Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323APB_FTO_1717448
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-14-009-031-001/13
() 		2914009000NRG23300320232813370 31/03/2023 BOOPATHI 2914009WL057618 BOOPATHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 BOOPATHI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-031-001/1345
() 		2914009000NRG23300320232813372 31/03/2023 SANTHI 2914009WL057618 SANTHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-031-001/176
() 		2914009000NRG23300320232812198 31/03/2023 THAVAMANI 2914009WL057603 THAVAMANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 THAVAMANI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-031-001/177
() 		2914009000NRG23300320232812199 31/03/2023 MALATHI 2914009WL057603 MALATHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MALATHI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-031-001/18-A
() 		2914009000NRG23300320232813373 31/03/2023 PARAMESWARI 2914009WL057618 PARAMESWARI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 PARAMESWARI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-031-001/185
() 		2914009000NRG23300320232812200 31/03/2023 KALAVATHY 2914009WL057603 KALAVATHY 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 KALAVATHY INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-031-001/187
() 		2914009000NRG23300320232812201 31/03/2023 PAPPA 2914009WL057603 PAPPA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 PAPPA INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-031-001/189
() 		2914009000NRG23300320232812202 31/03/2023 VALAMBAL 2914009WL057603 VALAMBAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VALAMBAL INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-031-001/192
() 		2914009000NRG23300320232812203 31/03/2023 MALARKODI 2914009WL057603 MALARKODI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MALARKODI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-031-001/194
() 		2914009000NRG23300320232812204 31/03/2023 PRIYADARSHINI 2914009WL057603 PRIYADARSHINI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 PRIYADARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEMBANARKOIL TN-14-009-031-001/201
() 		2914009000NRG23300320232812205 31/03/2023 DAVAMANI 2914009WL057603 DAVAMANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 DAVAMANI INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-031-001/205
() 		2914009000NRG23300320232812206 31/03/2023 SENTHAMIZHSELVI 2914009WL057603 SENTHAMIZHSELVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SENTHAMIZHSELVI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-031-001/215
() 		2914009000NRG23300320232813374 31/03/2023 LAKSHMI 2914009WL057618 LAKSHMI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-031-001/216
() 		2914009000NRG23300320232813375 31/03/2023 REJINA 2914009WL057618 REJINA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 REJINA INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-031-001/221
() 		2914009000NRG23300320232813376 31/03/2023 SARASWATHI 2914009WL057618 SARASWATHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SARASWATHI INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-031-001/229
() 		2914009000NRG23300320232813377 31/03/2023 JAYARANI 2914009WL057618 JAYARANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 JAYARANI INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-031-001/243
() 		2914009000NRG23300320232813379 31/03/2023 SELVAKUMARI 2914009WL057618 SELVAKUMARI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SELVAKUMARI INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-031-001/25
() 		2914009000NRG23300320232813380 31/03/2023 MANJULA 2914009WL057618 MANJULA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-031-001/27
() 		2914009000NRG23300320232813381 31/03/2023 KALARANI 2914009WL057618 KALARANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 KALARANI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-031-001/283
() 		2914009000NRG23300320232813382 31/03/2023 TAMILARASI 2914009WL057618 TAMILARASI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 TAMILARASI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-031-001/289
() 		2914009000NRG23300320232813383 31/03/2023 KAMALAMBAL 2914009WL057618 KAMALAMBAL 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 KAMALAMBAL HDFC BANK LTD(607152)
22 SEMBANARKOIL TN-14-009-031-001/343
() 		2914009000NRG23300320232812207 31/03/2023 GUNASELVI 2914009WL057603 GUNASELVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 GUNASELVI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-031-001/351
() 		2914009000NRG23300320232812208 31/03/2023 KRISHNAMBAL 2914009WL057603 KRISHNAMBAL 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 KRISHNAMBAL INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-031-001/535
() 		2914009000NRG23300320232812209 31/03/2023 MALATHY 2914009WL057603 MALATHY 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MALATHY INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-031-001/544
() 		2914009000NRG23300320232813386 31/03/2023 TAMILSELVI 2914009WL057618 TAMILSELVI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 TAMILSELVI INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-031-001/545
() 		2914009000NRG23300320232813387 31/03/2023 DURGADEVI 2914009WL057618 DURGADEVI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 DURGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
27 SEMBANARKOIL TN-14-009-031-001/549
() 		2914009000NRG23300320232812210 31/03/2023 NASRIN 2914009WL057603 NASRIN 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 NASRIN INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-031-001/551
() 		2914009000NRG23300320232813388 31/03/2023 THILAGAVATHY 2914009WL057618 THILAGAVATHY 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 THILAGAVATHY INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-031-001/552
() 		2914009000NRG23300320232813389 31/03/2023 RAJALAKSHMI 2914009WL057618 RAJALAKSHMI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-031-001/553
() 		2914009000NRG23300320232813390 31/03/2023 MARUTHA 2914009WL057618 MARUTHA 00176 IDIB000T053 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SEMBANARKOIL TN-14-009-031-001/554
() 		2914009000NRG23300320232813391 31/03/2023 KAMALAVALLI 2914009WL057618 KAMALAVALLI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 KAMALAVALLI INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-031-001/555
() 		2914009000NRG23300320232812211 31/03/2023 LAKSHMI 2914009WL057603 LAKSHMI 00176 IDIB000T053 1250 1250 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SEMBANARKOIL TN-14-009-031-001/555
() 		2914009000NRG23300320232813392 31/03/2023 Lakshmi.k 2914009WL057618 Lakshmi.k 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 Lakshmi.k INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-031-001/560
() 		2914009000NRG23300320232812212 31/03/2023 BOOMADEVI 2914009WL057603 BOOMADEVI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 BOOMADEVI INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-031-001/562
() 		2914009000NRG23300320232813393 31/03/2023 SATHYAMURTHY 2914009WL057618 SATHYAMURTHY 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 SATHYAMURTHY INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-031-001/566
() 		2914009000NRG23300320232813394 31/03/2023 GAGAIYAMMAL 2914009WL057618 GAGAIYAMMAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 GAGAIYAMMAL INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-031-001/566
() 		2914009000NRG23300320232813395 31/03/2023 JAYANTHI 2914009WL057618 JAYANTHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 JAYANTHI INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-031-001/57
() 		2914009000NRG23300320232813396 31/03/2023 GOMATHY 2914009WL057618 GOMATHY 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 GOMATHY HDFC BANK LTD(607152)
39 SEMBANARKOIL TN-14-009-031-001/586
() 		2914009000NRG23300320232813397 31/03/2023 KALVI 2914009WL057618 KALVI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 KALVI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-031-001/592
() 		2914009000NRG23300320232812213 31/03/2023 ANJALIDEVI 2914009WL057603 ANJALIDEVI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 ANJALIDEVI INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-031-001/592
() 		2914009000NRG23300320232813398 31/03/2023 VAIDEVI 2914009WL057618 VAIDEVI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 VAIDEVI INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-031-001/606
() 		2914009000NRG23300320232812214 31/03/2023 TAMARAISELVI 2914009WL057603 TAMARAISELVI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 TAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEMBANARKOIL TN-14-009-031-001/617
() 		2914009000NRG23300320232813400 31/03/2023 DHANABAKKIYAM 2914009WL057618 DHANABAKKIYAM 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 DHANABAKKIYAM BANK OF BARODA(606985)
44 SEMBANARKOIL TN-14-009-031-001/625
() 		2914009000NRG23300320232813403 31/03/2023 ANJAMMAL 2914009WL057618 ANJAMMAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 ANJAMMAL INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-031-001/629
() 		2914009000NRG23300320232812215 31/03/2023 ANNABAKKIYAM 2914009WL057603 ANNABAKKIYAM 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 ANNABAKKIYAM PALLAVAN GRAMA BANK(607052)
46 SEMBANARKOIL TN-14-009-031-001/636
() 		2914009000NRG23300320232812217 31/03/2023 VALLI 2914009WL057603 VALLI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-031-001/637
() 		2914009000NRG23300320232813404 31/03/2023 MAGESH RENGANATHAN 2914009WL057618 MAGESH RENGANATHAN 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MAGESH RENGANATHAN INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-031-001/639
() 		2914009000NRG23300320232813405 31/03/2023 RANJIDHA 2914009WL057618 RANJIDHA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 RANJIDHA INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-031-001/642
() 		2914009000NRG23300320232812218 31/03/2023 THILAGAVATHY 2914009WL057603 THILAGAVATHY 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 THILAGAVATHY INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-031-001/645
() 		2914009000NRG23300320232812219 31/03/2023 NAVANEETHA 2914009WL057603 NAVANEETHA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 NAVANEETHA INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-031-001/647
() 		2914009000NRG23300320232812220 31/03/2023 THAIYALNAYAGI 2914009WL057603 THAIYALNAYAGI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 THAIYALNAYAGI INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-031-001/652
() 		2914009000NRG23300320232813406 31/03/2023 MACHAKANNI 2914009WL057618 MACHAKANNI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MACHAKANNI INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-031-001/657
() 		2914009000NRG23300320232812221 31/03/2023 NAGAVALLI 2914009WL057603 NAGAVALLI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 NAGAVALLI INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-031-001/658
() 		2914009000NRG23300320232812222 31/03/2023 MALLIGAI 2914009WL057603 MALLIGAI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MALLIGAI INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-031-001/659
() 		2914009000NRG23300320232812223 31/03/2023 JAYANTHI 2914009WL057603 JAYANTHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 JAYANTHI INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-031-001/661
() 		2914009000NRG23300320232812225 31/03/2023 ANJAMMAL 2914009WL057603 ANJAMMAL 00176 IDIB000T053 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SEMBANARKOIL TN-14-009-031-001/661
() 		2914009000NRG23300320232812226 31/03/2023 RENUKA 2914009WL057603 RENUKA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 RENUKA INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-031-001/662
() 		2914009000NRG23300320232812228 31/03/2023 AMUTHA 2914009WL057603 AMUTHA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 AMUTHA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-031-001/662
() 		2914009000NRG23300320232812227 31/03/2023 RUCKMANI 2914009WL057603 RUCKMANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 RUCKMANI INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-031-001/665
() 		2914009000NRG23300320232812229 31/03/2023 PAVALAKODI 2914009WL057603 PAVALAKODI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 PAVALAKODI INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-031-001/665
() 		2914009000NRG23300320232812230 31/03/2023 SUMATHY 2914009WL057603 SUMATHY 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SUMATHY INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-031-001/668
() 		2914009000NRG23300320232812231 31/03/2023 BAVANI 2914009WL057603 BAVANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 BAVANI INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-031-001/669
() 		2914009000NRG23300320232812232 31/03/2023 MARIMUTHU 2914009WL057603 MARIMUTHU 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MARIMUTHU INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-031-001/669
() 		2914009000NRG23300320232812233 31/03/2023 SELVI 2914009WL057603 SELVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-031-001/670
() 		2914009000NRG23300320232812234 31/03/2023 VASANTHI 2914009WL057603 VASANTHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VASANTHI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-031-001/671
() 		2914009000NRG23300320232813407 31/03/2023 VANAMAYIL 2914009WL057618 VANAMAYIL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VANAMAYIL INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-031-001/673
() 		2914009000NRG23300320232812235 31/03/2023 ANJAMMAL 2914009WL057603 ANJAMMAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 ANJAMMAL INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-031-001/674
() 		2914009000NRG23300320232812236 31/03/2023 KALAIRANI 2914009WL057603 KALAIRANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 KALAIRANI INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-031-001/676
() 		2914009000NRG23300320232812238 31/03/2023 JANCYRANI 2914009WL057603 JANCYRANI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 JANCYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEMBANARKOIL TN-14-009-031-001/676
() 		2914009000NRG23300320232812237 31/03/2023 PANJALI 2914009WL057603 PANJALI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 PANJALI FINCARE SMALL FINANCE BANK LTD(608304)
71 SEMBANARKOIL TN-14-009-031-001/678
() 		2914009000NRG23300320232812239 31/03/2023 KRISHNAVENI 2914009WL057603 KRISHNAVENI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 KRISHNAVENI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-031-001/683
() 		2914009000NRG23300320232813410 31/03/2023 EZHATCHI 2914009WL057618 EZHATCHI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 EZHATCHI INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-031-001/683
() 		2914009000NRG23300320232813409 31/03/2023 KALAIYARASI 2914009WL057618 KALAIYARASI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 KALAIYARASI INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-031-001/684
() 		2914009000NRG23300320232813411 31/03/2023 NAGAMMAL 2914009WL057618 NAGAMMAL 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 NAGAMMAL INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-031-001/690
() 		2914009000NRG23300320232813412 31/03/2023 SELVARANI 2914009WL057618 SELVARANI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 SELVARANI INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-031-001/691
() 		2914009000NRG23300320232812240 31/03/2023 KALAIVANAN 2914009WL057603 KALAIVANAN 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 KALAIVANAN INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-031-001/694
() 		2914009000NRG23300320232812241 31/03/2023 CHITRA 2914009WL057603 CHITRA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-031-001/695
() 		2914009000NRG23300320232813414 31/03/2023 AACHIPONNU 2914009WL057618 AACHIPONNU 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 AACHIPONNU INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-031-001/695
() 		2914009000NRG23300320232813413 31/03/2023 RASAVALLI 2914009WL057618 RASAVALLI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 RASAVALLI INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-031-001/697
() 		2914009000NRG23300320232813415 31/03/2023 DANAVALLI 2914009WL057618 DANAVALLI 00176 IDIB000T053 1250 1250 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SEMBANARKOIL TN-14-009-031-001/697
() 		2914009000NRG23300320232813416 31/03/2023 REVATHY 2914009WL057618 REVATHY 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 REVATHY INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-031-001/699
() 		2914009000NRG23300320232813417 31/03/2023 THEIVANAI 2914009WL057618 THEIVANAI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 THEIVANAI BANK OF BARODA(606985)
83 SEMBANARKOIL TN-14-009-031-001/701
() 		2914009000NRG23300320232813418 31/03/2023 PRAVEENA 2914009WL057618 PRAVEENA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 PRAVEENA INDIAN BANK(607105)
84 SEMBANARKOIL TN-14-009-031-001/706
() 		2914009000NRG23300320232812243 31/03/2023 ELAVARASI 2914009WL057603 ELAVARASI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-031-001/706
() 		2914009000NRG23300320232813419 31/03/2023 KASIMALA 2914009WL057618 KASIMALA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 KASIMALA INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-031-001/707
() 		2914009000NRG23300320232812244 31/03/2023 NITHYAPRIYA 2914009WL057603 NITHYAPRIYA 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 NITHYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEMBANARKOIL TN-14-009-031-001/710
() 		2914009000NRG23300320232812245 31/03/2023 JANAKI 2914009WL057603 JANAKI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 JANAKI INDIAN BANK(607105)
88 SEMBANARKOIL TN-14-009-031-001/713
() 		2914009000NRG23300320232812246 31/03/2023 KALAISELVI 2914009WL057603 KALAISELVI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 KALAISELVI CANARA BANK(508532)
89 SEMBANARKOIL TN-14-009-031-001/714
() 		2914009000NRG23300320232812247 31/03/2023 ROHINI 2914009WL057603 ROHINI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 ROHINI INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-031-001/716
() 		2914009000NRG23300320232812248 31/03/2023 MAHALAKSHMI 2914009WL057603 MAHALAKSHMI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MAHALAKSHMI INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-031-001/717
() 		2914009000NRG23300320232813420 31/03/2023 RAJALAKSHMI 2914009WL057618 RAJALAKSHMI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 RAJALAKSHMI INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-031-001/718
() 		2914009000NRG23300320232813421 31/03/2023 PATTUBAKKIYAM 2914009WL057618 PATTUBAKKIYAM 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 PATTUBAKKIYAM INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-031-001/718
() 		2914009000NRG23300320232813422 31/03/2023 RAJAPRIYA 2914009WL057618 RAJAPRIYA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 RAJAPRIYA INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-031-001/719
() 		2914009000NRG23300320232812249 31/03/2023 CHELLAMMAL 2914009WL057603 CHELLAMMAL 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEMBANARKOIL TN-14-009-031-001/719
() 		2914009000NRG23300320232813423 31/03/2023 GOWRI 2914009WL057618 GOWRI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 GOWRI INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-031-001/720
() 		2914009000NRG23300320232813424 31/03/2023 NIRMA 2914009WL057618 NIRMA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 NIRMA INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-031-001/721
() 		2914009000NRG23300320232812250 31/03/2023 BAVANI 2914009WL057603 BAVANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 BAVANI INDIAN BANK(607105)
98 SEMBANARKOIL TN-14-009-031-003/1253
() 		2914009000NRG23300320232812251 31/03/2023 VIJI 2914009WL057603 VIJI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VIJI INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-031-005/1385
() 		2914009000NRG23300320232812252 31/03/2023 TAMILARASI 2914009WL057603 TAMILARASI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 TAMILARASI INDIAN BANK(607105)
100 SEMBANARKOIL TN-14-009-031-006/578
() 		2914009000NRG23300320232812254 31/03/2023 VANI 2914009WL057603 VANI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 VANI INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-031-007/1122-A
() 		2914009000NRG23300320232812255 31/03/2023 MUTHUMANIKKAM 2914009WL057603 MUTHUMANIKKAM 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 MUTHUMANIKKAM INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-031-031/1000
() 		2914009000NRG23300320232812256 31/03/2023 SOWNDARI 2914009WL057603 SOWNDARI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SOWNDARI INDIAN BANK(607105)
103 SEMBANARKOIL TN-14-009-031-031/1008
() 		2914009000NRG23300320232813425 31/03/2023 SELVANAYAGI 2914009WL057618 SELVANAYAGI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 SELVANAYAGI INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-031-031/1012
() 		2914009000NRG23300320232812257 31/03/2023 MAHALAKSHMI 2914009WL057603 MAHALAKSHMI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MAHALAKSHMI INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-031-031/1024
() 		2914009000NRG23300320232813426 31/03/2023 TYTUS ANANTHRAJ 2914009WL057618 TYTUS ANANTHRAJ 00176 IDIB000T053 1686 1686 Processed 13/05/2023 020056895 TYTUS ANANTHRAJ INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-031-031/1032
() 		2914009000NRG23300320232813427 31/03/2023 CHANDRA 2914009WL057618 CHANDRA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 CHANDRA INDIAN BANK(607105)
107 SEMBANARKOIL TN-14-009-031-031/1033
() 		2914009000NRG23300320232813428 31/03/2023 MAHALAKSHMI 2914009WL057618 MAHALAKSHMI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MAHALAKSHMI INDIAN BANK(607105)
108 SEMBANARKOIL TN-14-009-031-031/1034
() 		2914009000NRG23300320232812258 31/03/2023 ANJALAIDEVI 2914009WL057603 ANJALAIDEVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 ANJALAIDEVI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-031-031/1073
() 		2914009000NRG23300320232813429 31/03/2023 ANJAMMAL 2914009WL057618 ANJAMMAL 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 ANJAMMAL INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-031-031/1074
() 		2914009000NRG23300320232812259 31/03/2023 NAYAGAM 2914009WL057603 NAYAGAM 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 NAYAGAM INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-031-031/1074
() 		2914009000NRG23300320232812260 31/03/2023 VANI 2914009WL057603 VANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VANI INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-031-031/1075
() 		2914009000NRG23300320232812261 31/03/2023 CHELLAPAPPA 2914009WL057603 CHELLAPAPPA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 CHELLAPAPPA INDIAN BANK(607105)
113 SEMBANARKOIL TN-14-009-031-031/1076
() 		2914009000NRG23300320232812262 31/03/2023 PAVALAKODI 2914009WL057603 PAVALAKODI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 PAVALAKODI INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-031-031/1076
() 		2914009000NRG23300320232813430 31/03/2023 POOMALAI 2914009WL057618 POOMALAI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 POOMALAI INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-031-031/1107
() 		2914009000NRG23300320232812263 31/03/2023 SIVARANJANI 2914009WL057603 SIVARANJANI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 SIVARANJANI FINCARE SMALL FINANCE BANK LTD(608304)
116 SEMBANARKOIL TN-14-009-031-031/1125
() 		2914009000NRG23300320232812264 31/03/2023 THILAGAVATHY 2914009WL057603 THILAGAVATHY 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEMBANARKOIL TN-14-009-031-031/1142
() 		2914009000NRG23300320232812265 31/03/2023 RAJAVALLI 2914009WL057603 RAJAVALLI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 RAJAVALLI INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-031-031/1149
() 		2914009000NRG23300320232812267 31/03/2023 MALARKODI 2914009WL057603 MALARKODI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MALARKODI INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-031-031/1150
() 		2914009000NRG23300320232813432 31/03/2023 TAMILSELVI 2914009WL057618 TAMILSELVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 TAMILSELVI INDIAN BANK(607105)
120 SEMBANARKOIL TN-14-009-031-031/1152
() 		2914009000NRG23300320232813433 31/03/2023 MAHESWARI 2914009WL057618 MAHESWARI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MAHESWARI INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-031-031/1174
() 		2914009000NRG23300320232812269 31/03/2023 MANIMEGALAI 2914009WL057603 MANIMEGALAI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEMBANARKOIL TN-14-009-031-031/1182
() 		2914009000NRG23300320232812270 31/03/2023 RENUKA 2914009WL057603 RENUKA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 RENUKA INDIAN BANK(607105)
123 SEMBANARKOIL TN-14-009-031-031/1209
() 		2914009000NRG23300320232812271 31/03/2023 NATHIYA 2914009WL057603 NATHIYA 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 NATHIYA INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-031-031/1212
() 		2914009000NRG23300320232813434 31/03/2023 MANJULA 2914009WL057618 MANJULA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
125 SEMBANARKOIL TN-14-009-031-031/1213
() 		2914009000NRG23300320232813436 31/03/2023 MURUGESWARI 2914009WL057618 MURUGESWARI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 MURUGESWARI PALLAVAN GRAMA BANK(607052)
126 SEMBANARKOIL TN-14-009-031-031/1213
() 		2914009000NRG23300320232813435 31/03/2023 MUTHAIYAN 2914009WL057618 MUTHAIYAN 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MUTHAIYAN INDIAN BANK(607105)
127 SEMBANARKOIL TN-14-009-031-031/1215
() 		2914009000NRG23300320232812272 31/03/2023 KAVIYARASAN 2914009WL057603 KAVIYARASAN 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 KAVIYARASAN INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-031-031/1231
() 		2914009000NRG23300320232813437 31/03/2023 JOTHILAKSHMI 2914009WL057618 JOTHILAKSHMI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 JOTHILAKSHMI INDIAN BANK(607105)
129 SEMBANARKOIL TN-14-009-031-031/1250
() 		2914009000NRG23300320232812274 31/03/2023 THANGAMANI 2914009WL057603 THANGAMANI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 THANGAMANI INDIAN BANK(607105)
130 SEMBANARKOIL TN-14-009-031-031/1252
() 		2914009000NRG23300320232812275 31/03/2023 KANAGAVALLI 2914009WL057603 KANAGAVALLI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 KANAGAVALLI STATE BANK OF INDIA(508548)
131 SEMBANARKOIL TN-14-009-031-031/1257
() 		2914009000NRG23300320232813438 31/03/2023 JOTHI 2914009WL057618 JOTHI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 JOTHI INDIAN BANK(607105)
132 SEMBANARKOIL TN-14-009-031-031/1261
() 		2914009000NRG23300320232812276 31/03/2023 KANTHAMANI 2914009WL057603 KANTHAMANI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 KANTHAMANI INDIAN BANK(607105)
133 SEMBANARKOIL TN-14-009-031-031/1261
() 		2914009000NRG23300320232812277 31/03/2023 VENNILA 2914009WL057603 VENNILA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VENNILA INDIAN BANK(607105)
134 SEMBANARKOIL TN-14-009-031-031/1264
() 		2914009000NRG23300320232813440 31/03/2023 SANTHY 2914009WL057618 SANTHY 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SANTHY INDIAN BANK(607105)
135 SEMBANARKOIL TN-14-009-031-031/1294
() 		2914009000NRG23300320232813441 31/03/2023 VINODHINI 2914009WL057618 VINODHINI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VINODHINI INDIAN BANK(607105)
136 SEMBANARKOIL TN-14-009-031-031/1299
() 		2914009000NRG23300320232812278 31/03/2023 MADAVI 2914009WL057603 MADAVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MADAVI INDIAN BANK(607105)
137 SEMBANARKOIL TN-14-009-031-031/1300
() 		2914009000NRG23300320232813442 31/03/2023 ALLIKODI 2914009WL057618 ALLIKODI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 ALLIKODI INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-031-031/1300
() 		2914009000NRG23300320232813443 31/03/2023 ANJAMMAL 2914009WL057618 ANJAMMAL 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 ANJAMMAL INDIAN BANK(607105)
139 SEMBANARKOIL TN-14-009-031-031/1323
() 		2914009000NRG23300320232812279 31/03/2023 ABIRAMIDEVI 2914009WL057603 ABIRAMIDEVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 ABIRAMIDEVI INDIAN BANK(607105)
140 SEMBANARKOIL TN-14-009-031-031/1347
() 		2914009000NRG23300320232813444 31/03/2023 SATHYA 2914009WL057618 SATHYA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
141 SEMBANARKOIL TN-14-009-031-031/195-A
() 		2914009000NRG23300320232812281 31/03/2023 RAMALAKSHMI 2914009WL057603 RAMALAKSHMI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 RAMALAKSHMI INDIAN BANK(607105)
142 SEMBANARKOIL TN-14-009-031-031/196
() 		2914009000NRG23300320232812282 31/03/2023 SELLAPANGI 2914009WL057603 SELLAPANGI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SELLAPANGI INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-031-031/225
() 		2914009000NRG23300320232813445 31/03/2023 GOWRIYAMMAL 2914009WL057618 GOWRIYAMMAL 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 GOWRIYAMMAL HDFC BANK LTD(607152)
144 SEMBANARKOIL TN-14-009-031-031/255
() 		2914009000NRG23300320232813446 31/03/2023 MEENACHI 2914009WL057618 MEENACHI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MEENACHI INDIAN BANK(607105)
145 SEMBANARKOIL TN-14-009-031-031/273
() 		2914009000NRG23300320232813447 31/03/2023 DANASELVI 2914009WL057618 DANASELVI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 DANASELVI HDFC BANK LTD(607152)
146 SEMBANARKOIL TN-14-009-031-031/288
() 		2914009000NRG23300320232813448 31/03/2023 ABOORVAM 2914009WL057618 ABOORVAM 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 ABOORVAM INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-031-031/305
() 		2914009000NRG23300320232813449 31/03/2023 VIMALA 2914009WL057618 VIMALA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VIMALA INDIAN BANK(607105)
148 SEMBANARKOIL TN-14-009-031-031/332
() 		2914009000NRG23300320232812283 31/03/2023 POORASAMY 2914009WL057603 POORASAMY 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 POORASAMY INDIAN BANK(607105)
149 SEMBANARKOIL TN-14-009-031-031/350
() 		2914009000NRG23300320232812284 31/03/2023 RAJENDRAN 2914009WL057603 RAJENDRAN 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 RAJENDRAN INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-031-031/523
() 		2914009000NRG23300320232813450 31/03/2023 MALLIGA 2914009WL057618 MALLIGA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
151 SEMBANARKOIL TN-14-009-031-031/525
() 		2914009000NRG23300320232812286 31/03/2023 VENNILA 2914009WL057603 VENNILA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VENNILA INDIAN BANK(607105)
152 SEMBANARKOIL TN-14-009-031-031/527-A
() 		2914009000NRG23300320232813451 31/03/2023 SIVARANJANI 2914009WL057618 SIVARANJANI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 SIVARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SEMBANARKOIL TN-14-009-031-031/602-A
() 		2914009000NRG23300320232812287 31/03/2023 SEYALVIZHI 2914009WL057603 SEYALVIZHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SEYALVIZHI INDIAN BANK(607105)
154 SEMBANARKOIL TN-14-009-031-031/616
() 		2914009000NRG23300320232813452 31/03/2023 SUNDARAM 2914009WL057618 SUNDARAM 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 SUNDARAM INDIAN BANK(607105)
155 SEMBANARKOIL TN-14-009-031-031/688
() 		2914009000NRG23300320232812289 31/03/2023 JAYASRI 2914009WL057603 JAYASRI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 JAYASRI INDIAN BANK(607105)
156 SEMBANARKOIL TN-14-009-031-031/688
() 		2914009000NRG23300320232812288 31/03/2023 JAYAVALLI 2914009WL057603 JAYAVALLI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 JAYAVALLI INDIAN BANK(607105)
157 SEMBANARKOIL TN-14-009-031-031/689
() 		2914009000NRG23300320232812290 31/03/2023 MURUGAMBAL 2914009WL057603 MURUGAMBAL 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MURUGAMBAL INDIAN BANK(607105)
158 SEMBANARKOIL TN-14-009-031-031/689
() 		2914009000NRG23300320232812291 31/03/2023 SATHYA 2914009WL057603 SATHYA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 SATHYA INDIAN BANK(607105)
159 SEMBANARKOIL TN-14-009-031-031/693
() 		2914009000NRG23300320232813453 31/03/2023 LOGAMBAL 2914009WL057618 LOGAMBAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 LOGAMBAL INDIAN BANK(607105)
160 SEMBANARKOIL TN-14-009-031-031/727
() 		2914009000NRG23300320232813454 31/03/2023 PUNITHA 2914009WL057618 PUNITHA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 PUNITHA INDIAN BANK(607105)
161 SEMBANARKOIL TN-14-009-031-031/727
() 		2914009000NRG23300320232812292 31/03/2023 VELLAIYAMMAL 2914009WL057603 VELLAIYAMMAL 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SEMBANARKOIL TN-14-009-031-031/728
() 		2914009000NRG23300320232812293 31/03/2023 DARSHINI 2914009WL057603 DARSHINI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 DARSHINI INDIAN BANK(607105)
163 SEMBANARKOIL TN-14-009-031-031/731
() 		2914009000NRG23300320232812294 31/03/2023 MALAR 2914009WL057603 MALAR 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SEMBANARKOIL TN-14-009-031-031/732
() 		2914009000NRG23300320232812295 31/03/2023 POONKODI 2914009WL057603 POONKODI 00176 IDIB000T053 500 500 Processed 13/05/2023 020056895 POONKODI INDIAN BANK(607105)
165 SEMBANARKOIL TN-14-009-031-031/733
() 		2914009000NRG23300320232812296 31/03/2023 MUTHULAKSHMI 2914009WL057603 MUTHULAKSHMI 00176 IDIB000T053 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SEMBANARKOIL TN-14-009-031-031/733
() 		2914009000NRG23300320232812297 31/03/2023 RAJALAKSHMI 2914009WL057603 RAJALAKSHMI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SEMBANARKOIL TN-14-009-031-031/734
() 		2914009000NRG23300320232812298 31/03/2023 BOOPATHI 2914009WL057603 BOOPATHI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 BOOPATHI INDIAN BANK(607105)
168 SEMBANARKOIL TN-14-009-031-031/741
() 		2914009000NRG23300320232813455 31/03/2023 KRISHNAMMAL 2914009WL057618 KRISHNAMMAL 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 KRISHNAMMAL INDIAN BANK(607105)
169 SEMBANARKOIL TN-14-009-031-031/743
() 		2914009000NRG23300320232812299 31/03/2023 LALITHA 2914009WL057603 LALITHA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 LALITHA INDIAN OVERSEAS BANK(508541)
170 SEMBANARKOIL TN-14-009-031-031/744
() 		2914009000NRG23300320232812300 31/03/2023 PARIPOORANAM 2914009WL057603 PARIPOORANAM 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 PARIPOORANAM INDIAN BANK(607105)
171 SEMBANARKOIL TN-14-009-031-031/748
() 		2914009000NRG23300320232813457 31/03/2023 DEIVANAI 2914009WL057618 DEIVANAI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 DEIVANAI INDIAN BANK(607105)
172 SEMBANARKOIL TN-14-009-031-031/748
() 		2914009000NRG23300320232813456 31/03/2023 NAGAVALLI 2914009WL057618 NAGAVALLI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 NAGAVALLI INDIAN BANK(607105)
173 SEMBANARKOIL TN-14-009-031-031/749
() 		2914009000NRG23300320232812301 31/03/2023 MANGAI 2914009WL057603 MANGAI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 MANGAI BANK OF BARODA(606985)
174 SEMBANARKOIL TN-14-009-031-031/750
() 		2914009000NRG23300320232813458 31/03/2023 SANGEETHA 2914009WL057618 SANGEETHA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
175 SEMBANARKOIL TN-14-009-031-031/752
() 		2914009000NRG23300320232812302 31/03/2023 POORNAM 2914009WL057603 POORNAM 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 POORNAM INDIAN BANK(607105)
176 SEMBANARKOIL TN-14-009-031-031/753
() 		2914009000NRG23300320232812303 31/03/2023 VIJI 2914009WL057603 VIJI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 VIJI INDIAN BANK(607105)
177 SEMBANARKOIL TN-14-009-031-031/754
() 		2914009000NRG23300320232812304 31/03/2023 LATHA 2914009WL057603 LATHA 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SEMBANARKOIL TN-14-009-031-031/757
() 		2914009000NRG23300320232812306 31/03/2023 ARULPRAKASH 2914009WL057603 ARULPRAKASH 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 ARULPRAKASH CANARA BANK(508532)
179 SEMBANARKOIL TN-14-009-031-031/757
() 		2914009000NRG23300320232812305 31/03/2023 THAVASI 2914009WL057603 THAVASI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 THAVASI INDIAN BANK(607105)
180 SEMBANARKOIL TN-14-009-031-031/759
() 		2914009000NRG23300320232813459 31/03/2023 NAGAMMAL 2914009WL057618 NAGAMMAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 NAGAMMAL INDIAN BANK(607105)
181 SEMBANARKOIL TN-14-009-031-031/759
() 		2914009000NRG23300320232812308 31/03/2023 SEMALA 2914009WL057603 SEMALA 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 SEMALA INDIAN BANK(607105)
182 SEMBANARKOIL TN-14-009-031-031/762
() 		2914009000NRG23300320232812309 31/03/2023 RETHINAMALA 2914009WL057603 RETHINAMALA 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 RETHINAMALA INDIAN BANK(607105)
183 SEMBANARKOIL TN-14-009-031-031/762
() 		2914009000NRG23300320232812310 31/03/2023 SUGANTHI 2914009WL057603 SUGANTHI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 SUGANTHI INDIAN BANK(607105)
184 SEMBANARKOIL TN-14-009-031-031/763
() 		2914009000NRG23300320232812311 31/03/2023 MEENA 2914009WL057603 MEENA 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SEMBANARKOIL TN-14-009-031-031/765
() 		2914009000NRG23300320232812312 31/03/2023 MURUGESWARI 2914009WL057603 MURUGESWARI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 MURUGESWARI CANARA BANK(508532)
186 SEMBANARKOIL TN-14-009-031-031/771
() 		2914009000NRG23300320232813461 31/03/2023 MEKALA 2914009WL057618 MEKALA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 MEKALA INDIAN BANK(607105)
187 SEMBANARKOIL TN-14-009-031-031/771
() 		2914009000NRG23300320232813460 31/03/2023 PUSHPAVALLI 2914009WL057618 PUSHPAVALLI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 PUSHPAVALLI INDIAN BANK(607105)
188 SEMBANARKOIL TN-14-009-031-031/778
() 		2914009000NRG23300320232812313 31/03/2023 GEETHA 2914009WL057603 GEETHA 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 GEETHA INDIAN BANK(607105)
189 SEMBANARKOIL TN-14-009-031-031/781
() 		2914009000NRG23300320232812314 31/03/2023 DANUSRI 2914009WL057603 DANUSRI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 DANUSRI INDIAN BANK(607105)
190 SEMBANARKOIL TN-14-009-031-031/783
() 		2914009000NRG23300320232812316 31/03/2023 GEETHA 2914009WL057603 GEETHA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
191 SEMBANARKOIL TN-14-009-031-031/783
() 		2914009000NRG23300320232812315 31/03/2023 KALIYAPERUMAL 2914009WL057603 KALIYAPERUMAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 KALIYAPERUMAL INDIAN BANK(607105)
192 SEMBANARKOIL TN-14-009-031-031/785
() 		2914009000NRG23300320232812318 31/03/2023 SANGEETHA 2914009WL057603 SANGEETHA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
193 SEMBANARKOIL TN-14-009-031-031/785
() 		2914009000NRG23300320232812317 31/03/2023 THAVAMANI 2914009WL057603 THAVAMANI 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 THAVAMANI INDIAN BANK(607105)
194 SEMBANARKOIL TN-14-009-031-031/786
() 		2914009000NRG23300320232812319 31/03/2023 VANAROJA 2914009WL057603 VANAROJA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 VANAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SEMBANARKOIL TN-14-009-031-031/789
() 		2914009000NRG23300320232812320 31/03/2023 VIMALA 2914009WL057603 VIMALA 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 VIMALA INDIAN BANK(607105)
196 SEMBANARKOIL TN-14-009-031-031/792
() 		2914009000NRG23300320232812321 31/03/2023 PAVALAKODI 2914009WL057603 PAVALAKODI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 PAVALAKODI INDIAN BANK(607105)
197 SEMBANARKOIL TN-14-009-031-031/793
() 		2914009000NRG23300320232813462 31/03/2023 SELVI 2914009WL057618 SELVI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 SELVI PALLAVAN GRAMA BANK(607052)
198 SEMBANARKOIL TN-14-009-031-031/796
() 		2914009000NRG23300320232812322 31/03/2023 MAHESWARI 2914009WL057603 MAHESWARI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MAHESWARI INDIAN BANK(607105)
199 SEMBANARKOIL TN-14-009-031-031/827
() 		2914009000NRG23300320232813464 31/03/2023 ARIVAZHAGAN 2914009WL057618 ARIVAZHAGAN 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 ARIVAZHAGAN INDIAN BANK(607105)
200 SEMBANARKOIL TN-14-009-031-031/827
() 		2914009000NRG23300320232813463 31/03/2023 KUPPAMMAL 2914009WL057618 KUPPAMMAL 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 KUPPAMMAL BANK OF BARODA(606985)
201 SEMBANARKOIL TN-14-009-031-031/831
() 		2914009000NRG23300320232812323 31/03/2023 KRISHNAMMAL 2914009WL057603 KRISHNAMMAL 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 KRISHNAMMAL INDIAN BANK(607105)
202 SEMBANARKOIL TN-14-009-031-031/913
() 		2914009000NRG23300320232813465 31/03/2023 ARUMUGAM 2914009WL057618 ARUMUGAM 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 ARUMUGAM CANARA BANK(508532)
203 SEMBANARKOIL TN-14-009-031-031/916
() 		2914009000NRG23300320232813466 31/03/2023 MUTHAMMAL 2914009WL057618 MUTHAMMAL 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 MUTHAMMAL INDIAN BANK(607105)
204 SEMBANARKOIL TN-14-009-031-031/921
() 		2914009000NRG23300320232813467 31/03/2023 DEVI 2914009WL057618 DEVI 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 DEVI INDIAN BANK(607105)
205 SEMBANARKOIL TN-14-009-031-031/939
() 		2914009000NRG23300320232813468 31/03/2023 JEGADEESWARI 2914009WL057618 JEGADEESWARI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 JEGADEESWARI PALLAVAN GRAMA BANK(607052)
206 SEMBANARKOIL TN-14-009-031-031/944
() 		2914009000NRG23300320232813469 31/03/2023 SAKILA 2914009WL057618 SAKILA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SAKILA INDIAN BANK(607105)
207 SEMBANARKOIL TN-14-009-031-031/955
() 		2914009000NRG23300320232812324 31/03/2023 SUGAPRIYA 2914009WL057603 SUGAPRIYA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056895 SUGAPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
208 SEMBANARKOIL TN-14-009-031-031/956
() 		2914009000NRG23300320232812325 31/03/2023 JAYAVALLI 2914009WL057603 JAYAVALLI 00176 IDIB000T053 1000 1000 Processed 13/05/2023 020056895 JAYAVALLI INDIAN BANK(607105)
209 SEMBANARKOIL TN-14-009-031-031/963
() 		2914009000NRG23300320232813470 31/03/2023 SARADHA 2914009WL057618 SARADHA 00176 IDIB000T053 1500 1500 Processed 13/05/2023 020056895 SARADHA INDIAN BANK(607105)
210 SEMBANARKOIL TN-14-009-031-031/972
() 		2914009000NRG23300320232812326 31/03/2023 PAPPATHI 2914009WL057603 PAPPATHI 00176 IDIB000T053 1250 1250 Processed 13/05/2023 020056895 PAPPATHI INDIAN BANK(607105)
211 SEMBANARKOIL TN-14-009-031-031/998
() 		2914009000NRG23300320232812328 31/03/2023 MEENA 2914009WL057603 MEENA 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056895 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290686 290686
212 SEMBANARKOIL TN-14-009-031-031/1144
() 		2914009000NRG23300320232812266 31/03/2023 KALAIMATHI 2914009WL057603 KALAIMATHI 00177 IOBA0002830 1250 1250 Processed 12/05/2023 020056895 KALAIMATHI INDIAN OVERSEAS BANK(508541)
213 SEMBANARKOIL TN-14-009-031-031/1215
() 		2914009000NRG23300320232812273 31/03/2023 VINOSHA 2914009WL057603 VINOSHA 00177 IOBA0002830 1250 1250 Processed 13/05/2023 020056895 VINOSHA INDIAN BANK(607105)
SubTotal 2500 2500
214 SEMBANARKOIL TN-14-009-031-031/1371
() 		2914009000NRG23300320232812280 31/03/2023 VIJAYARAJ 2914009WL057603 VIJAYARAJ 00546 CIUB0000017 1500 1500 Processed 13/05/2023 020056895 VIJAYARAJ INDIAN BANK(607105)
215 SEMBANARKOIL TN-14-009-031-031/521
() 		2914009000NRG23300320232812285 31/03/2023 TAMARAISELVAN 2914009WL057603 TAMARAISELVAN 00546 CIUB0000017 1500 1500 Processed 12/05/2023 020056895 TAMARAISELVAN CITY UNION BANK LIMITED(607324)
SubTotal 3000 3000
Total 296186 296186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323APB_FTO_1717448 Indian Bank IDIB000T053 THARANGAMBADI 290686
2 SEMBANARKOIL TN2914009_310323APB_FTO_1717448 Indian Overseas Bank IOBA0002830 PORAIYAR 2500
3 SEMBANARKOIL TN2914009_310323APB_FTO_1717448 City Union Bank CIUB0000017 PORAYAR 3000

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