IOBA0000228 AKKUR 69230
6 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 Indian Overseas Bank IOBA0000601 VADAGARAI 460
7 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1840
8 SEMBANARKOIL TN2914009_191222APB_FTO_1306733 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 460

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