Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_311222APB_FTO_1372789
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-14-009-012-012/578
() 		2914009000NRG23301220222029470 31/12/2022 GAYATHIRI 2914009WL042786 GAYATHIRI 00176 IDIB000M023 880 880 Processed 03/02/2023 037292498 GAYATHIRI INDIAN BANK(607105)
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-012-012/273
() 		2914009000NRG23301220222029305 31/12/2022 MOHAN 2914009WL042786 MOHAN 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 MOHAN INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-012-012/273
() 		2914009000NRG23301220222029306 31/12/2022 SUMATHI 2914009WL042786 SUMATHI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 SUMATHI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-012-012/293
() 		2914009000NRG23301220222029319 31/12/2022 REVATHI 2914009WL042786 REVATHI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-012-012/300
() 		2914009000NRG23301220222029328 31/12/2022 RAVI 2914009WL042786 RAVI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 RAVI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-012-012/303
() 		2914009000NRG23301220222029332 31/12/2022 ARIVAZHAN 2914009WL042786 ARIVAZHAN 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 ARIVAZHAN INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-012-012/373
() 		2914009000NRG23301220222029379 31/12/2022 ABIRAMI 2914009WL042786 ABIRAMI 00176 IDIB000S218 1100 1100 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SEMBANARKOIL TN-14-009-012-012/415
() 		2914009000NRG23301220222029411 31/12/2022 SEBASTHIYAMMAL 2914009WL042786 SEBASTHIYAMMAL 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 SEBASTHIYAMMAL INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-012-012/495
() 		2914009000NRG23301220222029441 31/12/2022 ANANDHI 2914009WL042786 ANANDHI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 ANANDHI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-012-012/498
() 		2914009000NRG23301220222029444 31/12/2022 KANJANA 2914009WL042786 KANJANA 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 KANJANA INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-012-012/514
() 		2914009000NRG23301220222029447 31/12/2022 ISWARYA 2914009WL042786 ISWARYA 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 ISWARYA INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-012-012/536
() 		2914009000NRG23301220222029453 31/12/2022 RAJINI 2914009WL042786 RAJINI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 RAJINI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-012-012/538
() 		2914009000NRG23301220222029456 31/12/2022 AASHA 2914009WL042786 AASHA 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 AASHA INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-012-012/557
() 		2914009000NRG23301220222029460 31/12/2022 THUKKARAM 2914009WL042786 THUKKARAM 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 THUKKARAM INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-012-012/8
() 		2914009000NRG23301220222029486 31/12/2022 KALYANASUNDARAM 2914009WL042786 KALYANASUNDARAM 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037292498 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 18260 18260
16 SEMBANARKOIL TN-14-009-012-012/225
() 		2914009000NRG23301220222029280 31/12/2022 RAVI 2914009WL042786 RAVI 00176 IDIB000T053 1320 1320 Processed 03/02/2023 037292498 RAVI INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-012-012/537
() 		2914009000NRG23301220222029454 31/12/2022 MALAPAKKIRIYAPILLAI 2914009WL042786 MALAPAKKIRIYAPILLAI 00176 IDIB000T053 1320 1320 Processed 03/02/2023 037292498 MALAPAKKIRIYAPILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
18 SEMBANARKOIL TN-14-009-012-012/10
() 		2914009000NRG23301220222029217 31/12/2022 JAYAKUMAR 2914009WL042786 JAYAKUMAR 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JAYAKUMAR INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-012-012/10
() 		2914009000NRG23301220222029218 31/12/2022 VIJAYALAKSHMI 2914009WL042786 VIJAYALAKSHMI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 VIJAYALAKSHMI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-012-012/100
() 		2914009000NRG23301220222029219 31/12/2022 DHANAM 2914009WL042786 DHANAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DHANAM INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-012-012/102-A
() 		2914009000NRG23301220222029221 31/12/2022 ANANDHRAJ 2914009WL042786 ANANDHRAJ 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ANANDHRAJ INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-012-012/102-A
() 		2914009000NRG23301220222029220 31/12/2022 ESWARI DEVI 2914009WL042786 ESWARI DEVI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ESWARI DEVI RATNAKAR BANK(607393)
23 SEMBANARKOIL TN-14-009-012-012/105
() 		2914009000NRG23301220222029222 31/12/2022 MALLIGA 2914009WL042786 MALLIGA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MALLIGA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-012-012/107
() 		2914009000NRG23301220222029223 31/12/2022 VASANTHA 2914009WL042786 VASANTHA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VASANTHA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-012-012/112
() 		2914009000NRG23301220222029224 31/12/2022 LAKSHMI 2914009WL042786 LAKSHMI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-012-012/116
() 		2914009000NRG23301220222029225 31/12/2022 LAKSHMI 2914009WL042786 LAKSHMI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-012-012/116
() 		2914009000NRG23301220222029226 31/12/2022 PANEERSELVAM 2914009WL042786 PANEERSELVAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-012-012/122
() 		2914009000NRG23301220222029228 31/12/2022 INDIRA 2914009WL042786 INDIRA 00177 IOBA0000523 1100 1100 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SEMBANARKOIL TN-14-009-012-012/122
() 		2914009000NRG23301220222029227 31/12/2022 SANMUGAM 2914009WL042786 SANMUGAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SANMUGAM INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-012-012/123
() 		2914009000NRG23301220222029229 31/12/2022 ANANTHBABU 2914009WL042786 ANANTHBABU 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ANANTHBABU INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-012-012/124
() 		2914009000NRG23301220222029230 31/12/2022 JAMES 2914009WL042786 JAMES 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JAMES INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-012-012/124
() 		2914009000NRG23301220222029231 31/12/2022 SANTHANAMARY 2914009WL042786 SANTHANAMARY 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-012-012/126
() 		2914009000NRG23301220222029232 31/12/2022 ANBAZHAN 2914009WL042786 ANBAZHAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ANBAZHAN INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-012-012/127-C
() 		2914009000NRG23301220222029233 31/12/2022 CHITRA 2914009WL042786 CHITRA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 CHITRA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-012-012/127-C
() 		2914009000NRG23301220222029234 31/12/2022 PARAMASIVAM 2914009WL042786 PARAMASIVAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-012-012/13
() 		2914009000NRG23301220222029235 31/12/2022 AMSAM 2914009WL042786 AMSAM 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 AMSAM INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-012-012/130
() 		2914009000NRG23301220222029236 31/12/2022 PUNARPOOSAM 2914009WL042786 PUNARPOOSAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PUNARPOOSAM INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-012-012/132
() 		2914009000NRG23301220222029237 31/12/2022 VENISMARY 2914009WL042786 VENISMARY 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VENISMARY INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-012-012/133
() 		2914009000NRG23301220222029238 31/12/2022 ARUPUTHARAJ 2914009WL042786 ARUPUTHARAJ 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ARUPUTHARAJ INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-012-012/133
() 		2914009000NRG23301220222029239 31/12/2022 EPSIBAI 2914009WL042786 EPSIBAI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 EPSIBAI RATNAKAR BANK(607393)
41 SEMBANARKOIL TN-14-009-012-012/137
() 		2914009000NRG23301220222029240 31/12/2022 MANIYARASN 2914009WL042786 MANIYARASN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MANIYARASN INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-012-012/137
() 		2914009000NRG23301220222029241 31/12/2022 VIJAYA 2914009WL042786 VIJAYA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VIJAYA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-012-012/138
() 		2914009000NRG23301220222029242 31/12/2022 SAROJA 2914009WL042786 SAROJA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SAROJA INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-012-012/142
() 		2914009000NRG23301220222029245 31/12/2022 DANIEL PETER 2914009WL042786 DANIEL PETER 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DANIEL PETER INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-012-012/142
() 		2914009000NRG23301220222029246 31/12/2022 VICTORIA 2914009WL042786 VICTORIA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VICTORIA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-012-012/145
() 		2914009000NRG23301220222029247 31/12/2022 GANGATHARAN 2914009WL042786 GANGATHARAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 GANGATHARAN INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-012-012/148
() 		2914009000NRG23301220222029248 31/12/2022 ARUMUGAM 2914009WL042786 ARUMUGAM 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 ARUMUGAM INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-012-012/152
() 		2914009000NRG23301220222029250 31/12/2022 ANBUSELVAM 2914009WL042786 ANBUSELVAM 00177 IOBA0000523 1405 1405 Processed 03/02/2023 037292498 ANBUSELVAM INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-012-012/152
() 		2914009000NRG23301220222029249 31/12/2022 JAYAKUMARI 2914009WL042786 JAYAKUMARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JAYAKUMARI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-012-012/156
() 		2914009000NRG23301220222029251 31/12/2022 MATHIVANAN 2914009WL042786 MATHIVANAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MATHIVANAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-012-012/16
() 		2914009000NRG23301220222029252 31/12/2022 RAVICHANDRAN 2914009WL042786 RAVICHANDRAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-012-012/16
() 		2914009000NRG23301220222029253 31/12/2022 SAROJINIDEVI 2914009WL042786 SAROJINIDEVI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SAROJINIDEVI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-012-012/160-A
() 		2914009000NRG23301220222029254 31/12/2022 MUTHULAKSHMI 2914009WL042786 MUTHULAKSHMI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-012-012/163
() 		2914009000NRG23301220222029256 31/12/2022 KALA 2914009WL042786 KALA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KALA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-012-012/163
() 		2914009000NRG23301220222029255 31/12/2022 SUNDARRASU 2914009WL042786 SUNDARRASU 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SUNDARRASU INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-012-012/168
() 		2914009000NRG23301220222029257 31/12/2022 JEEVARATHINAM 2914009WL042786 JEEVARATHINAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JEEVARATHINAM INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-012-012/168
() 		2914009000NRG23301220222029258 31/12/2022 KANAGARAJ 2914009WL042786 KANAGARAJ 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KANAGARAJ INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-012-012/172
() 		2914009000NRG23301220222029261 31/12/2022 GOWSALYA 2914009WL042786 GOWSALYA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 GOWSALYA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-012-012/173
() 		2914009000NRG23301220222029262 31/12/2022 KALAISELVI 2914009WL042786 KALAISELVI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KALAISELVI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-012-012/174
() 		2914009000NRG23301220222029263 31/12/2022 RASAMANI 2914009WL042786 RASAMANI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 RASAMANI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-012-012/189
() 		2914009000NRG23301220222029264 31/12/2022 BALRAJ 2914009WL042786 BALRAJ 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 BALRAJ INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-012-012/189
() 		2914009000NRG23301220222029265 31/12/2022 SANTHAKUMARI 2914009WL042786 SANTHAKUMARI 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 SANTHAKUMARI STATE BANK OF INDIA(508548)
63 SEMBANARKOIL TN-14-009-012-012/19
() 		2914009000NRG23301220222029266 31/12/2022 INDIRANI 2914009WL042786 INDIRANI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 INDIRANI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-012-012/191
() 		2914009000NRG23301220222029268 31/12/2022 GURUMOORTHI 2914009WL042786 GURUMOORTHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 GURUMOORTHI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-012-012/191
() 		2914009000NRG23301220222029267 31/12/2022 VANISHRI 2914009WL042786 VANISHRI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 VANISHRI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-012-012/193
() 		2914009000NRG23301220222029269 31/12/2022 BALAKRISHNAN 2914009WL042786 BALAKRISHNAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-012-012/193
() 		2914009000NRG23301220222029270 31/12/2022 LATHA 2914009WL042786 LATHA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 LATHA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-012-012/195
() 		2914009000NRG23301220222029271 31/12/2022 DHANAM 2914009WL042786 DHANAM 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 DHANAM INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-012-012/196
() 		2914009000NRG23301220222029272 31/12/2022 SAROJA 2914009WL042786 SAROJA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SAROJA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-012-012/199
() 		2914009000NRG23301220222029274 31/12/2022 ANANDHAJOTHI 2914009WL042786 ANANDHAJOTHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 ANANDHAJOTHI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-012-012/199
() 		2914009000NRG23301220222029273 31/12/2022 KAVITHA 2914009WL042786 KAVITHA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 KAVITHA INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-012-012/201
() 		2914009000NRG23301220222029275 31/12/2022 RAJALAKSHMI 2914009WL042786 RAJALAKSHMI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-012-012/216
() 		2914009000NRG23301220222029277 31/12/2022 PONMOZHI 2914009WL042786 PONMOZHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 PONMOZHI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-012-012/216
() 		2914009000NRG23301220222029276 31/12/2022 SUSEELA 2914009WL042786 SUSEELA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SUSEELA INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-012-012/22
() 		2914009000NRG23301220222029278 31/12/2022 KALYANI 2914009WL042786 KALYANI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KALYANI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-012-012/225
() 		2914009000NRG23301220222029279 31/12/2022 JOTHI 2914009WL042786 JOTHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JOTHI INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-012-012/227
() 		2914009000NRG23301220222029281 31/12/2022 PAVITHRA 2914009WL042786 PAVITHRA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 PAVITHRA INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-012-012/230
() 		2914009000NRG23301220222029282 31/12/2022 PICHAIYAMMAL 2914009WL042786 PICHAIYAMMAL 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-012-012/236-B
() 		2914009000NRG23301220222029284 31/12/2022 kaaliyammal 2914009WL042786 kaaliyammal 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 kaaliyammal INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-012-012/238
() 		2914009000NRG23301220222029285 31/12/2022 KAVITHA 2914009WL042786 KAVITHA 00177 IOBA0000523 1320 1320 Processed 02/02/2023 037292498 KAVITHA ESAF SMALL FINANCE BANK LIMITED(508992)
81 SEMBANARKOIL TN-14-009-012-012/238
() 		2914009000NRG23301220222029286 31/12/2022 MURUGESAN 2914009WL042786 MURUGESAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MURUGESAN INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-012-012/241
() 		2914009000NRG23301220222029287 31/12/2022 THAIYALNAYAGI 2914009WL042786 THAIYALNAYAGI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-012-012/242
() 		2914009000NRG23301220222029288 31/12/2022 SUNDARI 2914009WL042786 SUNDARI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SUNDARI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-012-012/246
() 		2914009000NRG23301220222029289 31/12/2022 PAPPAIYAN 2914009WL042786 PAPPAIYAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 PAPPAIYAN INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-012-012/246
() 		2914009000NRG23301220222029290 31/12/2022 VASUKI 2914009WL042786 VASUKI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VASUKI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-012-012/249
() 		2914009000NRG23301220222029291 31/12/2022 PAVAI 2914009WL042786 PAVAI 00177 IOBA0000523 1320 1320 Rejected 06/02/2023 037292498 A/c Blocked or Frozen
87 SEMBANARKOIL TN-14-009-012-012/25
() 		2914009000NRG23301220222029294 31/12/2022 ANJAMMAL 2914009WL042786 ANJAMMAL 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 ANJAMMAL INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-012-012/25
() 		2914009000NRG23301220222029293 31/12/2022 GUNASEKARAN 2914009WL042786 GUNASEKARAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-012-012/25
() 		2914009000NRG23301220222029292 31/12/2022 VASUKI 2914009WL042786 VASUKI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 VASUKI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-012-012/256-A
() 		2914009000NRG23301220222029297 31/12/2022 DHAKSHNAMOORTHY 2914009WL042786 DHAKSHNAMOORTHY 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DHAKSHNAMOORTHY INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-012-012/256-A
() 		2914009000NRG23301220222029296 31/12/2022 MALA 2914009WL042786 MALA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MALA INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-012-012/258
() 		2914009000NRG23301220222029298 31/12/2022 SUSILA 2914009WL042786 SUSILA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SUSILA INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-012-012/261
() 		2914009000NRG23301220222029299 31/12/2022 DEVAKI 2914009WL042786 DEVAKI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 DEVAKI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-012-012/27
() 		2914009000NRG23301220222029304 31/12/2022 AMIRTHAVALLI 2914009WL042786 AMIRTHAVALLI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEMBANARKOIL TN-14-009-012-012/27
() 		2914009000NRG23301220222029303 31/12/2022 THIRUNAVUKARASU 2914009WL042786 THIRUNAVUKARASU 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 THIRUNAVUKARASU INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-012-012/275
() 		2914009000NRG23301220222029307 31/12/2022 KALA 2914009WL042786 KALA 00177 IOBA0000523 660 660 Processed 03/02/2023 037292498 KALA INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-012-012/275
() 		2914009000NRG23301220222029308 31/12/2022 KANNAIYAN 2914009WL042786 KANNAIYAN 00177 IOBA0000523 660 660 Processed 03/02/2023 037292498 KANNAIYAN INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-012-012/278
() 		2914009000NRG23301220222029309 31/12/2022 MAHESAN 2914009WL042786 MAHESAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MAHESAN INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-012-012/28
() 		2914009000NRG23301220222029311 31/12/2022 SELVI 2914009WL042786 SELVI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-012-012/282
() 		2914009000NRG23301220222029312 31/12/2022 SARGURU 2914009WL042786 SARGURU 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SARGURU INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-012-012/286
() 		2914009000NRG23301220222029314 31/12/2022 DHARANYA 2914009WL042786 DHARANYA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 DHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEMBANARKOIL TN-14-009-012-012/286
() 		2914009000NRG23301220222029313 31/12/2022 MURUGESAN 2914009WL042786 MURUGESAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MURUGESAN INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-012-012/288
() 		2914009000NRG23301220222029315 31/12/2022 SELVAKUMAR 2914009WL042786 SELVAKUMAR 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-012-012/29
() 		2914009000NRG23301220222029316 31/12/2022 ARUMUGAM 2914009WL042786 ARUMUGAM 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 ARUMUGAM INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-012-012/29
() 		2914009000NRG23301220222029317 31/12/2022 danalakshmi 2914009WL042786 danalakshmi 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 danalakshmi INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-012-012/290
() 		2914009000NRG23301220222029318 31/12/2022 ANDAL 2914009WL042786 ANDAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ANDAL INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-012-012/294
() 		2914009000NRG23301220222029320 31/12/2022 MANJULA 2914009WL042786 MANJULA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MANJULA INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-012-012/295
() 		2914009000NRG23301220222029321 31/12/2022 SUDHAKAR 2914009WL042786 SUDHAKAR 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SUDHAKAR INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-012-012/296
() 		2914009000NRG23301220222029322 31/12/2022 RAJALAKSHMI 2914009WL042786 RAJALAKSHMI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-012-012/298
() 		2914009000NRG23301220222029324 31/12/2022 JEEVA 2914009WL042786 JEEVA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEMBANARKOIL TN-14-009-012-012/298
() 		2914009000NRG23301220222029325 31/12/2022 VISVANATHAN 2914009WL042786 VISVANATHAN 00177 IOBA0000523 1686 1686 Processed 03/02/2023 037292498 VISVANATHAN INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-012-012/299
() 		2914009000NRG23301220222029327 31/12/2022 LALITHA 2914009WL042786 LALITHA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 LALITHA INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-012-012/301
() 		2914009000NRG23301220222029329 31/12/2022 TAMILSELVAN 2914009WL042786 TAMILSELVAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-012-012/302
() 		2914009000NRG23301220222029331 31/12/2022 KALAISELVI 2914009WL042786 KALAISELVI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEMBANARKOIL TN-14-009-012-012/303
() 		2914009000NRG23301220222029333 31/12/2022 RAJESWARI 2914009WL042786 RAJESWARI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 RAJESWARI INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-012-012/308
() 		2914009000NRG23301220222029334 31/12/2022 DHANAM 2914009WL042786 DHANAM 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 DHANAM INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-012-012/310
() 		2914009000NRG23301220222029335 31/12/2022 KARPAGAM 2914009WL042786 KARPAGAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KARPAGAM INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-012-012/324
() 		2914009000NRG23301220222029337 31/12/2022 MANJULA 2914009WL042786 MANJULA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MANJULA INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-012-012/325
() 		2914009000NRG23301220222029339 31/12/2022 BHAVANI 2914009WL042786 BHAVANI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 BHAVANI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-012-012/325
() 		2914009000NRG23301220222029338 31/12/2022 JAYAMANI 2914009WL042786 JAYAMANI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JAYAMANI INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-012-012/330-A
() 		2914009000NRG23301220222029340 31/12/2022 SELVAMARY 2914009WL042786 SELVAMARY 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SELVAMARY INDIAN BANK(607105)
122 SEMBANARKOIL TN-14-009-012-012/333-A
() 		2914009000NRG23301220222029341 31/12/2022 JAYASEELI 2914009WL042786 JAYASEELI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JAYASEELI INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-012-012/336
() 		2914009000NRG23301220222029343 31/12/2022 GOMATHI 2914009WL042786 GOMATHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 GOMATHI INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-012-012/336
() 		2914009000NRG23301220222029342 31/12/2022 SANKAR 2914009WL042786 SANKAR 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SANKAR INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-012-012/338-A
() 		2914009000NRG23301220222029344 31/12/2022 BABYHALANI 2914009WL042786 BABYHALANI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 BABYHALANI INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-012-012/339
() 		2914009000NRG23301220222029346 31/12/2022 ELANGOVAN 2914009WL042786 ELANGOVAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 ELANGOVAN INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-012-012/339
() 		2914009000NRG23301220222029345 31/12/2022 SENTHAMARAI 2914009WL042786 SENTHAMARAI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-012-012/34
() 		2914009000NRG23301220222029347 31/12/2022 SARADHA 2914009WL042786 SARADHA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SARADHA INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-012-012/342-A
() 		2914009000NRG23301220222029348 31/12/2022 PANKI 2914009WL042786 PANKI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PANKI INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-012-012/343
() 		2914009000NRG23301220222029349 31/12/2022 RAJAKUMARI 2914009WL042786 RAJAKUMARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-012-012/344-A
() 		2914009000NRG23301220222029350 31/12/2022 MAHESWARI 2914009WL042786 MAHESWARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MAHESWARI INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-012-012/344-A
() 		2914009000NRG23301220222029351 31/12/2022 SAMUVEL 2914009WL042786 SAMUVEL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SAMUVEL INDIAN OVERSEAS BANK(508541)
133 SEMBANARKOIL TN-14-009-012-012/345
() 		2914009000NRG23301220222029352 31/12/2022 SUNDARI 2914009WL042786 SUNDARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SUNDARI INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-012-012/345
() 		2914009000NRG23301220222029353 31/12/2022 VEERASAMI 2914009WL042786 VEERASAMI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VEERASAMI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-012-012/346
() 		2914009000NRG23301220222029354 31/12/2022 MANGAIYARKARASI 2914009WL042786 MANGAIYARKARASI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-012-012/347
() 		2914009000NRG23301220222029356 31/12/2022 DAVASUMARY 2914009WL042786 DAVASUMARY 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 DAVASUMARY HDFC BANK LTD(607152)
137 SEMBANARKOIL TN-14-009-012-012/348-A
() 		2914009000NRG23301220222029358 31/12/2022 PREMAKUMARI 2914009WL042786 PREMAKUMARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEMBANARKOIL TN-14-009-012-012/348-A
() 		2914009000NRG23301220222029359 31/12/2022 SELVAKUMAR 2914009WL042786 SELVAKUMAR 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-012-012/35
() 		2914009000NRG23301220222029361 31/12/2022 MALLIGA 2914009WL042786 MALLIGA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MALLIGA INDIAN OVERSEAS BANK(508541)
140 SEMBANARKOIL TN-14-009-012-012/35
() 		2914009000NRG23301220222029360 31/12/2022 MARI 2914009WL042786 MARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MARI INDIAN OVERSEAS BANK(508541)
141 SEMBANARKOIL TN-14-009-012-012/350
() 		2914009000NRG23301220222029362 31/12/2022 ALAMELUMANGAI 2914009WL042786 ALAMELUMANGAI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ALAMELUMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SEMBANARKOIL TN-14-009-012-012/350
() 		2914009000NRG23301220222029363 31/12/2022 RAMESH 2914009WL042786 RAMESH 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 RAMESH CANARA BANK(508532)
143 SEMBANARKOIL TN-14-009-012-012/353-A
() 		2914009000NRG23301220222029364 31/12/2022 VELMURUGAN 2914009WL042786 VELMURUGAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VELMURUGAN INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-012-012/356-A
() 		2914009000NRG23301220222029365 31/12/2022 CHITRA 2914009WL042786 CHITRA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 CHITRA INDIAN OVERSEAS BANK(508541)
145 SEMBANARKOIL TN-14-009-012-012/357
() 		2914009000NRG23301220222029366 31/12/2022 MANGAYAKARSI 2914009WL042786 MANGAYAKARSI 00177 IOBA0000523 1320 1320 Processed 02/02/2023 037292498 MANGAYAKARSI STATE BANK OF INDIA(508548)
146 SEMBANARKOIL TN-14-009-012-012/358
() 		2914009000NRG23301220222029367 31/12/2022 SUNDARI 2914009WL042786 SUNDARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SUNDARI INDIAN OVERSEAS BANK(508541)
147 SEMBANARKOIL TN-14-009-012-012/359
() 		2914009000NRG23301220222029369 31/12/2022 DEVENDIRAN 2914009WL042786 DEVENDIRAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DEVENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEMBANARKOIL TN-14-009-012-012/359
() 		2914009000NRG23301220222029368 31/12/2022 PUVANESHWARI 2914009WL042786 PUVANESHWARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PUVANESHWARI INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-012-012/361
() 		2914009000NRG23301220222029371 31/12/2022 JAYABAL 2914009WL042786 JAYABAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JAYABAL INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-012-012/361
() 		2914009000NRG23301220222029370 31/12/2022 MARIYAMMAL 2914009WL042786 MARIYAMMAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 SEMBANARKOIL TN-14-009-012-012/363
() 		2914009000NRG23301220222029372 31/12/2022 REJINA 2914009WL042786 REJINA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 REJINA INDIAN OVERSEAS BANK(508541)
152 SEMBANARKOIL TN-14-009-012-012/364
() 		2914009000NRG23301220222029374 31/12/2022 BALA 2914009WL042786 BALA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 BALA INDIAN OVERSEAS BANK(508541)
153 SEMBANARKOIL TN-14-009-012-012/364
() 		2914009000NRG23301220222029373 31/12/2022 KALAISELVI 2914009WL042786 KALAISELVI 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 KALAISELVI ESAF SMALL FINANCE BANK LIMITED(508992)
154 SEMBANARKOIL TN-14-009-012-012/368-A
() 		2914009000NRG23301220222029376 31/12/2022 ANBAZHI 2914009WL042786 ANBAZHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ANBAZHI INDIAN OVERSEAS BANK(508541)
155 SEMBANARKOIL TN-14-009-012-012/368-A
() 		2914009000NRG23301220222029375 31/12/2022 UTTHIRAPATHY 2914009WL042786 UTTHIRAPATHY 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 UTTHIRAPATHY INDIAN OVERSEAS BANK(508541)
156 SEMBANARKOIL TN-14-009-012-012/369-A
() 		2914009000NRG23301220222029377 31/12/2022 ASHOKKUMAR 2914009WL042786 ASHOKKUMAR 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ASHOKKUMAR INDIAN BANK(607105)
157 SEMBANARKOIL TN-14-009-012-012/373
() 		2914009000NRG23301220222029380 31/12/2022 POORASAMY 2914009WL042786 POORASAMY 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 POORASAMY INDIAN OVERSEAS BANK(508541)
158 SEMBANARKOIL TN-14-009-012-012/376
() 		2914009000NRG23301220222029381 31/12/2022 MANJULA 2914009WL042786 MANJULA 00177 IOBA0000523 880 880 Processed 03/02/2023 037292498 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SEMBANARKOIL TN-14-009-012-012/377-A
() 		2914009000NRG23301220222029382 31/12/2022 MENAKA 2914009WL042786 MENAKA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MENAKA INDIAN OVERSEAS BANK(508541)
160 SEMBANARKOIL TN-14-009-012-012/379
() 		2914009000NRG23301220222029383 31/12/2022 VIMALA 2914009WL042786 VIMALA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 VIMALA INDIAN OVERSEAS BANK(508541)
161 SEMBANARKOIL TN-14-009-012-012/381-A
() 		2914009000NRG23301220222029384 31/12/2022 SUSILA 2914009WL042786 SUSILA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SUSILA INDIAN OVERSEAS BANK(508541)
162 SEMBANARKOIL TN-14-009-012-012/382
() 		2914009000NRG23301220222029385 31/12/2022 SUMATHI 2914009WL042786 SUMATHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SUMATHI RATNAKAR BANK(607393)
163 SEMBANARKOIL TN-14-009-012-012/384-A
() 		2914009000NRG23301220222029386 31/12/2022 KALA 2914009WL042786 KALA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KALA INDIAN OVERSEAS BANK(508541)
164 SEMBANARKOIL TN-14-009-012-012/384-A
() 		2914009000NRG23301220222029387 31/12/2022 PANEERSELVAM 2914009WL042786 PANEERSELVAM 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
165 SEMBANARKOIL TN-14-009-012-012/385
() 		2914009000NRG23301220222029389 31/12/2022 CHINNAPPAN 2914009WL042786 CHINNAPPAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 CHINNAPPAN INDIAN OVERSEAS BANK(508541)
166 SEMBANARKOIL TN-14-009-012-012/385
() 		2914009000NRG23301220222029388 31/12/2022 VIJAYAN 2914009WL042786 VIJAYAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VIJAYAN INDIAN OVERSEAS BANK(508541)
167 SEMBANARKOIL TN-14-009-012-012/387
() 		2914009000NRG23301220222029391 31/12/2022 SEKAR 2914009WL042786 SEKAR 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SEKAR INDIAN OVERSEAS BANK(508541)
168 SEMBANARKOIL TN-14-009-012-012/387
() 		2914009000NRG23301220222029390 31/12/2022 TAMILSELVI 2914009WL042786 TAMILSELVI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 TAMILSELVI INDIAN OVERSEAS BANK(508541)
169 SEMBANARKOIL TN-14-009-012-012/391
() 		2914009000NRG23301220222029393 31/12/2022 AMULNATHAN 2914009WL042786 AMULNATHAN 00177 IOBA0000523 880 880 Processed 03/02/2023 037292498 AMULNATHAN INDIAN OVERSEAS BANK(508541)
170 SEMBANARKOIL TN-14-009-012-012/391
() 		2914009000NRG23301220222029392 31/12/2022 JEYAKUMARI 2914009WL042786 JEYAKUMARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JEYAKUMARI RATNAKAR BANK(607393)
171 SEMBANARKOIL TN-14-009-012-012/392
() 		2914009000NRG23301220222029395 31/12/2022 BRANCHANDRAN 2914009WL042786 BRANCHANDRAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 BRANCHANDRAN INDIAN OVERSEAS BANK(508541)
172 SEMBANARKOIL TN-14-009-012-012/392
() 		2914009000NRG23301220222029394 31/12/2022 REVATHI 2914009WL042786 REVATHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 REVATHI INDIAN OVERSEAS BANK(508541)
173 SEMBANARKOIL TN-14-009-012-012/399-B
() 		2914009000NRG23301220222029396 31/12/2022 RAJENDRAN 2914009WL042786 RAJENDRAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 RAJENDRAN INDIAN OVERSEAS BANK(508541)
174 SEMBANARKOIL TN-14-009-012-012/399-B
() 		2914009000NRG23301220222029397 31/12/2022 SARASWATHI 2914009WL042786 SARASWATHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SARASWATHI INDIAN OVERSEAS BANK(508541)
175 SEMBANARKOIL TN-14-009-012-012/400-A
() 		2914009000NRG23301220222029398 31/12/2022 GEETHA 2914009WL042786 GEETHA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 GEETHA INDIAN OVERSEAS BANK(508541)
176 SEMBANARKOIL TN-14-009-012-012/402
() 		2914009000NRG23301220222029399 31/12/2022 SUGUNA 2914009WL042786 SUGUNA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SUGUNA INDIAN OVERSEAS BANK(508541)
177 SEMBANARKOIL TN-14-009-012-012/402
() 		2914009000NRG23301220222029400 31/12/2022 TAMILSELVAN 2914009WL042786 TAMILSELVAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
178 SEMBANARKOIL TN-14-009-012-012/406
() 		2914009000NRG23301220222029404 31/12/2022 SEDHURAMAN 2914009WL042786 SEDHURAMAN 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 SEDHURAMAN STATE BANK OF INDIA(508548)
179 SEMBANARKOIL TN-14-009-012-012/407-C
() 		2914009000NRG23301220222029405 31/12/2022 UMARANI 2914009WL042786 UMARANI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 UMARANI INDIAN OVERSEAS BANK(508541)
180 SEMBANARKOIL TN-14-009-012-012/409
() 		2914009000NRG23301220222029406 31/12/2022 JAYAKUMAR 2914009WL042786 JAYAKUMAR 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JAYAKUMAR INDIAN OVERSEAS BANK(508541)
181 SEMBANARKOIL TN-14-009-012-012/409
() 		2914009000NRG23301220222029407 31/12/2022 MEGALA 2914009WL042786 MEGALA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MEGALA INDIAN OVERSEAS BANK(508541)
182 SEMBANARKOIL TN-14-009-012-012/41
() 		2914009000NRG23301220222029408 31/12/2022 DHANALAKSHMI 2914009WL042786 DHANALAKSHMI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
183 SEMBANARKOIL TN-14-009-012-012/41
() 		2914009000NRG23301220222029409 31/12/2022 KARUNANITHI 2914009WL042786 KARUNANITHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KARUNANITHI INDIAN OVERSEAS BANK(508541)
184 SEMBANARKOIL TN-14-009-012-012/413
() 		2914009000NRG23301220222029410 31/12/2022 MARIYALDEVAKUMARI 2914009WL042786 MARIYALDEVAKUMARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MARIYALDEVAKUMARI INDIAN BANK(607105)
185 SEMBANARKOIL TN-14-009-012-012/417-A
() 		2914009000NRG23301220222029412 31/12/2022 RATHINAVATHI 2914009WL042786 RATHINAVATHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 RATHINAVATHI INDIAN OVERSEAS BANK(508541)
186 SEMBANARKOIL TN-14-009-012-012/418
() 		2914009000NRG23301220222029413 31/12/2022 GAYATHIRI 2914009WL042786 GAYATHIRI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 GAYATHIRI INDIAN OVERSEAS BANK(508541)
187 SEMBANARKOIL TN-14-009-012-012/419
() 		2914009000NRG23301220222029414 31/12/2022 ARUMAIKANNU 2914009WL042786 ARUMAIKANNU 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ARUMAIKANNU INDIAN OVERSEAS BANK(508541)
188 SEMBANARKOIL TN-14-009-012-012/421
() 		2914009000NRG23301220222029416 31/12/2022 DHARMARAJ 2914009WL042786 DHARMARAJ 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 DHARMARAJ INDIAN OVERSEAS BANK(508541)
189 SEMBANARKOIL TN-14-009-012-012/421
() 		2914009000NRG23301220222029415 31/12/2022 SOBANA 2914009WL042786 SOBANA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SOBANA INDIAN BANK(607105)
190 SEMBANARKOIL TN-14-009-012-012/426
() 		2914009000NRG23301220222029417 31/12/2022 ARPUTHARAJ 2914009WL042786 ARPUTHARAJ 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ARPUTHARAJ INDIAN OVERSEAS BANK(508541)
191 SEMBANARKOIL TN-14-009-012-012/428
() 		2914009000NRG23301220222029418 31/12/2022 KAYALVIZHI 2914009WL042786 KAYALVIZHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
192 SEMBANARKOIL TN-14-009-012-012/432
() 		2914009000NRG23301220222029419 31/12/2022 KANIMOZHI 2914009WL042786 KANIMOZHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SEMBANARKOIL TN-14-009-012-012/433-A
() 		2914009000NRG23301220222029420 31/12/2022 sathyavathi 2914009WL042786 sathyavathi 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 sathyavathi INDIAN OVERSEAS BANK(508541)
194 SEMBANARKOIL TN-14-009-012-012/443-A
() 		2914009000NRG23301220222029421 31/12/2022 ramachandiran 2914009WL042786 ramachandiran 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ramachandiran INDIAN BANK(607105)
195 SEMBANARKOIL TN-14-009-012-012/449-A
() 		2914009000NRG23301220222029422 31/12/2022 vaithiyanathan 2914009WL042786 vaithiyanathan 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 vaithiyanathan INDIAN BANK(607105)
196 SEMBANARKOIL TN-14-009-012-012/456
() 		2914009000NRG23301220222029423 31/12/2022 NAGAMMAL 2914009WL042786 NAGAMMAL 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 NAGAMMAL INDIAN OVERSEAS BANK(508541)
197 SEMBANARKOIL TN-14-009-012-012/457
() 		2914009000NRG23301220222029424 31/12/2022 RANI 2914009WL042786 RANI 00177 IOBA0000523 1320 1320 Processed 02/02/2023 037292498 RANI ESAF SMALL FINANCE BANK LIMITED(508992)
198 SEMBANARKOIL TN-14-009-012-012/458
() 		2914009000NRG23301220222029425 31/12/2022 CHITRAPAVAI 2914009WL042786 CHITRAPAVAI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 CHITRAPAVAI INDIAN OVERSEAS BANK(508541)
199 SEMBANARKOIL TN-14-009-012-012/458
() 		2914009000NRG23301220222029426 31/12/2022 VEERAPANDIYAN 2914009WL042786 VEERAPANDIYAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 VEERAPANDIYAN INDIAN OVERSEAS BANK(508541)
200 SEMBANARKOIL TN-14-009-012-012/460
() 		2914009000NRG23301220222029427 31/12/2022 JANAKI 2914009WL042786 JANAKI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JANAKI INDIAN OVERSEAS BANK(508541)
201 SEMBANARKOIL TN-14-009-012-012/465
() 		2914009000NRG23301220222029429 31/12/2022 BABU 2914009WL042786 BABU 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
202 SEMBANARKOIL TN-14-009-012-012/465
() 		2914009000NRG23301220222029428 31/12/2022 SANGEETHA 2914009WL042786 SANGEETHA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SANGEETHA INDIAN OVERSEAS BANK(508541)
203 SEMBANARKOIL TN-14-009-012-012/467
() 		2914009000NRG23301220222029430 31/12/2022 VIMALA 2914009WL042786 VIMALA 00177 IOBA0000523 1405 1405 Processed 03/02/2023 037292498 VIMALA INDIAN OVERSEAS BANK(508541)
204 SEMBANARKOIL TN-14-009-012-012/47
() 		2914009000NRG23301220222029432 31/12/2022 MARIYAL 2914009WL042786 MARIYAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 MARIYAL INDIAN OVERSEAS BANK(508541)
205 SEMBANARKOIL TN-14-009-012-012/47
() 		2914009000NRG23301220222029431 31/12/2022 SOLOMONDAVID 2914009WL042786 SOLOMONDAVID 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SOLOMONDAVID INDIAN OVERSEAS BANK(508541)
206 SEMBANARKOIL TN-14-009-012-012/476
() 		2914009000NRG23301220222029434 31/12/2022 SUMATHI 2914009WL042786 SUMATHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SUMATHI INDIAN OVERSEAS BANK(508541)
207 SEMBANARKOIL TN-14-009-012-012/478
() 		2914009000NRG23301220222029435 31/12/2022 DEVAKIRUBA 2914009WL042786 DEVAKIRUBA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DEVAKIRUBA INDIAN OVERSEAS BANK(508541)
208 SEMBANARKOIL TN-14-009-012-012/479
() 		2914009000NRG23301220222029436 31/12/2022 BAKKIYALAKSMI 2914009WL042786 BAKKIYALAKSMI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 BAKKIYALAKSMI INDIAN OVERSEAS BANK(508541)
209 SEMBANARKOIL TN-14-009-012-012/479
() 		2914009000NRG23301220222029437 31/12/2022 KATHIRAVAN 2914009WL042786 KATHIRAVAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 KATHIRAVAN INDIAN OVERSEAS BANK(508541)
210 SEMBANARKOIL TN-14-009-012-012/481
() 		2914009000NRG23301220222029438 31/12/2022 SUDHA 2914009WL042786 SUDHA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SUDHA INDIAN OVERSEAS BANK(508541)
211 SEMBANARKOIL TN-14-009-012-012/491
() 		2914009000NRG23301220222029439 31/12/2022 MARGRAT MARY 2914009WL042786 MARGRAT MARY 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MARGRAT MARY INDIAN OVERSEAS BANK(508541)
212 SEMBANARKOIL TN-14-009-012-012/506
() 		2914009000NRG23301220222029445 31/12/2022 SANKARI 2914009WL042786 SANKARI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SANKARI INDIAN OVERSEAS BANK(508541)
213 SEMBANARKOIL TN-14-009-012-012/513
() 		2914009000NRG23301220222029446 31/12/2022 PERIYANAYAGI 2914009WL042786 PERIYANAYAGI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
214 SEMBANARKOIL TN-14-009-012-012/517
() 		2914009000NRG23301220222029448 31/12/2022 RAJAVELU 2914009WL042786 RAJAVELU 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 RAJAVELU INDIAN OVERSEAS BANK(508541)
215 SEMBANARKOIL TN-14-009-012-012/523
() 		2914009000NRG23301220222029449 31/12/2022 JOICEMARY 2914009WL042786 JOICEMARY 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JOICEMARY INDIAN OVERSEAS BANK(508541)
216 SEMBANARKOIL TN-14-009-012-012/525
() 		2914009000NRG23301220222029450 31/12/2022 MURUGESAN 2914009WL042786 MURUGESAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MURUGESAN INDIAN OVERSEAS BANK(508541)
217 SEMBANARKOIL TN-14-009-012-012/531
() 		2914009000NRG23301220222029451 31/12/2022 MARAGATHAM 2914009WL042786 MARAGATHAM 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MARAGATHAM INDIAN OVERSEAS BANK(508541)
218 SEMBANARKOIL TN-14-009-012-012/534
() 		2914009000NRG23301220222029452 31/12/2022 KRISHNAMOORTHI 2914009WL042786 KRISHNAMOORTHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
219 SEMBANARKOIL TN-14-009-012-012/538
() 		2914009000NRG23301220222029455 31/12/2022 IRUDHYADOSS 2914009WL042786 IRUDHYADOSS 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 IRUDHYADOSS INDIAN OVERSEAS BANK(508541)
220 SEMBANARKOIL TN-14-009-012-012/541
() 		2914009000NRG23301220222029458 31/12/2022 JOHNSYRANI 2914009WL042786 JOHNSYRANI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JOHNSYRANI INDIAN OVERSEAS BANK(508541)
221 SEMBANARKOIL TN-14-009-012-012/548
() 		2914009000NRG23301220222029459 31/12/2022 ARULJOSHI 2914009WL042786 ARULJOSHI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 ARULJOSHI INDIAN OVERSEAS BANK(508541)
222 SEMBANARKOIL TN-14-009-012-012/56
() 		2914009000NRG23301220222029461 31/12/2022 RAJKUMAR 2914009WL042786 RAJKUMAR 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 RAJKUMAR INDIAN OVERSEAS BANK(508541)
223 SEMBANARKOIL TN-14-009-012-012/569
() 		2914009000NRG23301220222029464 31/12/2022 JEHAN 2914009WL042786 JEHAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 JEHAN INDIAN BANK(607105)
224 SEMBANARKOIL TN-14-009-012-012/569
() 		2914009000NRG23301220222029463 31/12/2022 KOKILA 2914009WL042786 KOKILA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 KOKILA INDIAN OVERSEAS BANK(508541)
225 SEMBANARKOIL TN-14-009-012-012/570
() 		2914009000NRG23301220222029465 31/12/2022 BHUVANESHWARI 2914009WL042786 BHUVANESHWARI 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 BHUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
226 SEMBANARKOIL TN-14-009-012-012/577
() 		2914009000NRG23301220222029468 31/12/2022 RANI 2914009WL042786 RANI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
227 SEMBANARKOIL TN-14-009-012-012/580
() 		2914009000NRG23301220222029471 31/12/2022 SARANYA 2914009WL042786 SARANYA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 SARANYA INDIAN OVERSEAS BANK(508541)
228 SEMBANARKOIL TN-14-009-012-012/581
() 		2914009000NRG23301220222029472 31/12/2022 MUTHUKUMAR 2914009WL042786 MUTHUKUMAR 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
229 SEMBANARKOIL TN-14-009-012-012/581
() 		2914009000NRG23301220222029473 31/12/2022 SATHYA 2914009WL042786 SATHYA 00177 IOBA0000523 1320 1320 Processed 02/02/2023 037292498 SATHYA SOUTH INDIAN BANK(607167)
230 SEMBANARKOIL TN-14-009-012-012/582
() 		2914009000NRG23301220222029474 31/12/2022 SANDHIYA 2914009WL042786 SANDHIYA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SANDHIYA INDIAN OVERSEAS BANK(508541)
231 SEMBANARKOIL TN-14-009-012-012/583
() 		2914009000NRG23301220222029475 31/12/2022 NISHANTHINI 2914009WL042786 NISHANTHINI 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 NISHANTHINI INDIAN OVERSEAS BANK(508541)
232 SEMBANARKOIL TN-14-009-012-012/6
() 		2914009000NRG23301220222029476 31/12/2022 BALU 2914009WL042786 BALU 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 BALU INDIAN OVERSEAS BANK(508541)
233 SEMBANARKOIL TN-14-009-012-012/6
() 		2914009000NRG23301220222029477 31/12/2022 JAYANTHI 2914009WL042786 JAYANTHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JAYANTHI INDIAN OVERSEAS BANK(508541)
234 SEMBANARKOIL TN-14-009-012-012/64
() 		2914009000NRG23301220222029478 31/12/2022 KANNAGI 2914009WL042786 KANNAGI 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 KANNAGI HDFC BANK LTD(607152)
235 SEMBANARKOIL TN-14-009-012-012/65
() 		2914009000NRG23301220222029479 31/12/2022 VILSON 2914009WL042786 VILSON 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VILSON INDIAN OVERSEAS BANK(508541)
236 SEMBANARKOIL TN-14-009-012-012/72
() 		2914009000NRG23301220222029480 31/12/2022 SELVAMARY 2914009WL042786 SELVAMARY 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SELVAMARY INDIAN OVERSEAS BANK(508541)
237 SEMBANARKOIL TN-14-009-012-012/73
() 		2914009000NRG23301220222029481 31/12/2022 PUSHPAVALLI 2914009WL042786 PUSHPAVALLI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
238 SEMBANARKOIL TN-14-009-012-012/76
() 		2914009000NRG23301220222029483 31/12/2022 MANORANJITHAM 2914009WL042786 MANORANJITHAM 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MANORANJITHAM INDIAN BANK(607105)
239 SEMBANARKOIL TN-14-009-012-012/76
() 		2914009000NRG23301220222029482 31/12/2022 PALANIVEL 2914009WL042786 PALANIVEL 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 PALANIVEL INDIAN OVERSEAS BANK(508541)
240 SEMBANARKOIL TN-14-009-012-012/78
() 		2914009000NRG23301220222029484 31/12/2022 GANESAN 2914009WL042786 GANESAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 GANESAN INDIAN OVERSEAS BANK(508541)
241 SEMBANARKOIL TN-14-009-012-012/78
() 		2914009000NRG23301220222029485 31/12/2022 MANIMOZHI 2914009WL042786 MANIMOZHI 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037292498 MANIMOZHI HDFC BANK LTD(607152)
242 SEMBANARKOIL TN-14-009-012-012/8
() 		2914009000NRG23301220222029487 31/12/2022 CHANDRA 2914009WL042786 CHANDRA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 CHANDRA INDIAN OVERSEAS BANK(508541)
243 SEMBANARKOIL TN-14-009-012-012/83
() 		2914009000NRG23301220222029488 31/12/2022 NATARAJAN 2914009WL042786 NATARAJAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 NATARAJAN INDIAN OVERSEAS BANK(508541)
244 SEMBANARKOIL TN-14-009-012-012/87
() 		2914009000NRG23301220222029490 31/12/2022 BAKKIYAMARY 2914009WL042786 BAKKIYAMARY 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 BAKKIYAMARY INDIAN OVERSEAS BANK(508541)
245 SEMBANARKOIL TN-14-009-012-012/87
() 		2914009000NRG23301220222029489 31/12/2022 MARIYANATHAN 2914009WL042786 MARIYANATHAN 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037292498 MARIYANATHAN INDIAN OVERSEAS BANK(508541)
246 SEMBANARKOIL TN-14-009-012-012/90
() 		2914009000NRG23301220222029492 31/12/2022 JAYANTHI 2914009WL042786 JAYANTHI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JAYANTHI INDIAN OVERSEAS BANK(508541)
247 SEMBANARKOIL TN-14-009-012-012/90
() 		2914009000NRG23301220222029491 31/12/2022 KALYANI 2914009WL042786 KALYANI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 KALYANI INDIAN OVERSEAS BANK(508541)
248 SEMBANARKOIL TN-14-009-012-012/91
() 		2914009000NRG23301220222029493 31/12/2022 NATARAJAN 2914009WL042786 NATARAJAN 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 NATARAJAN INDIAN OVERSEAS BANK(508541)
249 SEMBANARKOIL TN-14-009-012-012/91
() 		2914009000NRG23301220222029494 31/12/2022 SAMUNDEESWARI 2914009WL042786 SAMUNDEESWARI 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SAMUNDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SEMBANARKOIL TN-14-009-012-012/93
() 		2914009000NRG23301220222029495 31/12/2022 PICHAMMAL 2914009WL042786 PICHAMMAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 PICHAMMAL INDIAN OVERSEAS BANK(508541)
251 SEMBANARKOIL TN-14-009-012-012/94
() 		2914009000NRG23301220222029497 31/12/2022 JOHNRAJA 2914009WL042786 JOHNRAJA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 JOHNRAJA INDIAN BANK(607105)
252 SEMBANARKOIL TN-14-009-012-012/94
() 		2914009000NRG23301220222029496 31/12/2022 SULOCHANA 2914009WL042786 SULOCHANA 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SEMBANARKOIL TN-14-009-012-012/95
() 		2914009000NRG23301220222029498 31/12/2022 DEVIYAL 2914009WL042786 DEVIYAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DEVIYAL INDIAN OVERSEAS BANK(508541)
254 SEMBANARKOIL TN-14-009-012-012/95
() 		2914009000NRG23301220222029499 31/12/2022 SUGUMAR 2914009WL042786 SUGUMAR 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 SUGUMAR INDIAN OVERSEAS BANK(508541)
255 SEMBANARKOIL TN-14-009-012-012/98
() 		2914009000NRG23301220222029500 31/12/2022 ASALAMBAL 2914009WL042786 ASALAMBAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 ASALAMBAL INDIAN OVERSEAS BANK(508541)
256 SEMBANARKOIL TN-14-009-012-012/99
() 		2914009000NRG23301220222029502 31/12/2022 DOSS 2914009WL042786 DOSS 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 DOSS INDIAN OVERSEAS BANK(508541)
257 SEMBANARKOIL TN-14-009-012-012/99
() 		2914009000NRG23301220222029501 31/12/2022 VEERAMMAL 2914009WL042786 VEERAMMAL 00177 IOBA0000523 1100 1100 Processed 03/02/2023 037292498 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 286756 286756
258 SEMBANARKOIL TN-14-009-012-012/346
() 		2914009000NRG23301220222029355 31/12/2022 MANIMARAN 2914009WL042786 MANIMARAN 00177 IOBA0002334 1320 1320 Processed 03/02/2023 037292498 MANIMARAN INDIAN OVERSEAS BANK(508541)
259 SEMBANARKOIL TN-14-009-012-012/496
() 		2914009000NRG23301220222029442 31/12/2022 NALINI 2914009WL042786 NALINI 00177 IOBA0002334 1320 1320 Processed 03/02/2023 037292498 NALINI INDIAN OVERSEAS BANK(508541)
260 SEMBANARKOIL TN-14-009-012-012/497
() 		2914009000NRG23301220222029443 31/12/2022 SUGANYA 2914009WL042786 SUGANYA 00177 IOBA0002334 1100 1100 Processed 03/02/2023 037292498 SUGANYA INDIAN OVERSEAS BANK(508541)
SubTotal 3740 3740
261 SEMBANARKOIL TN-14-009-012-012/230
() 		2914009000NRG23301220222029283 31/12/2022 JANAKI 2914009WL042786 JANAKI 00177 IOBA0002830 1100 1100 Processed 02/02/2023 037292498 JANAKI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
262 SEMBANARKOIL TN-14-009-012-012/563
() 		2914009000NRG23301220222029462 31/12/2022 ANTONYSAMI 2914009WL042786 ANTONYSAMI 00415 SBIN0000875 1100 1100 Rejected 06/02/2023 037292498 Account closed
SubTotal 1100 1100
263 SEMBANARKOIL TN-14-009-012-012/492
() 		2914009000NRG23301220222029440 31/12/2022 SARITHA 2914009WL042786 SARITHA 00415 SBIN0018177 1100 1100 Processed 03/02/2023 037292498 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SEMBANARKOIL TN-14-009-012-012/578
() 		2914009000NRG23301220222029469 31/12/2022 MARUDHUPANDIYAN 2914009WL042786 MARUDHUPANDIYAN 00415 SBIN0018177 880 880 Processed 02/02/2023 037292498 MARUDHUPANDIYAN BANK OF BARODA(606985)
SubTotal 1980 1980
Total 316456 316456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 Indian Bank IDIB000M023 MAYILADUTHURAI 880
2 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 Indian Bank IDIB000S218 SEMBANARKOIL 18260
3 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 Indian Bank IDIB000T053 THARANGAMBADI 2640
4 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 250896
5 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 Indian Overseas Bank IOBA0000523 Sankaranpandhal 35860
6 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3740
7 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 Indian Overseas Bank IOBA0002830 PORAIYAR 1100
8 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 State Bank of India SBIN0000875 MAYILADUTHURAI 1100
9 SEMBANARKOIL TN2914009_311222APB_FTO_1372789 State Bank of India SBIN0018177 SEMBANARKOIL 1980

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