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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_071122APB_FTO_1119896
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-14-009-001-001/444-A
() 		2914009000NRG23071120221695934 07/11/2022 SIVAGAMI 2914009WL035817 SIVAGAMI 00078 CNRB0001891 1638 1638 Processed 15/11/2022 015841996 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEMBANARKOIL TN-14-009-001-003/448
() 		2914009000NRG23071120221695935 07/11/2022 GANESAN 2914009WL035817 GANESAN 00078 CNRB0001891 1638 1638 Processed 15/11/2022 015841996 GANESAN INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-001-003/480
() 		2914009000NRG23071120221695936 07/11/2022 CHITRA 2914009WL035817 CHITRA 00078 CNRB0001891 1638 1638 Processed 15/11/2022 015841996 CHITRA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-018-018/107
() 		2914009000NRG23051120221689704 07/11/2022 GEETHA 2914009WL035635 GEETHA 00078 CNRB0001891 1440 1440 Processed 15/11/2022 015841996 GEETHA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-018-018/520
() 		2914009000NRG23051120221689782 07/11/2022 USHA 2914009WL035635 USHA 00078 CNRB0001891 1440 1440 Processed 15/11/2022 015841996 USHA CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-022-022/128
() 		2914009000NRG23051120221688704 07/11/2022 RANI 2914009WL035614 RANI 00078 CNRB0001891 1150 1150 Processed 15/11/2022 015841996 RANI FINCARE SMALL FINANCE BANK LTD(608304)
7 SEMBANARKOIL TN-14-009-022-022/133
() 		2914009000NRG23051120221688705 07/11/2022 INDIRANI 2914009WL035614 INDIRANI 00078 CNRB0001891 1380 1380 Processed 15/11/2022 015841996 INDIRANI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-022-022/204
() 		2914009000NRG23051120221688707 07/11/2022 VIJAYALAKSHMI 2914009WL035614 VIJAYALAKSHMI 00078 CNRB0001891 1150 1150 Processed 15/11/2022 015841996 VIJAYALAKSHMI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-022-022/249
() 		2914009000NRG23051120221688715 07/11/2022 RAJALAKSHMI 2914009WL035614 RAJALAKSHMI 00078 CNRB0001891 1380 1380 Processed 15/11/2022 015841996 RAJALAKSHMI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-022-022/594
() 		2914009000NRG23051120221688731 07/11/2022 DURAIRAJ 2914009WL035614 DURAIRAJ 00078 CNRB0001891 1380 1380 Processed 15/11/2022 015841996 DURAIRAJ CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-022-022/760
() 		2914009000NRG23051120221688742 07/11/2022 KANAGAPUJAM 2914009WL035614 KANAGAPUJAM 00078 CNRB0001891 1150 1150 Processed 15/11/2022 015841996 KANAGAPUJAM CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-022-022/884
() 		2914009000NRG23051120221688752 07/11/2022 SARBURUSA 2914009WL035614 SARBURUSA 00078 CNRB0001891 1380 1380 Processed 15/11/2022 015841996 SARBURUSA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-022-022/925
() 		2914009000NRG23051120221688757 07/11/2022 THANGARASU 2914009WL035614 THANGARASU 00078 CNRB0001891 1150 1150 Processed 15/11/2022 015841996 THANGARASU CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-024-005/1173
() 		2914009000NRG23051120221687771 07/11/2022 GANDHIMATHY 2914009WL035561 GANDHIMATHY 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 GANDHIMATHY CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-024-007/1150
() 		2914009000NRG23051120221687773 07/11/2022 PANNEER 2914009WL035561 PANNEER 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 PANNEER INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-024-007/1150
() 		2914009000NRG23051120221687774 07/11/2022 TAMILARASI 2914009WL035561 TAMILARASI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 TAMILARASI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-024-007/1166
() 		2914009000NRG23051120221687776 07/11/2022 AMSAVALLI 2914009WL035561 AMSAVALLI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEMBANARKOIL TN-14-009-024-007/1166
() 		2914009000NRG23051120221687777 07/11/2022 SIVALINGAM 2914009WL035561 SIVALINGAM 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SIVALINGAM INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-024-007/1175
() 		2914009000NRG23051120221687778 07/11/2022 SANTHI 2914009WL035561 SANTHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SANTHI CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-024-008/117
() 		2914009000NRG23051120221687788 07/11/2022 KALIYAPERUMAL 2914009WL035561 KALIYAPERUMAL 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KALIYAPERUMAL CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-024-008/142
() 		2914009000NRG23051120221687790 07/11/2022 RAMA 2914009WL035561 RAMA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RAMA INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-024-008/142
() 		2914009000NRG23051120221687789 07/11/2022 ULAGANATHAN 2914009WL035561 ULAGANATHAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 ULAGANATHAN CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-024-008/179
() 		2914009000NRG23051120221687791 07/11/2022 MUTHULAKSHMI 2914009WL035561 MUTHULAKSHMI 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 MUTHULAKSHMI INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-024-008/180
() 		2914009000NRG23051120221687793 07/11/2022 RANI 2914009WL035561 RANI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RANI INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-024-008/181
() 		2914009000NRG23051120221687795 07/11/2022 NATARAJAN 2914009WL035561 NATARAJAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEMBANARKOIL TN-14-009-024-008/181
() 		2914009000NRG23051120221687794 07/11/2022 SELVI 2914009WL035561 SELVI 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 SELVI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-024-008/182
() 		2914009000NRG23051120221687797 07/11/2022 JAYA 2914009WL035561 JAYA 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 JAYA CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-024-008/182
() 		2914009000NRG23051120221687798 07/11/2022 RESHMA 2914009WL035561 RESHMA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-024-008/187
() 		2914009000NRG23051120221687799 07/11/2022 KANIMOZHI 2914009WL035561 KANIMOZHI 00078 CNRB0001891 1686 1686 Processed 15/11/2022 015841996 KANIMOZHI CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-024-008/188
() 		2914009000NRG23051120221687800 07/11/2022 MANIMEGALAI 2914009WL035561 MANIMEGALAI 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 MANIMEGALAI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-024-008/190
() 		2914009000NRG23051120221687801 07/11/2022 VASANTHA 2914009WL035561 VASANTHA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 VASANTHA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-024-008/191
() 		2914009000NRG23051120221687802 07/11/2022 JAYA 2914009WL035561 JAYA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 JAYA INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-024-008/192
() 		2914009000NRG23051120221687804 07/11/2022 SELLAIYA 2914009WL035561 SELLAIYA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SELLAIYA CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-024-008/196-A
() 		2914009000NRG23051120221687805 07/11/2022 LAKSHMI 2914009WL035561 LAKSHMI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 LAKSHMI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-024-008/202
() 		2914009000NRG23051120221687807 07/11/2022 KANNAGI 2914009WL035561 KANNAGI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KANNAGI CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-024-008/202
() 		2914009000NRG23051120221687806 07/11/2022 KUBENDRAN 2914009WL035561 KUBENDRAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KUBENDRAN CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-024-008/203
() 		2914009000NRG23051120221687808 07/11/2022 ANDAL 2914009WL035561 ANDAL 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 ANDAL CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-024-008/209
() 		2914009000NRG23051120221687809 07/11/2022 KATHIRAVAN 2914009WL035561 KATHIRAVAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KATHIRAVAN INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-024-008/210
() 		2914009000NRG23051120221687811 07/11/2022 SELLADURAI 2914009WL035561 SELLADURAI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SELLADURAI CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-024-008/222
() 		2914009000NRG23051120221687813 07/11/2022 ABIRAMI 2914009WL035561 ABIRAMI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 ABIRAMI INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-024-008/222
() 		2914009000NRG23051120221687814 07/11/2022 SUSILA 2914009WL035561 SUSILA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SUSILA CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-024-024/1021
() 		2914009000NRG23051120221688808 07/11/2022 SAVITHRI 2914009WL035616 SAVITHRI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SAVITHRI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-024-024/1034
() 		2914009000NRG23051120221687815 07/11/2022 KALYANI 2914009WL035561 KALYANI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KALYANI CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-024-024/1038-A
() 		2914009000NRG23051120221687816 07/11/2022 CHANDRA 2914009WL035561 CHANDRA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 CHANDRA CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-024-024/1046
() 		2914009000NRG23051120221687817 07/11/2022 RAJA 2914009WL035561 RAJA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RAJA CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-024-024/105
() 		2914009000NRG23051120221687818 07/11/2022 MAHESH 2914009WL035561 MAHESH 00078 CNRB0001891 1405 1405 Processed 15/11/2022 015841996 MAHESH CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-024-024/1055
() 		2914009000NRG23051120221688815 07/11/2022 REKA 2914009WL035616 REKA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 REKA CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-024-024/1070
() 		2914009000NRG23051120221687819 07/11/2022 UMA 2914009WL035561 UMA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 UMA CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-024-024/1126
() 		2914009000NRG23051120221687820 07/11/2022 MAYIL 2914009WL035561 MAYIL 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 MAYIL UNION BANK OF INDIA(508500)
50 SEMBANARKOIL TN-14-009-024-024/127
() 		2914009000NRG23051120221687824 07/11/2022 RAMESH 2914009WL035561 RAMESH 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEMBANARKOIL TN-14-009-024-024/13
() 		2914009000NRG23051120221687826 07/11/2022 RAMACHANDRAN 2914009WL035561 RAMACHANDRAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RAMACHANDRAN CANARA BANK(508532)
52 SEMBANARKOIL TN-14-009-024-024/13
() 		2914009000NRG23051120221687825 07/11/2022 SELVI 2914009WL035561 SELVI 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 SELVI CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-024-024/183
() 		2914009000NRG23051120221687827 07/11/2022 KAVITHA 2914009WL035561 KAVITHA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-024-024/218
() 		2914009000NRG23051120221687829 07/11/2022 BASKAR 2914009WL035561 BASKAR 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 BASKAR CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-024-024/218
() 		2914009000NRG23051120221687828 07/11/2022 MALINI 2914009WL035561 MALINI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 MALINI CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-024-024/224-A
() 		2914009000NRG23051120221687830 07/11/2022 JAYARAMAN 2914009WL035561 JAYARAMAN 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 JAYARAMAN CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-024-024/224-A
() 		2914009000NRG23051120221687831 07/11/2022 SHANTHI 2914009WL035561 SHANTHI 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 SHANTHI INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-024-024/228
() 		2914009000NRG23051120221687832 07/11/2022 CHITRA 2914009WL035561 CHITRA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 CHITRA CANARA BANK(508532)
59 SEMBANARKOIL TN-14-009-024-024/228
() 		2914009000NRG23051120221687833 07/11/2022 KASINATHAN 2914009WL035561 KASINATHAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KASINATHAN CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-024-024/253
() 		2914009000NRG23051120221687836 07/11/2022 MOUNIKA 2914009WL035561 MOUNIKA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 MOUNIKA INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-024-024/253
() 		2914009000NRG23051120221687835 07/11/2022 SUDARVIZHI 2914009WL035561 SUDARVIZHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SUDARVIZHI INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-024-024/28
() 		2914009000NRG23051120221687839 07/11/2022 SATHISH 2914009WL035561 SATHISH 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SATHISH CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-024-024/300
() 		2914009000NRG23051120221687840 07/11/2022 JAYA 2914009WL035561 JAYA 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEMBANARKOIL TN-14-009-024-024/300
() 		2914009000NRG23051120221687841 07/11/2022 SILAMBARASAN 2914009WL035561 SILAMBARASAN 00078 CNRB0001891 1686 1686 Processed 15/11/2022 015841996 SILAMBARASAN CANARA BANK(508532)
65 SEMBANARKOIL TN-14-009-024-024/304
() 		2914009000NRG23051120221687842 07/11/2022 SANKAR 2914009WL035561 SANKAR 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SANKAR CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-024-024/314
() 		2914009000NRG23051120221687843 07/11/2022 SARASWATHI 2914009WL035561 SARASWATHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SARASWATHI CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-024-024/338
() 		2914009000NRG23051120221687847 07/11/2022 THILAGARAJAN 2914009WL035561 THILAGARAJAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 THILAGARAJAN CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-024-024/338
() 		2914009000NRG23051120221687846 07/11/2022 VIJAYA 2914009WL035561 VIJAYA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 VIJAYA CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-024-024/347
() 		2914009000NRG23051120221687848 07/11/2022 ARUMUGAM 2914009WL035561 ARUMUGAM 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 ARUMUGAM CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-024-024/357
() 		2914009000NRG23051120221687849 07/11/2022 PAVADAI 2914009WL035561 PAVADAI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 PAVADAI CANARA BANK(508532)
71 SEMBANARKOIL TN-14-009-024-024/415
() 		2914009000NRG23051120221687850 07/11/2022 GANGAIYAMMAL 2914009WL035561 GANGAIYAMMAL 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 GANGAIYAMMAL CANARA BANK(508532)
72 SEMBANARKOIL TN-14-009-024-024/444
() 		2914009000NRG23051120221687852 07/11/2022 GANESAN 2914009WL035561 GANESAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 GANESAN CANARA BANK(508532)
73 SEMBANARKOIL TN-14-009-024-024/459
() 		2914009000NRG23051120221687853 07/11/2022 BALU 2914009WL035561 BALU 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 BALU INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-024-024/459
() 		2914009000NRG23051120221687854 07/11/2022 MALATHI 2914009WL035561 MALATHI 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 MALATHI INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-024-024/552
() 		2914009000NRG23051120221688844 07/11/2022 VASANTHI 2914009WL035616 VASANTHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 VASANTHI CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-024-024/563
() 		2914009000NRG23051120221687855 07/11/2022 SELVI 2914009WL035561 SELVI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SELVI CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-024-024/572
() 		2914009000NRG23051120221687859 07/11/2022 ISHWARYA 2914009WL035561 ISHWARYA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 ISHWARYA CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-024-024/572
() 		2914009000NRG23051120221687856 07/11/2022 IYYAPPAN 2914009WL035561 IYYAPPAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 IYYAPPAN CANARA BANK(508532)
79 SEMBANARKOIL TN-14-009-024-024/572
() 		2914009000NRG23051120221687857 07/11/2022 MALARKODI 2914009WL035561 MALARKODI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 MALARKODI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-024-024/572
() 		2914009000NRG23051120221687858 07/11/2022 SIVARANJANI 2914009WL035561 SIVARANJANI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SIVARANJANI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-024-024/577
() 		2914009000NRG23051120221687860 07/11/2022 AMUTHA 2914009WL035561 AMUTHA 00078 CNRB0001891 1250 1250 Processed 15/11/2022 015841996 AMUTHA CANARA BANK(508532)
82 SEMBANARKOIL TN-14-009-024-024/577
() 		2914009000NRG23051120221687861 07/11/2022 GUNASEKAR 2914009WL035561 GUNASEKAR 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 GUNASEKAR CANARA BANK(508532)
83 SEMBANARKOIL TN-14-009-024-024/579
() 		2914009000NRG23051120221687862 07/11/2022 SELLADURAI 2914009WL035561 SELLADURAI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SELLADURAI CANARA BANK(508532)
84 SEMBANARKOIL TN-14-009-024-024/580
() 		2914009000NRG23051120221687864 07/11/2022 LAKSHMANAN 2914009WL035561 LAKSHMANAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 LAKSHMANAN CANARA BANK(508532)
85 SEMBANARKOIL TN-14-009-024-024/61
() 		2914009000NRG23051120221687866 07/11/2022 AMBIKA 2914009WL035561 AMBIKA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 AMBIKA INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-024-024/61
() 		2914009000NRG23051120221687865 07/11/2022 KANNADASSAN 2914009WL035561 KANNADASSAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 KANNADASSAN CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-024-024/623
() 		2914009000NRG23051120221687867 07/11/2022 JAYALAKSHMI 2914009WL035561 JAYALAKSHMI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 JAYALAKSHMI CANARA BANK(508532)
88 SEMBANARKOIL TN-14-009-024-024/655
() 		2914009000NRG23051120221688849 07/11/2022 MALLIGA 2914009WL035616 MALLIGA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 MALLIGA CANARA BANK(508532)
89 SEMBANARKOIL TN-14-009-024-024/696
() 		2914009000NRG23051120221687868 07/11/2022 MOHAN 2914009WL035561 MOHAN 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 MOHAN CANARA BANK(508532)
90 SEMBANARKOIL TN-14-009-024-024/696
() 		2914009000NRG23051120221687869 07/11/2022 SELVAM 2914009WL035561 SELVAM 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SELVAM INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-024-024/716
() 		2914009000NRG23051120221687870 07/11/2022 SELVI 2914009WL035561 SELVI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SELVI CANARA BANK(508532)
92 SEMBANARKOIL TN-14-009-024-024/725
() 		2914009000NRG23051120221687871 07/11/2022 GOWRI 2914009WL035561 GOWRI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 GOWRI CANARA BANK(508532)
93 SEMBANARKOIL TN-14-009-024-024/740
() 		2914009000NRG23051120221687875 07/11/2022 Ramanujam 2914009WL035561 Ramanujam 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 Ramanujam CANARA BANK(508532)
94 SEMBANARKOIL TN-14-009-024-024/740
() 		2914009000NRG23051120221687874 07/11/2022 RANJITHAM 2914009WL035561 RANJITHAM 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RANJITHAM CANARA BANK(508532)
95 SEMBANARKOIL TN-14-009-024-024/748
() 		2914009000NRG23051120221687876 07/11/2022 RAMASAMY 2914009WL035561 RAMASAMY 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RAMASAMY CANARA BANK(508532)
96 SEMBANARKOIL TN-14-009-024-024/794
() 		2914009000NRG23051120221687877 07/11/2022 RAJAMANIKKAM 2914009WL035561 RAJAMANIKKAM 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RAJAMANIKKAM CANARA BANK(508532)
97 SEMBANARKOIL TN-14-009-024-024/82
() 		2914009000NRG23051120221687878 07/11/2022 SUMATHI 2914009WL035561 SUMATHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SUMATHI CANARA BANK(508532)
98 SEMBANARKOIL TN-14-009-024-024/822
() 		2914009000NRG23051120221688865 07/11/2022 SASI 2914009WL035616 SASI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SASI CANARA BANK(508532)
99 SEMBANARKOIL TN-14-009-024-024/88
() 		2914009000NRG23051120221687879 07/11/2022 RENGASAMY 2914009WL035561 RENGASAMY 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RENGASAMY CANARA BANK(508532)
100 SEMBANARKOIL TN-14-009-024-024/882
() 		2914009000NRG23051120221687880 07/11/2022 RASATHI 2914009WL035561 RASATHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RASATHI INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-024-024/92
() 		2914009000NRG23051120221687881 07/11/2022 SINGARU 2914009WL035561 SINGARU 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SINGARU CANARA BANK(508532)
102 SEMBANARKOIL TN-14-009-024-024/98
() 		2914009000NRG23051120221687882 07/11/2022 GOMATHI 2914009WL035561 GOMATHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 GOMATHI INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-024-024/980
() 		2914009000NRG23051120221688890 07/11/2022 RANJITHAM 2914009WL035616 RANJITHAM 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RANJITHAM CANARA BANK(508532)
SubTotal 149941 149941
104 SEMBANARKOIL TN-14-009-024-024/28
() 		2914009000NRG23051120221687837 07/11/2022 NAGAMUTHU 2914009WL035561 NAGAMUTHU 00176 IDIB000S218 1500 1500 Processed 15/11/2022 015841996 NAGAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEMBANARKOIL TN-14-009-027-027/118
() 		2914009000NRG23051120221691342 07/11/2022 ELSIFLORENZE 2914009WL035679 ELSIFLORENZE 00176 IDIB000S218 1440 1440 Processed 15/11/2022 015841996 ELSIFLORENZE INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-044-044/960-A
() 		2914009000NRG23071120221694841 07/11/2022 NEELAVATHI 2914009WL035772 NEELAVATHI 00176 IDIB000S218 1380 1380 Processed 15/11/2022 015841996 NEELAVATHI INDIAN BANK(607105)
SubTotal 4320 4320
107 SEMBANARKOIL TN-14-009-007-002/438
() 		2914009000NRG23041120221686578 07/11/2022 PARVATHI 2914009WL035551 PARVATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PARVATHI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-007-007/10
() 		2914009000NRG23041120221686588 07/11/2022 SELVI 2914009WL035551 SELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-007-007/101
() 		2914009000NRG23041120221686589 07/11/2022 OLIMATHI 2914009WL035551 OLIMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 OLIMATHI INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-007-007/107
() 		2914009000NRG23041120221686593 07/11/2022 GOVINDAMMAL 2914009WL035551 GOVINDAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 GOVINDAMMAL INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-007-007/113
() 		2914009000NRG23041120221686595 07/11/2022 PAVUNAMMAL 2914009WL035551 PAVUNAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PAVUNAMMAL CANARA BANK(508532)
112 SEMBANARKOIL TN-14-009-007-007/115
() 		2914009000NRG23041120221686596 07/11/2022 VALARMATHI 2914009WL035551 VALARMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VALARMATHI INDIAN BANK(607105)
113 SEMBANARKOIL TN-14-009-007-007/12
() 		2914009000NRG23041120221686597 07/11/2022 VALLINAYAKI 2914009WL035551 VALLINAYAKI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VALLINAYAKI GENERAL POST OFFICE(607245)
114 SEMBANARKOIL TN-14-009-007-007/120
() 		2914009000NRG23041120221686598 07/11/2022 MAHALAKSHMI 2914009WL035551 MAHALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAHALAKSHMI INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-007-007/144
() 		2914009000NRG23041120221686607 07/11/2022 ANBAZHAKI 2914009WL035551 ANBAZHAKI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANBAZHAKI INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-007-007/151
() 		2914009000NRG23041120221686611 07/11/2022 KOKILA 2914009WL035551 KOKILA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KOKILA INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-007-007/152
() 		2914009000NRG23041120221686612 07/11/2022 ANANTHI 2914009WL035551 ANANTHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANANTHI GENERAL POST OFFICE(607245)
118 SEMBANARKOIL TN-14-009-007-007/156
() 		2914009000NRG23041120221686613 07/11/2022 INDIRA 2914009WL035551 INDIRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 INDIRA INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-007-007/158
() 		2914009000NRG23041120221686614 07/11/2022 SITHIRAVALLI 2914009WL035551 SITHIRAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SITHIRAVALLI INDIAN BANK(607105)
120 SEMBANARKOIL TN-14-009-007-007/159
() 		2914009000NRG23041120221686615 07/11/2022 THAEIVAANAI 2914009WL035551 THAEIVAANAI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THAEIVAANAI GENERAL POST OFFICE(607245)
121 SEMBANARKOIL TN-14-009-007-007/160
() 		2914009000NRG23041120221686616 07/11/2022 VASANTHA 2914009WL035551 VASANTHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VASANTHA INDIAN BANK(607105)
122 SEMBANARKOIL TN-14-009-007-007/162
() 		2914009000NRG23041120221686617 07/11/2022 SELVI 2914009WL035551 SELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVI GENERAL POST OFFICE(607245)
123 SEMBANARKOIL TN-14-009-007-007/166
() 		2914009000NRG23041120221686618 07/11/2022 JAYAKODI 2914009WL035551 JAYAKODI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JAYAKODI INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-007-007/17
() 		2914009000NRG23041120221686619 07/11/2022 EZHILARASI 2914009WL035551 EZHILARASI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 EZHILARASI CANARA BANK(508532)
125 SEMBANARKOIL TN-14-009-007-007/170
() 		2914009000NRG23041120221686620 07/11/2022 MANIYAMMAL 2914009WL035551 MANIYAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MANIYAMMAL INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-007-007/173
() 		2914009000NRG23041120221686621 07/11/2022 LAXMI 2914009WL035551 LAXMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LAXMI GENERAL POST OFFICE(607245)
127 SEMBANARKOIL TN-14-009-007-007/177
() 		2914009000NRG23041120221686624 07/11/2022 THAMILSELVI 2914009WL035551 THAMILSELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THAMILSELVI INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-007-007/18
() 		2914009000NRG23041120221686625 07/11/2022 JAYARANI 2914009WL035551 JAYARANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JAYARANI INDIAN BANK(607105)
129 SEMBANARKOIL TN-14-009-007-007/181
() 		2914009000NRG23041120221686627 07/11/2022 VASANTHI 2914009WL035551 VASANTHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VASANTHI CANARA BANK(508532)
130 SEMBANARKOIL TN-14-009-007-007/20
() 		2914009000NRG23041120221686632 07/11/2022 MEENA 2914009WL035551 MEENA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MEENA GENERAL POST OFFICE(607245)
131 SEMBANARKOIL TN-14-009-007-007/204
() 		2914009000NRG23041120221686633 07/11/2022 ELACHI 2914009WL035551 ELACHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ELACHI STATE BANK OF INDIA(508548)
132 SEMBANARKOIL TN-14-009-007-007/207
() 		2914009000NRG23041120221686634 07/11/2022 MALARMATHI 2914009WL035551 MALARMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MALARMATHI GENERAL POST OFFICE(607245)
133 SEMBANARKOIL TN-14-009-007-007/209
() 		2914009000NRG23041120221686636 07/11/2022 NIRMALA 2914009WL035551 NIRMALA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 NIRMALA INDIAN BANK(607105)
134 SEMBANARKOIL TN-14-009-007-007/224
() 		2914009000NRG23041120221686645 07/11/2022 LALITHA 2914009WL035551 LALITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SEMBANARKOIL TN-14-009-007-007/227
() 		2914009000NRG23041120221686646 07/11/2022 LATHA 2914009WL035551 LATHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LATHA INDIAN BANK(607105)
136 SEMBANARKOIL TN-14-009-007-007/228
() 		2914009000NRG23041120221686647 07/11/2022 JOTHI 2914009WL035551 JOTHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JOTHI INDIAN BANK(607105)
137 SEMBANARKOIL TN-14-009-007-007/229
() 		2914009000NRG23041120221686648 07/11/2022 SUJATHA 2914009WL035551 SUJATHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUJATHA INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-007-007/23
() 		2914009000NRG23041120221686649 07/11/2022 PATHIAMMAL 2914009WL035551 PATHIAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PATHIAMMAL INDIAN BANK(607105)
139 SEMBANARKOIL TN-14-009-007-007/232
() 		2914009000NRG23041120221686650 07/11/2022 TAMILSELVI 2914009WL035551 TAMILSELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 TAMILSELVI GENERAL POST OFFICE(607245)
140 SEMBANARKOIL TN-14-009-007-007/242
() 		2914009000NRG23041120221686654 07/11/2022 KALAVATHI 2914009WL035551 KALAVATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KALAVATHI INDIAN BANK(607105)
141 SEMBANARKOIL TN-14-009-007-007/245
() 		2914009000NRG23041120221686656 07/11/2022 KAMALA 2914009WL035551 KAMALA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KAMALA INDIAN BANK(607105)
142 SEMBANARKOIL TN-14-009-007-007/247
() 		2914009000NRG23041120221686657 07/11/2022 KAMALA 2914009WL035551 KAMALA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KAMALA INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-007-007/250
() 		2914009000NRG23041120221686658 07/11/2022 KUMARI 2914009WL035551 KUMARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KUMARI GENERAL POST OFFICE(607245)
144 SEMBANARKOIL TN-14-009-007-007/257
() 		2914009000NRG23041120221686661 07/11/2022 DEVI 2914009WL035551 DEVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DEVI GENERAL POST OFFICE(607245)
145 SEMBANARKOIL TN-14-009-007-007/262
() 		2914009000NRG23041120221686662 07/11/2022 SUGANYA 2914009WL035551 SUGANYA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUGANYA INDIAN BANK(607105)
146 SEMBANARKOIL TN-14-009-007-007/265
() 		2914009000NRG23041120221686663 07/11/2022 SANTHI 2914009WL035551 SANTHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SANTHI INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-007-007/273
() 		2914009000NRG23041120221686665 07/11/2022 VANITHA 2914009WL035551 VANITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VANITHA GENERAL POST OFFICE(607245)
148 SEMBANARKOIL TN-14-009-007-007/274
() 		2914009000NRG23041120221686666 07/11/2022 CHITRA 2914009WL035551 CHITRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 CHITRA INDIAN BANK(607105)
149 SEMBANARKOIL TN-14-009-007-007/276
() 		2914009000NRG23041120221686667 07/11/2022 MUTHULAKSHMI 2914009WL035551 MUTHULAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 SEMBANARKOIL TN-14-009-007-007/28
() 		2914009000NRG23041120221686668 07/11/2022 SUMATHI 2914009WL035551 SUMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUMATHI INDIAN BANK(607105)
151 SEMBANARKOIL TN-14-009-007-007/281
() 		2914009000NRG23041120221686669 07/11/2022 SUTHA 2914009WL035551 SUTHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUTHA INDIAN OVERSEAS BANK(508541)
152 SEMBANARKOIL TN-14-009-007-007/282
() 		2914009000NRG23041120221686670 07/11/2022 SATHIYA 2914009WL035551 SATHIYA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SATHIYA INDIAN BANK(607105)
153 SEMBANARKOIL TN-14-009-007-007/284
() 		2914009000NRG23041120221686671 07/11/2022 RAJESWARI 2914009WL035551 RAJESWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RAJESWARI PALLAVAN GRAMA BANK(607052)
154 SEMBANARKOIL TN-14-009-007-007/286
() 		2914009000NRG23041120221686672 07/11/2022 NAGAVALLI 2914009WL035551 NAGAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 NAGAVALLI INDIAN BANK(607105)
155 SEMBANARKOIL TN-14-009-007-007/288
() 		2914009000NRG23041120221686674 07/11/2022 PREMA 2914009WL035551 PREMA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PREMA INDIAN BANK(607105)
156 SEMBANARKOIL TN-14-009-007-007/29
() 		2914009000NRG23041120221686675 07/11/2022 VANITHA 2914009WL035551 VANITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VANITHA GENERAL POST OFFICE(607245)
157 SEMBANARKOIL TN-14-009-007-007/290
() 		2914009000NRG23041120221686676 07/11/2022 AMUTHA 2914009WL035551 AMUTHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 AMUTHA INDIAN BANK(607105)
158 SEMBANARKOIL TN-14-009-007-007/291
() 		2914009000NRG23041120221686677 07/11/2022 RENUKA 2914009WL035551 RENUKA 00176 IDIB000T053 920 920 Processed 15/11/2022 015841996 RENUKA INDIAN BANK(607105)
159 SEMBANARKOIL TN-14-009-007-007/292
() 		2914009000NRG23041120221686679 07/11/2022 MALLIKA 2914009WL035551 MALLIKA 00176 IDIB000T053 920 920 Processed 15/11/2022 015841996 MALLIKA INDIAN BANK(607105)
160 SEMBANARKOIL TN-14-009-007-007/295
() 		2914009000NRG23041120221686680 07/11/2022 MAHALAKSHMI 2914009WL035551 MAHALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAHALAKSHMI INDIAN BANK(607105)
161 SEMBANARKOIL TN-14-009-007-007/296
() 		2914009000NRG23041120221686682 07/11/2022 SATHYABAMA 2914009WL035551 SATHYABAMA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SATHYABAMA INDIAN BANK(607105)
162 SEMBANARKOIL TN-14-009-007-007/297
() 		2914009000NRG23041120221686683 07/11/2022 SAROJA 2914009WL035551 SAROJA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SAROJA INDIAN BANK(607105)
163 SEMBANARKOIL TN-14-009-007-007/299
() 		2914009000NRG23041120221686684 07/11/2022 JANAKI 2914009WL035551 JANAKI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JANAKI GENERAL POST OFFICE(607245)
164 SEMBANARKOIL TN-14-009-007-007/3
() 		2914009000NRG23041120221686685 07/11/2022 DHANAVALLI 2914009WL035551 DHANAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DHANAVALLI INDIAN BANK(607105)
165 SEMBANARKOIL TN-14-009-007-007/30
() 		2914009000NRG23041120221686686 07/11/2022 THAIYALNAYAKI 2914009WL035551 THAIYALNAYAKI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THAIYALNAYAKI GENERAL POST OFFICE(607245)
166 SEMBANARKOIL TN-14-009-007-007/302
() 		2914009000NRG23041120221686688 07/11/2022 PUSHPARANI 2914009WL035551 PUSHPARANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PUSHPARANI INDIAN BANK(607105)
167 SEMBANARKOIL TN-14-009-007-007/305
() 		2914009000NRG23041120221686689 07/11/2022 ANJAMMAL 2914009WL035551 ANJAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANJAMMAL CANARA BANK(508532)
168 SEMBANARKOIL TN-14-009-007-007/306
() 		2914009000NRG23041120221686690 07/11/2022 RETHINAMBAL 2914009WL035551 RETHINAMBAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RETHINAMBAL INDIAN BANK(607105)
169 SEMBANARKOIL TN-14-009-007-007/307
() 		2914009000NRG23041120221686691 07/11/2022 JAYAPRATHA 2914009WL035551 JAYAPRATHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JAYAPRATHA INDIAN BANK(607105)
170 SEMBANARKOIL TN-14-009-007-007/308
() 		2914009000NRG23041120221686692 07/11/2022 KANNIYAMMAL 2914009WL035551 KANNIYAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KANNIYAMMAL CANARA BANK(508532)
171 SEMBANARKOIL TN-14-009-007-007/310
() 		2914009000NRG23041120221686694 07/11/2022 ANJAMMAL 2914009WL035551 ANJAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANJAMMAL INDIAN BANK(607105)
172 SEMBANARKOIL TN-14-009-007-007/310
() 		2914009000NRG23041120221686695 07/11/2022 SELVAKUMARI 2914009WL035551 SELVAKUMARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVAKUMARI INDIAN BANK(607105)
173 SEMBANARKOIL TN-14-009-007-007/311
() 		2914009000NRG23041120221686696 07/11/2022 VALLI 2914009WL035551 VALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VALLI INDIAN BANK(607105)
174 SEMBANARKOIL TN-14-009-007-007/312
() 		2914009000NRG23041120221686697 07/11/2022 SAROJA 2914009WL035551 SAROJA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SAROJA INDIAN BANK(607105)
175 SEMBANARKOIL TN-14-009-007-007/314
() 		2914009000NRG23041120221686699 07/11/2022 KALAIRANI 2914009WL035551 KALAIRANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KALAIRANI INDIAN BANK(607105)
176 SEMBANARKOIL TN-14-009-007-007/314
() 		2914009000NRG23041120221686700 07/11/2022 KAYALVIZHI 2914009WL035551 KAYALVIZHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KAYALVIZHI CANARA BANK(508532)
177 SEMBANARKOIL TN-14-009-007-007/315
() 		2914009000NRG23041120221686701 07/11/2022 SUNDARI 2914009WL035551 SUNDARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUNDARI INDIAN BANK(607105)
178 SEMBANARKOIL TN-14-009-007-007/316
() 		2914009000NRG23041120221686702 07/11/2022 RATHA 2914009WL035551 RATHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RATHA INDIAN BANK(607105)
179 SEMBANARKOIL TN-14-009-007-007/318
() 		2914009000NRG23041120221686703 07/11/2022 PONNIESHWARI 2914009WL035551 PONNIESHWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PONNIESHWARI INDIAN BANK(607105)
180 SEMBANARKOIL TN-14-009-007-007/318
() 		2914009000NRG23041120221686704 07/11/2022 SAGUNTHALA 2914009WL035551 SAGUNTHALA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SAGUNTHALA INDIAN BANK(607105)
181 SEMBANARKOIL TN-14-009-007-007/319
() 		2914009000NRG23041120221686705 07/11/2022 ANNALAKSHMI 2914009WL035551 ANNALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANNALAKSHMI INDIAN BANK(607105)
182 SEMBANARKOIL TN-14-009-007-007/32
() 		2914009000NRG23041120221686706 07/11/2022 PADMAVATHI 2914009WL035551 PADMAVATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PADMAVATHI GENERAL POST OFFICE(607245)
183 SEMBANARKOIL TN-14-009-007-007/320
() 		2914009000NRG23041120221686707 07/11/2022 ARAVALLI 2914009WL035551 ARAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ARAVALLI INDIAN BANK(607105)
184 SEMBANARKOIL TN-14-009-007-007/321
() 		2914009000NRG23041120221686708 07/11/2022 KAMATCHI 2914009WL035551 KAMATCHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KAMATCHI INDIAN BANK(607105)
185 SEMBANARKOIL TN-14-009-007-007/323
() 		2914009000NRG23041120221686709 07/11/2022 JAYANTHI 2914009WL035551 JAYANTHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JAYANTHI INDIAN BANK(607105)
186 SEMBANARKOIL TN-14-009-007-007/324
() 		2914009000NRG23041120221686710 07/11/2022 ANNAPOORANI 2914009WL035551 ANNAPOORANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANNAPOORANI INDIAN BANK(607105)
187 SEMBANARKOIL TN-14-009-007-007/325
() 		2914009000NRG23041120221686711 07/11/2022 AMBIKAPATHI 2914009WL035551 AMBIKAPATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 AMBIKAPATHI INDIAN BANK(607105)
188 SEMBANARKOIL TN-14-009-007-007/326
() 		2914009000NRG23041120221686712 07/11/2022 SENTHAMIZH 2914009WL035551 SENTHAMIZH 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SENTHAMIZH INDIAN BANK(607105)
189 SEMBANARKOIL TN-14-009-007-007/327
() 		2914009000NRG23041120221686713 07/11/2022 KANNIYAMMAL 2914009WL035551 KANNIYAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KANNIYAMMAL INDIAN BANK(607105)
190 SEMBANARKOIL TN-14-009-007-007/327
() 		2914009000NRG23041120221686714 07/11/2022 RASAVALLI 2914009WL035551 RASAVALLI 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 RASAVALLI INDIAN OVERSEAS BANK(508541)
191 SEMBANARKOIL TN-14-009-007-007/330
() 		2914009000NRG23041120221686715 07/11/2022 MAYAVATHI 2914009WL035551 MAYAVATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAYAVATHI BANK OF BARODA(606985)
192 SEMBANARKOIL TN-14-009-007-007/332
() 		2914009000NRG23041120221686716 07/11/2022 RAJALAKSHMI 2914009WL035551 RAJALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RAJALAKSHMI INDIAN BANK(607105)
193 SEMBANARKOIL TN-14-009-007-007/336
() 		2914009000NRG23041120221686718 07/11/2022 PRAMESHWARI 2914009WL035551 PRAMESHWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PRAMESHWARI STATE BANK OF INDIA(508548)
194 SEMBANARKOIL TN-14-009-007-007/338
() 		2914009000NRG23041120221686720 07/11/2022 MAHALAKSHMI 2914009WL035551 MAHALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAHALAKSHMI INDIAN BANK(607105)
195 SEMBANARKOIL TN-14-009-007-007/338
() 		2914009000NRG23041120221686719 07/11/2022 RUKUMANI 2914009WL035551 RUKUMANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RUKUMANI CANARA BANK(508532)
196 SEMBANARKOIL TN-14-009-007-007/34
() 		2914009000NRG23041120221686721 07/11/2022 SELLAM 2914009WL035551 SELLAM 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELLAM GENERAL POST OFFICE(607245)
197 SEMBANARKOIL TN-14-009-007-007/342
() 		2914009000NRG23041120221686722 07/11/2022 KALAIMATHI 2914009WL035551 KALAIMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KALAIMATHI INDIAN BANK(607105)
198 SEMBANARKOIL TN-14-009-007-007/345
() 		2914009000NRG23041120221686723 07/11/2022 GOMATHI 2914009WL035551 GOMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 GOMATHI INDIAN BANK(607105)
199 SEMBANARKOIL TN-14-009-007-007/346
() 		2914009000NRG23041120221686724 07/11/2022 MOHANA 2914009WL035551 MOHANA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MOHANA INDIAN BANK(607105)
200 SEMBANARKOIL TN-14-009-007-007/347
() 		2914009000NRG23041120221686725 07/11/2022 REVATHI 2914009WL035551 REVATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 REVATHI INDIAN BANK(607105)
201 SEMBANARKOIL TN-14-009-007-007/348
() 		2914009000NRG23041120221686726 07/11/2022 LAKSHMI 2914009WL035551 LAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LAKSHMI INDIAN BANK(607105)
202 SEMBANARKOIL TN-14-009-007-007/350
() 		2914009000NRG23041120221686728 07/11/2022 THAIYALNAYAKI 2914009WL035551 THAIYALNAYAKI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THAIYALNAYAKI INDIAN BANK(607105)
203 SEMBANARKOIL TN-14-009-007-007/351
() 		2914009000NRG23041120221686729 07/11/2022 PAPPU 2914009WL035551 PAPPU 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PAPPU INDIAN BANK(607105)
204 SEMBANARKOIL TN-14-009-007-007/353
() 		2914009000NRG23041120221686730 07/11/2022 THAVAMANI 2914009WL035551 THAVAMANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THAVAMANI INDIAN BANK(607105)
205 SEMBANARKOIL TN-14-009-007-007/354
() 		2914009000NRG23041120221686731 07/11/2022 KANAGA 2914009WL035551 KANAGA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KANAGA INDIAN BANK(607105)
206 SEMBANARKOIL TN-14-009-007-007/355
() 		2914009000NRG23041120221686732 07/11/2022 JAYALAKSHMI 2914009WL035551 JAYALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JAYALAKSHMI INDIAN BANK(607105)
207 SEMBANARKOIL TN-14-009-007-007/356
() 		2914009000NRG23041120221686733 07/11/2022 CHITRA 2914009WL035551 CHITRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 CHITRA CANARA BANK(508532)
208 SEMBANARKOIL TN-14-009-007-007/357
() 		2914009000NRG23041120221686734 07/11/2022 ALAMELU 2914009WL035551 ALAMELU 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ALAMELU INDIAN BANK(607105)
209 SEMBANARKOIL TN-14-009-007-007/358
() 		2914009000NRG23041120221686735 07/11/2022 ANGALAMMAI 2914009WL035551 ANGALAMMAI 00176 IDIB000T053 1150 1150 Processed 15/11/2022 015841996 ANGALAMMAI INDIAN BANK(607105)
210 SEMBANARKOIL TN-14-009-007-007/360
() 		2914009000NRG23041120221686737 07/11/2022 GOMATHI 2914009WL035551 GOMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 GOMATHI INDIAN BANK(607105)
211 SEMBANARKOIL TN-14-009-007-007/360
() 		2914009000NRG23041120221686736 07/11/2022 VELLAIYAMMAL 2914009WL035551 VELLAIYAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VELLAIYAMMAL INDIAN BANK(607105)
212 SEMBANARKOIL TN-14-009-007-007/361
() 		2914009000NRG23041120221686738 07/11/2022 RAJALAKSHMI 2914009WL035551 RAJALAKSHMI 00176 IDIB000T053 690 690 Processed 15/11/2022 015841996 RAJALAKSHMI INDIAN BANK(607105)
213 SEMBANARKOIL TN-14-009-007-007/362
() 		2914009000NRG23041120221686739 07/11/2022 RATHIKA 2914009WL035551 RATHIKA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RATHIKA INDIAN BANK(607105)
214 SEMBANARKOIL TN-14-009-007-007/371
() 		2914009000NRG23041120221686741 07/11/2022 ANJAMMAL 2914009WL035551 ANJAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANJAMMAL INDIAN BANK(607105)
215 SEMBANARKOIL TN-14-009-007-007/373
() 		2914009000NRG23041120221686743 07/11/2022 PAZHANIAMMAL 2914009WL035551 PAZHANIAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PAZHANIAMMAL INDIAN BANK(607105)
216 SEMBANARKOIL TN-14-009-007-007/378
() 		2914009000NRG23041120221686744 07/11/2022 SAROJA 2914009WL035551 SAROJA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SAROJA INDIAN BANK(607105)
217 SEMBANARKOIL TN-14-009-007-007/380
() 		2914009000NRG23041120221686745 07/11/2022 KALAIVANI 2914009WL035551 KALAIVANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KALAIVANI INDIAN BANK(607105)
218 SEMBANARKOIL TN-14-009-007-007/381
() 		2914009000NRG23041120221686746 07/11/2022 THENMOZHI 2914009WL035551 THENMOZHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THENMOZHI INDIAN BANK(607105)
219 SEMBANARKOIL TN-14-009-007-007/384
() 		2914009000NRG23041120221686747 07/11/2022 VIAMBHU 2914009WL035551 VIAMBHU 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VIAMBHU GENERAL POST OFFICE(607245)
220 SEMBANARKOIL TN-14-009-007-007/389
() 		2914009000NRG23041120221686749 07/11/2022 KATHIIRSELVI 2914009WL035551 KATHIIRSELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KATHIIRSELVI CANARA BANK(508532)
221 SEMBANARKOIL TN-14-009-007-007/390
() 		2914009000NRG23041120221686750 07/11/2022 MUTHAMMAL 2914009WL035551 MUTHAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MUTHAMMAL CANARA BANK(508532)
222 SEMBANARKOIL TN-14-009-007-007/393-A
() 		2914009000NRG23041120221686754 07/11/2022 Mangaiyarkarasi 2914009WL035551 Mangaiyarkarasi 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 Mangaiyarkarasi INDIAN BANK(607105)
223 SEMBANARKOIL TN-14-009-007-007/397-A
() 		2914009000NRG23041120221686757 07/11/2022 MAHESWARI 2914009WL035551 MAHESWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAHESWARI INDIAN BANK(607105)
224 SEMBANARKOIL TN-14-009-007-007/398
() 		2914009000NRG23041120221686758 07/11/2022 OMATHI 2914009WL035551 OMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 OMATHI CANARA BANK(508532)
225 SEMBANARKOIL TN-14-009-007-007/40
() 		2914009000NRG23041120221686759 07/11/2022 RAJESHWARI 2914009WL035551 RAJESHWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RAJESHWARI INDIAN BANK(607105)
226 SEMBANARKOIL TN-14-009-007-007/402
() 		2914009000NRG23041120221686760 07/11/2022 DEEPA 2914009WL035551 DEEPA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DEEPA GENERAL POST OFFICE(607245)
227 SEMBANARKOIL TN-14-009-007-007/403
() 		2914009000NRG23041120221686761 07/11/2022 SUMITHA 2914009WL035551 SUMITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUMITHA STATE BANK OF INDIA(508548)
228 SEMBANARKOIL TN-14-009-007-007/406
() 		2914009000NRG23041120221686762 07/11/2022 MAHARANI 2914009WL035551 MAHARANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAHARANI INDIAN BANK(607105)
229 SEMBANARKOIL TN-14-009-007-007/409
() 		2914009000NRG23041120221686764 07/11/2022 MAHESWARI 2914009WL035551 MAHESWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAHESWARI INDIAN BANK(607105)
230 SEMBANARKOIL TN-14-009-007-007/413-A
() 		2914009000NRG23041120221686766 07/11/2022 AMUTHAVALLI 2914009WL035551 AMUTHAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 AMUTHAVALLI INDIAN BANK(607105)
231 SEMBANARKOIL TN-14-009-007-007/418
() 		2914009000NRG23041120221686770 07/11/2022 SELVI 2914009WL035551 SELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVI GENERAL POST OFFICE(607245)
232 SEMBANARKOIL TN-14-009-007-007/420
() 		2914009000NRG23041120221686771 07/11/2022 LATHA 2914009WL035551 LATHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LATHA GENERAL POST OFFICE(607245)
233 SEMBANARKOIL TN-14-009-007-007/423
() 		2914009000NRG23041120221686775 07/11/2022 MURUGESWARI 2914009WL035551 MURUGESWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MURUGESWARI GENERAL POST OFFICE(607245)
234 SEMBANARKOIL TN-14-009-007-007/424
() 		2914009000NRG23041120221686776 07/11/2022 MALARKODI 2914009WL035551 MALARKODI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MALARKODI CANARA BANK(508532)
235 SEMBANARKOIL TN-14-009-007-007/428
() 		2914009000NRG23041120221686779 07/11/2022 INDRA 2914009WL035551 INDRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 INDRA GENERAL POST OFFICE(607245)
236 SEMBANARKOIL TN-14-009-007-007/429-A
() 		2914009000NRG23041120221686780 07/11/2022 THAMAYANTHI 2914009WL035551 THAMAYANTHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THAMAYANTHI INDIAN BANK(607105)
237 SEMBANARKOIL TN-14-009-007-007/43
() 		2914009000NRG23041120221686781 07/11/2022 KAVITHA 2914009WL035551 KAVITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KAVITHA INDIAN BANK(607105)
238 SEMBANARKOIL TN-14-009-007-007/430
() 		2914009000NRG23041120221686782 07/11/2022 ANANDAVALLI 2914009WL035551 ANANDAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANANDAVALLI GENERAL POST OFFICE(607245)
239 SEMBANARKOIL TN-14-009-007-007/433-A
() 		2914009000NRG23041120221686784 07/11/2022 Ambika 2914009WL035551 Ambika 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 Ambika INDIAN BANK(607105)
240 SEMBANARKOIL TN-14-009-007-007/434-A
() 		2914009000NRG23041120221686785 07/11/2022 SELVARANI 2914009WL035551 SELVARANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVARANI INDIAN BANK(607105)
241 SEMBANARKOIL TN-14-009-007-007/436-A
() 		2914009000NRG23041120221686786 07/11/2022 DEEPIKA 2914009WL035551 DEEPIKA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DEEPIKA GENERAL POST OFFICE(607245)
242 SEMBANARKOIL TN-14-009-007-007/437-A
() 		2914009000NRG23041120221686787 07/11/2022 SELVI 2914009WL035551 SELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVI PALLAVAN GRAMA BANK(607052)
243 SEMBANARKOIL TN-14-009-007-007/44
() 		2914009000NRG23041120221686788 07/11/2022 CHANDRA 2914009WL035551 CHANDRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 CHANDRA INDIAN BANK(607105)
244 SEMBANARKOIL TN-14-009-007-007/440-A
() 		2914009000NRG23041120221686789 07/11/2022 SELVI 2914009WL035551 SELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVI CANARA BANK(508532)
245 SEMBANARKOIL TN-14-009-007-007/442-A
() 		2914009000NRG23041120221686790 07/11/2022 Vijayarani 2914009WL035551 Vijayarani 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 Vijayarani CANARA BANK(508532)
246 SEMBANARKOIL TN-14-009-007-007/444
() 		2914009000NRG23041120221686791 07/11/2022 DHANAVALLI 2914009WL035551 DHANAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DHANAVALLI INDIAN BANK(607105)
247 SEMBANARKOIL TN-14-009-007-007/448
() 		2914009000NRG23041120221686792 07/11/2022 PARAMESWARI 2914009WL035551 PARAMESWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SEMBANARKOIL TN-14-009-007-007/451-A
() 		2914009000NRG23041120221686793 07/11/2022 Vijayarani 2914009WL035551 Vijayarani 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 Vijayarani PALLAVAN GRAMA BANK(607052)
249 SEMBANARKOIL TN-14-009-007-007/452-A
() 		2914009000NRG23041120221686794 07/11/2022 kala 2914009WL035551 kala 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 kala INDIAN BANK(607105)
250 SEMBANARKOIL TN-14-009-007-007/453-A
() 		2914009000NRG23041120221686795 07/11/2022 VIJAYABHARATHI 2914009WL035551 VIJAYABHARATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VIJAYABHARATHI CANARA BANK(508532)
251 SEMBANARKOIL TN-14-009-007-007/454
() 		2914009000NRG23041120221686796 07/11/2022 SUNDARAVALLI 2914009WL035551 SUNDARAVALLI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUNDARAVALLI CANARA BANK(508532)
252 SEMBANARKOIL TN-14-009-007-007/455-A
() 		2914009000NRG23041120221686797 07/11/2022 UMARANI 2914009WL035551 UMARANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 UMARANI GENERAL POST OFFICE(607245)
253 SEMBANARKOIL TN-14-009-007-007/46
() 		2914009000NRG23041120221686799 07/11/2022 LALITHA 2914009WL035551 LALITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LALITHA GENERAL POST OFFICE(607245)
254 SEMBANARKOIL TN-14-009-007-007/460-B
() 		2914009000NRG23041120221686800 07/11/2022 GEETHA 2914009WL035551 GEETHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 GEETHA INDIAN BANK(607105)
255 SEMBANARKOIL TN-14-009-007-007/461
() 		2914009000NRG23041120221686801 07/11/2022 DURKA 2914009WL035551 DURKA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DURKA INDIAN BANK(607105)
256 SEMBANARKOIL TN-14-009-007-007/463
() 		2914009000NRG23041120221686802 07/11/2022 RADHIKA 2914009WL035551 RADHIKA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RADHIKA INDIAN BANK(607105)
257 SEMBANARKOIL TN-14-009-007-007/47
() 		2914009000NRG23041120221686804 07/11/2022 PAPPATHI 2914009WL035551 PAPPATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PAPPATHI INDIAN BANK(607105)
258 SEMBANARKOIL TN-14-009-007-007/473-A
() 		2914009000NRG23041120221686806 07/11/2022 ANITHA 2914009WL035551 ANITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANITHA GENERAL POST OFFICE(607245)
259 SEMBANARKOIL TN-14-009-007-007/477
() 		2914009000NRG23041120221686807 07/11/2022 RATHIDEVI 2914009WL035551 RATHIDEVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RATHIDEVI CENTRAL BANK OF INDIA(607115)
260 SEMBANARKOIL TN-14-009-007-007/480-A
() 		2914009000NRG23041120221686808 07/11/2022 kasthuri 2914009WL035551 kasthuri 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 kasthuri INDIAN BANK(607105)
261 SEMBANARKOIL TN-14-009-007-007/485-A
() 		2914009000NRG23041120221686809 07/11/2022 Ilayarani 2914009WL035551 Ilayarani 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 Ilayarani INDIAN BANK(607105)
262 SEMBANARKOIL TN-14-009-007-007/486-A
() 		2914009000NRG23041120221686810 07/11/2022 Valli 2914009WL035551 Valli 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 Valli INDIAN BANK(607105)
263 SEMBANARKOIL TN-14-009-007-007/49
() 		2914009000NRG23041120221686812 07/11/2022 VALLIKANNU 2914009WL035551 VALLIKANNU 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VALLIKANNU GENERAL POST OFFICE(607245)
264 SEMBANARKOIL TN-14-009-007-007/493-A
() 		2914009000NRG23041120221686814 07/11/2022 Vinothini 2914009WL035551 Vinothini 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 Vinothini INDIAN BANK(607105)
265 SEMBANARKOIL TN-14-009-007-007/496
() 		2914009000NRG23041120221686815 07/11/2022 AMUTHA 2914009WL035551 AMUTHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 AMUTHA CANARA BANK(508532)
266 SEMBANARKOIL TN-14-009-007-007/50
() 		2914009000NRG23041120221686816 07/11/2022 GOVINDARAJ 2914009WL035551 GOVINDARAJ 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 GOVINDARAJ INDIAN BANK(607105)
267 SEMBANARKOIL TN-14-009-007-007/50
() 		2914009000NRG23041120221686817 07/11/2022 KAVITHA 2914009WL035551 KAVITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 SEMBANARKOIL TN-14-009-007-007/500
() 		2914009000NRG23041120221686818 07/11/2022 SUMETHRA 2914009WL035551 SUMETHRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUMETHRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SEMBANARKOIL TN-14-009-007-007/502
() 		2914009000NRG23041120221686819 07/11/2022 VANITHA 2914009WL035551 VANITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VANITHA INDIAN BANK(607105)
270 SEMBANARKOIL TN-14-009-007-007/51
() 		2914009000NRG23041120221686823 07/11/2022 ANJAMMAL 2914009WL035551 ANJAMMAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANJAMMAL INDIAN BANK(607105)
271 SEMBANARKOIL TN-14-009-007-007/512
() 		2914009000NRG23041120221686825 07/11/2022 THANGALAKSHMI 2914009WL035551 THANGALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THANGALAKSHMI CANARA BANK(508532)
272 SEMBANARKOIL TN-14-009-007-007/513-A
() 		2914009000NRG23041120221686826 07/11/2022 VENNILA 2914009WL035551 VENNILA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VENNILA CANARA BANK(508532)
273 SEMBANARKOIL TN-14-009-007-007/515
() 		2914009000NRG23041120221686827 07/11/2022 KALAIMATHI 2914009WL035551 KALAIMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KALAIMATHI CANARA BANK(508532)
274 SEMBANARKOIL TN-14-009-007-007/516
() 		2914009000NRG23041120221686828 07/11/2022 SUMATHI 2914009WL035551 SUMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUMATHI INDIAN BANK(607105)
275 SEMBANARKOIL TN-14-009-007-007/519
() 		2914009000NRG23041120221686830 07/11/2022 ELAVARASI 2914009WL035551 ELAVARASI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ELAVARASI CANARA BANK(508532)
276 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23041120221686831 07/11/2022 SELVAM 2914009WL035551 SELVAM 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVAM INDIAN BANK(607105)
277 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23041120221686832 07/11/2022 SELVI 2914009WL035551 SELVI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SEMBANARKOIL TN-14-009-007-007/521
() 		2914009000NRG23041120221686834 07/11/2022 ANUSHYA 2914009WL035551 ANUSHYA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANUSHYA CANARA BANK(508532)
279 SEMBANARKOIL TN-14-009-007-007/522
() 		2914009000NRG23041120221686835 07/11/2022 LALITHA 2914009WL035551 LALITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LALITHA INDIAN BANK(607105)
280 SEMBANARKOIL TN-14-009-007-007/524
() 		2914009000NRG23041120221686836 07/11/2022 VIJAYA 2914009WL035551 VIJAYA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VIJAYA INDIAN BANK(607105)
281 SEMBANARKOIL TN-14-009-007-007/527
() 		2914009000NRG23041120221686838 07/11/2022 MAHESWARI 2914009WL035551 MAHESWARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MAHESWARI INDIAN BANK(607105)
282 SEMBANARKOIL TN-14-009-007-007/528
() 		2914009000NRG23041120221686839 07/11/2022 PAVALAKODI 2914009WL035551 PAVALAKODI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PAVALAKODI INDIAN BANK(607105)
283 SEMBANARKOIL TN-14-009-007-007/529
() 		2914009000NRG23041120221686840 07/11/2022 SUMATHRA 2914009WL035551 SUMATHRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUMATHRA INDIAN BANK(607105)
284 SEMBANARKOIL TN-14-009-007-007/53
() 		2914009000NRG23041120221686841 07/11/2022 RASAMANI 2914009WL035551 RASAMANI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RASAMANI INDIAN BANK(607105)
285 SEMBANARKOIL TN-14-009-007-007/532
() 		2914009000NRG23041120221686842 07/11/2022 VIMALA 2914009WL035551 VIMALA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VIMALA INDIAN BANK(607105)
286 SEMBANARKOIL TN-14-009-007-007/533
() 		2914009000NRG23041120221686843 07/11/2022 SAKILA 2914009WL035551 SAKILA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SAKILA INDIAN BANK(607105)
287 SEMBANARKOIL TN-14-009-007-007/535
() 		2914009000NRG23041120221686844 07/11/2022 SUGANYA 2914009WL035551 SUGANYA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUGANYA INDIAN BANK(607105)
288 SEMBANARKOIL TN-14-009-007-007/536
() 		2914009000NRG23041120221686845 07/11/2022 MANJU 2914009WL035551 MANJU 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MANJU INDIAN BANK(607105)
289 SEMBANARKOIL TN-14-009-007-007/537
() 		2914009000NRG23041120221686846 07/11/2022 PUNITHA 2914009WL035551 PUNITHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PUNITHA INDIAN BANK(607105)
290 SEMBANARKOIL TN-14-009-007-007/539
() 		2914009000NRG23041120221686847 07/11/2022 DHANALAKSHMI 2914009WL035551 DHANALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DHANALAKSHMI INDIAN BANK(607105)
291 SEMBANARKOIL TN-14-009-007-007/540
() 		2914009000NRG23041120221686848 07/11/2022 GOWRI 2914009WL035551 GOWRI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 GOWRI INDIAN BANK(607105)
292 SEMBANARKOIL TN-14-009-007-007/542
() 		2914009000NRG23041120221686850 07/11/2022 DEIVANAI 2914009WL035551 DEIVANAI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DEIVANAI INDIAN BANK(607105)
293 SEMBANARKOIL TN-14-009-007-007/543
() 		2914009000NRG23041120221686851 07/11/2022 SUSILA 2914009WL035551 SUSILA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUSILA INDIAN BANK(607105)
294 SEMBANARKOIL TN-14-009-007-007/545
() 		2914009000NRG23041120221686853 07/11/2022 CHANDRA 2914009WL035551 CHANDRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SEMBANARKOIL TN-14-009-007-007/547
() 		2914009000NRG23041120221686854 07/11/2022 SIVASANGARI 2914009WL035551 SIVASANGARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SIVASANGARI GENERAL POST OFFICE(607245)
296 SEMBANARKOIL TN-14-009-007-007/550
() 		2914009000NRG23041120221686856 07/11/2022 INDRA 2914009WL035551 INDRA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 INDRA INDIAN BANK(607105)
297 SEMBANARKOIL TN-14-009-007-007/552
() 		2914009000NRG23041120221686857 07/11/2022 SATHYA 2914009WL035551 SATHYA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SATHYA PUNJAB NATIONAL BANK(508568)
298 SEMBANARKOIL TN-14-009-007-007/554
() 		2914009000NRG23041120221686859 07/11/2022 SANTHI 2914009WL035551 SANTHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SANTHI INDIAN BANK(607105)
299 SEMBANARKOIL TN-14-009-007-007/557
() 		2914009000NRG23041120221686861 07/11/2022 ANBARASAN 2914009WL035551 ANBARASAN 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 ANBARASAN INDIAN BANK(607105)
300 SEMBANARKOIL TN-14-009-007-007/558
() 		2914009000NRG23041120221686862 07/11/2022 SUDHA 2914009WL035551 SUDHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SUDHA PALLAVAN GRAMA BANK(607052)
301 SEMBANARKOIL TN-14-009-007-007/560
() 		2914009000NRG23041120221686864 07/11/2022 ANUSHYA 2914009WL035551 ANUSHYA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ANUSHYA CANARA BANK(508532)
302 SEMBANARKOIL TN-14-009-007-007/561
() 		2914009000NRG23041120221686865 07/11/2022 KARTHIGA 2914009WL035551 KARTHIGA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 KARTHIGA INDIAN BANK(607105)
303 SEMBANARKOIL TN-14-009-007-007/57
() 		2914009000NRG23041120221686869 07/11/2022 GOMATHI 2914009WL035551 GOMATHI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 GOMATHI INDIAN BANK(607105)
304 SEMBANARKOIL TN-14-009-007-007/62
() 		2914009000NRG23041120221686893 07/11/2022 VEMBU 2914009WL035551 VEMBU 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 VEMBU GENERAL POST OFFICE(607245)
305 SEMBANARKOIL TN-14-009-007-007/63
() 		2914009000NRG23041120221686901 07/11/2022 AMUTHA 2914009WL035551 AMUTHA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 AMUTHA INDIAN BANK(607105)
306 SEMBANARKOIL TN-14-009-007-007/69
() 		2914009000NRG23041120221686926 07/11/2022 RAJAKUMARI 2914009WL035551 RAJAKUMARI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 RAJAKUMARI GENERAL POST OFFICE(607245)
307 SEMBANARKOIL TN-14-009-007-007/71
() 		2914009000NRG23041120221686935 07/11/2022 SIVABAKKIAM 2914009WL035551 SIVABAKKIAM 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SIVABAKKIAM INDIAN BANK(607105)
308 SEMBANARKOIL TN-14-009-007-007/76
() 		2914009000NRG23041120221686952 07/11/2022 PONNI 2914009WL035551 PONNI 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 PONNI INDIAN OVERSEAS BANK(508541)
309 SEMBANARKOIL TN-14-009-007-007/77
() 		2914009000NRG23041120221686953 07/11/2022 MUTHU 2914009WL035551 MUTHU 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MUTHU INDIAN BANK(607105)
310 SEMBANARKOIL TN-14-009-007-007/77
() 		2914009000NRG23041120221686954 07/11/2022 THILLAIKARASI 2914009WL035551 THILLAIKARASI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THILLAIKARASI GENERAL POST OFFICE(607245)
311 SEMBANARKOIL TN-14-009-007-007/79
() 		2914009000NRG23041120221686955 07/11/2022 JAYABAL 2914009WL035551 JAYABAL 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 JAYABAL GENERAL POST OFFICE(607245)
312 SEMBANARKOIL TN-14-009-007-007/81
() 		2914009000NRG23041120221686956 07/11/2022 SAGUNTHALA 2914009WL035551 SAGUNTHALA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 SAGUNTHALA INDIAN BANK(607105)
313 SEMBANARKOIL TN-14-009-007-007/82
() 		2914009000NRG23041120221686957 07/11/2022 MALLIKA 2914009WL035551 MALLIKA 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 MALLIKA GENERAL POST OFFICE(607245)
314 SEMBANARKOIL TN-14-009-007-007/83
() 		2914009000NRG23041120221686958 07/11/2022 ARUNABAI 2914009WL035551 ARUNABAI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 ARUNABAI STATE BANK OF INDIA(508548)
315 SEMBANARKOIL TN-14-009-007-007/84
() 		2914009000NRG23041120221686959 07/11/2022 PAKKIRI 2914009WL035551 PAKKIRI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 PAKKIRI INDIAN BANK(607105)
316 SEMBANARKOIL TN-14-009-007-007/85
() 		2914009000NRG23041120221686961 07/11/2022 DHANALAKSHMI 2914009WL035551 DHANALAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 DHANALAKSHMI INDIAN BANK(607105)
317 SEMBANARKOIL TN-14-009-007-007/93
() 		2914009000NRG23041120221686962 07/11/2022 THENNAZHAKI 2914009WL035551 THENNAZHAKI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 THENNAZHAKI INDIAN BANK(607105)
318 SEMBANARKOIL TN-14-009-007-007/95
() 		2914009000NRG23041120221686963 07/11/2022 LAKSHMI 2914009WL035551 LAKSHMI 00176 IDIB000T053 1380 1380 Processed 15/11/2022 015841996 LAKSHMI CANARA BANK(508532)
319 SEMBANARKOIL TN-14-009-045-045/141
() 		2914009000NRG23051120221688157 07/11/2022 VASUKI 2914009WL035568 VASUKI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 VASUKI INDIAN BANK(607105)
320 SEMBANARKOIL TN-14-009-045-045/729-B
() 		2914009000NRG23051120221688220 07/11/2022 SUBASRI 2914009WL035568 SUBASRI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SUBASRI INDIAN BANK(607105)
321 SEMBANARKOIL TN-14-009-045-045/730-A
() 		2914009000NRG23051120221688221 07/11/2022 VASANTHI 2914009WL035568 VASANTHI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 VASANTHI INDIAN BANK(607105)
SubTotal 296750 296750
322 SEMBANARKOIL TN-14-009-041-041/292
() 		2914009000NRG23051120221689636 07/11/2022 SANTHINI 2914009WL035634 SANTHINI 00177 IOBA0000057 1000 1000 Processed 15/11/2022 015841996 SANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SEMBANARKOIL TN-14-009-041-041/366
() 		2914009000NRG23051120221689643 07/11/2022 VIJAYALAKSHMI 2914009WL035634 VIJAYALAKSHMI 00177 IOBA0000057 1250 1250 Processed 15/11/2022 015841996 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
324 SEMBANARKOIL TN-14-009-002-002/219
() 		2914009000NRG23071120221695840 07/11/2022 RAMESH 2914009WL035805 RAMESH 00177 IOBA0000228 1686 1686 Processed 15/11/2022 015841996 RAMESH INDIAN OVERSEAS BANK(508541)
325 SEMBANARKOIL TN-14-009-002-002/234
() 		2914009000NRG23071120221695842 07/11/2022 SUSEELA 2914009WL035805 SUSEELA 00177 IOBA0000228 1686 1686 Processed 15/11/2022 015841996 SUSEELA INDIAN OVERSEAS BANK(508541)
326 SEMBANARKOIL TN-14-009-002-002/261
() 		2914009000NRG23071120221695843 07/11/2022 BALAMURUGAN 2914009WL035805 BALAMURUGAN 00177 IOBA0000228 1686 1686 Processed 15/11/2022 015841996 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
327 SEMBANARKOIL TN-14-009-002-002/381
() 		2914009000NRG23071120221695846 07/11/2022 JAYRAMAN 2914009WL035805 JAYRAMAN 00177 IOBA0000228 1686 1686 Processed 15/11/2022 015841996 JAYRAMAN INDIAN OVERSEAS BANK(508541)
328 SEMBANARKOIL TN-14-009-002-002/381
() 		2914009000NRG23071120221695845 07/11/2022 NEELAVATHI 2914009WL035805 NEELAVATHI 00177 IOBA0000228 1686 1686 Processed 15/11/2022 015841996 NEELAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
329 SEMBANARKOIL TN-14-009-035-035/56
() 		2914009000NRG23071120221695894 07/11/2022 NATESAN 2914009WL035813 NATESAN 00177 IOBA0000279 1638 1638 Processed 15/11/2022 015841996 NATESAN INDIAN OVERSEAS BANK(508541)
330 SEMBANARKOIL TN-14-009-035-035/66
() 		2914009000NRG23071120221695898 07/11/2022 RASAKILI 2914009WL035813 RASAKILI 00177 IOBA0000279 1638 1638 Processed 15/11/2022 015841996 RASAKILI INDIAN OVERSEAS BANK(508541)
331 SEMBANARKOIL TN-14-009-035-035/66
() 		2914009000NRG23071120221695897 07/11/2022 SOUNDARRAJAN 2914009WL035813 SOUNDARRAJAN 00177 IOBA0000279 1638 1638 Processed 15/11/2022 015841996 SOUNDARRAJAN CANARA BANK(508532)
332 SEMBANARKOIL TN-14-009-035-035/99
() 		2914009000NRG23071120221695899 07/11/2022 SUDHA 2914009WL035813 SUDHA 00177 IOBA0000279 1638 1638 Processed 15/11/2022 015841996 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
333 SEMBANARKOIL TN-14-009-012-012/12
() 		2914009000NRG23071120221695869 07/11/2022 KARPAGAM 2914009WL035807 KARPAGAM 00177 IOBA0000523 1686 1686 Processed 15/11/2022 015841996 KARPAGAM INDIAN OVERSEAS BANK(508541)
334 SEMBANARKOIL TN-14-009-012-012/242
() 		2914009000NRG23071120221695870 07/11/2022 SUNDARI 2914009WL035807 SUNDARI 00177 IOBA0000523 1686 1686 Processed 15/11/2022 015841996 SUNDARI INDIAN OVERSEAS BANK(508541)
335 SEMBANARKOIL TN-14-009-012-012/316
() 		2914009000NRG23071120221695872 07/11/2022 SAGUNDALA 2914009WL035807 SAGUNDALA 00177 IOBA0000523 1686 1686 Processed 15/11/2022 015841996 SAGUNDALA INDIAN BANK(607105)
336 SEMBANARKOIL TN-14-009-012-012/316
() 		2914009000NRG23071120221695871 07/11/2022 VENU 2914009WL035807 VENU 00177 IOBA0000523 1686 1686 Processed 15/11/2022 015841996 VENU STATE BANK OF INDIA(508548)
337 SEMBANARKOIL TN-14-009-013-001/693
() 		2914009000NRG23051120221692748 07/11/2022 KAMALA 2914009WL035731 KAMALA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 KAMALA INDIAN OVERSEAS BANK(508541)
338 SEMBANARKOIL TN-14-009-013-003/778
() 		2914009000NRG23051120221692749 07/11/2022 JAYAPERIYA 2914009WL035731 JAYAPERIYA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 JAYAPERIYA ICICI BANK LTD(508534)
339 SEMBANARKOIL TN-14-009-013-013/1002
() 		2914009000NRG23051120221692750 07/11/2022 GEETHA 2914009WL035731 GEETHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 GEETHA INDIAN OVERSEAS BANK(508541)
340 SEMBANARKOIL TN-14-009-013-013/1023
() 		2914009000NRG23051120221692751 07/11/2022 DIVYA 2914009WL035731 DIVYA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 DIVYA INDIAN OVERSEAS BANK(508541)
341 SEMBANARKOIL TN-14-009-013-013/1052
() 		2914009000NRG23051120221692752 07/11/2022 MADAVAN 2914009WL035731 MADAVAN 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 MADAVAN INDIAN OVERSEAS BANK(508541)
342 SEMBANARKOIL TN-14-009-013-013/11
() 		2914009000NRG23051120221692754 07/11/2022 NAGAKOORAN 2914009WL035731 NAGAKOORAN 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 NAGAKOORAN INDIAN OVERSEAS BANK(508541)
343 SEMBANARKOIL TN-14-009-013-013/1106
() 		2914009000NRG23051120221692755 07/11/2022 BANU 2914009WL035731 BANU 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 BANU INDIAN OVERSEAS BANK(508541)
344 SEMBANARKOIL TN-14-009-013-013/1107
() 		2914009000NRG23051120221692757 07/11/2022 ARUNPANDIYAN 2914009WL035731 ARUNPANDIYAN 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 ARUNPANDIYAN INDIAN OVERSEAS BANK(508541)
345 SEMBANARKOIL TN-14-009-013-013/1107
() 		2914009000NRG23051120221692756 07/11/2022 MALLIKA 2914009WL035731 MALLIKA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 MALLIKA INDIAN OVERSEAS BANK(508541)
346 SEMBANARKOIL TN-14-009-013-013/1109
() 		2914009000NRG23051120221692758 07/11/2022 SUNDARAMOORTHI 2914009WL035731 SUNDARAMOORTHI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SUNDARAMOORTHI INDIAN OVERSEAS BANK(508541)
347 SEMBANARKOIL TN-14-009-013-013/1110
() 		2914009000NRG23051120221692759 07/11/2022 VASANTHI 2914009WL035731 VASANTHI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 VASANTHI INDIAN OVERSEAS BANK(508541)
348 SEMBANARKOIL TN-14-009-013-013/1113
() 		2914009000NRG23051120221692761 07/11/2022 DURGA 2914009WL035731 DURGA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 DURGA INDIAN OVERSEAS BANK(508541)
349 SEMBANARKOIL TN-14-009-013-013/1144
() 		2914009000NRG23051120221692762 07/11/2022 POONGOTHAI 2914009WL035731 POONGOTHAI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 POONGOTHAI INDIAN OVERSEAS BANK(508541)
350 SEMBANARKOIL TN-14-009-013-013/1148
() 		2914009000NRG23051120221692763 07/11/2022 MAHESWARI 2914009WL035731 MAHESWARI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 MAHESWARI INDIAN OVERSEAS BANK(508541)
351 SEMBANARKOIL TN-14-009-013-013/1168
() 		2914009000NRG23051120221692766 07/11/2022 CHITRA 2914009WL035731 CHITRA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 CHITRA INDIAN OVERSEAS BANK(508541)
352 SEMBANARKOIL TN-14-009-013-013/1181
() 		2914009000NRG23051120221692767 07/11/2022 KAVITHA 2914009WL035731 KAVITHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 KAVITHA INDIAN OVERSEAS BANK(508541)
353 SEMBANARKOIL TN-14-009-013-013/1182
() 		2914009000NRG23051120221692768 07/11/2022 THULASIMANI 2914009WL035731 THULASIMANI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 THULASIMANI INDIAN OVERSEAS BANK(508541)
354 SEMBANARKOIL TN-14-009-013-013/14
() 		2914009000NRG23051120221692834 07/11/2022 SAVITHIRI 2914009WL035731 SAVITHIRI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SAVITHIRI INDIAN OVERSEAS BANK(508541)
355 SEMBANARKOIL TN-14-009-013-013/14
() 		2914009000NRG23051120221692835 07/11/2022 SINGARAVALLI 2914009WL035731 SINGARAVALLI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SINGARAVALLI HDFC BANK LTD(607152)
356 SEMBANARKOIL TN-14-009-013-013/147
() 		2914009000NRG23051120221692836 07/11/2022 ARCHANA 2914009WL035731 ARCHANA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 ARCHANA INDIAN OVERSEAS BANK(508541)
357 SEMBANARKOIL TN-14-009-013-013/245
() 		2914009000NRG23051120221692838 07/11/2022 MALLIGA 2914009WL035731 MALLIGA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 MALLIGA INDIAN OVERSEAS BANK(508541)
358 SEMBANARKOIL TN-14-009-013-013/339
() 		2914009000NRG23051120221692840 07/11/2022 SAROJA 2914009WL035731 SAROJA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SAROJA HDFC BANK LTD(607152)
359 SEMBANARKOIL TN-14-009-013-013/410
() 		2914009000NRG23051120221692844 07/11/2022 LAKSHMANAN 2914009WL035731 LAKSHMANAN 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
360 SEMBANARKOIL TN-14-009-013-013/411
() 		2914009000NRG23051120221692846 07/11/2022 AMUTHA 2914009WL035731 AMUTHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 AMUTHA INDIAN OVERSEAS BANK(508541)
361 SEMBANARKOIL TN-14-009-013-013/411
() 		2914009000NRG23051120221692845 07/11/2022 SUMATHI 2914009WL035731 SUMATHI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SUMATHI INDIAN OVERSEAS BANK(508541)
362 SEMBANARKOIL TN-14-009-013-013/413
() 		2914009000NRG23051120221692848 07/11/2022 JAYANTHI 2914009WL035731 JAYANTHI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 JAYANTHI INDIAN OVERSEAS BANK(508541)
363 SEMBANARKOIL TN-14-009-013-013/441
() 		2914009000NRG23051120221692851 07/11/2022 SHANTHA 2914009WL035731 SHANTHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SHANTHA INDIAN OVERSEAS BANK(508541)
364 SEMBANARKOIL TN-14-009-013-013/448
() 		2914009000NRG23051120221692852 07/11/2022 SAGUNDALA 2914009WL035731 SAGUNDALA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SAGUNDALA INDIAN OVERSEAS BANK(508541)
365 SEMBANARKOIL TN-14-009-013-013/451
() 		2914009000NRG23051120221692853 07/11/2022 RAJESHWARI 2914009WL035731 RAJESHWARI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 RAJESHWARI INDIAN OVERSEAS BANK(508541)
366 SEMBANARKOIL TN-14-009-013-013/452
() 		2914009000NRG23051120221692855 07/11/2022 PALANIYAMMAL 2914009WL035731 PALANIYAMMAL 00177 IOBA0000523 1686 1686 Processed 15/11/2022 015841996 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
367 SEMBANARKOIL TN-14-009-013-013/452
() 		2914009000NRG23051120221692854 07/11/2022 PUSHPAVALLI 2914009WL035731 PUSHPAVALLI 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
368 SEMBANARKOIL TN-14-009-013-013/453
() 		2914009000NRG23051120221692856 07/11/2022 KALARANI 2914009WL035731 KALARANI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 KALARANI HDFC BANK LTD(607152)
369 SEMBANARKOIL TN-14-009-013-013/453
() 		2914009000NRG23051120221692857 07/11/2022 KALIYAMOORTHI 2914009WL035731 KALIYAMOORTHI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
370 SEMBANARKOIL TN-14-009-013-013/454
() 		2914009000NRG23051120221692858 07/11/2022 GANGAIYAMMAL 2914009WL035731 GANGAIYAMMAL 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 GANGAIYAMMAL INDIAN OVERSEAS BANK(508541)
371 SEMBANARKOIL TN-14-009-013-013/455
() 		2914009000NRG23051120221692859 07/11/2022 MAITHILI 2914009WL035731 MAITHILI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 MAITHILI INDIAN OVERSEAS BANK(508541)
372 SEMBANARKOIL TN-14-009-013-013/456
() 		2914009000NRG23051120221692860 07/11/2022 ALAMELU 2914009WL035731 ALAMELU 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 ALAMELU HDFC BANK LTD(607152)
373 SEMBANARKOIL TN-14-009-013-013/456
() 		2914009000NRG23051120221692861 07/11/2022 RAMAKRISHNAN 2914009WL035731 RAMAKRISHNAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
374 SEMBANARKOIL TN-14-009-057-001/292
() 		2914009000NRG23041120221685809 07/11/2022 PRABHA 2914009WL035543 PRABHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 PRABHA INDIAN OVERSEAS BANK(508541)
375 SEMBANARKOIL TN-14-009-057-057/141
() 		2914009000NRG23041120221685810 07/11/2022 CHINNAPONNU 2914009WL035543 CHINNAPONNU 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
376 SEMBANARKOIL TN-14-009-057-057/156
() 		2914009000NRG23041120221685811 07/11/2022 SUDHA 2914009WL035543 SUDHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SUDHA HDFC BANK LTD(607152)
377 SEMBANARKOIL TN-14-009-057-057/16-A
() 		2914009000NRG23041120221685813 07/11/2022 AMSAVALLI 2914009WL035543 AMSAVALLI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 AMSAVALLI INDIAN OVERSEAS BANK(508541)
378 SEMBANARKOIL TN-14-009-057-057/16-A
() 		2914009000NRG23041120221685812 07/11/2022 LAKSHMI 2914009WL035543 LAKSHMI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 LAKSHMI INDIAN OVERSEAS BANK(508541)
379 SEMBANARKOIL TN-14-009-057-057/162
() 		2914009000NRG23041120221685814 07/11/2022 KAVITHA 2914009WL035543 KAVITHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 KAVITHA INDIAN OVERSEAS BANK(508541)
380 SEMBANARKOIL TN-14-009-057-057/192
() 		2914009000NRG23041120221685816 07/11/2022 AKILA 2914009WL035543 AKILA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 AKILA INDIAN OVERSEAS BANK(508541)
381 SEMBANARKOIL TN-14-009-057-057/192
() 		2914009000NRG23041120221685815 07/11/2022 JAYARAMAN 2914009WL035543 JAYARAMAN 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 JAYARAMAN INDIAN OVERSEAS BANK(508541)
382 SEMBANARKOIL TN-14-009-057-057/201
() 		2914009000NRG23041120221685817 07/11/2022 MEGALA 2914009WL035543 MEGALA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 MEGALA INDIAN OVERSEAS BANK(508541)
383 SEMBANARKOIL TN-14-009-057-057/231
() 		2914009000NRG23041120221685818 07/11/2022 KASTHURI 2914009WL035543 KASTHURI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 KASTHURI INDIAN OVERSEAS BANK(508541)
384 SEMBANARKOIL TN-14-009-057-057/253-A
() 		2914009000NRG23041120221685819 07/11/2022 DHEEN MOHAMED 2914009WL035543 DHEEN MOHAMED 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 DHEEN MOHAMED INDIAN OVERSEAS BANK(508541)
385 SEMBANARKOIL TN-14-009-057-057/253-A
() 		2914009000NRG23041120221685820 07/11/2022 HAYAR NISHA 2914009WL035543 HAYAR NISHA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 HAYAR NISHA INDIAN OVERSEAS BANK(508541)
386 SEMBANARKOIL TN-14-009-057-057/32-A
() 		2914009000NRG23041120221685826 07/11/2022 VASANTHAVALLI 2914009WL035543 VASANTHAVALLI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 VASANTHAVALLI INDIAN OVERSEAS BANK(508541)
387 SEMBANARKOIL TN-14-009-057-057/50-A
() 		2914009000NRG23041120221685833 07/11/2022 SANTHI 2914009WL035543 SANTHI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 SANTHI INDIAN OVERSEAS BANK(508541)
388 SEMBANARKOIL TN-14-009-057-057/51-A
() 		2914009000NRG23041120221685834 07/11/2022 ARULMANI 2914009WL035543 ARULMANI 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 ARULMANI INDIAN OVERSEAS BANK(508541)
389 SEMBANARKOIL TN-14-009-057-057/55-A
() 		2914009000NRG23041120221685835 07/11/2022 PUSHPA 2914009WL035543 PUSHPA 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 PUSHPA INDIAN OVERSEAS BANK(508541)
390 SEMBANARKOIL TN-14-009-057-057/95-A
() 		2914009000NRG23041120221685836 07/11/2022 PARVATHY 2914009WL035543 PARVATHY 00177 IOBA0000523 1380 1380 Processed 15/11/2022 015841996 PARVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 80190 80190
391 SEMBANARKOIL TN-14-009-010-001/126-B
() 		2914009000NRG23051120221690136 07/11/2022 AMMSAVALLI 2914009WL035666 AMMSAVALLI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 AMMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
392 SEMBANARKOIL TN-14-009-010-010/133
() 		2914009000NRG23051120221690173 07/11/2022 RAJALAKSHMI 2914009WL035666 RAJALAKSHMI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
393 SEMBANARKOIL TN-14-009-010-010/249
() 		2914009000NRG23071120221695924 07/11/2022 CHANDRA 2914009WL035816 CHANDRA 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SEMBANARKOIL TN-14-009-010-010/249
() 		2914009000NRG23071120221695925 07/11/2022 RANI 2914009WL035816 RANI 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 SEMBANARKOIL TN-14-009-010-010/259
() 		2914009000NRG23071120221695927 07/11/2022 SAROJA 2914009WL035816 SAROJA 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 SAROJA INDIAN OVERSEAS BANK(508541)
396 SEMBANARKOIL TN-14-009-010-010/259
() 		2914009000NRG23071120221695926 07/11/2022 THANGAVEL 2914009WL035816 THANGAVEL 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 THANGAVEL INDIAN OVERSEAS BANK(508541)
397 SEMBANARKOIL TN-14-009-010-010/261
() 		2914009000NRG23071120221695929 07/11/2022 MARY 2914009WL035816 MARY 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
398 SEMBANARKOIL TN-14-009-010-010/261
() 		2914009000NRG23071120221695928 07/11/2022 SELVAM 2914009WL035816 SELVAM 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 SEMBANARKOIL TN-14-009-010-010/266
() 		2914009000NRG23071120221695930 07/11/2022 THAMIZSELVI 2914009WL035816 THAMIZSELVI 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 THAMIZSELVI INDIAN OVERSEAS BANK(508541)
400 SEMBANARKOIL TN-14-009-010-010/269
() 		2914009000NRG23071120221695931 07/11/2022 KASIYAMMAL 2914009WL035816 KASIYAMMAL 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 SEMBANARKOIL TN-14-009-010-010/269
() 		2914009000NRG23071120221695932 07/11/2022 VALLIAMMAL 2914009WL035816 VALLIAMMAL 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 SEMBANARKOIL TN-14-009-010-010/274
() 		2914009000NRG23051120221690179 07/11/2022 ANBUMANI 2914009WL035666 ANBUMANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 ANBUMANI INDIAN OVERSEAS BANK(508541)
403 SEMBANARKOIL TN-14-009-010-010/276
() 		2914009000NRG23051120221690180 07/11/2022 JAYANTHI 2914009WL035666 JAYANTHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JAYANTHI INDIAN OVERSEAS BANK(508541)
404 SEMBANARKOIL TN-14-009-036-036/13
() 		2914009000NRG23071120221695885 07/11/2022 RAJESHWARI 2914009WL035812 RAJESHWARI 00177 IOBA0000601 1638 1638 Processed 15/11/2022 015841996 RAJESHWARI INDIAN OVERSEAS BANK(508541)
405 SEMBANARKOIL TN-14-009-036-036/305
() 		2914009000NRG23071120221696759 07/11/2022 REVATHI 2914009WL035840 REVATHI 00177 IOBA0000601 1638 1638 Processed 15/11/2022 015841996 REVATHI INDIAN OVERSEAS BANK(508541)
406 SEMBANARKOIL TN-14-009-036-036/377
() 		2914009000NRG23071120221696761 07/11/2022 MARIYAMMAL 2914009WL035840 MARIYAMMAL 00177 IOBA0000601 1638 1638 Processed 15/11/2022 015841996 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
407 SEMBANARKOIL TN-14-009-036-036/377
() 		2914009000NRG23071120221696760 07/11/2022 SELVARAJ 2914009WL035840 SELVARAJ 00177 IOBA0000601 1638 1638 Processed 15/11/2022 015841996 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
408 SEMBANARKOIL TN-14-009-036-036/44
() 		2914009000NRG23071120221695887 07/11/2022 LATHA 2914009WL035812 LATHA 00177 IOBA0000601 1638 1638 Processed 15/11/2022 015841996 LATHA INDIAN OVERSEAS BANK(508541)
409 SEMBANARKOIL TN-14-009-036-036/526
() 		2914009000NRG23071120221696762 07/11/2022 VASUDEVAN 2914009WL035840 VASUDEVAN 00177 IOBA0000601 1638 1638 Processed 15/11/2022 015841996 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 SEMBANARKOIL TN-14-009-036-036/529
() 		2914009000NRG23071120221696763 07/11/2022 PREMA 2914009WL035840 PREMA 00177 IOBA0000601 1638 1638 Processed 15/11/2022 015841996 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31240 31240
411 SEMBANARKOIL TN-14-009-009-004/602
() 		2914009000NRG23051120221689834 07/11/2022 MOHAMEDHABEEVI 2914009WL035638 MOHAMEDHABEEVI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 MOHAMEDHABEEVI GENERAL POST OFFICE(607245)
412 SEMBANARKOIL TN-14-009-009-004/667
() 		2914009000NRG23051120221689837 07/11/2022 MOHAMEDHA BEEVI 2914009WL035638 MOHAMEDHA BEEVI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 MOHAMEDHA BEEVI GENERAL POST OFFICE(607245)
413 SEMBANARKOIL TN-14-009-009-004/670-A
() 		2914009000NRG23051120221689838 07/11/2022 SASIKALA 2914009WL035638 SASIKALA 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SEMBANARKOIL TN-14-009-009-004/684
() 		2914009000NRG23051120221689841 07/11/2022 DHAWLATHNISHA 2914009WL035638 DHAWLATHNISHA 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 DHAWLATHNISHA INDIAN OVERSEAS BANK(508541)
415 SEMBANARKOIL TN-14-009-009-004/684
() 		2914009000NRG23051120221689842 07/11/2022 JANNATHU BRATHAR 2914009WL035638 JANNATHU BRATHAR 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 JANNATHU BRATHAR HDFC BANK LTD(607152)
416 SEMBANARKOIL TN-14-009-009-004/686
() 		2914009000NRG23051120221689843 07/11/2022 SABHURABEEVI 2914009WL035638 SABHURABEEVI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 SABHURABEEVI INDIAN OVERSEAS BANK(508541)
417 SEMBANARKOIL TN-14-009-009-004/697
() 		2914009000NRG23051120221689847 07/11/2022 BAMAPRIYA 2914009WL035638 BAMAPRIYA 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 BAMAPRIYA GENERAL POST OFFICE(607245)
418 SEMBANARKOIL TN-14-009-009-009/253
() 		2914009000NRG23051120221689866 07/11/2022 TAMILSELVI 2914009WL035638 TAMILSELVI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 TAMILSELVI HDFC BANK LTD(607152)
419 SEMBANARKOIL TN-14-009-009-009/259
() 		2914009000NRG23051120221689867 07/11/2022 KAMACHI 2914009WL035638 KAMACHI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 KAMACHI GENERAL POST OFFICE(607245)
420 SEMBANARKOIL TN-14-009-009-009/259
() 		2914009000NRG23051120221689868 07/11/2022 LAKSHMI 2914009WL035638 LAKSHMI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SEMBANARKOIL TN-14-009-009-009/271
() 		2914009000NRG23051120221689873 07/11/2022 BRINDHA 2914009WL035638 BRINDHA 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 BRINDHA HDFC BANK LTD(607152)
422 SEMBANARKOIL TN-14-009-009-009/289
() 		2914009000NRG23051120221689879 07/11/2022 RAJALAKSHMI 2914009WL035638 RAJALAKSHMI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 RAJALAKSHMI GENERAL POST OFFICE(607245)
423 SEMBANARKOIL TN-14-009-009-009/298
() 		2914009000NRG23051120221689885 07/11/2022 Thamizhmani 2914009WL035638 Thamizhmani 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 Thamizhmani GENERAL POST OFFICE(607245)
424 SEMBANARKOIL TN-14-009-009-009/302
() 		2914009000NRG23051120221689890 07/11/2022 LAKSHMI 2914009WL035638 LAKSHMI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SEMBANARKOIL TN-14-009-009-009/490
() 		2914009000NRG23051120221689898 07/11/2022 SINNACHI 2914009WL035638 SINNACHI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 SINNACHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 SEMBANARKOIL TN-14-009-009-009/537
() 		2914009000NRG23051120221689907 07/11/2022 JAYACHITRA 2914009WL035638 JAYACHITRA 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 JAYACHITRA INDIAN OVERSEAS BANK(508541)
427 SEMBANARKOIL TN-14-009-009-009/579
() 		2914009000NRG23051120221689911 07/11/2022 PUSHPAVALLI 2914009WL035638 PUSHPAVALLI 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SEMBANARKOIL TN-14-009-009-009/604
() 		2914009000NRG23051120221689914 07/11/2022 AMANULLAH 2914009WL035638 AMANULLAH 00177 IOBA0001041 1380 1380 Processed 15/11/2022 015841996 AMANULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 SEMBANARKOIL TN-14-009-027-006/528
() 		2914009000NRG23051120221691317 07/11/2022 ALBERT 2914009WL035679 ALBERT 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 ALBERT INDIAN OVERSEAS BANK(508541)
430 SEMBANARKOIL TN-14-009-027-006/528
() 		2914009000NRG23051120221691318 07/11/2022 TAMILSELVI 2914009WL035679 TAMILSELVI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 TAMILSELVI INDIAN OVERSEAS BANK(508541)
431 SEMBANARKOIL TN-14-009-027-006/529
() 		2914009000NRG23051120221691319 07/11/2022 JOSHPINELAVARASI 2914009WL035679 JOSHPINELAVARASI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 JOSHPINELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SEMBANARKOIL TN-14-009-027-006/529
() 		2914009000NRG23051120221691320 07/11/2022 KASPARRAJ 2914009WL035679 KASPARRAJ 00177 IOBA0001041 1200 1200 Processed 15/11/2022 015841996 KASPARRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
433 SEMBANARKOIL TN-14-009-027-006/538
() 		2914009000NRG23051120221691321 07/11/2022 BENJAMINFRANKLIN 2914009WL035679 BENJAMINFRANKLIN 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 BENJAMINFRANKLIN INDIAN OVERSEAS BANK(508541)
434 SEMBANARKOIL TN-14-009-027-006/540
() 		2914009000NRG23051120221691322 07/11/2022 ANTONYMERCY 2914009WL035679 ANTONYMERCY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ANTONYMERCY INDIAN OVERSEAS BANK(508541)
435 SEMBANARKOIL TN-14-009-027-006/552
() 		2914009000NRG23051120221691323 07/11/2022 NOORJAHAN 2914009WL035679 NOORJAHAN 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 NOORJAHAN INDIAN OVERSEAS BANK(508541)
436 SEMBANARKOIL TN-14-009-027-027/112-A
() 		2914009000NRG23051120221691341 07/11/2022 VENNILA 2914009WL035679 VENNILA 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 VENNILA INDIAN OVERSEAS BANK(508541)
437 SEMBANARKOIL TN-14-009-027-027/12
() 		2914009000NRG23051120221691343 07/11/2022 ADAIKALAMARY 2914009WL035679 ADAIKALAMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ADAIKALAMARY INDIAN OVERSEAS BANK(508541)
438 SEMBANARKOIL TN-14-009-027-027/124
() 		2914009000NRG23051120221691346 07/11/2022 AROKYAVIJAYA 2914009WL035679 AROKYAVIJAYA 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 AROKYAVIJAYA ESAF SMALL FINANCE BANK LIMITED(508992)
439 SEMBANARKOIL TN-14-009-027-027/124
() 		2914009000NRG23051120221691345 07/11/2022 SELVARAJ 2914009WL035679 SELVARAJ 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SELVARAJ INDIAN OVERSEAS BANK(508541)
440 SEMBANARKOIL TN-14-009-027-027/129
() 		2914009000NRG23051120221691348 07/11/2022 AMALORPAVAMARY 2914009WL035679 AMALORPAVAMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
441 SEMBANARKOIL TN-14-009-027-027/135
() 		2914009000NRG23051120221691349 07/11/2022 TAMILARASI 2914009WL035679 TAMILARASI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 TAMILARASI INDIAN OVERSEAS BANK(508541)
442 SEMBANARKOIL TN-14-009-027-027/15
() 		2914009000NRG23051120221691350 07/11/2022 MARGISMARY 2914009WL035679 MARGISMARY 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 MARGISMARY INDIAN OVERSEAS BANK(508541)
443 SEMBANARKOIL TN-14-009-027-027/177
() 		2914009000NRG23051120221691352 07/11/2022 SOWRIYAMMAL 2914009WL035679 SOWRIYAMMAL 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SOWRIYAMMAL INDIAN OVERSEAS BANK(508541)
444 SEMBANARKOIL TN-14-009-027-027/20
() 		2914009000NRG23051120221691353 07/11/2022 MAHIMAIDOSS 2914009WL035679 MAHIMAIDOSS 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 MAHIMAIDOSS INDIAN OVERSEAS BANK(508541)
445 SEMBANARKOIL TN-14-009-027-027/200
() 		2914009000NRG23051120221691354 07/11/2022 MARIYAMMAL 2914009WL035679 MARIYAMMAL 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
446 SEMBANARKOIL TN-14-009-027-027/22
() 		2914009000NRG23051120221691356 07/11/2022 ADAIKALASAMY 2914009WL035679 ADAIKALASAMY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ADAIKALASAMY INDIAN OVERSEAS BANK(508541)
447 SEMBANARKOIL TN-14-009-027-027/22
() 		2914009000NRG23051120221691357 07/11/2022 NEELISMERY 2914009WL035679 NEELISMERY 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 NEELISMERY INDIA POST PAYMENTS BANK LIMITED(508528)
448 SEMBANARKOIL TN-14-009-027-027/23
() 		2914009000NRG23051120221691359 07/11/2022 SANDHANAMERY 2914009WL035679 SANDHANAMERY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SANDHANAMERY INDIAN OVERSEAS BANK(508541)
449 SEMBANARKOIL TN-14-009-027-027/248
() 		2914009000NRG23051120221691362 07/11/2022 JENNIMARKS 2914009WL035679 JENNIMARKS 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 JENNIMARKS INDIAN OVERSEAS BANK(508541)
450 SEMBANARKOIL TN-14-009-027-027/248
() 		2914009000NRG23051120221691361 07/11/2022 KARLISMARY 2914009WL035679 KARLISMARY 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 KARLISMARY INDIAN OVERSEAS BANK(508541)
451 SEMBANARKOIL TN-14-009-027-027/259
() 		2914009000NRG23051120221691363 07/11/2022 ROOBI 2914009WL035679 ROOBI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ROOBI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SEMBANARKOIL TN-14-009-027-027/273
() 		2914009000NRG23051120221691364 07/11/2022 BASKARAN 2914009WL035679 BASKARAN 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 BASKARAN INDIAN OVERSEAS BANK(508541)
453 SEMBANARKOIL TN-14-009-027-027/273
() 		2914009000NRG23051120221691365 07/11/2022 VIJAYALAKSHMI 2914009WL035679 VIJAYALAKSHMI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
454 SEMBANARKOIL TN-14-009-027-027/289
() 		2914009000NRG23051120221691366 07/11/2022 AALISMARY 2914009WL035679 AALISMARY 00177 IOBA0001041 1200 1200 Processed 15/11/2022 015841996 AALISMARY INDIAN OVERSEAS BANK(508541)
455 SEMBANARKOIL TN-14-009-027-027/289
() 		2914009000NRG23051120221691367 07/11/2022 MERYASHA 2914009WL035679 MERYASHA 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 MERYASHA INDIA POST PAYMENTS BANK LIMITED(508528)
456 SEMBANARKOIL TN-14-009-027-027/29
() 		2914009000NRG23051120221691369 07/11/2022 ABIRAMI 2914009WL035679 ABIRAMI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ABIRAMI INDIAN OVERSEAS BANK(508541)
457 SEMBANARKOIL TN-14-009-027-027/292
() 		2914009000NRG23051120221691370 07/11/2022 KALA 2914009WL035679 KALA 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 KALA RATNAKAR BANK(607393)
458 SEMBANARKOIL TN-14-009-027-027/322
() 		2914009000NRG23051120221691372 07/11/2022 KALAISELVI 2914009WL035679 KALAISELVI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 KALAISELVI INDIAN OVERSEAS BANK(508541)
459 SEMBANARKOIL TN-14-009-027-027/326
() 		2914009000NRG23051120221691373 07/11/2022 RAJA 2914009WL035679 RAJA 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 RAJA INDIAN OVERSEAS BANK(508541)
460 SEMBANARKOIL TN-14-009-027-027/326
() 		2914009000NRG23051120221691374 07/11/2022 SAMMANASUMARY 2914009WL035679 SAMMANASUMARY 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 SAMMANASUMARY INDIAN OVERSEAS BANK(508541)
461 SEMBANARKOIL TN-14-009-027-027/34
() 		2914009000NRG23051120221691375 07/11/2022 LOORTHUSAMY 2914009WL035679 LOORTHUSAMY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 LOORTHUSAMY INDIAN OVERSEAS BANK(508541)
462 SEMBANARKOIL TN-14-009-027-027/340
() 		2914009000NRG23051120221691376 07/11/2022 SHANMUGAM 2914009WL035679 SHANMUGAM 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SHANMUGAM INDIAN OVERSEAS BANK(508541)
463 SEMBANARKOIL TN-14-009-027-027/341
() 		2914009000NRG23051120221691377 07/11/2022 AMSAVALLI 2914009WL035679 AMSAVALLI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 AMSAVALLI INDIAN OVERSEAS BANK(508541)
464 SEMBANARKOIL TN-14-009-027-027/345
() 		2914009000NRG23051120221691378 07/11/2022 ESURAJ 2914009WL035679 ESURAJ 00177 IOBA0001041 1200 1200 Processed 15/11/2022 015841996 ESURAJ INDIAN OVERSEAS BANK(508541)
465 SEMBANARKOIL TN-14-009-027-027/345
() 		2914009000NRG23051120221691379 07/11/2022 TAMILSELVI 2914009WL035679 TAMILSELVI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 TAMILSELVI INDIAN OVERSEAS BANK(508541)
466 SEMBANARKOIL TN-14-009-027-027/355
() 		2914009000NRG23051120221691380 07/11/2022 ALBONZEMARY 2914009WL035679 ALBONZEMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ALBONZEMARY INDIAN OVERSEAS BANK(508541)
467 SEMBANARKOIL TN-14-009-027-027/358
() 		2914009000NRG23051120221691382 07/11/2022 OLIMATHI 2914009WL035679 OLIMATHI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 OLIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 SEMBANARKOIL TN-14-009-027-027/358
() 		2914009000NRG23051120221691383 07/11/2022 SEBASTIN 2914009WL035679 SEBASTIN 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SEBASTIN INDIA POST PAYMENTS BANK LIMITED(508528)
469 SEMBANARKOIL TN-14-009-027-027/360
() 		2914009000NRG23051120221691385 07/11/2022 CHARLESMARY 2914009WL035679 CHARLESMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 CHARLESMARY INDIAN OVERSEAS BANK(508541)
470 SEMBANARKOIL TN-14-009-027-027/360
() 		2914009000NRG23051120221691387 07/11/2022 SOWRIAPPAN 2914009WL035679 SOWRIAPPAN 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SOWRIAPPAN INDIAN OVERSEAS BANK(508541)
471 SEMBANARKOIL TN-14-009-027-027/362
() 		2914009000NRG23051120221691389 07/11/2022 LALITHA 2914009WL035679 LALITHA 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 LALITHA INDIAN OVERSEAS BANK(508541)
472 SEMBANARKOIL TN-14-009-027-027/362
() 		2914009000NRG23051120221691388 07/11/2022 VAIRAKANNU 2914009WL035679 VAIRAKANNU 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 VAIRAKANNU INDIAN OVERSEAS BANK(508541)
473 SEMBANARKOIL TN-14-009-027-027/394
() 		2914009000NRG23051120221691390 07/11/2022 VASUKI 2914009WL035679 VASUKI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 VASUKI INDIAN OVERSEAS BANK(508541)
474 SEMBANARKOIL TN-14-009-027-027/40
() 		2914009000NRG23051120221691393 07/11/2022 AROKYAMERY 2914009WL035679 AROKYAMERY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 AROKYAMERY INDIAN OVERSEAS BANK(508541)
475 SEMBANARKOIL TN-14-009-027-027/403
() 		2914009000NRG23051120221691394 07/11/2022 AROKYASUNDARI 2914009WL035679 AROKYASUNDARI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 AROKYASUNDARI INDIAN OVERSEAS BANK(508541)
476 SEMBANARKOIL TN-14-009-027-027/405
() 		2914009000NRG23051120221691395 07/11/2022 ANITHA 2914009WL035679 ANITHA 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ANITHA INDIAN OVERSEAS BANK(508541)
477 SEMBANARKOIL TN-14-009-027-027/405
() 		2914009000NRG23051120221691396 07/11/2022 LOOIS 2914009WL035679 LOOIS 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 LOOIS INDIAN OVERSEAS BANK(508541)
478 SEMBANARKOIL TN-14-009-027-027/41
() 		2914009000NRG23051120221691397 07/11/2022 VIYAKULAMARY 2914009WL035679 VIYAKULAMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 VIYAKULAMARY INDIAN OVERSEAS BANK(508541)
479 SEMBANARKOIL TN-14-009-027-027/415
() 		2914009000NRG23051120221691400 07/11/2022 AMSAVALLI 2914009WL035679 AMSAVALLI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 AMSAVALLI INDIAN OVERSEAS BANK(508541)
480 SEMBANARKOIL TN-14-009-027-027/425
() 		2914009000NRG23051120221691402 07/11/2022 DHANAVALLI 2914009WL035679 DHANAVALLI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 DHANAVALLI HDFC BANK LTD(607152)
481 SEMBANARKOIL TN-14-009-027-027/451-A
() 		2914009000NRG23051120221691403 07/11/2022 KAVITHA 2914009WL035679 KAVITHA 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 KAVITHA PALLAVAN GRAMA BANK(607052)
482 SEMBANARKOIL TN-14-009-027-027/472
() 		2914009000NRG23051120221691404 07/11/2022 PUSHPAM 2914009WL035679 PUSHPAM 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 PUSHPAM INDIAN OVERSEAS BANK(508541)
483 SEMBANARKOIL TN-14-009-027-027/495-A
() 		2914009000NRG23051120221691406 07/11/2022 JULIYAMERY 2914009WL035679 JULIYAMERY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 JULIYAMERY ESAF SMALL FINANCE BANK LIMITED(508992)
484 SEMBANARKOIL TN-14-009-027-027/545
() 		2914009000NRG23051120221691410 07/11/2022 ANANDHI 2914009WL035679 ANANDHI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ANANDHI INDIAN OVERSEAS BANK(508541)
485 SEMBANARKOIL TN-14-009-027-027/546
() 		2914009000NRG23051120221691411 07/11/2022 SUDHA 2914009WL035679 SUDHA 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SUDHA INDIAN OVERSEAS BANK(508541)
486 SEMBANARKOIL TN-14-009-027-027/546
() 		2914009000NRG23051120221691412 07/11/2022 VIJAYOGARAJ 2914009WL035679 VIJAYOGARAJ 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 VIJAYOGARAJ INDIAN OVERSEAS BANK(508541)
487 SEMBANARKOIL TN-14-009-027-027/55
() 		2914009000NRG23051120221691413 07/11/2022 AMULDOSS 2914009WL035679 AMULDOSS 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 AMULDOSS INDIAN OVERSEAS BANK(508541)
488 SEMBANARKOIL TN-14-009-027-027/559
() 		2914009000NRG23051120221691414 07/11/2022 RENUKADEVI 2914009WL035679 RENUKADEVI 00177 IOBA0001041 1686 1686 Processed 15/11/2022 015841996 RENUKADEVI RATNAKAR BANK(607393)
489 SEMBANARKOIL TN-14-009-027-027/57
() 		2914009000NRG23051120221691416 07/11/2022 DHANIKILAS 2914009WL035679 DHANIKILAS 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 DHANIKILAS INDIAN OVERSEAS BANK(508541)
490 SEMBANARKOIL TN-14-009-027-027/57
() 		2914009000NRG23051120221691417 07/11/2022 SAGAYAMARY 2914009WL035679 SAGAYAMARY 00177 IOBA0001041 960 960 Processed 15/11/2022 015841996 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
491 SEMBANARKOIL TN-14-009-027-027/6
() 		2914009000NRG23051120221691420 07/11/2022 ALBONZEMARY 2914009WL035679 ALBONZEMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 ALBONZEMARY INDIAN OVERSEAS BANK(508541)
492 SEMBANARKOIL TN-14-009-027-027/64
() 		2914009000NRG23051120221691424 07/11/2022 JAYARANI 2914009WL035679 JAYARANI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 JAYARANI INDIAN OVERSEAS BANK(508541)
493 SEMBANARKOIL TN-14-009-027-027/64
() 		2914009000NRG23051120221691423 07/11/2022 JULIOUS 2914009WL035679 JULIOUS 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 JULIOUS INDIAN OVERSEAS BANK(508541)
494 SEMBANARKOIL TN-14-009-027-027/66
() 		2914009000NRG23051120221691427 07/11/2022 KAROLINMERY 2914009WL035679 KAROLINMERY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 KAROLINMERY INDIAN OVERSEAS BANK(508541)
495 SEMBANARKOIL TN-14-009-027-027/7
() 		2914009000NRG23051120221691430 07/11/2022 SAMNASUMARY 2914009WL035679 SAMNASUMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SAMNASUMARY INDIAN OVERSEAS BANK(508541)
496 SEMBANARKOIL TN-14-009-027-027/78
() 		2914009000NRG23051120221691432 07/11/2022 JAYAMERY 2914009WL035679 JAYAMERY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 JAYAMERY INDIAN OVERSEAS BANK(508541)
497 SEMBANARKOIL TN-14-009-027-027/82
() 		2914009000NRG23051120221691433 07/11/2022 LANTERMARY 2914009WL035679 LANTERMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 LANTERMARY INDIAN OVERSEAS BANK(508541)
498 SEMBANARKOIL TN-14-009-027-027/82
() 		2914009000NRG23051120221691434 07/11/2022 PILAVENDRAN 2914009WL035679 PILAVENDRAN 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 PILAVENDRAN INDIAN OVERSEAS BANK(508541)
499 SEMBANARKOIL TN-14-009-027-027/86
() 		2914009000NRG23051120221691435 07/11/2022 PADMAVATHI 2914009WL035679 PADMAVATHI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 PADMAVATHI INDIAN OVERSEAS BANK(508541)
500 SEMBANARKOIL TN-14-009-027-027/9
() 		2914009000NRG23051120221691437 07/11/2022 AMULDOSS 2914009WL035679 AMULDOSS 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 AMULDOSS INDIA POST PAYMENTS BANK LIMITED(508528)
501 SEMBANARKOIL TN-14-009-027-027/9
() 		2914009000NRG23051120221691436 07/11/2022 PUSHPAMARY 2914009WL035679 PUSHPAMARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 PUSHPAMARY INDIAN OVERSEAS BANK(508541)
502 SEMBANARKOIL TN-14-009-027-027/97
() 		2914009000NRG23051120221691438 07/11/2022 MARY 2914009WL035679 MARY 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 MARY INDIAN OVERSEAS BANK(508541)
503 SEMBANARKOIL TN-14-009-027-027/97
() 		2914009000NRG23051120221691439 07/11/2022 SOOSAI 2914009WL035679 SOOSAI 00177 IOBA0001041 1440 1440 Processed 15/11/2022 015841996 SOOSAI INDIAN OVERSEAS BANK(508541)
SubTotal 128046 128046
504 SEMBANARKOIL TN-14-009-044-002/854-A
() 		2914009000NRG23071120221694732 07/11/2022 DEVAKI 2914009WL035772 DEVAKI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 DEVAKI INDIAN OVERSEAS BANK(508541)
505 SEMBANARKOIL TN-14-009-044-002/873-B
() 		2914009000NRG23071120221694733 07/11/2022 vijayarani 2914009WL035772 vijayarani 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 vijayarani HDFC BANK LTD(607152)
506 SEMBANARKOIL TN-14-009-044-003/819-A
() 		2914009000NRG23071120221694738 07/11/2022 TAMILSELVI 2914009WL035772 TAMILSELVI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 TAMILSELVI RATNAKAR BANK(607393)
507 SEMBANARKOIL TN-14-009-044-003/850-A
() 		2914009000NRG23071120221694739 07/11/2022 LALITHA 2914009WL035772 LALITHA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 LALITHA CITY UNION BANK LIMITED(607324)
508 SEMBANARKOIL TN-14-009-044-003/852-B
() 		2914009000NRG23071120221694740 07/11/2022 PRIYA 2914009WL035772 PRIYA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 PRIYA INDIAN OVERSEAS BANK(508541)
509 SEMBANARKOIL TN-14-009-044-003/893-A
() 		2914009000NRG23071120221694741 07/11/2022 SUTHA 2914009WL035772 SUTHA 00177 IOBA0002334 920 920 Processed 15/11/2022 015841996 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 SEMBANARKOIL TN-14-009-044-003/895-A
() 		2914009000NRG23071120221694742 07/11/2022 BHUVANESHWARI 2914009WL035772 BHUVANESHWARI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
511 SEMBANARKOIL TN-14-009-044-044/118
() 		2914009000NRG23071120221694763 07/11/2022 SABAPATHY 2914009WL035772 SABAPATHY 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 SABAPATHY INDIAN OVERSEAS BANK(508541)
512 SEMBANARKOIL TN-14-009-044-044/128
() 		2914009000NRG23071120221694764 07/11/2022 GEETHA 2914009WL035772 GEETHA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 GEETHA INDIAN OVERSEAS BANK(508541)
513 SEMBANARKOIL TN-14-009-044-044/216
() 		2914009000NRG23071120221694771 07/11/2022 VASANTHA 2914009WL035772 VASANTHA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 VASANTHA INDIAN OVERSEAS BANK(508541)
514 SEMBANARKOIL TN-14-009-044-044/287
() 		2914009000NRG23071120221694777 07/11/2022 KATHAYEE 2914009WL035772 KATHAYEE 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 KATHAYEE INDIAN OVERSEAS BANK(508541)
515 SEMBANARKOIL TN-14-009-044-044/510
() 		2914009000NRG23071120221694788 07/11/2022 GANDHI 2914009WL035772 GANDHI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 SEMBANARKOIL TN-14-009-044-044/541
() 		2914009000NRG23071120221694790 07/11/2022 BOOPATHY 2914009WL035772 BOOPATHY 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 BOOPATHY INDIAN OVERSEAS BANK(508541)
517 SEMBANARKOIL TN-14-009-044-044/559
() 		2914009000NRG23071120221694793 07/11/2022 GIRIJA 2914009WL035772 GIRIJA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
518 SEMBANARKOIL TN-14-009-044-044/61
() 		2914009000NRG23071120221694796 07/11/2022 KALPANA 2914009WL035772 KALPANA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 KALPANA INDIAN OVERSEAS BANK(508541)
519 SEMBANARKOIL TN-14-009-044-044/614
() 		2914009000NRG23071120221694797 07/11/2022 BALA 2914009WL035772 BALA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 BALA INDIAN OVERSEAS BANK(508541)
520 SEMBANARKOIL TN-14-009-044-044/645
() 		2914009000NRG23071120221694798 07/11/2022 PAVANI 2914009WL035772 PAVANI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 PAVANI INDIAN OVERSEAS BANK(508541)
521 SEMBANARKOIL TN-14-009-044-044/648
() 		2914009000NRG23071120221694799 07/11/2022 KRISHNAVENI 2914009WL035772 KRISHNAVENI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SEMBANARKOIL TN-14-009-044-044/702
() 		2914009000NRG23071120221694800 07/11/2022 MALLIKA 2914009WL035772 MALLIKA 00177 IOBA0002334 1150 1150 Processed 15/11/2022 015841996 MALLIKA INDIAN OVERSEAS BANK(508541)
523 SEMBANARKOIL TN-14-009-044-044/705
() 		2914009000NRG23071120221694801 07/11/2022 LAKSHMI 2914009WL035772 LAKSHMI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 LAKSHMI INDIAN OVERSEAS BANK(508541)
524 SEMBANARKOIL TN-14-009-044-044/715
() 		2914009000NRG23071120221694802 07/11/2022 MAHALAKSHMI 2914009WL035772 MAHALAKSHMI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
525 SEMBANARKOIL TN-14-009-044-044/722
() 		2914009000NRG23071120221694805 07/11/2022 GEETHA 2914009WL035772 GEETHA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 GEETHA INDIAN OVERSEAS BANK(508541)
526 SEMBANARKOIL TN-14-009-044-044/739
() 		2914009000NRG23071120221694807 07/11/2022 KAMATCHI 2914009WL035772 KAMATCHI 00177 IOBA0002334 1150 1150 Processed 15/11/2022 015841996 KAMATCHI INDIAN OVERSEAS BANK(508541)
527 SEMBANARKOIL TN-14-009-044-044/749
() 		2914009000NRG23071120221694810 07/11/2022 IDAYARANI 2914009WL035772 IDAYARANI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 IDAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SEMBANARKOIL TN-14-009-044-044/767
() 		2914009000NRG23071120221694811 07/11/2022 AMBIKA 2914009WL035772 AMBIKA 00177 IOBA0002334 1150 1150 Processed 15/11/2022 015841996 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
529 SEMBANARKOIL TN-14-009-044-044/775
() 		2914009000NRG23071120221694812 07/11/2022 CHINNAPONNU 2914009WL035772 CHINNAPONNU 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
530 SEMBANARKOIL TN-14-009-044-044/776
() 		2914009000NRG23071120221694813 07/11/2022 SAGUNDALA 2914009WL035772 SAGUNDALA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
531 SEMBANARKOIL TN-14-009-044-044/778
() 		2914009000NRG23071120221694814 07/11/2022 VACHALADEVI 2914009WL035772 VACHALADEVI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 VACHALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 SEMBANARKOIL TN-14-009-044-044/783-B
() 		2914009000NRG23071120221694815 07/11/2022 SUSILA 2914009WL035772 SUSILA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
533 SEMBANARKOIL TN-14-009-044-044/787-A
() 		2914009000NRG23071120221694816 07/11/2022 GANGAIYAMMAL 2914009WL035772 GANGAIYAMMAL 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 GANGAIYAMMAL INDIAN OVERSEAS BANK(508541)
534 SEMBANARKOIL TN-14-009-044-044/791-A
() 		2914009000NRG23071120221694818 07/11/2022 BHARATHI 2914009WL035772 BHARATHI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 SEMBANARKOIL TN-14-009-044-044/798
() 		2914009000NRG23071120221694819 07/11/2022 INDHIRANI 2914009WL035772 INDHIRANI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
536 SEMBANARKOIL TN-14-009-044-044/801-A
() 		2914009000NRG23071120221694820 07/11/2022 SENTAMILSELVI 2914009WL035772 SENTAMILSELVI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 SENTAMILSELVI INDIAN OVERSEAS BANK(508541)
537 SEMBANARKOIL TN-14-009-044-044/804
() 		2914009000NRG23071120221694821 07/11/2022 BALU 2914009WL035772 BALU 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 BALU CITY UNION BANK LIMITED(607324)
538 SEMBANARKOIL TN-14-009-044-044/809-A
() 		2914009000NRG23071120221694822 07/11/2022 MALATHI 2914009WL035772 MALATHI 00177 IOBA0002334 1686 1686 Processed 15/11/2022 015841996 MALATHI INDIAN OVERSEAS BANK(508541)
539 SEMBANARKOIL TN-14-009-044-044/822
() 		2914009000NRG23071120221694823 07/11/2022 VALLI 2914009WL035772 VALLI 00177 IOBA0002334 1150 1150 Processed 15/11/2022 015841996 VALLI INDIAN BANK(607105)
540 SEMBANARKOIL TN-14-009-044-044/858
() 		2914009000NRG23071120221694828 07/11/2022 KAVITHA 2914009WL035772 KAVITHA 00177 IOBA0002334 1150 1150 Processed 15/11/2022 015841996 KAVITHA INDIAN OVERSEAS BANK(508541)
541 SEMBANARKOIL TN-14-009-044-044/861
() 		2914009000NRG23071120221694830 07/11/2022 MANJULA 2914009WL035772 MANJULA 00177 IOBA0002334 230 230 Processed 15/11/2022 015841996 MANJULA INDIAN OVERSEAS BANK(508541)
542 SEMBANARKOIL TN-14-009-044-044/866
() 		2914009000NRG23071120221694831 07/11/2022 KAMALA 2914009WL035772 KAMALA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 KAMALA INDIAN OVERSEAS BANK(508541)
543 SEMBANARKOIL TN-14-009-044-044/878-A
() 		2914009000NRG23071120221694834 07/11/2022 AMUTHA 2914009WL035772 AMUTHA 00177 IOBA0002334 920 920 Processed 15/11/2022 015841996 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 SEMBANARKOIL TN-14-009-044-044/913-A
() 		2914009000NRG23071120221694837 07/11/2022 MANIKANDAN 2914009WL035772 MANIKANDAN 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 MANIKANDAN INDIAN OVERSEAS BANK(508541)
545 SEMBANARKOIL TN-14-009-044-044/919-A
() 		2914009000NRG23071120221694838 07/11/2022 RAJAVALLI 2914009WL035772 RAJAVALLI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 RAJAVALLI INDIAN OVERSEAS BANK(508541)
546 SEMBANARKOIL TN-14-009-044-044/925-A
() 		2914009000NRG23071120221694839 07/11/2022 SASIKUMAR 2914009WL035772 SASIKUMAR 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 SASIKUMAR INDIAN OVERSEAS BANK(508541)
547 SEMBANARKOIL TN-14-009-044-044/946-A
() 		2914009000NRG23071120221694840 07/11/2022 GANGA 2914009WL035772 GANGA 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 GANGA INDIAN OVERSEAS BANK(508541)
548 SEMBANARKOIL TN-14-009-044-044/99
() 		2914009000NRG23071120221694845 07/11/2022 SAVITHIRI 2914009WL035772 SAVITHIRI 00177 IOBA0002334 1380 1380 Processed 15/11/2022 015841996 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59186 59186
549 SEMBANARKOIL TN-14-009-016-016/391
() 		2914009000NRG23071120221693779 07/11/2022 REVATHI 2914009WL035748 REVATHI 00177 IOBA0002830 1380 1380 Processed 15/11/2022 015841996 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
550 SEMBANARKOIL TN-14-009-041-041/100
() 		2914009000NRG23051120221689606 07/11/2022 RATHINA MARY 2914009WL035634 RATHINA MARY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 RATHINA MARY STATE BANK OF INDIA(508548)
551 SEMBANARKOIL TN-14-009-041-041/102
() 		2914009000NRG23051120221689607 07/11/2022 USHA 2914009WL035634 USHA 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 USHA UNION BANK OF INDIA(508500)
552 SEMBANARKOIL TN-14-009-041-041/114
() 		2914009000NRG23051120221689609 07/11/2022 AMALARPAVAMERY.S 2914009WL035634 AMALARPAVAMERY.S 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 AMALARPAVAMERY.S INDIA POST PAYMENTS BANK LIMITED(508528)
553 SEMBANARKOIL TN-14-009-041-041/117
() 		2914009000NRG23051120221689610 07/11/2022 MALAR 2914009WL035634 MALAR 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 MALAR INDIAN OVERSEAS BANK(508541)
554 SEMBANARKOIL TN-14-009-041-041/123
() 		2914009000NRG23051120221689611 07/11/2022 BALAKRISHNAN 2914009WL035634 BALAKRISHNAN 00415 SBIN0000875 750 750 Processed 15/11/2022 015841996 BALAKRISHNAN STATE BANK OF INDIA(508548)
555 SEMBANARKOIL TN-14-009-041-041/125
() 		2914009000NRG23051120221689612 07/11/2022 SANTHI 2914009WL035634 SANTHI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 SEMBANARKOIL TN-14-009-041-041/131
() 		2914009000NRG23051120221689613 07/11/2022 IYARIN 2914009WL035634 IYARIN 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 IYARIN FINCARE SMALL FINANCE BANK LTD(608304)
557 SEMBANARKOIL TN-14-009-041-041/132
() 		2914009000NRG23051120221689614 07/11/2022 RANI 2914009WL035634 RANI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
558 SEMBANARKOIL TN-14-009-041-041/136
() 		2914009000NRG23051120221689615 07/11/2022 VENBU 2914009WL035634 VENBU 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 VENBU INDIA POST PAYMENTS BANK LIMITED(508528)
559 SEMBANARKOIL TN-14-009-041-041/14
() 		2914009000NRG23051120221689616 07/11/2022 ANTHONIYAMMAL 2914009WL035634 ANTHONIYAMMAL 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
560 SEMBANARKOIL TN-14-009-041-041/141
() 		2914009000NRG23051120221689617 07/11/2022 RANJITHAM 2914009WL035634 RANJITHAM 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 RANJITHAM STATE BANK OF INDIA(508548)
561 SEMBANARKOIL TN-14-009-041-041/142
() 		2914009000NRG23051120221689618 07/11/2022 JACKULIN MARY 2914009WL035634 JACKULIN MARY 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 JACKULIN MARY STATE BANK OF INDIA(508548)
562 SEMBANARKOIL TN-14-009-041-041/146
() 		2914009000NRG23051120221689619 07/11/2022 ALANGARAMEERY 2914009WL035634 ALANGARAMEERY 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 ALANGARAMEERY STATE BANK OF INDIA(508548)
563 SEMBANARKOIL TN-14-009-041-041/149
() 		2914009000NRG23051120221689620 07/11/2022 ALANGARAMARY 2914009WL035634 ALANGARAMARY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 ALANGARAMARY STATE BANK OF INDIA(508548)
564 SEMBANARKOIL TN-14-009-041-041/158
() 		2914009000NRG23051120221689621 07/11/2022 IRUTHAYAMERY 2914009WL035634 IRUTHAYAMERY 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 IRUTHAYAMERY STATE BANK OF INDIA(508548)
565 SEMBANARKOIL TN-14-009-041-041/164
() 		2914009000NRG23051120221689623 07/11/2022 SELUVAIMERY 2914009WL035634 SELUVAIMERY 00415 SBIN0000875 250 250 Processed 15/11/2022 015841996 SELUVAIMERY STATE BANK OF INDIA(508548)
566 SEMBANARKOIL TN-14-009-041-041/171
() 		2914009000NRG23051120221689624 07/11/2022 JAGATHESAN 2914009WL035634 JAGATHESAN 00415 SBIN0000875 750 750 Processed 15/11/2022 015841996 JAGATHESAN STATE BANK OF INDIA(508548)
567 SEMBANARKOIL TN-14-009-041-041/185-A
() 		2914009000NRG23051120221689625 07/11/2022 SELVI 2914009WL035634 SELVI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
568 SEMBANARKOIL TN-14-009-041-041/186-A
() 		2914009000NRG23051120221689626 07/11/2022 BABY 2914009WL035634 BABY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 BABY STATE BANK OF INDIA(508548)
569 SEMBANARKOIL TN-14-009-041-041/212-A
() 		2914009000NRG23051120221689628 07/11/2022 KALA 2914009WL035634 KALA 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 KALA FINCARE SMALL FINANCE BANK LTD(608304)
570 SEMBANARKOIL TN-14-009-041-041/236
() 		2914009000NRG23051120221689629 07/11/2022 SEVANTHIYAMMAL 2914009WL035634 SEVANTHIYAMMAL 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SEVANTHIYAMMAL STATE BANK OF INDIA(508548)
571 SEMBANARKOIL TN-14-009-041-041/274
() 		2914009000NRG23051120221689632 07/11/2022 SANGEETHA 2914009WL035634 SANGEETHA 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SANGEETHA STATE BANK OF INDIA(508548)
572 SEMBANARKOIL TN-14-009-041-041/288-A
() 		2914009000NRG23051120221689634 07/11/2022 THILAGAVATHI 2914009WL035634 THILAGAVATHI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 THILAGAVATHI STATE BANK OF INDIA(508548)
573 SEMBANARKOIL TN-14-009-041-041/290
() 		2914009000NRG23051120221689635 07/11/2022 BHARATHISELVAM 2914009WL035634 BHARATHISELVAM 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 BHARATHISELVAM STATE BANK OF INDIA(508548)
574 SEMBANARKOIL TN-14-009-041-041/3
() 		2914009000NRG23051120221689637 07/11/2022 MARIYAPAKKIYAM 2914009WL035634 MARIYAPAKKIYAM 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 MARIYAPAKKIYAM STATE BANK OF INDIA(508548)
575 SEMBANARKOIL TN-14-009-041-041/32
() 		2914009000NRG23051120221689638 07/11/2022 GANDHIMATHI 2914009WL035634 GANDHIMATHI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 GANDHIMATHI STATE BANK OF INDIA(508548)
576 SEMBANARKOIL TN-14-009-041-041/325
() 		2914009000NRG23051120221689639 07/11/2022 LUTHARMEERY 2914009WL035634 LUTHARMEERY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 LUTHARMEERY STATE BANK OF INDIA(508548)
577 SEMBANARKOIL TN-14-009-041-041/333
() 		2914009000NRG23051120221689640 07/11/2022 JAYASELI 2914009WL035634 JAYASELI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 JAYASELI INDIA POST PAYMENTS BANK LIMITED(508528)
578 SEMBANARKOIL TN-14-009-041-041/34
() 		2914009000NRG23051120221689641 07/11/2022 ROSI 2914009WL035634 ROSI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 ROSI STATE BANK OF INDIA(508548)
579 SEMBANARKOIL TN-14-009-041-041/351
() 		2914009000NRG23071120221695542 07/11/2022 RAMAYEE 2914009WL035799 RAMAYEE 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
580 SEMBANARKOIL TN-14-009-041-041/357
() 		2914009000NRG23051120221689642 07/11/2022 MALLIGA 2914009WL035634 MALLIGA 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 MALLIGA STATE BANK OF INDIA(508548)
581 SEMBANARKOIL TN-14-009-041-041/367
() 		2914009000NRG23051120221689644 07/11/2022 CHITRA 2914009WL035634 CHITRA 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 CHITRA STATE BANK OF INDIA(508548)
582 SEMBANARKOIL TN-14-009-041-041/369
() 		2914009000NRG23051120221689645 07/11/2022 LATHA 2914009WL035634 LATHA 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 LATHA STATE BANK OF INDIA(508548)
583 SEMBANARKOIL TN-14-009-041-041/37
() 		2914009000NRG23051120221689646 07/11/2022 PATTU 2914009WL035634 PATTU 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 PATTU STATE BANK OF INDIA(508548)
584 SEMBANARKOIL TN-14-009-041-041/374
() 		2914009000NRG23051120221689647 07/11/2022 THAIYALNAYAGI 2914009WL035634 THAIYALNAYAGI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 THAIYALNAYAGI STATE BANK OF INDIA(508548)
585 SEMBANARKOIL TN-14-009-041-041/38
() 		2914009000NRG23051120221689649 07/11/2022 SHEELAMERY 2914009WL035634 SHEELAMERY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SHEELAMERY STATE BANK OF INDIA(508548)
586 SEMBANARKOIL TN-14-009-041-041/381
() 		2914009000NRG23051120221689650 07/11/2022 SELVI 2914009WL035634 SELVI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SELVI STATE BANK OF INDIA(508548)
587 SEMBANARKOIL TN-14-009-041-041/388-A
() 		2914009000NRG23071120221695547 07/11/2022 SANTHI 2914009WL035799 SANTHI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 SEMBANARKOIL TN-14-009-041-041/392
() 		2914009000NRG23051120221689651 07/11/2022 MENAKA 2914009WL035634 MENAKA 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 MENAKA STATE BANK OF INDIA(508548)
589 SEMBANARKOIL TN-14-009-041-041/393
() 		2914009000NRG23051120221689652 07/11/2022 DAVAMANI 2914009WL035634 DAVAMANI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 DAVAMANI STATE BANK OF INDIA(508548)
590 SEMBANARKOIL TN-14-009-041-041/4
() 		2914009000NRG23051120221689653 07/11/2022 SUSILA 2914009WL035634 SUSILA 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 SUSILA STATE BANK OF INDIA(508548)
591 SEMBANARKOIL TN-14-009-041-041/40
() 		2914009000NRG23051120221689654 07/11/2022 SATHYA 2914009WL035634 SATHYA 00415 SBIN0000875 1000 1000 Processed 15/11/2022 015841996 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
592 SEMBANARKOIL TN-14-009-041-041/423-A
() 		2914009000NRG23051120221689656 07/11/2022 AMBIKA 2914009WL035634 AMBIKA 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 AMBIKA STATE BANK OF INDIA(508548)
593 SEMBANARKOIL TN-14-009-041-041/425-A
() 		2914009000NRG23051120221689657 07/11/2022 MEENATCHI 2914009WL035634 MEENATCHI 00415 SBIN0000875 1405 1405 Processed 15/11/2022 015841996 MEENATCHI INDIAN OVERSEAS BANK(508541)
594 SEMBANARKOIL TN-14-009-041-041/444
() 		2914009000NRG23051120221689658 07/11/2022 AROKKIYAMARY 2914009WL035634 AROKKIYAMARY 00415 SBIN0000875 1405 1405 Processed 15/11/2022 015841996 AROKKIYAMARY STATE BANK OF INDIA(508548)
595 SEMBANARKOIL TN-14-009-041-041/447-A
() 		2914009000NRG23051120221689659 07/11/2022 ANTHASMARY 2914009WL035634 ANTHASMARY 00415 SBIN0000875 750 750 Processed 15/11/2022 015841996 ANTHASMARY STATE BANK OF INDIA(508548)
596 SEMBANARKOIL TN-14-009-041-041/456-A
() 		2914009000NRG23051120221689660 07/11/2022 GANESAN 2914009WL035634 GANESAN 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 GANESAN CANARA BANK(508532)
597 SEMBANARKOIL TN-14-009-041-041/467-A
() 		2914009000NRG23051120221689661 07/11/2022 GNANAPRAKASAM 2914009WL035634 GNANAPRAKASAM 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 GNANAPRAKASAM INDIAN BANK(607105)
598 SEMBANARKOIL TN-14-009-041-041/57
() 		2914009000NRG23051120221689675 07/11/2022 EASTHARMERY 2914009WL035634 EASTHARMERY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 EASTHARMERY INDIA POST PAYMENTS BANK LIMITED(508528)
599 SEMBANARKOIL TN-14-009-041-041/58
() 		2914009000NRG23051120221689678 07/11/2022 RAMESH 2914009WL035634 RAMESH 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 RAMESH STATE BANK OF INDIA(508548)
600 SEMBANARKOIL TN-14-009-041-041/65
() 		2914009000NRG23051120221689690 07/11/2022 AMSAVALLI.M 2914009WL035634 AMSAVALLI.M 00415 SBIN0000875 750 750 Processed 15/11/2022 015841996 AMSAVALLI.M INDIA POST PAYMENTS BANK LIMITED(508528)
601 SEMBANARKOIL TN-14-009-041-041/73
() 		2914009000NRG23051120221689691 07/11/2022 POONGOTHAI 2914009WL035634 POONGOTHAI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 SEMBANARKOIL TN-14-009-041-041/76
() 		2914009000NRG23051120221689694 07/11/2022 THUYA MARY 2914009WL035634 THUYA MARY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 THUYA MARY STATE BANK OF INDIA(508548)
603 SEMBANARKOIL TN-14-009-041-041/82
() 		2914009000NRG23051120221689695 07/11/2022 AROKIYAMERY 2914009WL035634 AROKIYAMERY 00415 SBIN0000875 250 250 Processed 15/11/2022 015841996 AROKIYAMERY STATE BANK OF INDIA(508548)
604 SEMBANARKOIL TN-14-009-041-041/84
() 		2914009000NRG23051120221689696 07/11/2022 INDIRANI 2914009WL035634 INDIRANI 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 INDIRANI STATE BANK OF INDIA(508548)
605 SEMBANARKOIL TN-14-009-041-041/85
() 		2914009000NRG23051120221689697 07/11/2022 DENIS 2914009WL035634 DENIS 00415 SBIN0000875 250 250 Processed 15/11/2022 015841996 DENIS STATE BANK OF INDIA(508548)
606 SEMBANARKOIL TN-14-009-041-041/92
() 		2914009000NRG23051120221689698 07/11/2022 MOCHAMERY 2914009WL035634 MOCHAMERY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 MOCHAMERY STATE BANK OF INDIA(508548)
607 SEMBANARKOIL TN-14-009-041-041/97
() 		2914009000NRG23051120221689699 07/11/2022 AROKIYAMARY 2914009WL035634 AROKIYAMARY 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 AROKIYAMARY STATE BANK OF INDIA(508548)
SubTotal 65560 65560
608 SEMBANARKOIL TN-14-009-016-001/55
() 		2914009000NRG23071120221693715 07/11/2022 RAVI 2914009WL035748 RAVI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAVI CITY UNION BANK LIMITED(607324)
609 SEMBANARKOIL TN-14-009-016-001/55
() 		2914009000NRG23071120221693716 07/11/2022 SANTHI 2914009WL035748 SANTHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SANTHI CITY UNION BANK LIMITED(607324)
610 SEMBANARKOIL TN-14-009-016-001/64
() 		2914009000NRG23071120221693719 07/11/2022 INDARANI 2914009WL035748 INDARANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 INDARANI CITY UNION BANK LIMITED(607324)
611 SEMBANARKOIL TN-14-009-016-001/69
() 		2914009000NRG23071120221693722 07/11/2022 BALAKRISHNAN 2914009WL035748 BALAKRISHNAN 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
612 SEMBANARKOIL TN-14-009-016-001/69
() 		2914009000NRG23071120221693723 07/11/2022 KODIYAMMAL 2914009WL035748 KODIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KODIYAMMAL INDIAN OVERSEAS BANK(508541)
613 SEMBANARKOIL TN-14-009-016-001/77
() 		2914009000NRG23071120221693724 07/11/2022 MALARKODI 2914009WL035748 MALARKODI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALARKODI CITY UNION BANK LIMITED(607324)
614 SEMBANARKOIL TN-14-009-016-001/79
() 		2914009000NRG23071120221693725 07/11/2022 SAROJA 2914009WL035748 SAROJA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SAROJA CITY UNION BANK LIMITED(607324)
615 SEMBANARKOIL TN-14-009-016-001/80
() 		2914009000NRG23071120221693726 07/11/2022 MALARKODI 2914009WL035748 MALARKODI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALARKODI INDIAN OVERSEAS BANK(508541)
616 SEMBANARKOIL TN-14-009-016-001/86
() 		2914009000NRG23071120221693730 07/11/2022 INDRANI 2914009WL035748 INDRANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 INDRANI INDIAN OVERSEAS BANK(508541)
617 SEMBANARKOIL TN-14-009-016-001/86
() 		2914009000NRG23071120221693731 07/11/2022 RAJESHKUMAR 2914009WL035748 RAJESHKUMAR 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAJESHKUMAR CITY UNION BANK LIMITED(607324)
618 SEMBANARKOIL TN-14-009-016-001/871
() 		2914009000NRG23071120221693733 07/11/2022 SANGEETHA 2914009WL035748 SANGEETHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SANGEETHA INDIAN OVERSEAS BANK(508541)
619 SEMBANARKOIL TN-14-009-016-001/886
() 		2914009000NRG23071120221693735 07/11/2022 JAYASUDHA 2914009WL035748 JAYASUDHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 JAYASUDHA INDIAN BANK(607105)
620 SEMBANARKOIL TN-14-009-016-001/90
() 		2914009000NRG23071120221693736 07/11/2022 LAKSHMI 2914009WL035748 LAKSHMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 LAKSHMI CITY UNION BANK LIMITED(607324)
621 SEMBANARKOIL TN-14-009-016-001/91
() 		2914009000NRG23071120221693737 07/11/2022 SASIREKHA 2914009WL035748 SASIREKHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SASIREKHA INDIAN BANK(607105)
622 SEMBANARKOIL TN-14-009-016-016/1012
() 		2914009000NRG23071120221693739 07/11/2022 PUSHPALATHA 2914009WL035748 PUSHPALATHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 PUSHPALATHA HDFC BANK LTD(607152)
623 SEMBANARKOIL TN-14-009-016-016/1023
() 		2914009000NRG23041120221686970 07/11/2022 EZHILARASI 2914009WL035552 EZHILARASI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 EZHILARASI ESAF SMALL FINANCE BANK LIMITED(508992)
624 SEMBANARKOIL TN-14-009-016-016/138
() 		2914009000NRG23071120221693753 07/11/2022 SELVI 2914009WL035748 SELVI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SELVI CITY UNION BANK LIMITED(607324)
625 SEMBANARKOIL TN-14-009-016-016/144
() 		2914009000NRG23071120221693754 07/11/2022 PAPPA 2914009WL035748 PAPPA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 PAPPA CITY UNION BANK LIMITED(607324)
626 SEMBANARKOIL TN-14-009-016-016/145
() 		2914009000NRG23071120221693755 07/11/2022 MAHALINGAM 2914009WL035748 MAHALINGAM 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MAHALINGAM CITY UNION BANK LIMITED(607324)
627 SEMBANARKOIL TN-14-009-016-016/145
() 		2914009000NRG23071120221693756 07/11/2022 VISALATCHI 2914009WL035748 VISALATCHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VISALATCHI CITY UNION BANK LIMITED(607324)
628 SEMBANARKOIL TN-14-009-016-016/147
() 		2914009000NRG23071120221693757 07/11/2022 NAGARAJAN 2914009WL035748 NAGARAJAN 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 NAGARAJAN CITY UNION BANK LIMITED(607324)
629 SEMBANARKOIL TN-14-009-016-016/147
() 		2914009000NRG23071120221693758 07/11/2022 VASANTHA 2914009WL035748 VASANTHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VASANTHA CITY UNION BANK LIMITED(607324)
630 SEMBANARKOIL TN-14-009-016-016/148
() 		2914009000NRG23071120221693759 07/11/2022 GOWRI 2914009WL035748 GOWRI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 GOWRI CITY UNION BANK LIMITED(607324)
631 SEMBANARKOIL TN-14-009-016-016/155
() 		2914009000NRG23071120221693760 07/11/2022 THAIYALAI 2914009WL035748 THAIYALAI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 THAIYALAI CITY UNION BANK LIMITED(607324)
632 SEMBANARKOIL TN-14-009-016-016/155
() 		2914009000NRG23071120221693761 07/11/2022 THANGAVEL 2914009WL035748 THANGAVEL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 THANGAVEL CITY UNION BANK LIMITED(607324)
633 SEMBANARKOIL TN-14-009-016-016/162
() 		2914009000NRG23041120221686980 07/11/2022 RANI 2914009WL035552 RANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RANI CITY UNION BANK LIMITED(607324)
634 SEMBANARKOIL TN-14-009-016-016/164
() 		2914009000NRG23071120221693764 07/11/2022 KAMALA 2914009WL035748 KAMALA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KAMALA INDIAN BANK(607105)
635 SEMBANARKOIL TN-14-009-016-016/167
() 		2914009000NRG23071120221693765 07/11/2022 BASKARAN 2914009WL035748 BASKARAN 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 BASKARAN CITY UNION BANK LIMITED(607324)
636 SEMBANARKOIL TN-14-009-016-016/167
() 		2914009000NRG23071120221693766 07/11/2022 CHITRA 2914009WL035748 CHITRA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 CHITRA CITY UNION BANK LIMITED(607324)
637 SEMBANARKOIL TN-14-009-016-016/168
() 		2914009000NRG23071120221693767 07/11/2022 ANJAMMAL 2914009WL035748 ANJAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ANJAMMAL CITY UNION BANK LIMITED(607324)
638 SEMBANARKOIL TN-14-009-016-016/168
() 		2914009000NRG23071120221693768 07/11/2022 MANGAIYARKARASI 2914009WL035748 MANGAIYARKARASI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MANGAIYARKARASI CITY UNION BANK LIMITED(607324)
639 SEMBANARKOIL TN-14-009-016-016/170
() 		2914009000NRG23071120221693770 07/11/2022 SAGUNTHALA 2914009WL035748 SAGUNTHALA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SAGUNTHALA CITY UNION BANK LIMITED(607324)
640 SEMBANARKOIL TN-14-009-016-016/176
() 		2914009000NRG23071120221693771 07/11/2022 SAROJA 2914009WL035748 SAROJA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SAROJA CITY UNION BANK LIMITED(607324)
641 SEMBANARKOIL TN-14-009-016-016/182
() 		2914009000NRG23071120221693772 07/11/2022 MARIYAMMAL 2914009WL035748 MARIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARIYAMMAL CITY UNION BANK LIMITED(607324)
642 SEMBANARKOIL TN-14-009-016-016/183
() 		2914009000NRG23071120221693774 07/11/2022 LATHA 2914009WL035748 LATHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 LATHA HDFC BANK LTD(607152)
643 SEMBANARKOIL TN-14-009-016-016/184
() 		2914009000NRG23071120221693775 07/11/2022 RAMESH 2914009WL035748 RAMESH 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAMESH INDIAN BANK(607105)
644 SEMBANARKOIL TN-14-009-016-016/184
() 		2914009000NRG23071120221693776 07/11/2022 SEETHA 2914009WL035748 SEETHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SEETHA CITY UNION BANK LIMITED(607324)
645 SEMBANARKOIL TN-14-009-016-016/187
() 		2914009000NRG23071120221693777 07/11/2022 GOWRI 2914009WL035748 GOWRI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 GOWRI CITY UNION BANK LIMITED(607324)
646 SEMBANARKOIL TN-14-009-016-016/308
() 		2914009000NRG23041120221686984 07/11/2022 AMSAVALLI 2914009WL035552 AMSAVALLI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 AMSAVALLI INDIAN OVERSEAS BANK(508541)
647 SEMBANARKOIL TN-14-009-016-016/310
() 		2914009000NRG23041120221686985 07/11/2022 MALLIGA 2914009WL035552 MALLIGA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALLIGA INDIAN OVERSEAS BANK(508541)
648 SEMBANARKOIL TN-14-009-016-016/312
() 		2914009000NRG23041120221686986 07/11/2022 ANBARASI 2914009WL035552 ANBARASI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
649 SEMBANARKOIL TN-14-009-016-016/316
() 		2914009000NRG23041120221686988 07/11/2022 LATHA 2914009WL035552 LATHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 LATHA CITY UNION BANK LIMITED(607324)
650 SEMBANARKOIL TN-14-009-016-016/318
() 		2914009000NRG23041120221686989 07/11/2022 VELAYUTHAM 2914009WL035552 VELAYUTHAM 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VELAYUTHAM CITY UNION BANK LIMITED(607324)
651 SEMBANARKOIL TN-14-009-016-016/318
() 		2914009000NRG23041120221686990 07/11/2022 VEMBU 2914009WL035552 VEMBU 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VEMBU CITY UNION BANK LIMITED(607324)
652 SEMBANARKOIL TN-14-009-016-016/322
() 		2914009000NRG23041120221686991 07/11/2022 KAVITHA 2914009WL035552 KAVITHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 SEMBANARKOIL TN-14-009-016-016/325
() 		2914009000NRG23041120221686992 07/11/2022 MARIYAPPAN 2914009WL035552 MARIYAPPAN 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARIYAPPAN CITY UNION BANK LIMITED(607324)
654 SEMBANARKOIL TN-14-009-016-016/327
() 		2914009000NRG23041120221686993 07/11/2022 KAMSALA 2914009WL035552 KAMSALA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KAMSALA CITY UNION BANK LIMITED(607324)
655 SEMBANARKOIL TN-14-009-016-016/329
() 		2914009000NRG23041120221686995 07/11/2022 THAVAMANI 2914009WL035552 THAVAMANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 THAVAMANI INDIAN OVERSEAS BANK(508541)
656 SEMBANARKOIL TN-14-009-016-016/330
() 		2914009000NRG23041120221686996 07/11/2022 BADMAVATHI 2914009WL035552 BADMAVATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 BADMAVATHI CITY UNION BANK LIMITED(607324)
657 SEMBANARKOIL TN-14-009-016-016/331
() 		2914009000NRG23041120221686997 07/11/2022 MALARKODI 2914009WL035552 MALARKODI 00546 CIUB0000017 1150 1150 Processed 15/11/2022 015841996 MALARKODI CITY UNION BANK LIMITED(607324)
658 SEMBANARKOIL TN-14-009-016-016/333
() 		2914009000NRG23041120221686998 07/11/2022 VENGATACHALAM 2914009WL035552 VENGATACHALAM 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VENGATACHALAM CITY UNION BANK LIMITED(607324)
659 SEMBANARKOIL TN-14-009-016-016/335
() 		2914009000NRG23041120221686999 07/11/2022 SUSILA 2914009WL035552 SUSILA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SUSILA CITY UNION BANK LIMITED(607324)
660 SEMBANARKOIL TN-14-009-016-016/337
() 		2914009000NRG23041120221687001 07/11/2022 SANTHI 2914009WL035552 SANTHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SANTHI CITY UNION BANK LIMITED(607324)
661 SEMBANARKOIL TN-14-009-016-016/338
() 		2914009000NRG23041120221687003 07/11/2022 LAKSHMI 2914009WL035552 LAKSHMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 LAKSHMI INDIAN OVERSEAS BANK(508541)
662 SEMBANARKOIL TN-14-009-016-016/347
() 		2914009000NRG23041120221687004 07/11/2022 RADHA 2914009WL035552 RADHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RADHA CITY UNION BANK LIMITED(607324)
663 SEMBANARKOIL TN-14-009-016-016/348
() 		2914009000NRG23041120221687005 07/11/2022 MARIYAMMAL 2914009WL035552 MARIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
664 SEMBANARKOIL TN-14-009-016-016/350
() 		2914009000NRG23041120221687006 07/11/2022 JAYAVALLLI 2914009WL035552 JAYAVALLLI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 JAYAVALLLI INDIAN OVERSEAS BANK(508541)
665 SEMBANARKOIL TN-14-009-016-016/354
() 		2914009000NRG23041120221687008 07/11/2022 VEMBU 2914009WL035552 VEMBU 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VEMBU CANARA BANK(508532)
666 SEMBANARKOIL TN-14-009-016-016/357
() 		2914009000NRG23041120221687011 07/11/2022 MANJULA 2914009WL035552 MANJULA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MANJULA CITY UNION BANK LIMITED(607324)
667 SEMBANARKOIL TN-14-009-016-016/361
() 		2914009000NRG23041120221687013 07/11/2022 MALLIGA 2914009WL035552 MALLIGA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALLIGA CITY UNION BANK LIMITED(607324)
668 SEMBANARKOIL TN-14-009-016-016/364
() 		2914009000NRG23041120221687016 07/11/2022 AMUTHA 2914009WL035552 AMUTHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 AMUTHA INDIAN OVERSEAS BANK(508541)
669 SEMBANARKOIL TN-14-009-016-016/368
() 		2914009000NRG23041120221687017 07/11/2022 INDIRANI 2914009WL035552 INDIRANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 INDIRANI CITY UNION BANK LIMITED(607324)
670 SEMBANARKOIL TN-14-009-016-016/372
() 		2914009000NRG23041120221687019 07/11/2022 MARAGATHAM 2914009WL035552 MARAGATHAM 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARAGATHAM INDIAN OVERSEAS BANK(508541)
671 SEMBANARKOIL TN-14-009-016-016/372
() 		2914009000NRG23041120221687018 07/11/2022 RAJENDRAN 2914009WL035552 RAJENDRAN 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAJENDRAN CITY UNION BANK LIMITED(607324)
672 SEMBANARKOIL TN-14-009-016-016/374
() 		2914009000NRG23041120221687020 07/11/2022 MALLIGA 2914009WL035552 MALLIGA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALLIGA CITY UNION BANK LIMITED(607324)
673 SEMBANARKOIL TN-14-009-016-016/375
() 		2914009000NRG23041120221687021 07/11/2022 SAVITHIRI 2914009WL035552 SAVITHIRI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SAVITHIRI CITY UNION BANK LIMITED(607324)
674 SEMBANARKOIL TN-14-009-016-016/376
() 		2914009000NRG23041120221687022 07/11/2022 RAJALAKSHMI 2914009WL035552 RAJALAKSHMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAJALAKSHMI INDIAN BANK(607105)
675 SEMBANARKOIL TN-14-009-016-016/379
() 		2914009000NRG23041120221687023 07/11/2022 SHANTHI 2914009WL035552 SHANTHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SHANTHI CITY UNION BANK LIMITED(607324)
676 SEMBANARKOIL TN-14-009-016-016/380
() 		2914009000NRG23041120221687024 07/11/2022 UMA 2914009WL035552 UMA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 UMA CITY UNION BANK LIMITED(607324)
677 SEMBANARKOIL TN-14-009-016-016/382
() 		2914009000NRG23041120221687025 07/11/2022 MALATHI 2914009WL035552 MALATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALATHI CITY UNION BANK LIMITED(607324)
678 SEMBANARKOIL TN-14-009-016-016/383
() 		2914009000NRG23041120221687026 07/11/2022 ANJAMMAL 2914009WL035552 ANJAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ANJAMMAL CITY UNION BANK LIMITED(607324)
679 SEMBANARKOIL TN-14-009-016-016/393
() 		2914009000NRG23071120221693780 07/11/2022 SENTHILKUMAR 2914009WL035748 SENTHILKUMAR 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SENTHILKUMAR INDIAN BANK(607105)
680 SEMBANARKOIL TN-14-009-016-016/394
() 		2914009000NRG23041120221687028 07/11/2022 INDIRANI 2914009WL035552 INDIRANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 INDIRANI INDIAN OVERSEAS BANK(508541)
681 SEMBANARKOIL TN-14-009-016-016/395
() 		2914009000NRG23071120221693783 07/11/2022 ARUMUGAM 2914009WL035748 ARUMUGAM 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ARUMUGAM CITY UNION BANK LIMITED(607324)
682 SEMBANARKOIL TN-14-009-016-016/395
() 		2914009000NRG23071120221693782 07/11/2022 LAKSHMI 2914009WL035748 LAKSHMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 LAKSHMI INDIAN OVERSEAS BANK(508541)
683 SEMBANARKOIL TN-14-009-016-016/396-A
() 		2914009000NRG23071120221693784 07/11/2022 SAROJA 2914009WL035748 SAROJA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SAROJA INDIAN OVERSEAS BANK(508541)
684 SEMBANARKOIL TN-14-009-016-016/399
() 		2914009000NRG23071120221693785 07/11/2022 RAMACHANDRAN 2914009WL035748 RAMACHANDRAN 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
685 SEMBANARKOIL TN-14-009-016-016/399
() 		2914009000NRG23071120221693786 07/11/2022 THAMARAISELVI 2914009WL035748 THAMARAISELVI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
686 SEMBANARKOIL TN-14-009-016-016/406
() 		2914009000NRG23071120221693788 07/11/2022 MAHALINGAM 2914009WL035748 MAHALINGAM 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MAHALINGAM CITY UNION BANK LIMITED(607324)
687 SEMBANARKOIL TN-14-009-016-016/406
() 		2914009000NRG23071120221693787 07/11/2022 VASANTHA 2914009WL035748 VASANTHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VASANTHA GENERAL POST OFFICE(607245)
688 SEMBANARKOIL TN-14-009-016-016/417
() 		2914009000NRG23071120221693791 07/11/2022 SARADHAMBAL 2914009WL035748 SARADHAMBAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SARADHAMBAL CITY UNION BANK LIMITED(607324)
689 SEMBANARKOIL TN-14-009-016-016/446
() 		2914009000NRG23041120221687030 07/11/2022 USHA 2914009WL035552 USHA 00546 CIUB0000017 690 690 Processed 15/11/2022 015841996 USHA CITY UNION BANK LIMITED(607324)
690 SEMBANARKOIL TN-14-009-016-016/450
() 		2914009000NRG23041120221687032 07/11/2022 MARIYAMMAL 2914009WL035552 MARIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARIYAMMAL CITY UNION BANK LIMITED(607324)
691 SEMBANARKOIL TN-14-009-016-016/463
() 		2914009000NRG23041120221687034 07/11/2022 CHINNASAMI 2914009WL035552 CHINNASAMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 CHINNASAMI CITY UNION BANK LIMITED(607324)
692 SEMBANARKOIL TN-14-009-016-016/463
() 		2914009000NRG23041120221687033 07/11/2022 GOWRI 2914009WL035552 GOWRI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 GOWRI CITY UNION BANK LIMITED(607324)
693 SEMBANARKOIL TN-14-009-016-016/464
() 		2914009000NRG23041120221687035 07/11/2022 MARIYAMMAL 2914009WL035552 MARIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARIYAMMAL CITY UNION BANK LIMITED(607324)
694 SEMBANARKOIL TN-14-009-016-016/481
() 		2914009000NRG23041120221687037 07/11/2022 GUNASEKARAI 2914009WL035552 GUNASEKARAI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 GUNASEKARAI CITY UNION BANK LIMITED(607324)
695 SEMBANARKOIL TN-14-009-016-016/485
() 		2914009000NRG23071120221693794 07/11/2022 INDRANI 2914009WL035748 INDRANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 INDRANI CITY UNION BANK LIMITED(607324)
696 SEMBANARKOIL TN-14-009-016-016/490
() 		2914009000NRG23071120221693798 07/11/2022 NAGALAKSHMI 2914009WL035748 NAGALAKSHMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 NAGALAKSHMI CITY UNION BANK LIMITED(607324)
697 SEMBANARKOIL TN-14-009-016-016/491
() 		2914009000NRG23071120221693799 07/11/2022 ACHIYAMMAL 2914009WL035748 ACHIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ACHIYAMMAL CITY UNION BANK LIMITED(607324)
698 SEMBANARKOIL TN-14-009-016-016/507
() 		2914009000NRG23071120221693800 07/11/2022 KALAIVANI 2914009WL035748 KALAIVANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KALAIVANI CITY UNION BANK LIMITED(607324)
699 SEMBANARKOIL TN-14-009-016-016/508
() 		2914009000NRG23071120221693802 07/11/2022 RAJADURAI 2914009WL035748 RAJADURAI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAJADURAI INDIAN BANK(607105)
700 SEMBANARKOIL TN-14-009-016-016/508
() 		2914009000NRG23071120221693801 07/11/2022 SANGEETHA 2914009WL035748 SANGEETHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SANGEETHA INDIAN BANK(607105)
701 SEMBANARKOIL TN-14-009-016-016/512
() 		2914009000NRG23041120221687042 07/11/2022 VALARMATHI 2914009WL035552 VALARMATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VALARMATHI RATNAKAR BANK(607393)
702 SEMBANARKOIL TN-14-009-016-016/514
() 		2914009000NRG23041120221687043 07/11/2022 MALA 2914009WL035552 MALA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALA INDIAN OVERSEAS BANK(508541)
703 SEMBANARKOIL TN-14-009-016-016/516
() 		2914009000NRG23041120221687044 07/11/2022 TAMILSELVI 2914009WL035552 TAMILSELVI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 TAMILSELVI CITY UNION BANK LIMITED(607324)
704 SEMBANARKOIL TN-14-009-016-016/518
() 		2914009000NRG23041120221687045 07/11/2022 KALAISELVI 2914009WL035552 KALAISELVI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KALAISELVI CITY UNION BANK LIMITED(607324)
705 SEMBANARKOIL TN-14-009-016-016/519
() 		2914009000NRG23041120221687046 07/11/2022 ANJU 2914009WL035552 ANJU 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ANJU CANARA BANK(508532)
706 SEMBANARKOIL TN-14-009-016-016/520
() 		2914009000NRG23041120221687047 07/11/2022 RAJESHWARI 2914009WL035552 RAJESHWARI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAJESHWARI CITY UNION BANK LIMITED(607324)
707 SEMBANARKOIL TN-14-009-016-016/528
() 		2914009000NRG23071120221693804 07/11/2022 RABEKKAL 2914009WL035748 RABEKKAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RABEKKAL CITY UNION BANK LIMITED(607324)
708 SEMBANARKOIL TN-14-009-016-016/528
() 		2914009000NRG23071120221693803 07/11/2022 THANIYEL 2914009WL035748 THANIYEL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 THANIYEL PUNJAB NATIONAL BANK(508568)
709 SEMBANARKOIL TN-14-009-016-016/537
() 		2914009000NRG23071120221693805 07/11/2022 LATHA 2914009WL035748 LATHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 LATHA INDIAN OVERSEAS BANK(508541)
710 SEMBANARKOIL TN-14-009-016-016/54-A
() 		2914009000NRG23071120221693806 07/11/2022 VALLI 2914009WL035748 VALLI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VALLI CITY UNION BANK LIMITED(607324)
711 SEMBANARKOIL TN-14-009-016-016/540
() 		2914009000NRG23071120221693808 07/11/2022 RANIYAMMAL 2914009WL035748 RANIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RANIYAMMAL CITY UNION BANK LIMITED(607324)
712 SEMBANARKOIL TN-14-009-016-016/543
() 		2914009000NRG23071120221693809 07/11/2022 SUVITHA 2914009WL035748 SUVITHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SUVITHA CANARA BANK(508532)
713 SEMBANARKOIL TN-14-009-016-016/545
() 		2914009000NRG23071120221693810 07/11/2022 SUMATHI 2914009WL035748 SUMATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SUMATHI CITY UNION BANK LIMITED(607324)
714 SEMBANARKOIL TN-14-009-016-016/580
() 		2914009000NRG23041120221687054 07/11/2022 VIJAYA 2914009WL035552 VIJAYA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VIJAYA CITY UNION BANK LIMITED(607324)
715 SEMBANARKOIL TN-14-009-016-016/598
() 		2914009000NRG23071120221693812 07/11/2022 ANJAMMAL 2914009WL035748 ANJAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ANJAMMAL CITY UNION BANK LIMITED(607324)
716 SEMBANARKOIL TN-14-009-016-016/603
() 		2914009000NRG23041120221687055 07/11/2022 RANI 2914009WL035552 RANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RANI CITY UNION BANK LIMITED(607324)
717 SEMBANARKOIL TN-14-009-016-016/606
() 		2914009000NRG23041120221687057 07/11/2022 ABIRAMI 2914009WL035552 ABIRAMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ABIRAMI DEVELOPMENT BANK OF SINGAPORE(607578)
718 SEMBANARKOIL TN-14-009-016-016/608
() 		2914009000NRG23041120221687058 07/11/2022 ALAMELU MANGAI 2914009WL035552 ALAMELU MANGAI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 ALAMELU MANGAI INDIAN OVERSEAS BANK(508541)
719 SEMBANARKOIL TN-14-009-016-016/617
() 		2914009000NRG23041120221687060 07/11/2022 SOKKALINGAM 2914009WL035552 SOKKALINGAM 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SOKKALINGAM CITY UNION BANK LIMITED(607324)
720 SEMBANARKOIL TN-14-009-016-016/625
() 		2914009000NRG23041120221687065 07/11/2022 REVATHI 2914009WL035552 REVATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 REVATHI CITY UNION BANK LIMITED(607324)
721 SEMBANARKOIL TN-14-009-016-016/626
() 		2914009000NRG23041120221687066 07/11/2022 KALAVATHI 2914009WL035552 KALAVATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KALAVATHI CITY UNION BANK LIMITED(607324)
722 SEMBANARKOIL TN-14-009-016-016/630
() 		2914009000NRG23041120221687067 07/11/2022 AMUTHA 2914009WL035552 AMUTHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 AMUTHA INDIAN OVERSEAS BANK(508541)
723 SEMBANARKOIL TN-14-009-016-016/633
() 		2914009000NRG23071120221693813 07/11/2022 AMUTHA 2914009WL035748 AMUTHA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 AMUTHA GENERAL POST OFFICE(607245)
724 SEMBANARKOIL TN-14-009-016-016/66
() 		2914009000NRG23071120221693815 07/11/2022 LAKSHMI 2914009WL035748 LAKSHMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 LAKSHMI CITY UNION BANK LIMITED(607324)
725 SEMBANARKOIL TN-14-009-016-016/67-A
() 		2914009000NRG23071120221693818 07/11/2022 MURALI 2914009WL035748 MURALI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MURALI INDIAN OVERSEAS BANK(508541)
726 SEMBANARKOIL TN-14-009-016-016/67-A
() 		2914009000NRG23071120221693817 07/11/2022 PAPATHI 2914009WL035748 PAPATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 PAPATHI INDIAN OVERSEAS BANK(508541)
727 SEMBANARKOIL TN-14-009-016-016/672
() 		2914009000NRG23071120221693819 07/11/2022 MALARVIZHI 2914009WL035748 MALARVIZHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MALARVIZHI INDIAN BANK(607105)
728 SEMBANARKOIL TN-14-009-016-016/686
() 		2914009000NRG23071120221693820 07/11/2022 RANI 2914009WL035748 RANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RANI INDIAN BANK(607105)
729 SEMBANARKOIL TN-14-009-016-016/694-A
() 		2914009000NRG23041120221687068 07/11/2022 SUBBULAKSHMI 2914009WL035552 SUBBULAKSHMI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
730 SEMBANARKOIL TN-14-009-016-016/695
() 		2914009000NRG23041120221687069 07/11/2022 MARIYAMMAL 2914009WL035552 MARIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARIYAMMAL CANARA BANK(508532)
731 SEMBANARKOIL TN-14-009-016-016/725
() 		2914009000NRG23041120221687071 07/11/2022 MANJULA 2914009WL035552 MANJULA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MANJULA CITY UNION BANK LIMITED(607324)
732 SEMBANARKOIL TN-14-009-016-016/728
() 		2914009000NRG23041120221687073 07/11/2022 VIJAYA 2914009WL035552 VIJAYA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VIJAYA CITY UNION BANK LIMITED(607324)
733 SEMBANARKOIL TN-14-009-016-016/733
() 		2914009000NRG23041120221687074 07/11/2022 TAMILARASI 2914009WL035552 TAMILARASI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 TAMILARASI RATNAKAR BANK(607393)
734 SEMBANARKOIL TN-14-009-016-016/734
() 		2914009000NRG23041120221687075 07/11/2022 MARIYAMMAL 2914009WL035552 MARIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MARIYAMMAL INDIAN BANK(607105)
735 SEMBANARKOIL TN-14-009-016-016/735-A
() 		2914009000NRG23041120221687076 07/11/2022 MAHESWARI 2914009WL035552 MAHESWARI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MAHESWARI CANARA BANK(508532)
736 SEMBANARKOIL TN-14-009-016-016/736
() 		2914009000NRG23041120221687077 07/11/2022 RADHIKA 2914009WL035552 RADHIKA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RADHIKA INDIAN OVERSEAS BANK(508541)
737 SEMBANARKOIL TN-14-009-016-016/737-A
() 		2914009000NRG23041120221687078 07/11/2022 VIMALADEVI 2914009WL035552 VIMALADEVI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VIMALADEVI CITY UNION BANK LIMITED(607324)
738 SEMBANARKOIL TN-14-009-016-016/749
() 		2914009000NRG23041120221687082 07/11/2022 SHARMILA 2914009WL035552 SHARMILA 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 SHARMILA CITY UNION BANK LIMITED(607324)
739 SEMBANARKOIL TN-14-009-016-016/756
() 		2914009000NRG23041120221687085 07/11/2022 JOTHI 2914009WL035552 JOTHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 JOTHI INDIAN OVERSEAS BANK(508541)
740 SEMBANARKOIL TN-14-009-016-016/775
() 		2914009000NRG23071120221693823 07/11/2022 RANI 2914009WL035748 RANI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RANI HDFC BANK LTD(607152)
741 SEMBANARKOIL TN-14-009-016-016/776
() 		2914009000NRG23071120221693824 07/11/2022 VASANTHI 2914009WL035748 VASANTHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VASANTHI HDFC BANK LTD(607152)
742 SEMBANARKOIL TN-14-009-016-016/777-A
() 		2914009000NRG23071120221693825 07/11/2022 EVAKRISTIYAL 2914009WL035748 EVAKRISTIYAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 EVAKRISTIYAL INDIAN BANK(607105)
743 SEMBANARKOIL TN-14-009-016-016/78
() 		2914009000NRG23071120221693826 07/11/2022 KASIYAMMAL 2914009WL035748 KASIYAMMAL 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KASIYAMMAL CITY UNION BANK LIMITED(607324)
744 SEMBANARKOIL TN-14-009-016-016/84-A
() 		2914009000NRG23071120221693827 07/11/2022 VALARMATHI 2914009WL035748 VALARMATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 VALARMATHI CITY UNION BANK LIMITED(607324)
745 SEMBANARKOIL TN-14-009-016-016/924
() 		2914009000NRG23041120221687091 07/11/2022 MAYAVATHI 2914009WL035552 MAYAVATHI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 MAYAVATHI CITY UNION BANK LIMITED(607324)
746 SEMBANARKOIL TN-14-009-016-016/933
() 		2914009000NRG23071120221693830 07/11/2022 KASTHURI 2914009WL035748 KASTHURI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 KASTHURI INDIAN OVERSEAS BANK(508541)
747 SEMBANARKOIL TN-14-009-016-016/946
() 		2914009000NRG23041120221687094 07/11/2022 RAJAVALLI 2914009WL035552 RAJAVALLI 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 RAJAVALLI CITY UNION BANK LIMITED(607324)
748 SEMBANARKOIL TN-14-009-016-016/950
() 		2914009000NRG23071120221693832 07/11/2022 JAYARAJ 2914009WL035748 JAYARAJ 00546 CIUB0000017 1380 1380 Processed 15/11/2022 015841996 JAYARAJ CITY UNION BANK LIMITED(607324)
749 SEMBANARKOIL TN-14-009-019-019/27
() 		2914009000NRG23071120221695877 07/11/2022 Nagomi 2914009WL035809 Nagomi 00546 CIUB0000017 1686 1686 Processed 15/11/2022 015841996 Nagomi CITY UNION BANK LIMITED(607324)
750 SEMBANARKOIL TN-14-009-019-019/27
() 		2914009000NRG23071120221695876 07/11/2022 Simson 2914009WL035809 Simson 00546 CIUB0000017 1686 1686 Processed 15/11/2022 015841996 Simson INDIAN OVERSEAS BANK(508541)
SubTotal 197032 197032
751 SEMBANARKOIL TN-14-009-014-014/425
() 		2914009000NRG23041120221686529 07/11/2022 SANTHI 2914009WL035550 SANTHI 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 SANTHI CITY UNION BANK LIMITED(607324)
752 SEMBANARKOIL TN-14-009-044-044/823
() 		2914009000NRG23071120221694824 07/11/2022 SANTHI 2914009WL035772 SANTHI 00546 CIUB0000018 1380 1380 Processed 15/11/2022 015841996 SANTHI CITY UNION BANK LIMITED(607324)
753 SEMBANARKOIL TN-14-009-044-044/838
() 		2914009000NRG23071120221694825 07/11/2022 BANUMATHI 2914009WL035772 BANUMATHI 00546 CIUB0000018 1380 1380 Processed 15/11/2022 015841996 BANUMATHI CITY UNION BANK LIMITED(607324)
754 SEMBANARKOIL TN-14-009-044-044/847
() 		2914009000NRG23071120221694826 07/11/2022 MALLIKA 2914009WL035772 MALLIKA 00546 CIUB0000018 1380 1380 Processed 15/11/2022 015841996 MALLIKA INDIAN BANK(607105)
755 SEMBANARKOIL TN-14-009-044-044/859
() 		2914009000NRG23071120221694829 07/11/2022 INIDRANI 2914009WL035772 INIDRANI 00546 CIUB0000018 1380 1380 Processed 15/11/2022 015841996 INIDRANI CITY UNION BANK LIMITED(607324)
756 SEMBANARKOIL TN-14-009-044-044/876-A
() 		2914009000NRG23071120221694832 07/11/2022 KUMARI 2914009WL035772 KUMARI 00546 CIUB0000018 1150 1150 Processed 15/11/2022 015841996 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
757 SEMBANARKOIL TN-14-009-044-044/983-A
() 		2914009000NRG23071120221694844 07/11/2022 TAMILARASI 2914009WL035772 TAMILARASI 00546 CIUB0000018 1380 1380 Processed 15/11/2022 015841996 TAMILARASI INDIAN BANK(607105)
758 SEMBANARKOIL TN-14-009-050-050/12
() 		2914009000NRG23051120221688529 07/11/2022 RADHA 2914009WL035601 RADHA 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 RADHA CITY UNION BANK LIMITED(607324)
759 SEMBANARKOIL TN-14-009-050-050/127
() 		2914009000NRG23051120221688530 07/11/2022 RAJAKUMARI 2914009WL035601 RAJAKUMARI 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 RAJAKUMARI CITY UNION BANK LIMITED(607324)
760 SEMBANARKOIL TN-14-009-050-050/13
() 		2914009000NRG23051120221688532 07/11/2022 DHANALAKSHMI 2914009WL035601 DHANALAKSHMI 00546 CIUB0000018 1200 1200 Processed 15/11/2022 015841996 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
761 SEMBANARKOIL TN-14-009-050-050/154
() 		2914009000NRG23051120221688538 07/11/2022 KALAIYARASI 2914009WL035601 KALAIYARASI 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 KALAIYARASI CITY UNION BANK LIMITED(607324)
762 SEMBANARKOIL TN-14-009-050-050/155
() 		2914009000NRG23051120221688539 07/11/2022 REVATHI 2914009WL035601 REVATHI 00546 CIUB0000018 1200 1200 Processed 15/11/2022 015841996 REVATHI CITY UNION BANK LIMITED(607324)
763 SEMBANARKOIL TN-14-009-050-050/156
() 		2914009000NRG23051120221688541 07/11/2022 VEERAMMAL 2914009WL035601 VEERAMMAL 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 VEERAMMAL CITY UNION BANK LIMITED(607324)
764 SEMBANARKOIL TN-14-009-050-050/180
() 		2914009000NRG23051120221688544 07/11/2022 KALIYAMURTHI 2914009WL035601 KALIYAMURTHI 00546 CIUB0000018 720 720 Processed 15/11/2022 015841996 KALIYAMURTHI CITY UNION BANK LIMITED(607324)
765 SEMBANARKOIL TN-14-009-050-050/180
() 		2914009000NRG23051120221688545 07/11/2022 SAGUNTHALA 2914009WL035601 SAGUNTHALA 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 SAGUNTHALA INDIAN BANK(607105)
766 SEMBANARKOIL TN-14-009-050-050/185
() 		2914009000NRG23051120221688548 07/11/2022 CHANDRA 2914009WL035601 CHANDRA 00546 CIUB0000018 720 720 Processed 15/11/2022 015841996 CHANDRA CITY UNION BANK LIMITED(607324)
767 SEMBANARKOIL TN-14-009-050-050/21
() 		2914009000NRG23051120221688552 07/11/2022 RASAMMAL 2914009WL035601 RASAMMAL 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 RASAMMAL CITY UNION BANK LIMITED(607324)
768 SEMBANARKOIL TN-14-009-050-050/221
() 		2914009000NRG23051120221688553 07/11/2022 PARVATHI 2914009WL035601 PARVATHI 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 PARVATHI CITY UNION BANK LIMITED(607324)
769 SEMBANARKOIL TN-14-009-050-050/227
() 		2914009000NRG23051120221688557 07/11/2022 BAKKIYAM 2914009WL035601 BAKKIYAM 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 BAKKIYAM CITY UNION BANK LIMITED(607324)
770 SEMBANARKOIL TN-14-009-050-050/227
() 		2914009000NRG23051120221688558 07/11/2022 KALIYAPPAN 2914009WL035601 KALIYAPPAN 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 KALIYAPPAN CITY UNION BANK LIMITED(607324)
771 SEMBANARKOIL TN-14-009-050-050/234
() 		2914009000NRG23051120221688559 07/11/2022 VANAROJ 2914009WL035601 VANAROJ 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 VANAROJ CITY UNION BANK LIMITED(607324)
772 SEMBANARKOIL TN-14-009-050-050/241
() 		2914009000NRG23051120221688562 07/11/2022 KALIYAMOORTHY 2914009WL035601 KALIYAMOORTHY 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
773 SEMBANARKOIL TN-14-009-050-050/247
() 		2914009000NRG23051120221688566 07/11/2022 ANDAL 2914009WL035601 ANDAL 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 ANDAL CITY UNION BANK LIMITED(607324)
774 SEMBANARKOIL TN-14-009-050-050/322
() 		2914009000NRG23051120221688575 07/11/2022 RAMAMIRTHAM 2914009WL035601 RAMAMIRTHAM 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 RAMAMIRTHAM CITY UNION BANK LIMITED(607324)
775 SEMBANARKOIL TN-14-009-050-050/34
() 		2914009000NRG23051120221688576 07/11/2022 SAGUNTHALA 2914009WL035601 SAGUNTHALA 00546 CIUB0000018 1200 1200 Processed 15/11/2022 015841996 SAGUNTHALA CITY UNION BANK LIMITED(607324)
776 SEMBANARKOIL TN-14-009-050-050/346
() 		2914009000NRG23051120221688578 07/11/2022 LATHA 2914009WL035601 LATHA 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 LATHA INDIAN OVERSEAS BANK(508541)
777 SEMBANARKOIL TN-14-009-050-050/360
() 		2914009000NRG23051120221688581 07/11/2022 JAYAMANI 2914009WL035601 JAYAMANI 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 JAYAMANI CITY UNION BANK LIMITED(607324)
778 SEMBANARKOIL TN-14-009-050-050/361
() 		2914009000NRG23051120221688582 07/11/2022 NEELAVATHI 2914009WL035601 NEELAVATHI 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 NEELAVATHI CITY UNION BANK LIMITED(607324)
779 SEMBANARKOIL TN-14-009-050-050/408-A
() 		2914009000NRG23051120221688584 07/11/2022 VANDARKUZHALI 2914009WL035601 VANDARKUZHALI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 VANDARKUZHALI INDIAN BANK(607105)
780 SEMBANARKOIL TN-14-009-050-050/41
() 		2914009000NRG23051120221688585 07/11/2022 SAROJA 2914009WL035601 SAROJA 00546 CIUB0000018 1200 1200 Processed 15/11/2022 015841996 SAROJA CITY UNION BANK LIMITED(607324)
781 SEMBANARKOIL TN-14-009-050-050/435
() 		2914009000NRG23051120221688587 07/11/2022 VALARMATHI 2914009WL035601 VALARMATHI 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 VALARMATHI INDIAN OVERSEAS BANK(508541)
782 SEMBANARKOIL TN-14-009-050-050/55
() 		2914009000NRG23051120221688598 07/11/2022 MALINI 2914009WL035601 MALINI 00546 CIUB0000018 960 960 Processed 15/11/2022 015841996 MALINI CITY UNION BANK LIMITED(607324)
783 SEMBANARKOIL TN-14-009-050-050/55
() 		2914009000NRG23051120221688597 07/11/2022 MANJULA 2914009WL035601 MANJULA 00546 CIUB0000018 480 480 Processed 15/11/2022 015841996 MANJULA CITY UNION BANK LIMITED(607324)
784 SEMBANARKOIL TN-14-009-050-050/76
() 		2914009000NRG23051120221688617 07/11/2022 JAYABAL 2914009WL035601 JAYABAL 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 JAYABAL CITY UNION BANK LIMITED(607324)
785 SEMBANARKOIL TN-14-009-050-050/76
() 		2914009000NRG23051120221688618 07/11/2022 MEENA 2914009WL035601 MEENA 00546 CIUB0000018 1200 1200 Processed 15/11/2022 015841996 MEENA CITY UNION BANK LIMITED(607324)
786 SEMBANARKOIL TN-14-009-050-050/86
() 		2914009000NRG23051120221688630 07/11/2022 KRISHNAVENI 2914009WL035601 KRISHNAVENI 00546 CIUB0000018 720 720 Processed 15/11/2022 015841996 KRISHNAVENI CITY UNION BANK LIMITED(607324)
787 SEMBANARKOIL TN-14-009-050-050/97
() 		2914009000NRG23051120221688633 07/11/2022 SELVI 2914009WL035601 SELVI 00546 CIUB0000018 1440 1440 Processed 15/11/2022 015841996 SELVI CITY UNION BANK LIMITED(607324)
SubTotal 47596 47596
Total 1078473 1078473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Canara Bank CNRB0001891 Keelaiyur 3078
2 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Canara Bank CNRB0001891 Keezhaiyur 1380
3 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Canara Bank CNRB0001891 KILAIYUR 145483
4 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Bank IDIB000S218 SEMBANARKOIL 4320
5 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Bank IDIB000T053 THARANGAMBADI 296750
6 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 2250
7 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0000228 AKKUR 8430
8 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 6552
9 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 69380
10 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0000523 Sankaranpandhal 10810
11 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0000601 VADAGARAI 26182
12 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0000601 Vadakarai 5058
13 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 99246
14 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0001041 Thirukkalacherry 18720
15 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0001041 Thirukkalachery 10080
16 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0002334 Sembanarkoil 29056
17 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 30130
18 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 Indian Overseas Bank IOBA0002830 PORAIYAR 1380
19 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 State Bank of India SBIN0000875 MAYILADUTHURAI 65560
20 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 City Union Bank CIUB0000017 Poraiyar 28980
21 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 City Union Bank CIUB0000017 PORAYAR 168052
22 SEMBANARKOIL TN2914009_071122APB_FTO_1119896 City Union Bank CIUB0000018 SEMBANARKOIL 47596

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