Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_140323APB_FTO_1646877
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-14-009-045-002/910
() 		2914009000NRG23140320232601796 14/03/2023 SELVI 2914009WL053824 SELVI 00078 CNRB0003439 1500 1500 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
2 SEMBANARKOIL TN-14-009-045-004/925
() 		2914009000NRG23140320232601809 14/03/2023 ANANTHI P 2914009WL053824 ANANTHI P 00078 CNRB0003439 1500 1500 Processed 30/03/2023 025730767 ANANTHI P CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-045-004/925
() 		2914009000NRG23140320232601808 14/03/2023 PEACHIMUTHU CHINNATHAMBI 2914009WL053824 PEACHIMUTHU CHINNATHAMBI 00078 CNRB0003439 1500 1500 Processed 30/03/2023 025730767 PEACHIMUTHU CHINNATHAMBI CANARA BANK(508532)
SubTotal 4500 4500
4 SEMBANARKOIL TN-14-009-045-002/738
() 		2914009000NRG23140320232601328 14/03/2023 RADHA 2914009WL053821 RADHA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RADHA INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-045-003/781
() 		2914009000NRG23140320232601797 14/03/2023 LAKSHMI 2914009WL053824 LAKSHMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-045-003/837
() 		2914009000NRG23140320232601799 14/03/2023 JEHAPRIYA 2914009WL053824 JEHAPRIYA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 JEHAPRIYA INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-045-003/901
() 		2914009000NRG23140320232601801 14/03/2023 SHARMILA R 2914009WL053824 SHARMILA R 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 SHARMILA R CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-045-003/912
() 		2914009000NRG23140320232601802 14/03/2023 DEVI THANGARASU 2914009WL053824 DEVI THANGARASU 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 DEVI THANGARASU CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-045-003/926
() 		2914009000NRG23140320232601803 14/03/2023 ABINA 2914009WL053824 ABINA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 ABINA INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-045-003/927
() 		2914009000NRG23140320232601804 14/03/2023 ARTHI 2914009WL053824 ARTHI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 ARTHI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-045-003/928
() 		2914009000NRG23140320232601805 14/03/2023 ELAVARASAN 2914009WL053824 ELAVARASAN 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 ELAVARASAN CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-045-004/856
() 		2914009000NRG23140320232601329 14/03/2023 MAGESHWARI 2914009WL053821 MAGESHWARI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MAGESHWARI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-045-004/921
() 		2914009000NRG23140320232601807 14/03/2023 DHANALAKSHMI 2914009WL053824 DHANALAKSHMI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEMBANARKOIL TN-14-009-045-004/936
() 		2914009000NRG23140320232601812 14/03/2023 THARANI 2914009WL053824 THARANI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 THARANI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-045-005/811-A
() 		2914009000NRG23140320232601330 14/03/2023 KANNAN 2914009WL053821 KANNAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KANNAN INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-045-045/119
() 		2914009000NRG23140320232601331 14/03/2023 MUTHAIYAN 2914009WL053821 MUTHAIYAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MUTHAIYAN INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-045-045/127
() 		2914009000NRG23140320232601332 14/03/2023 KANNAIYAN 2914009WL053821 KANNAIYAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KANNAIYAN INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-045-045/127
() 		2914009000NRG23140320232601333 14/03/2023 REJINA 2914009WL053821 REJINA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 REJINA INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-045-045/128
() 		2914009000NRG23140320232601334 14/03/2023 DURAI 2914009WL053821 DURAI 00176 IDIB000T053 250 250 Processed 31/03/2023 025730767 DURAI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-045-045/128
() 		2914009000NRG23140320232601335 14/03/2023 UMA 2914009WL053821 UMA 00176 IDIB000T053 1250 1250 Processed 31/03/2023 025730767 UMA INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-045-045/147
() 		2914009000NRG23140320232601336 14/03/2023 KALIYAMOORTHY 2914009WL053821 KALIYAMOORTHY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KALIYAMOORTHY INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-045-045/147
() 		2914009000NRG23140320232601337 14/03/2023 SASIKALA 2914009WL053821 SASIKALA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SASIKALA INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-045-045/181
() 		2914009000NRG23140320232601339 14/03/2023 GOPI 2914009WL053821 GOPI 00176 IDIB000T053 1250 1250 Processed 31/03/2023 025730767 GOPI INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-045-045/181
() 		2914009000NRG23140320232601338 14/03/2023 KANNADASAN 2914009WL053821 KANNADASAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KANNADASAN INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-045-045/183
() 		2914009000NRG23140320232601340 14/03/2023 SANTHY 2914009WL053821 SANTHY 00176 IDIB000T053 1250 1250 Processed 30/03/2023 025730767 SANTHY CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-045-045/184
() 		2914009000NRG23140320232601341 14/03/2023 SUDHA 2914009WL053821 SUDHA 00176 IDIB000T053 500 500 Processed 31/03/2023 025730767 SUDHA INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-045-045/189
() 		2914009000NRG23140320232601814 14/03/2023 PONGODI 2914009WL053824 PONGODI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 PONGODI INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-045-045/197
() 		2914009000NRG23140320232601342 14/03/2023 SELVAMANI 2914009WL053821 SELVAMANI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SELVAMANI INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-045-045/198
() 		2914009000NRG23140320232601343 14/03/2023 SELVAM 2914009WL053821 SELVAM 00176 IDIB000T053 1250 1250 Processed 31/03/2023 025730767 SELVAM INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-045-045/198
() 		2914009000NRG23140320232601344 14/03/2023 VALLIYAMMAL 2914009WL053821 VALLIYAMMAL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 VALLIYAMMAL INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-045-045/199
() 		2914009000NRG23140320232601345 14/03/2023 SUBRAMANIYAN 2914009WL053821 SUBRAMANIYAN 00176 IDIB000T053 1250 1250 Processed 31/03/2023 025730767 SUBRAMANIYAN INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-045-045/199
() 		2914009000NRG23140320232601346 14/03/2023 SUDHA 2914009WL053821 SUDHA 00176 IDIB000T053 1250 1250 Processed 31/03/2023 025730767 SUDHA INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-045-045/201
() 		2914009000NRG23140320232601347 14/03/2023 SARADHA 2914009WL053821 SARADHA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SARADHA INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-045-045/201
() 		2914009000NRG23140320232601348 14/03/2023 SATHIYASEELAN 2914009WL053821 SATHIYASEELAN 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 SATHIYASEELAN CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-045-045/203
() 		2914009000NRG23140320232601350 14/03/2023 ABIRAMI 2914009WL053821 ABIRAMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 ABIRAMI INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-045-045/203
() 		2914009000NRG23140320232601351 14/03/2023 KALA 2914009WL053821 KALA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KALA INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-045-045/203
() 		2914009000NRG23140320232601349 14/03/2023 SUVADARANYAM 2914009WL053821 SUVADARANYAM 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SUVADARANYAM INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-045-045/204
() 		2914009000NRG23140320232601352 14/03/2023 KALAIYARASI 2914009WL053821 KALAIYARASI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KALAIYARASI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-045-045/205
() 		2914009000NRG23140320232601353 14/03/2023 SAROJA 2914009WL053821 SAROJA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SAROJA INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-045-045/21
() 		2914009000NRG23140320232601354 14/03/2023 AMUTHA 2914009WL053821 AMUTHA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 AMUTHA INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-045-045/219
() 		2914009000NRG23140320232601356 14/03/2023 MANI 2914009WL053821 MANI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MANI INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-045-045/219
() 		2914009000NRG23140320232601355 14/03/2023 RAVI 2914009WL053821 RAVI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RAVI INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-045-045/219
() 		2914009000NRG23140320232601357 14/03/2023 SARADHA 2914009WL053821 SARADHA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SARADHA INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-045-045/220
() 		2914009000NRG23140320232601358 14/03/2023 DHANALAKSHMI 2914009WL053821 DHANALAKSHMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 DHANALAKSHMI INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-045-045/23
() 		2914009000NRG23140320232601359 14/03/2023 LYLA 2914009WL053821 LYLA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 LYLA INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-045-045/235
() 		2914009000NRG23140320232601360 14/03/2023 RAJAM 2914009WL053821 RAJAM 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RAJAM INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-045-045/238
() 		2914009000NRG23140320232601361 14/03/2023 SILAMBARASI 2914009WL053821 SILAMBARASI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SILAMBARASI INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-045-045/242
() 		2914009000NRG23140320232601362 14/03/2023 SAGUNDALAI 2914009WL053821 SAGUNDALAI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SAGUNDALAI INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-045-045/271
() 		2914009000NRG23140320232601363 14/03/2023 BAKKIYAVATHY 2914009WL053821 BAKKIYAVATHY 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 BAKKIYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-045-045/279
() 		2914009000NRG23140320232601364 14/03/2023 MAHALAKSHMI 2914009WL053821 MAHALAKSHMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MAHALAKSHMI INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-045-045/379
() 		2914009000NRG23140320232601365 14/03/2023 KAMALA 2914009WL053821 KAMALA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KAMALA INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-045-045/401
() 		2914009000NRG23140320232601366 14/03/2023 ARUL 2914009WL053821 ARUL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 ARUL INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-045-045/401
() 		2914009000NRG23140320232601367 14/03/2023 RASATHY 2914009WL053821 RASATHY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RASATHY INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-045-045/405
() 		2914009000NRG23140320232601368 14/03/2023 BAKKIYAVATHY 2914009WL053821 BAKKIYAVATHY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 BAKKIYAVATHY INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-045-045/412
() 		2914009000NRG23140320232601370 14/03/2023 SANMUGAM 2914009WL053821 SANMUGAM 00176 IDIB000T053 1500 1500 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SEMBANARKOIL TN-14-009-045-045/433-B
() 		2914009000NRG23140320232601371 14/03/2023 RAJAKUMAROI 2914009WL053821 RAJAKUMAROI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 RAJAKUMAROI STATE BANK OF INDIA(508548)
57 SEMBANARKOIL TN-14-009-045-045/435
() 		2914009000NRG23140320232601372 14/03/2023 MURUGESAN 2914009WL053821 MURUGESAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MURUGESAN INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-045-045/435
() 		2914009000NRG23140320232601373 14/03/2023 VANITHA 2914009WL053821 VANITHA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 VANITHA INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-045-045/456
() 		2914009000NRG23140320232601375 14/03/2023 MALLIGA 2914009WL053821 MALLIGA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MALLIGA INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-045-045/456
() 		2914009000NRG23140320232601374 14/03/2023 PANEER 2914009WL053821 PANEER 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 PANEER INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-045-045/463
() 		2914009000NRG23140320232601376 14/03/2023 SAVITHIRI 2914009WL053821 SAVITHIRI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SAVITHIRI INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-045-045/467
() 		2914009000NRG23140320232601377 14/03/2023 SUSEELA 2914009WL053821 SUSEELA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SUSEELA INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-045-045/469
() 		2914009000NRG23140320232601378 14/03/2023 SEVANTHIYAMMAL 2914009WL053821 SEVANTHIYAMMAL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SEVANTHIYAMMAL INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-045-045/471
() 		2914009000NRG23140320232601815 14/03/2023 JOTHI 2914009WL053824 JOTHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 JOTHI INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-045-045/471
() 		2914009000NRG23140320232601379 14/03/2023 NAGALAKSHMI 2914009WL053821 NAGALAKSHMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 NAGALAKSHMI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-045-045/473
() 		2914009000NRG23140320232601380 14/03/2023 VANAMAYIL 2914009WL053821 VANAMAYIL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 VANAMAYIL INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-045-045/480
() 		2914009000NRG23140320232601382 14/03/2023 PARIMALA 2914009WL053821 PARIMALA 00176 IDIB000T053 1250 1250 Processed 31/03/2023 025730767 PARIMALA INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-045-045/482
() 		2914009000NRG23140320232601383 14/03/2023 SAROJA 2914009WL053821 SAROJA 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEMBANARKOIL TN-14-009-045-045/484
() 		2914009000NRG23140320232601384 14/03/2023 KASTHURI 2914009WL053821 KASTHURI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEMBANARKOIL TN-14-009-045-045/493
() 		2914009000NRG23140320232601385 14/03/2023 CHITRA 2914009WL053821 CHITRA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 CHITRA INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-045-045/495
() 		2914009000NRG23140320232601386 14/03/2023 MANIMEGALAI 2914009WL053821 MANIMEGALAI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MANIMEGALAI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-045-045/496
() 		2914009000NRG23140320232601387 14/03/2023 CHANDRA 2914009WL053821 CHANDRA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 CHANDRA INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-045-045/497
() 		2914009000NRG23140320232601388 14/03/2023 RAJESWARI 2914009WL053821 RAJESWARI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RAJESWARI INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-045-045/498
() 		2914009000NRG23140320232601389 14/03/2023 ANBAZHAGAN 2914009WL053821 ANBAZHAGAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 ANBAZHAGAN INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-045-045/498
() 		2914009000NRG23140320232601390 14/03/2023 VANASUNDARI 2914009WL053821 VANASUNDARI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 VANASUNDARI INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-045-045/507
() 		2914009000NRG23140320232601816 14/03/2023 PALANIYAY 2914009WL053824 PALANIYAY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 PALANIYAY INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-045-045/510
() 		2914009000NRG23140320232601818 14/03/2023 SANKAR 2914009WL053824 SANKAR 00176 IDIB000T053 750 750 Processed 30/03/2023 025730767 SANKAR INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-045-045/510
() 		2914009000NRG23140320232601817 14/03/2023 SARASWATHY 2914009WL053824 SARASWATHY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SARASWATHY INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-045-045/513
() 		2914009000NRG23140320232601820 14/03/2023 JAYANTHI 2914009WL053824 JAYANTHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 JAYANTHI INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-045-045/513
() 		2914009000NRG23140320232601819 14/03/2023 MAHADEVAN 2914009WL053824 MAHADEVAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MAHADEVAN INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-045-045/514
() 		2914009000NRG23140320232601821 14/03/2023 RAVICHANDRAN 2914009WL053824 RAVICHANDRAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RAVICHANDRAN INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-045-045/514
() 		2914009000NRG23140320232601822 14/03/2023 SUNDARI 2914009WL053824 SUNDARI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SUNDARI INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-045-045/516
() 		2914009000NRG23140320232601823 14/03/2023 CHELLAKANNU 2914009WL053824 CHELLAKANNU 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 CHELLAKANNU INDIAN BANK(607105)
84 SEMBANARKOIL TN-14-009-045-045/518
() 		2914009000NRG23140320232601824 14/03/2023 POONGODI 2914009WL053824 POONGODI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 POONGODI INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-045-045/520
() 		2914009000NRG23140320232601825 14/03/2023 MEENAKSHI 2914009WL053824 MEENAKSHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MEENAKSHI INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-045-045/520
() 		2914009000NRG23140320232601826 14/03/2023 TAMILSELVAN 2914009WL053824 TAMILSELVAN 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 TAMILSELVAN AXIS BANK(607153)
87 SEMBANARKOIL TN-14-009-045-045/522
() 		2914009000NRG23140320232601827 14/03/2023 KALAIMATHY 2914009WL053824 KALAIMATHY 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 KALAIMATHY PALLAVAN GRAMA BANK(607052)
88 SEMBANARKOIL TN-14-009-045-045/522
() 		2914009000NRG23140320232601828 14/03/2023 SELVAM 2914009WL053824 SELVAM 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 SELVAM INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-045-045/523
() 		2914009000NRG23140320232601830 14/03/2023 ARUMUGASAMY 2914009WL053824 ARUMUGASAMY 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 ARUMUGASAMY INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-045-045/523
() 		2914009000NRG23140320232601829 14/03/2023 EALCHI 2914009WL053824 EALCHI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 EALCHI CANARA BANK(508532)
91 SEMBANARKOIL TN-14-009-045-045/524
() 		2914009000NRG23140320232601831 14/03/2023 RENUKA 2914009WL053824 RENUKA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RENUKA INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-045-045/525
() 		2914009000NRG23140320232601833 14/03/2023 NIRMALA 2914009WL053824 NIRMALA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 NIRMALA INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-045-045/526
() 		2914009000NRG23140320232601834 14/03/2023 AMMAMUTHU 2914009WL053824 AMMAMUTHU 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 AMMAMUTHU INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-045-045/529
() 		2914009000NRG23140320232601835 14/03/2023 AVARAIYAM 2914009WL053824 AVARAIYAM 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 AVARAIYAM PALLAVAN GRAMA BANK(607052)
95 SEMBANARKOIL TN-14-009-045-045/529
() 		2914009000NRG23140320232601836 14/03/2023 VADIVEL 2914009WL053824 VADIVEL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 VADIVEL INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-045-045/535
() 		2914009000NRG23140320232601837 14/03/2023 MANVIZHI 2914009WL053824 MANVIZHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MANVIZHI INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-045-045/535
() 		2914009000NRG23140320232601838 14/03/2023 SANKAR R 2914009WL053824 SANKAR R 00176 IDIB000T053 750 750 Processed 30/03/2023 025730767 SANKAR R INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-045-045/536
() 		2914009000NRG23140320232601839 14/03/2023 KARUTHAMMAL 2914009WL053824 KARUTHAMMAL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 KARUTHAMMAL INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-045-045/541
() 		2914009000NRG23140320232601840 14/03/2023 SARASWATHI 2914009WL053824 SARASWATHI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 SARASWATHI INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-045-045/541
() 		2914009000NRG23140320232601841 14/03/2023 SELVAM 2914009WL053824 SELVAM 00176 IDIB000T053 500 500 Processed 31/03/2023 025730767 SELVAM INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-045-045/55
() 		2914009000NRG23140320232601391 14/03/2023 JAYANTHI 2914009WL053821 JAYANTHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 JAYANTHI INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-045-045/551
() 		2914009000NRG23140320232601842 14/03/2023 RAJALAKSHMI 2914009WL053824 RAJALAKSHMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RAJALAKSHMI INDIAN BANK(607105)
103 SEMBANARKOIL TN-14-009-045-045/552
() 		2914009000NRG23140320232601845 14/03/2023 MUTHURAMAN 2914009WL053824 MUTHURAMAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MUTHURAMAN INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-045-045/552
() 		2914009000NRG23140320232601844 14/03/2023 SELVANAYAGI 2914009WL053824 SELVANAYAGI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SELVANAYAGI INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-045-045/555
() 		2914009000NRG23140320232601846 14/03/2023 MANJALMALA 2914009WL053824 MANJALMALA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MANJALMALA INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-045-045/562
() 		2914009000NRG23140320232601847 14/03/2023 MARIYAMMAL 2914009WL053824 MARIYAMMAL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MARIYAMMAL INDIAN BANK(607105)
107 SEMBANARKOIL TN-14-009-045-045/571
() 		2914009000NRG23140320232601849 14/03/2023 MADATHAMMAL 2914009WL053824 MADATHAMMAL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MADATHAMMAL INDIAN BANK(607105)
108 SEMBANARKOIL TN-14-009-045-045/573
() 		2914009000NRG23140320232601852 14/03/2023 INDUMATHI 2914009WL053824 INDUMATHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 INDUMATHI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-045-045/573
() 		2914009000NRG23140320232601851 14/03/2023 SIVAJOTHI 2914009WL053824 SIVAJOTHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SIVAJOTHI INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-045-045/574
() 		2914009000NRG23140320232601853 14/03/2023 POOVAMMAL 2914009WL053824 POOVAMMAL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 POOVAMMAL INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-045-045/587
() 		2914009000NRG23140320232601393 14/03/2023 ANBARASAN 2914009WL053821 ANBARASAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 ANBARASAN INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-045-045/587
() 		2914009000NRG23140320232601392 14/03/2023 KANAGA 2914009WL053821 KANAGA 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 KANAGA CANARA BANK(508532)
113 SEMBANARKOIL TN-14-009-045-045/593
() 		2914009000NRG23140320232601854 14/03/2023 SATHYA 2914009WL053824 SATHYA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SATHYA INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-045-045/597
() 		2914009000NRG23140320232601855 14/03/2023 INDUMATHI 2914009WL053824 INDUMATHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 INDUMATHI INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-045-045/597
() 		2914009000NRG23140320232601856 14/03/2023 RAGAVAN 2914009WL053824 RAGAVAN 00176 IDIB000T053 750 750 Processed 31/03/2023 025730767 RAGAVAN INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-045-045/599
() 		2914009000NRG23140320232601858 14/03/2023 ELANGOVAN 2914009WL053824 ELANGOVAN 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 ELANGOVAN INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-045-045/599
() 		2914009000NRG23140320232601859 14/03/2023 SELVAKUMARI 2914009WL053824 SELVAKUMARI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SELVAKUMARI INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-045-045/600
() 		2914009000NRG23140320232601860 14/03/2023 SUSEELA 2914009WL053824 SUSEELA 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEMBANARKOIL TN-14-009-045-045/601
() 		2914009000NRG23140320232601394 14/03/2023 GANDHIMATHY 2914009WL053821 GANDHIMATHY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 GANDHIMATHY INDIAN BANK(607105)
120 SEMBANARKOIL TN-14-009-045-045/602
() 		2914009000NRG23140320232601395 14/03/2023 LAKSHMI 2914009WL053821 LAKSHMI 00176 IDIB000T053 250 250 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-045-045/603
() 		2914009000NRG23140320232601396 14/03/2023 SARASWATHY 2914009WL053821 SARASWATHY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SARASWATHY INDIAN BANK(607105)
122 SEMBANARKOIL TN-14-009-045-045/604
() 		2914009000NRG23140320232601397 14/03/2023 PUSPAVALLI 2914009WL053821 PUSPAVALLI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 PUSPAVALLI INDIAN BANK(607105)
123 SEMBANARKOIL TN-14-009-045-045/606
() 		2914009000NRG23140320232601398 14/03/2023 LAKSHMI 2914009WL053821 LAKSHMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-045-045/608
() 		2914009000NRG23140320232601400 14/03/2023 CHANDRA 2914009WL053821 CHANDRA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 CHANDRA INDIAN BANK(607105)
125 SEMBANARKOIL TN-14-009-045-045/609
() 		2914009000NRG23140320232601861 14/03/2023 DHANALAKSHMI 2914009WL053824 DHANALAKSHMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 DHANALAKSHMI INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-045-045/611
() 		2914009000NRG23140320232601401 14/03/2023 ABIRAMI 2914009WL053821 ABIRAMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 ABIRAMI INDIAN BANK(607105)
127 SEMBANARKOIL TN-14-009-045-045/611
() 		2914009000NRG23140320232601402 14/03/2023 ANNADURAI 2914009WL053821 ANNADURAI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 ANNADURAI INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-045-045/614
() 		2914009000NRG23140320232601403 14/03/2023 DHANAM 2914009WL053821 DHANAM 00176 IDIB000T053 250 250 Processed 31/03/2023 025730767 DHANAM INDIAN BANK(607105)
129 SEMBANARKOIL TN-14-009-045-045/618
() 		2914009000NRG23140320232601404 14/03/2023 STORIYA 2914009WL053821 STORIYA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 STORIYA INDIAN BANK(607105)
130 SEMBANARKOIL TN-14-009-045-045/630
() 		2914009000NRG23140320232601862 14/03/2023 LAKSHMI 2914009WL053824 LAKSHMI 00176 IDIB000T053 750 750 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
131 SEMBANARKOIL TN-14-009-045-045/633
() 		2914009000NRG23140320232601863 14/03/2023 MAHALAKHSMI 2914009WL053824 MAHALAKHSMI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MAHALAKHSMI INDIAN BANK(607105)
132 SEMBANARKOIL TN-14-009-045-045/635
() 		2914009000NRG23140320232601864 14/03/2023 MALATHY 2914009WL053824 MALATHY 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 MALATHY CANARA BANK(508532)
133 SEMBANARKOIL TN-14-009-045-045/639
() 		2914009000NRG23140320232601406 14/03/2023 MYTHILI 2914009WL053821 MYTHILI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MYTHILI INDIAN BANK(607105)
134 SEMBANARKOIL TN-14-009-045-045/639
() 		2914009000NRG23140320232601405 14/03/2023 SAGADEVAN 2914009WL053821 SAGADEVAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SAGADEVAN INDIAN BANK(607105)
135 SEMBANARKOIL TN-14-009-045-045/642
() 		2914009000NRG23140320232601866 14/03/2023 SIVASUNDAR 2914009WL053824 SIVASUNDAR 00176 IDIB000T053 250 250 Processed 30/03/2023 025730767 SIVASUNDAR STATE BANK OF INDIA(508548)
136 SEMBANARKOIL TN-14-009-045-045/642
() 		2914009000NRG23140320232601865 14/03/2023 THALIYANAYAGI 2914009WL053824 THALIYANAYAGI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 THALIYANAYAGI INDIAN BANK(607105)
137 SEMBANARKOIL TN-14-009-045-045/642
() 		2914009000NRG23140320232601867 14/03/2023 VADIVEL 2914009WL053824 VADIVEL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 VADIVEL INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-045-045/648
() 		2914009000NRG23140320232601868 14/03/2023 MADUBALAN 2914009WL053824 MADUBALAN 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 MADUBALAN STATE BANK OF INDIA(508548)
139 SEMBANARKOIL TN-14-009-045-045/648
() 		2914009000NRG23140320232601869 14/03/2023 RAJAVALLI 2914009WL053824 RAJAVALLI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 RAJAVALLI INDIAN BANK(607105)
140 SEMBANARKOIL TN-14-009-045-045/652
() 		2914009000NRG23140320232601870 14/03/2023 SELVI 2914009WL053824 SELVI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SELVI INDIAN BANK(607105)
141 SEMBANARKOIL TN-14-009-045-045/655
() 		2914009000NRG23140320232601872 14/03/2023 SELVARANI 2914009WL053824 SELVARANI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SELVARANI INDIAN BANK(607105)
142 SEMBANARKOIL TN-14-009-045-045/660
() 		2914009000NRG23140320232601873 14/03/2023 SAGUNDALAI 2914009WL053824 SAGUNDALAI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SAGUNDALAI INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-045-045/664
() 		2914009000NRG23140320232601874 14/03/2023 CHANDRAN 2914009WL053824 CHANDRAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 CHANDRAN INDIAN BANK(607105)
144 SEMBANARKOIL TN-14-009-045-045/664
() 		2914009000NRG23140320232601875 14/03/2023 MARIMUTHU 2914009WL053824 MARIMUTHU 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 MARIMUTHU PALLAVAN GRAMA BANK(607052)
145 SEMBANARKOIL TN-14-009-045-045/672
() 		2914009000NRG23140320232601876 14/03/2023 MANIKKAVEL 2914009WL053824 MANIKKAVEL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MANIKKAVEL INDIAN BANK(607105)
146 SEMBANARKOIL TN-14-009-045-045/688
() 		2914009000NRG23140320232601877 14/03/2023 EALACHI 2914009WL053824 EALACHI 00176 IDIB000T053 1000 1000 Processed 31/03/2023 025730767 EALACHI INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-045-045/693
() 		2914009000NRG23140320232601879 14/03/2023 DEVI 2914009WL053824 DEVI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 DEVI INDIAN BANK(607105)
148 SEMBANARKOIL TN-14-009-045-045/693
() 		2914009000NRG23140320232601878 14/03/2023 RAVI 2914009WL053824 RAVI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 RAVI CANARA BANK(508532)
149 SEMBANARKOIL TN-14-009-045-045/694
() 		2914009000NRG23140320232601407 14/03/2023 AMBIKA 2914009WL053821 AMBIKA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 AMBIKA INDIAN BANK(607105)
150 SEMBANARKOIL TN-14-009-045-045/694
() 		2914009000NRG23140320232601408 14/03/2023 MANI 2914009WL053821 MANI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 MANI INDIAN BANK(607105)
151 SEMBANARKOIL TN-14-009-045-045/731
() 		2914009000NRG23140320232601880 14/03/2023 VEERAMMAL 2914009WL053824 VEERAMMAL 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 VEERAMMAL INDIAN OVERSEAS BANK(508541)
152 SEMBANARKOIL TN-14-009-045-045/736
() 		2914009000NRG23140320232601881 14/03/2023 JAYACHITRA 2914009WL053824 JAYACHITRA 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 JAYACHITRA CANARA BANK(508532)
153 SEMBANARKOIL TN-14-009-045-045/785-A
() 		2914009000NRG23140320232601882 14/03/2023 PARAMESHWARI 2914009WL053824 PARAMESHWARI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 PARAMESHWARI INDIAN BANK(607105)
154 SEMBANARKOIL TN-14-009-045-045/794-A
() 		2914009000NRG23140320232601409 14/03/2023 BALVANNAN 2914009WL053821 BALVANNAN 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 BALVANNAN INDIAN BANK(607105)
155 SEMBANARKOIL TN-14-009-045-045/798
() 		2914009000NRG23140320232601410 14/03/2023 CHITRA 2914009WL053821 CHITRA 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 CHITRA STATE BANK OF INDIA(508548)
156 SEMBANARKOIL TN-14-009-045-045/831-A
() 		2914009000NRG23140320232601883 14/03/2023 ANJAMMAL 2914009WL053824 ANJAMMAL 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 ANJAMMAL PALLAVAN GRAMA BANK(607052)
157 SEMBANARKOIL TN-14-009-045-045/831-A
() 		2914009000NRG23140320232601884 14/03/2023 SUNDARAMOORTHI 2914009WL053824 SUNDARAMOORTHI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SUNDARAMOORTHI INDIAN BANK(607105)
158 SEMBANARKOIL TN-14-009-045-045/843-A
() 		2914009000NRG23140320232601411 14/03/2023 VASUKI 2914009WL053821 VASUKI 00176 IDIB000T053 1250 1250 Processed 31/03/2023 025730767 VASUKI INDIAN BANK(607105)
159 SEMBANARKOIL TN-14-009-045-045/853-A
() 		2914009000NRG23140320232601412 14/03/2023 RADHIKA 2914009WL053821 RADHIKA 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 RADHIKA CANARA BANK(508532)
160 SEMBANARKOIL TN-14-009-045-045/935
() 		2914009000NRG23140320232601885 14/03/2023 PARVATHI 2914009WL053824 PARVATHI 00176 IDIB000T053 1500 1500 Processed 30/03/2023 025730767 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SEMBANARKOIL TN-14-009-045-045/95
() 		2914009000NRG23140320232601886 14/03/2023 SANTHY 2914009WL053824 SANTHY 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730767 SANTHY INDIAN BANK(607105)
SubTotal 224500 224500
Total 229000 229000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_140323APB_FTO_1646877 Canara Bank CNRB0003439 THIRUKADIYUR 4500
2 SEMBANARKOIL TN2914009_140323APB_FTO_1646877 Indian Bank IDIB000T053 THARANGAMBADI 224500

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