Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_120123APB_FTO_1434255
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-14-009-031-001/1274
() 		2914009000NRG23120120232168160 12/01/2023 KALAISELVI 2914009WL045226 KALAISELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KALAISELVI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-031-001/1321
() 		2914009000NRG23120120232168162 12/01/2023 SEETHALADEVI 2914009WL045226 SEETHALADEVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SEETHALADEVI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-031-001/1322
() 		2914009000NRG23120120232168163 12/01/2023 DEIVANAYAGI 2914009WL045226 DEIVANAYAGI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 DEIVANAYAGI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-031-001/142
() 		2914009000NRG23120120232168164 12/01/2023 SAROJA 2914009WL045226 SAROJA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SAROJA INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-031-001/142
() 		2914009000NRG23120120232168165 12/01/2023 SUMATHI 2914009WL045226 SUMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SUMATHI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-031-001/175
() 		2914009000NRG23120120232168166 12/01/2023 SUDHA 2914009WL045226 SUDHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SUDHA INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-031-001/177
() 		2914009000NRG23120120232168167 12/01/2023 MALATHI 2914009WL045226 MALATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MALATHI INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-031-001/187
() 		2914009000NRG23120120232168168 12/01/2023 PAPPA 2914009WL045226 PAPPA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 PAPPA INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-031-001/188
() 		2914009000NRG23120120232168169 12/01/2023 PARAMESHWARI 2914009WL045226 PARAMESHWARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 PARAMESHWARI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-031-001/189
() 		2914009000NRG23120120232168170 12/01/2023 VALAMBAL 2914009WL045226 VALAMBAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VALAMBAL INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-031-001/191
() 		2914009000NRG23120120232168171 12/01/2023 ANANDHAVALLI 2914009WL045226 ANANDHAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ANANDHAVALLI INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-031-001/193
() 		2914009000NRG23120120232168172 12/01/2023 SRIMATHI 2914009WL045226 SRIMATHI 00176 IDIB000T053 1686 1686 Processed 02/02/2023 037293709 SRIMATHI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-031-001/216
() 		2914009000NRG23120120232168173 12/01/2023 REJINA 2914009WL045226 REJINA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 REJINA INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-031-001/221
() 		2914009000NRG23120120232168174 12/01/2023 SARASWATHI 2914009WL045226 SARASWATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SARASWATHI INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-031-001/229
() 		2914009000NRG23120120232168175 12/01/2023 JAYARANI 2914009WL045226 JAYARANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 JAYARANI INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-031-001/529
() 		2914009000NRG23120120232166298 12/01/2023 PONNESWARI 2914009WL045184 PONNESWARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 PONNESWARI INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-031-001/533
() 		2914009000NRG23120120232166299 12/01/2023 INDRA 2914009WL045184 INDRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 INDRA INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-031-001/542
() 		2914009000NRG23120120232166300 12/01/2023 ANBARASI 2914009WL045184 ANBARASI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ANBARASI INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-031-001/544
() 		2914009000NRG23120120232166302 12/01/2023 SOWNDARAVALLI 2914009WL045184 SOWNDARAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SOWNDARAVALLI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-031-001/552
() 		2914009000NRG23120120232166305 12/01/2023 RAJALAKSHMI 2914009WL045184 RAJALAKSHMI 00176 IDIB000T053 1686 1686 Processed 02/02/2023 037293709 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-031-001/555
() 		2914009000NRG23120120232166306 12/01/2023 LAKSHMI 2914009WL045184 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-031-001/555
() 		2914009000NRG23120120232166307 12/01/2023 Lakshmi.k 2914009WL045184 Lakshmi.k 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 Lakshmi.k INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-031-001/556
() 		2914009000NRG23120120232166308 12/01/2023 JANAKI 2914009WL045184 JANAKI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 JANAKI BANK OF BARODA(606985)
24 SEMBANARKOIL TN-14-009-031-001/559
() 		2914009000NRG23120120232166309 12/01/2023 SUNDARI 2914009WL045184 SUNDARI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 SUNDARI INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-031-001/56
() 		2914009000NRG23120120232168179 12/01/2023 VIJAY 2914009WL045226 VIJAY 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VIJAY INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-031-001/566
() 		2914009000NRG23120120232166312 12/01/2023 GANDHIMATHY 2914009WL045184 GANDHIMATHY 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 GANDHIMATHY INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-031-001/566
() 		2914009000NRG23120120232168180 12/01/2023 JAYANTHI 2914009WL045226 JAYANTHI 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 JAYANTHI INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-031-001/571
() 		2914009000NRG23120120232166313 12/01/2023 RATHINAMMAL 2914009WL045184 RATHINAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RATHINAMMAL INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-031-001/573
() 		2914009000NRG23120120232166314 12/01/2023 RETHINAMBAL 2914009WL045184 RETHINAMBAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RETHINAMBAL INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-031-001/580
() 		2914009000NRG23120120232168181 12/01/2023 LAKSHMI 2914009WL045226 LAKSHMI 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-031-001/584
() 		2914009000NRG23120120232166315 12/01/2023 INDIRANI 2914009WL045184 INDIRANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 INDIRANI INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-031-001/593
() 		2914009000NRG23120120232166316 12/01/2023 KALAIYARASI 2914009WL045184 KALAIYARASI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-031-001/593
() 		2914009000NRG23120120232166317 12/01/2023 MAHALAKSHMI 2914009WL045184 MAHALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-031-001/594
() 		2914009000NRG23120120232166318 12/01/2023 KUNDATHA 2914009WL045184 KUNDATHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KUNDATHA BANK OF BARODA(606985)
35 SEMBANARKOIL TN-14-009-031-001/606
() 		2914009000NRG23120120232166320 12/01/2023 VIJI 2914009WL045184 VIJI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-031-001/613
() 		2914009000NRG23120120232166323 12/01/2023 ANNALAKSHMI 2914009WL045184 ANNALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ANNALAKSHMI INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-031-001/624
() 		2914009000NRG23120120232166326 12/01/2023 VELLAIYAMMAL 2914009WL045184 VELLAIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VELLAIYAMMAL INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-031-001/627
() 		2914009000NRG23120120232166327 12/01/2023 VIJAYALAKSHMI 2914009WL045184 VIJAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VIJAYALAKSHMI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-031-001/635
() 		2914009000NRG23120120232166330 12/01/2023 THAIYALNAYAGI 2914009WL045184 THAIYALNAYAGI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 THAIYALNAYAGI INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-031-001/636
() 		2914009000NRG23120120232166331 12/01/2023 VALLI 2914009WL045184 VALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VALLI INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-031-001/640
() 		2914009000NRG23120120232166333 12/01/2023 PRADEEPA 2914009WL045184 PRADEEPA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 PRADEEPA INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-031-001/642
() 		2914009000NRG23120120232166334 12/01/2023 KASIRAJAN 2914009WL045184 KASIRAJAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KASIRAJAN INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-031-001/644
() 		2914009000NRG23120120232166335 12/01/2023 ANJAMMAL 2914009WL045184 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ANJAMMAL INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-031-001/644
() 		2914009000NRG23120120232166336 12/01/2023 KALIMA 2914009WL045184 KALIMA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 KALIMA INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-031-001/645
() 		2914009000NRG23120120232166337 12/01/2023 LAKSHMI 2914009WL045184 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEMBANARKOIL TN-14-009-031-001/648
() 		2914009000NRG23120120232166338 12/01/2023 REVATHY 2914009WL045184 REVATHY 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 REVATHY INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-031-001/650
() 		2914009000NRG23120120232166339 12/01/2023 VASANTHA 2914009WL045184 VASANTHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEMBANARKOIL TN-14-009-031-001/655
() 		2914009000NRG23120120232166340 12/01/2023 SUMATHY 2914009WL045184 SUMATHY 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SUMATHY BANK OF BARODA(606985)
49 SEMBANARKOIL TN-14-009-031-001/657
() 		2914009000NRG23120120232166341 12/01/2023 NAGAVALLI 2914009WL045184 NAGAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 NAGAVALLI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-031-001/661
() 		2914009000NRG23120120232166342 12/01/2023 ANJAMMAL 2914009WL045184 ANJAMMAL 00176 IDIB000T053 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SEMBANARKOIL TN-14-009-031-001/661
() 		2914009000NRG23120120232166343 12/01/2023 RENUKA 2914009WL045184 RENUKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RENUKA INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-031-001/662
() 		2914009000NRG23120120232166344 12/01/2023 RUCKMANI 2914009WL045184 RUCKMANI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RUCKMANI INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-031-001/669
() 		2914009000NRG23120120232166346 12/01/2023 MARIMUTHU 2914009WL045184 MARIMUTHU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MARIMUTHU INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-031-001/671
() 		2914009000NRG23120120232166348 12/01/2023 VANAMAYIL 2914009WL045184 VANAMAYIL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VANAMAYIL INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-031-001/672
() 		2914009000NRG23120120232166349 12/01/2023 KOWSALYA 2914009WL045184 KOWSALYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KOWSALYA INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-031-001/683
() 		2914009000NRG23120120232166350 12/01/2023 KALAIYARASI 2914009WL045184 KALAIYARASI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KALAIYARASI INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-031-001/684
() 		2914009000NRG23120120232168183 12/01/2023 NAGAMMAL 2914009WL045226 NAGAMMAL 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 NAGAMMAL INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-031-001/694
() 		2914009000NRG23120120232166351 12/01/2023 CHITRA 2914009WL045184 CHITRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 CHITRA INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-031-001/695
() 		2914009000NRG23120120232166352 12/01/2023 RASAVALLI 2914009WL045184 RASAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RASAVALLI INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-031-001/699
() 		2914009000NRG23120120232166353 12/01/2023 THEIVANAI 2914009WL045184 THEIVANAI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 THEIVANAI BANK OF BARODA(606985)
61 SEMBANARKOIL TN-14-009-031-001/718
() 		2914009000NRG23120120232166356 12/01/2023 RAJAPRIYA 2914009WL045184 RAJAPRIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RAJAPRIYA INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-031-001/784
() 		2914009000NRG23120120232168185 12/01/2023 GEETHA 2914009WL045226 GEETHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 GEETHA INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-031-006/561
() 		2914009000NRG23120120232166357 12/01/2023 SEMBAYI 2914009WL045184 SEMBAYI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEMBANARKOIL TN-14-009-031-006/578
() 		2914009000NRG23120120232168186 12/01/2023 VANI 2914009WL045226 VANI 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 VANI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-031-006/582
() 		2914009000NRG23120120232166358 12/01/2023 RENGAMMAL 2914009WL045184 RENGAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RENGAMMAL INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-031-007/987-A
() 		2914009000NRG23120120232168189 12/01/2023 BUVANESWARI 2914009WL045226 BUVANESWARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 BUVANESWARI INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-031-031/1003
() 		2914009000NRG23120120232168191 12/01/2023 SELVAKUMARI 2914009WL045226 SELVAKUMARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SELVAKUMARI INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-031-031/1016
() 		2914009000NRG23120120232168192 12/01/2023 CHELLAMMAL 2914009WL045226 CHELLAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 CHELLAMMAL INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-031-031/1023
() 		2914009000NRG23120120232168193 12/01/2023 ANJALATCHI 2914009WL045226 ANJALATCHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ANJALATCHI INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-031-031/1024
() 		2914009000NRG23120120232168194 12/01/2023 TYTUS ANANTHRAJ 2914009WL045226 TYTUS ANANTHRAJ 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 TYTUS ANANTHRAJ INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-031-031/1027
() 		2914009000NRG23120120232168195 12/01/2023 REVATHY 2914009WL045226 REVATHY 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 REVATHY INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-031-031/1028
() 		2914009000NRG23120120232168196 12/01/2023 VALAMBAL 2914009WL045226 VALAMBAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VALAMBAL INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-031-031/1032
() 		2914009000NRG23120120232166361 12/01/2023 CHANDRA 2914009WL045184 CHANDRA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 CHANDRA INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-031-031/1062
() 		2914009000NRG23120120232168197 12/01/2023 SHEELADEVI 2914009WL045226 SHEELADEVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SHEELADEVI HDFC BANK LTD(607152)
75 SEMBANARKOIL TN-14-009-031-031/1075
() 		2914009000NRG23120120232166363 12/01/2023 KOWSALYA 2914009WL045184 KOWSALYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KOWSALYA INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-031-031/1083
() 		2914009000NRG23120120232168199 12/01/2023 INDIRA 2914009WL045226 INDIRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 INDIRA INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-031-031/1099
() 		2914009000NRG23120120232168201 12/01/2023 SUBATHRA 2914009WL045226 SUBATHRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SUBATHRA INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-031-031/1147
() 		2914009000NRG23120120232168204 12/01/2023 CHITRA 2914009WL045226 CHITRA 00176 IDIB000T053 1686 1686 Processed 02/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-031-031/1149
() 		2914009000NRG23120120232166364 12/01/2023 MALARKODI 2914009WL045184 MALARKODI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MALARKODI INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-031-031/1168
() 		2914009000NRG23120120232166365 12/01/2023 VALLI 2914009WL045184 VALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VALLI INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-031-031/1182
() 		2914009000NRG23120120232166366 12/01/2023 RENUKA 2914009WL045184 RENUKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RENUKA INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-031-031/1185
() 		2914009000NRG23120120232166367 12/01/2023 MANIMEGALAI 2914009WL045184 MANIMEGALAI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 MANIMEGALAI BANK OF BARODA(606985)
83 SEMBANARKOIL TN-14-009-031-031/1212
() 		2914009000NRG23120120232166368 12/01/2023 MANJULA 2914009WL045184 MANJULA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 MANJULA INDIAN BANK(607105)
84 SEMBANARKOIL TN-14-009-031-031/1221
() 		2914009000NRG23120120232168206 12/01/2023 RAJESWARI 2914009WL045226 RAJESWARI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RAJESWARI INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-031-031/1222
() 		2914009000NRG23120120232168207 12/01/2023 KAVITHA 2914009WL045226 KAVITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KAVITHA INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-031-031/1223
() 		2914009000NRG23120120232168208 12/01/2023 ALLIRANI 2914009WL045226 ALLIRANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ALLIRANI INDIAN BANK(607105)
87 SEMBANARKOIL TN-14-009-031-031/1231
() 		2914009000NRG23120120232168209 12/01/2023 JOTHILAKSHMI 2914009WL045226 JOTHILAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 JOTHILAKSHMI INDIAN BANK(607105)
88 SEMBANARKOIL TN-14-009-031-031/1264
() 		2914009000NRG23120120232168210 12/01/2023 SANTHY 2914009WL045226 SANTHY 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SANTHY INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-031-031/1265
() 		2914009000NRG23120120232168212 12/01/2023 RAJAKUMARI 2914009WL045226 RAJAKUMARI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RAJAKUMARI INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-031-031/1300
() 		2914009000NRG23120120232166372 12/01/2023 ALLIKODI 2914009WL045184 ALLIKODI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ALLIKODI INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-031-031/1309
() 		2914009000NRG23120120232168214 12/01/2023 KAVITHA 2914009WL045226 KAVITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KAVITHA INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-031-031/1323
() 		2914009000NRG23120120232168215 12/01/2023 ABIRAMIDEVI 2914009WL045226 ABIRAMIDEVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ABIRAMIDEVI INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-031-031/1350
() 		2914009000NRG23120120232168216 12/01/2023 SINDHU 2914009WL045226 SINDHU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SINDHU INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-031-031/225
() 		2914009000NRG23120120232168217 12/01/2023 GOWRIYAMMAL 2914009WL045226 GOWRIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 GOWRIYAMMAL HDFC BANK LTD(607152)
95 SEMBANARKOIL TN-14-009-031-031/231
() 		2914009000NRG23120120232168218 12/01/2023 AMSAVALLI 2914009WL045226 AMSAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 AMSAVALLI INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-031-031/255
() 		2914009000NRG23120120232168219 12/01/2023 MEENACHI 2914009WL045226 MEENACHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MEENACHI INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-031-031/273
() 		2914009000NRG23120120232168220 12/01/2023 DANASELVI 2914009WL045226 DANASELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 DANASELVI HDFC BANK LTD(607152)
98 SEMBANARKOIL TN-14-009-031-031/525
() 		2914009000NRG23120120232166374 12/01/2023 VANITHA 2914009WL045184 VANITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VANITHA INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-031-031/525
() 		2914009000NRG23120120232166373 12/01/2023 VENNILA 2914009WL045184 VENNILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VENNILA INDIAN BANK(607105)
100 SEMBANARKOIL TN-14-009-031-031/581
() 		2914009000NRG23120120232168221 12/01/2023 RETHINAMMAL 2914009WL045226 RETHINAMMAL 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RETHINAMMAL INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-031-031/601
() 		2914009000NRG23120120232166376 12/01/2023 JAYALAKSHMI 2914009WL045184 JAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 JAYALAKSHMI INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-031-031/616
() 		2914009000NRG23120120232166378 12/01/2023 AMUTHA 2914009WL045184 AMUTHA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 AMUTHA INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-031-031/616
() 		2914009000NRG23120120232166379 12/01/2023 RAJALAKSHMI 2914009WL045184 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 RAJALAKSHMI INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-031-031/641
() 		2914009000NRG23120120232166380 12/01/2023 SEVANTHI 2914009WL045184 SEVANTHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SEVANTHI INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-031-031/693
() 		2914009000NRG23120120232166381 12/01/2023 LOGAMBAL 2914009WL045184 LOGAMBAL 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 LOGAMBAL INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-031-031/731
() 		2914009000NRG23120120232166383 12/01/2023 MALAR 2914009WL045184 MALAR 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEMBANARKOIL TN-14-009-031-031/733
() 		2914009000NRG23120120232168224 12/01/2023 RAJALAKSHMI 2914009WL045226 RAJALAKSHMI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEMBANARKOIL TN-14-009-031-031/734
() 		2914009000NRG23120120232166384 12/01/2023 BOOPATHI 2914009WL045184 BOOPATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 BOOPATHI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-031-031/737
() 		2914009000NRG23120120232166386 12/01/2023 ANUJA 2914009WL045184 ANUJA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 ANUJA INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-031-031/737
() 		2914009000NRG23120120232166385 12/01/2023 BAVANI 2914009WL045184 BAVANI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 BAVANI INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-031-031/747
() 		2914009000NRG23120120232166387 12/01/2023 VALARMATHI 2914009WL045184 VALARMATHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 VALARMATHI INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-031-031/751
() 		2914009000NRG23120120232166389 12/01/2023 PAKKIYAVATHI 2914009WL045184 PAKKIYAVATHI 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 PAKKIYAVATHI INDIAN BANK(607105)
113 SEMBANARKOIL TN-14-009-031-031/753
() 		2914009000NRG23120120232166390 12/01/2023 THAVAMANI 2914009WL045184 THAVAMANI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 THAVAMANI INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-031-031/754
() 		2914009000NRG23120120232166391 12/01/2023 LATHA 2914009WL045184 LATHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEMBANARKOIL TN-14-009-031-031/759
() 		2914009000NRG23120120232166392 12/01/2023 NAGAMMAL 2914009WL045184 NAGAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 NAGAMMAL INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-031-031/762
() 		2914009000NRG23120120232166393 12/01/2023 SUGANTHI 2914009WL045184 SUGANTHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 SUGANTHI INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-031-031/771
() 		2914009000NRG23120120232166394 12/01/2023 PUSHPAVALLI 2914009WL045184 PUSHPAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 PUSHPAVALLI INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-031-031/789
() 		2914009000NRG23120120232166396 12/01/2023 VIMALA 2914009WL045184 VIMALA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 VIMALA INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-031-031/827
() 		2914009000NRG23120120232166397 12/01/2023 KUPPAMMAL 2914009WL045184 KUPPAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KUPPAMMAL BANK OF BARODA(606985)
120 SEMBANARKOIL TN-14-009-031-031/837
() 		2914009000NRG23120120232168225 12/01/2023 DANAVALLI 2914009WL045226 DANAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 DANAVALLI INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-031-031/851
() 		2914009000NRG23120120232168226 12/01/2023 DAVAMANI 2914009WL045226 DAVAMANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 DAVAMANI INDIAN BANK(607105)
122 SEMBANARKOIL TN-14-009-031-031/857
() 		2914009000NRG23120120232168229 12/01/2023 IDUMBAYEE 2914009WL045226 IDUMBAYEE 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 IDUMBAYEE INDIAN BANK(607105)
123 SEMBANARKOIL TN-14-009-031-031/858
() 		2914009000NRG23120120232168230 12/01/2023 ANJAMMAL 2914009WL045226 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ANJAMMAL INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-031-031/859-A
() 		2914009000NRG23120120232168231 12/01/2023 VELLAIYAMMAL 2914009WL045226 VELLAIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 VELLAIYAMMAL INDIAN BANK(607105)
125 SEMBANARKOIL TN-14-009-031-031/865-A
() 		2914009000NRG23120120232168232 12/01/2023 VALLI 2914009WL045226 VALLI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-031-031/866
() 		2914009000NRG23120120232168233 12/01/2023 RAVI 2914009WL045226 RAVI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RAVI INDIAN BANK(607105)
127 SEMBANARKOIL TN-14-009-031-031/867
() 		2914009000NRG23120120232168234 12/01/2023 RAMYA 2914009WL045226 RAMYA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RAMYA INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-031-031/882
() 		2914009000NRG23120120232168237 12/01/2023 RADHIKA 2914009WL045226 RADHIKA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RADHIKA INDIAN BANK(607105)
129 SEMBANARKOIL TN-14-009-031-031/882
() 		2914009000NRG23120120232168236 12/01/2023 VALLI 2914009WL045226 VALLI 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 VALLI INDIAN BANK(607105)
130 SEMBANARKOIL TN-14-009-031-031/888
() 		2914009000NRG23120120232168239 12/01/2023 RAJ 2914009WL045226 RAJ 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RAJ INDIAN BANK(607105)
131 SEMBANARKOIL TN-14-009-031-031/888
() 		2914009000NRG23120120232168240 12/01/2023 RUCKMANI 2914009WL045226 RUCKMANI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RUCKMANI INDIAN BANK(607105)
132 SEMBANARKOIL TN-14-009-031-031/891
() 		2914009000NRG23120120232168241 12/01/2023 RAJESWARI 2914009WL045226 RAJESWARI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RAJESWARI INDIAN BANK(607105)
133 SEMBANARKOIL TN-14-009-031-031/892
() 		2914009000NRG23120120232168242 12/01/2023 MANIMEGALAI 2914009WL045226 MANIMEGALAI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 MANIMEGALAI INDIAN BANK(607105)
134 SEMBANARKOIL TN-14-009-031-031/893
() 		2914009000NRG23120120232168243 12/01/2023 GOVINDU 2914009WL045226 GOVINDU 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 GOVINDU INDIAN BANK(607105)
135 SEMBANARKOIL TN-14-009-031-031/893
() 		2914009000NRG23120120232168244 12/01/2023 RENUKA 2914009WL045226 RENUKA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 RENUKA INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-031-031/899
() 		2914009000NRG23120120232168245 12/01/2023 KALA 2914009WL045226 KALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KALA INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-031-031/899
() 		2914009000NRG23120120232168246 12/01/2023 KALAIVANI 2914009WL045226 KALAIVANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KALAIVANI INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-031-031/899
() 		2914009000NRG23120120232168247 12/01/2023 THAIYALNAYAKI 2914009WL045226 THAIYALNAYAKI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 THAIYALNAYAKI INDIAN BANK(607105)
139 SEMBANARKOIL TN-14-009-031-031/900
() 		2914009000NRG23120120232168249 12/01/2023 MEERA 2914009WL045226 MEERA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 MEERA INDIAN BANK(607105)
140 SEMBANARKOIL TN-14-009-031-031/902
() 		2914009000NRG23120120232168250 12/01/2023 SELVI 2914009WL045226 SELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SELVI INDIAN BANK(607105)
141 SEMBANARKOIL TN-14-009-031-031/903
() 		2914009000NRG23120120232168252 12/01/2023 UDAYAKUMAR 2914009WL045226 UDAYAKUMAR 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 UDAYAKUMAR INDIAN OVERSEAS BANK(508541)
142 SEMBANARKOIL TN-14-009-031-031/905
() 		2914009000NRG23120120232168254 12/01/2023 MUTHUSELVAN 2914009WL045226 MUTHUSELVAN 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 MUTHUSELVAN INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-031-031/908
() 		2914009000NRG23120120232168258 12/01/2023 MANIMARAN 2914009WL045226 MANIMARAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MANIMARAN INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-031-031/909
() 		2914009000NRG23120120232168261 12/01/2023 MANIKANDAN 2914009WL045226 MANIKANDAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 MANIKANDAN INDIAN BANK(607105)
145 SEMBANARKOIL TN-14-009-031-031/909
() 		2914009000NRG23120120232168260 12/01/2023 SARASWATHY 2914009WL045226 SARASWATHY 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 SARASWATHY INDIAN BANK(607105)
146 SEMBANARKOIL TN-14-009-031-031/914
() 		2914009000NRG23120120232168262 12/01/2023 SABEENA 2914009WL045226 SABEENA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SABEENA INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-031-031/915
() 		2914009000NRG23120120232168263 12/01/2023 ANJAMMAL 2914009WL045226 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ANJAMMAL INDIAN BANK(607105)
148 SEMBANARKOIL TN-14-009-031-031/915
() 		2914009000NRG23120120232168264 12/01/2023 SOBIYA 2914009WL045226 SOBIYA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 SOBIYA INDIAN BANK(607105)
149 SEMBANARKOIL TN-14-009-031-031/918
() 		2914009000NRG23120120232168265 12/01/2023 INDIRAVALLI 2914009WL045226 INDIRAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 INDIRAVALLI INDIAN BANK(607105)
150 SEMBANARKOIL TN-14-009-031-031/919
() 		2914009000NRG23120120232168266 12/01/2023 SUVEETHA 2914009WL045226 SUVEETHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SUVEETHA INDIAN BANK(607105)
151 SEMBANARKOIL TN-14-009-031-031/925
() 		2914009000NRG23120120232168269 12/01/2023 SAVITHRI 2914009WL045226 SAVITHRI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 SAVITHRI INDIAN BANK(607105)
152 SEMBANARKOIL TN-14-009-031-031/928
() 		2914009000NRG23120120232168270 12/01/2023 POONGODI 2914009WL045226 POONGODI 00176 IDIB000T053 960 960 Processed 02/02/2023 037293709 POONGODI INDIAN BANK(607105)
153 SEMBANARKOIL TN-14-009-031-031/930
() 		2914009000NRG23120120232168272 12/01/2023 KODILAKSHMI 2914009WL045226 KODILAKSHMI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 KODILAKSHMI INDIAN BANK(607105)
154 SEMBANARKOIL TN-14-009-031-031/931
() 		2914009000NRG23120120232168275 12/01/2023 AMIRTHAVALLI 2914009WL045226 AMIRTHAVALLI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 AMIRTHAVALLI INDIAN BANK(607105)
155 SEMBANARKOIL TN-14-009-031-031/944
() 		2914009000NRG23120120232168280 12/01/2023 SAKILA 2914009WL045226 SAKILA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 SAKILA INDIAN BANK(607105)
156 SEMBANARKOIL TN-14-009-031-031/945
() 		2914009000NRG23120120232168283 12/01/2023 TAMILARASI 2914009WL045226 TAMILARASI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 TAMILARASI INDIAN BANK(607105)
157 SEMBANARKOIL TN-14-009-031-031/945
() 		2914009000NRG23120120232168282 12/01/2023 THANGAPONNU 2914009WL045226 THANGAPONNU 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 THANGAPONNU INDIAN BANK(607105)
158 SEMBANARKOIL TN-14-009-031-031/947
() 		2914009000NRG23120120232168284 12/01/2023 DEVAKI 2914009WL045226 DEVAKI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 DEVAKI INDIAN OVERSEAS BANK(508541)
159 SEMBANARKOIL TN-14-009-031-031/951
() 		2914009000NRG23120120232168285 12/01/2023 ARUMAIKANNU 2914009WL045226 ARUMAIKANNU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 ARUMAIKANNU INDIAN BANK(607105)
160 SEMBANARKOIL TN-14-009-031-031/956
() 		2914009000NRG23120120232166398 12/01/2023 JAYAVALLI 2914009WL045184 JAYAVALLI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 JAYAVALLI INDIAN BANK(607105)
161 SEMBANARKOIL TN-14-009-031-031/959
() 		2914009000NRG23120120232168286 12/01/2023 KENGAIYAMMAL 2914009WL045226 KENGAIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KENGAIYAMMAL INDIAN BANK(607105)
162 SEMBANARKOIL TN-14-009-031-031/961
() 		2914009000NRG23120120232168287 12/01/2023 NAGAVALLI 2914009WL045226 NAGAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 NAGAVALLI INDIAN BANK(607105)
163 SEMBANARKOIL TN-14-009-031-031/961
() 		2914009000NRG23120120232168288 12/01/2023 PARTHIBAN 2914009WL045226 PARTHIBAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 PARTHIBAN INDIAN BANK(607105)
164 SEMBANARKOIL TN-14-009-031-031/965
() 		2914009000NRG23120120232168291 12/01/2023 KANDHAN 2914009WL045226 KANDHAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 KANDHAN INDIAN BANK(607105)
165 SEMBANARKOIL TN-14-009-031-031/965
() 		2914009000NRG23120120232168290 12/01/2023 SANGEETHA 2914009WL045226 SANGEETHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SANGEETHA INDIAN BANK(607105)
166 SEMBANARKOIL TN-14-009-031-031/968
() 		2914009000NRG23120120232168293 12/01/2023 KRISHNAMURTHI 2914009WL045226 KRISHNAMURTHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 KRISHNAMURTHI INDIAN BANK(607105)
167 SEMBANARKOIL TN-14-009-031-031/968
() 		2914009000NRG23120120232168292 12/01/2023 SIVAKUMAR 2914009WL045226 SIVAKUMAR 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037293709 SIVAKUMAR INDIAN BANK(607105)
168 SEMBANARKOIL TN-14-009-031-031/970
() 		2914009000NRG23120120232168294 12/01/2023 JOTHI 2914009WL045226 JOTHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 JOTHI INDIAN BANK(607105)
169 SEMBANARKOIL TN-14-009-031-031/972
() 		2914009000NRG23120120232166399 12/01/2023 PAPPATHI 2914009WL045184 PAPPATHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 PAPPATHI INDIAN BANK(607105)
170 SEMBANARKOIL TN-14-009-031-031/973
() 		2914009000NRG23120120232168295 12/01/2023 MALARVIZHI 2914009WL045226 MALARVIZHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 MALARVIZHI INDIAN BANK(607105)
171 SEMBANARKOIL TN-14-009-031-031/976
() 		2914009000NRG23120120232168297 12/01/2023 NAGAVALLI 2914009WL045226 NAGAVALLI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 NAGAVALLI INDIAN OVERSEAS BANK(508541)
172 SEMBANARKOIL TN-14-009-031-031/976
() 		2914009000NRG23120120232168296 12/01/2023 VIJAYA 2914009WL045226 VIJAYA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 VIJAYA INDIAN BANK(607105)
173 SEMBANARKOIL TN-14-009-031-031/977
() 		2914009000NRG23120120232168298 12/01/2023 PONMOZHI 2914009WL045226 PONMOZHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 PONMOZHI INDIAN BANK(607105)
174 SEMBANARKOIL TN-14-009-031-031/983
() 		2914009000NRG23120120232168299 12/01/2023 DEVI 2914009WL045226 DEVI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 DEVI INDIAN BANK(607105)
175 SEMBANARKOIL TN-14-009-031-031/985
() 		2914009000NRG23120120232168300 12/01/2023 TAMILSELVI 2914009WL045226 TAMILSELVI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 TAMILSELVI INDIAN BANK(607105)
176 SEMBANARKOIL TN-14-009-031-031/990
() 		2914009000NRG23120120232168301 12/01/2023 NAGAMMAL 2914009WL045226 NAGAMMAL 00176 IDIB000T053 1200 1200 Processed 02/02/2023 037293709 NAGAMMAL INDIAN BANK(607105)
SubTotal 238098 238098
Total 238098 238098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_120123APB_FTO_1434255 Indian Bank IDIB000T053 THARANGAMBADI 238098

Download In Excel