Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1444965
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-14-009-002-003/1004
() 		2914009000NRG23130120232204208 13/01/2023 RENUGA 2914009WL045907 RENUGA 00176 IDIB000S218 1000 1000 Processed 02/02/2023 037293709 RENUGA STATE BANK OF INDIA(508548)
2 SEMBANARKOIL TN-14-009-002-003/1045
() 		2914009000NRG23130120232204214 13/01/2023 MANGAIYARKARASI 2914009WL045907 MANGAIYARKARASI 00176 IDIB000S218 1000 1000 Processed 03/02/2023 037293709 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
3 SEMBANARKOIL TN-14-009-002-002/114
() 		2914009000NRG23130120232204038 13/01/2023 VINMATHI 2914009WL045907 VINMATHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VINMATHI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-002-002/187
() 		2914009000NRG23130120232204039 13/01/2023 VINORANI 2914009WL045907 VINORANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VINORANI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-002-002/201
() 		2914009000NRG23130120232204041 13/01/2023 AMIRTHAVALLI 2914009WL045907 AMIRTHAVALLI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-002-002/201
() 		2914009000NRG23130120232204040 13/01/2023 KALIYAPERUMAL 2914009WL045907 KALIYAPERUMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-002-002/205
() 		2914009000NRG23130120232204042 13/01/2023 KALAVATHI 2914009WL045907 KALAVATHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 KALAVATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-002-002/206
() 		2914009000NRG23130120232204044 13/01/2023 MAHESWARI 2914009WL045907 MAHESWARI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MAHESWARI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-002-002/206
() 		2914009000NRG23130120232204043 13/01/2023 SAGUNDALA 2914009WL045907 SAGUNDALA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SAGUNDALA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-002-002/207
() 		2914009000NRG23130120232204045 13/01/2023 LALITHA 2914009WL045907 LALITHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 LALITHA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-002-002/208
() 		2914009000NRG23130120232204046 13/01/2023 VASANTHI 2914009WL045907 VASANTHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VASANTHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-002-002/209
() 		2914009000NRG23130120232204047 13/01/2023 ARUMUGAM 2914009WL045907 ARUMUGAM 00177 IOBA0000228 250 250 Processed 03/02/2023 037293709 ARUMUGAM INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-002-002/209
() 		2914009000NRG23130120232204048 13/01/2023 KANNIYAMMAL 2914009WL045907 KANNIYAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-002-002/209
() 		2914009000NRG23130120232204049 13/01/2023 MANIMEGALAI 2914009WL045907 MANIMEGALAI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-002-002/210
() 		2914009000NRG23130120232204050 13/01/2023 DHANABAL 2914009WL045907 DHANABAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 DHANABAL INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-002-002/210
() 		2914009000NRG23130120232204052 13/01/2023 SILAMBARASAN 2914009WL045907 SILAMBARASAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-002-002/210
() 		2914009000NRG23130120232204051 13/01/2023 VALARMATHI 2914009WL045907 VALARMATHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VALARMATHI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-002-002/211
() 		2914009000NRG23130120232204053 13/01/2023 USHARANI 2914009WL045907 USHARANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 USHARANI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-002-002/211
() 		2914009000NRG23130120232204054 13/01/2023 VIJAYAKUMAR 2914009WL045907 VIJAYAKUMAR 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037293709 VIJAYAKUMAR HDFC BANK LTD(607152)
20 SEMBANARKOIL TN-14-009-002-002/212
() 		2914009000NRG23130120232204055 13/01/2023 JAYAMANI 2914009WL045907 JAYAMANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 JAYAMANI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-002-002/212
() 		2914009000NRG23130120232204056 13/01/2023 SATHIYASEELAN 2914009WL045907 SATHIYASEELAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SATHIYASEELAN INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-002-002/213
() 		2914009000NRG23130120232204058 13/01/2023 AKILA 2914009WL045907 AKILA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 AKILA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-002-002/213
() 		2914009000NRG23130120232204057 13/01/2023 DHANALAKSHMI 2914009WL045907 DHANALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-002-002/214
() 		2914009000NRG23130120232204060 13/01/2023 KAVITHA 2914009WL045907 KAVITHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-002-002/215
() 		2914009000NRG23130120232204062 13/01/2023 SAROJA 2914009WL045907 SAROJA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SAROJA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-002-002/215
() 		2914009000NRG23130120232204061 13/01/2023 SIVALINGAM 2914009WL045907 SIVALINGAM 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SIVALINGAM INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-002-002/216
() 		2914009000NRG23130120232204064 13/01/2023 AMUDHA 2914009WL045907 AMUDHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 AMUDHA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-002-002/216
() 		2914009000NRG23130120232204063 13/01/2023 RAJENDRAN 2914009WL045907 RAJENDRAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 RAJENDRAN INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-002-002/217
() 		2914009000NRG23130120232204065 13/01/2023 ANJUGAM 2914009WL045907 ANJUGAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 ANJUGAM INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-002-002/217
() 		2914009000NRG23130120232204066 13/01/2023 VENKATRAMAN 2914009WL045907 VENKATRAMAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VENKATRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEMBANARKOIL TN-14-009-002-002/218
() 		2914009000NRG23130120232204068 13/01/2023 KANNIYAMMAL 2914009WL045907 KANNIYAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-002-002/218
() 		2914009000NRG23130120232204067 13/01/2023 SUGUMAR 2914009WL045907 SUGUMAR 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SUGUMAR INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-002-002/219
() 		2914009000NRG23130120232204069 13/01/2023 MALINI 2914009WL045907 MALINI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MALINI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-002-002/219
() 		2914009000NRG23130120232204070 13/01/2023 RAMESH 2914009WL045907 RAMESH 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 RAMESH INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-002-002/221
() 		2914009000NRG23130120232204071 13/01/2023 SUNDARAMMAL 2914009WL045907 SUNDARAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-002-002/222
() 		2914009000NRG23130120232204073 13/01/2023 JEGANATHAN 2914009WL045907 JEGANATHAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 JEGANATHAN INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-002-002/222
() 		2914009000NRG23130120232204072 13/01/2023 MALARKODI 2914009WL045907 MALARKODI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MALARKODI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-002-002/222
() 		2914009000NRG23130120232204074 13/01/2023 SENTHIL 2914009WL045907 SENTHIL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SENTHIL INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-002-002/223
() 		2914009000NRG23130120232204075 13/01/2023 BASKAR 2914009WL045907 BASKAR 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 BASKAR INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-002-002/223
() 		2914009000NRG23130120232204076 13/01/2023 VIJAYA 2914009WL045907 VIJAYA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-002-002/224
() 		2914009000NRG23130120232204078 13/01/2023 LAKSHMI 2914009WL045907 LAKSHMI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-002-002/224
() 		2914009000NRG23130120232204077 13/01/2023 NAGOORAN 2914009WL045907 NAGOORAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 NAGOORAN INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-002-002/225
() 		2914009000NRG23130120232204081 13/01/2023 DEIVANAYAKI 2914009WL045907 DEIVANAYAKI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 DEIVANAYAKI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-002-002/225
() 		2914009000NRG23130120232204079 13/01/2023 THILLAIYAMMAL 2914009WL045907 THILLAIYAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-002-002/225
() 		2914009000NRG23130120232204080 13/01/2023 VELAYUTHAM 2914009WL045907 VELAYUTHAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VELAYUTHAM INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-002-002/226
() 		2914009000NRG23130120232204082 13/01/2023 RAJENDRAN 2914009WL045907 RAJENDRAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 RAJENDRAN INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-002-002/227
() 		2914009000NRG23130120232204083 13/01/2023 ELANGIYAM 2914009WL045907 ELANGIYAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 ELANGIYAM INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-002-002/228
() 		2914009000NRG23130120232204084 13/01/2023 NAGALINGAM 2914009WL045907 NAGALINGAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 NAGALINGAM INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-002-002/228
() 		2914009000NRG23130120232204085 13/01/2023 VIMALA 2914009WL045907 VIMALA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VIMALA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-002-002/229
() 		2914009000NRG23130120232204086 13/01/2023 SUSEELA 2914009WL045907 SUSEELA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUSEELA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-002-002/230
() 		2914009000NRG23130120232204087 13/01/2023 GANDHIMATHI 2914009WL045907 GANDHIMATHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-002-002/231
() 		2914009000NRG23130120232204089 13/01/2023 KALAISELVI 2914009WL045907 KALAISELVI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-002-002/231
() 		2914009000NRG23130120232204088 13/01/2023 MARIYAMMAL 2914009WL045907 MARIYAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-002-002/232
() 		2914009000NRG23130120232204090 13/01/2023 MANI 2914009WL045907 MANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MANI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-002-002/232
() 		2914009000NRG23130120232204091 13/01/2023 SAVITHIRI 2914009WL045907 SAVITHIRI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SAVITHIRI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-002-002/234
() 		2914009000NRG23130120232204095 13/01/2023 PARTHIPAN 2914009WL045907 PARTHIPAN 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 PARTHIPAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-002-002/234
() 		2914009000NRG23130120232204093 13/01/2023 RAMACHANDRAN 2914009WL045907 RAMACHANDRAN 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-002-002/234
() 		2914009000NRG23130120232204094 13/01/2023 SUSEELA 2914009WL045907 SUSEELA 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 SUSEELA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-002-002/235
() 		2914009000NRG23130120232204096 13/01/2023 ANBAZHAN 2914009WL045907 ANBAZHAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 ANBAZHAN INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-002-002/235
() 		2914009000NRG23130120232204097 13/01/2023 MALLIGA 2914009WL045907 MALLIGA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MALLIGA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-002-002/239
() 		2914009000NRG23130120232204099 13/01/2023 MANIVANNAN 2914009WL045907 MANIVANNAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MANIVANNAN INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-002-002/239
() 		2914009000NRG23130120232204098 13/01/2023 SARASU 2914009WL045907 SARASU 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SARASU INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-002-002/241
() 		2914009000NRG23130120232204100 13/01/2023 AMUDHA 2914009WL045907 AMUDHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 AMUDHA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-002-002/241
() 		2914009000NRG23130120232204101 13/01/2023 MAHALINGAM 2914009WL045907 MAHALINGAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MAHALINGAM INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-002-002/242
() 		2914009000NRG23130120232204102 13/01/2023 ANJALAI 2914009WL045907 ANJALAI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 ANJALAI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-002-002/242
() 		2914009000NRG23130120232204103 13/01/2023 GOWTHAMI 2914009WL045907 GOWTHAMI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 GOWTHAMI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-002-002/244
() 		2914009000NRG23130120232204104 13/01/2023 NATARAJAN 2914009WL045907 NATARAJAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 NATARAJAN INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-002-002/244
() 		2914009000NRG23130120232204105 13/01/2023 UMARANI 2914009WL045907 UMARANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 UMARANI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-002-002/244
() 		2914009000NRG23130120232204106 13/01/2023 VIJAI 2914009WL045907 VIJAI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VIJAI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-002-002/247
() 		2914009000NRG23130120232204107 13/01/2023 PANEERSELVAM 2914009WL045907 PANEERSELVAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-002-002/247
() 		2914009000NRG23130120232204108 13/01/2023 SUNDARAVALLI 2914009WL045907 SUNDARAVALLI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SUNDARAVALLI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-002-002/248
() 		2914009000NRG23130120232204109 13/01/2023 BALACHANDRAN 2914009WL045907 BALACHANDRAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 BALACHANDRAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-002-002/248
() 		2914009000NRG23130120232204110 13/01/2023 MEENAKSHI 2914009WL045907 MEENAKSHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MEENAKSHI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-002-002/249
() 		2914009000NRG23130120232204111 13/01/2023 MANJULA 2914009WL045907 MANJULA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MANJULA INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-002-002/249
() 		2914009000NRG23130120232204112 13/01/2023 MURUGAVEL 2914009WL045907 MURUGAVEL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 MURUGAVEL INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-002-002/250
() 		2914009000NRG23130120232204113 13/01/2023 VASANTHA 2914009WL045907 VASANTHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 VASANTHA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-002-002/251
() 		2914009000NRG23130120232204114 13/01/2023 CHITRA 2914009WL045907 CHITRA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-002-002/251
() 		2914009000NRG23130120232204115 13/01/2023 JOSAPPRASAD 2914009WL045907 JOSAPPRASAD 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 JOSAPPRASAD INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-002-002/252
() 		2914009000NRG23130120232204117 13/01/2023 SELVARAJ 2914009WL045907 SELVARAJ 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SELVARAJ INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-002-002/252
() 		2914009000NRG23130120232204116 13/01/2023 SENBAGAVALLI 2914009WL045907 SENBAGAVALLI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-002-002/253
() 		2914009000NRG23130120232204118 13/01/2023 RAJESWARI 2914009WL045907 RAJESWARI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 RAJESWARI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-002-002/256
() 		2914009000NRG23130120232204119 13/01/2023 GOVINDARASU 2914009WL045907 GOVINDARASU 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 GOVINDARASU INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-002-002/256
() 		2914009000NRG23130120232204120 13/01/2023 INDIRA 2914009WL045907 INDIRA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037293709 INDIRA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-002-002/257
() 		2914009000NRG23130120232204121 13/01/2023 GANDHIMATHI 2914009WL045907 GANDHIMATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-002-002/258
() 		2914009000NRG23130120232204122 13/01/2023 RASATHI 2914009WL045907 RASATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 RASATHI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-002-002/259
() 		2914009000NRG23130120232204124 13/01/2023 SANTHI 2914009WL045907 SANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-002-002/259
() 		2914009000NRG23130120232204123 13/01/2023 SELVAM 2914009WL045907 SELVAM 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SELVAM INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-002-002/264
() 		2914009000NRG23130120232204125 13/01/2023 PHILIPINAL 2914009WL045907 PHILIPINAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PHILIPINAL INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-002-002/265
() 		2914009000NRG23130120232204127 13/01/2023 LALITHA 2914009WL045907 LALITHA 00177 IOBA0000228 500 500 Processed 03/02/2023 037293709 LALITHA INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-002-002/265
() 		2914009000NRG23130120232204126 13/01/2023 RASAKANNU 2914009WL045907 RASAKANNU 00177 IOBA0000228 250 250 Processed 03/02/2023 037293709 RASAKANNU INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-002-002/283
() 		2914009000NRG23130120232204128 13/01/2023 SAVITHIR 2914009WL045907 SAVITHIR 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SAVITHIR INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-002-002/285
() 		2914009000NRG23130120232204129 13/01/2023 NAGAVALLI 2914009WL045907 NAGAVALLI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 NAGAVALLI INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-002-002/287
() 		2914009000NRG23130120232204130 13/01/2023 POUNAMMAL 2914009WL045907 POUNAMMAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 POUNAMMAL INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-002-002/290
() 		2914009000NRG23130120232204131 13/01/2023 JANANAYAGI 2914009WL045907 JANANAYAGI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JANANAYAGI INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-002-002/365
() 		2914009000NRG23130120232204132 13/01/2023 VAITHIYANATHAN 2914009WL045907 VAITHIYANATHAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-002-002/371
() 		2914009000NRG23130120232204133 13/01/2023 MUNUSAMY 2914009WL045907 MUNUSAMY 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MUNUSAMY INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-002-002/371
() 		2914009000NRG23130120232204134 13/01/2023 SANTHI 2914009WL045907 SANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-002-002/381
() 		2914009000NRG23130120232204136 13/01/2023 JAYRAMAN 2914009WL045907 JAYRAMAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYRAMAN INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-002-002/381
() 		2914009000NRG23130120232204135 13/01/2023 NEELAVATHI 2914009WL045907 NEELAVATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 NEELAVATHI INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-002-002/387
() 		2914009000NRG23130120232204137 13/01/2023 CHITRA 2914009WL045907 CHITRA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-002-002/387
() 		2914009000NRG23130120232204138 13/01/2023 VIGNESH 2914009WL045907 VIGNESH 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VIGNESH INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-002-002/393
() 		2914009000NRG23130120232204140 13/01/2023 HEMA 2914009WL045907 HEMA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 HEMA INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-002-002/393
() 		2914009000NRG23130120232204139 13/01/2023 SAROJA 2914009WL045907 SAROJA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SAROJA INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-002-002/408
() 		2914009000NRG23130120232204142 13/01/2023 RAMACHANDRAN 2914009WL045907 RAMACHANDRAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-002-002/408
() 		2914009000NRG23130120232204141 13/01/2023 SENTHAMILSELVI 2914009WL045907 SENTHAMILSELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-002-002/447
() 		2914009000NRG23130120232204143 13/01/2023 KANAGAVALLI 2914009WL045907 KANAGAVALLI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-002-002/461
() 		2914009000NRG23130120232204144 13/01/2023 THILLAIYAMMAL 2914009WL045907 THILLAIYAMMAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-002-002/467
() 		2914009000NRG23130120232204145 13/01/2023 VIJAYALAKSHMI 2914009WL045907 VIJAYALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-002-002/474
() 		2914009000NRG23130120232204146 13/01/2023 DEEPA 2914009WL045907 DEEPA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 DEEPA INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-002-002/504
() 		2914009000NRG23130120232204147 13/01/2023 SAKTHISANKARI 2914009WL045907 SAKTHISANKARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SAKTHISANKARI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-002-002/507
() 		2914009000NRG23130120232204148 13/01/2023 MUTHULAKSHMI 2914009WL045907 MUTHULAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-002-002/507
() 		2914009000NRG23130120232204149 13/01/2023 SUBRAMANIYAN 2914009WL045907 SUBRAMANIYAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-002-002/526
() 		2914009000NRG23130120232204150 13/01/2023 SELVI 2914009WL045907 SELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-002-002/527
() 		2914009000NRG23130120232204152 13/01/2023 SINGARAVELU 2914009WL045907 SINGARAVELU 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SINGARAVELU INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-002-002/527
() 		2914009000NRG23130120232204151 13/01/2023 VASANTHA 2914009WL045907 VASANTHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VASANTHA INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-002-002/531
() 		2914009000NRG23130120232204154 13/01/2023 ABIRAMI 2914009WL045907 ABIRAMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ABIRAMI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-002-002/531
() 		2914009000NRG23130120232204153 13/01/2023 THAIYALNAYAGI 2914009WL045907 THAIYALNAYAGI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-002-002/532
() 		2914009000NRG23130120232204155 13/01/2023 SANTHI 2914009WL045907 SANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-002-002/533
() 		2914009000NRG23130120232204157 13/01/2023 JAYABHARATHI 2914009WL045907 JAYABHARATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYABHARATHI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-002-002/533
() 		2914009000NRG23130120232204158 13/01/2023 SUBRAMANIYAN 2914009WL045907 SUBRAMANIYAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-002-002/534
() 		2914009000NRG23130120232204159 13/01/2023 BANU 2914009WL045907 BANU 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 BANU INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-002-002/537
() 		2914009000NRG23130120232204160 13/01/2023 ANJAMMAL 2914009WL045907 ANJAMMAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ANJAMMAL INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-002-002/538
() 		2914009000NRG23130120232204161 13/01/2023 ANJAMMAL 2914009WL045907 ANJAMMAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ANJAMMAL INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-002-002/538
() 		2914009000NRG23130120232204162 13/01/2023 BALAJI 2914009WL045907 BALAJI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 BALAJI INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-002-002/539
() 		2914009000NRG23130120232204163 13/01/2023 PUSHPAVATHI 2914009WL045907 PUSHPAVATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-002-002/540
() 		2914009000NRG23130120232204164 13/01/2023 DHANALAKSHMI 2914009WL045907 DHANALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-002-002/541
() 		2914009000NRG23130120232204166 13/01/2023 PAZHANIVEL 2914009WL045907 PAZHANIVEL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-002-002/546
() 		2914009000NRG23130120232204167 13/01/2023 VASANTHI 2914009WL045907 VASANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VASANTHI INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-002-002/547
() 		2914009000NRG23130120232204168 13/01/2023 JAYALAKSHMI 2914009WL045907 JAYALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-002-002/548
() 		2914009000NRG23130120232204169 13/01/2023 SAROJA 2914009WL045907 SAROJA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SAROJA INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-002-002/549
() 		2914009000NRG23130120232204170 13/01/2023 SARADHA 2914009WL045907 SARADHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SARADHA INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-002-002/549
() 		2914009000NRG23130120232204171 13/01/2023 SHEELA 2914009WL045907 SHEELA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SHEELA INDIAN OVERSEAS BANK(508541)
133 SEMBANARKOIL TN-14-009-002-002/555
() 		2914009000NRG23130120232204172 13/01/2023 SUBBULAKSHMI 2914009WL045907 SUBBULAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-002-002/556
() 		2914009000NRG23130120232204173 13/01/2023 THAIYALNAYAGI 2914009WL045907 THAIYALNAYAGI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-002-002/559
() 		2914009000NRG23130120232204174 13/01/2023 SELVI 2914009WL045907 SELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-002-002/560
() 		2914009000NRG23130120232204175 13/01/2023 CHITRA 2914009WL045907 CHITRA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-002-002/560
() 		2914009000NRG23130120232204176 13/01/2023 SARANYA 2914009WL045907 SARANYA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SARANYA INDIAN OVERSEAS BANK(508541)
138 SEMBANARKOIL TN-14-009-002-002/564
() 		2914009000NRG23130120232204177 13/01/2023 SAMBANDAM 2914009WL045907 SAMBANDAM 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SAMBANDAM INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-002-002/565
() 		2914009000NRG23130120232204178 13/01/2023 PUSHPAVALLI 2914009WL045907 PUSHPAVALLI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SEMBANARKOIL TN-14-009-002-002/567
() 		2914009000NRG23130120232204179 13/01/2023 VALLIYAMMAI 2914009WL045907 VALLIYAMMAI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
141 SEMBANARKOIL TN-14-009-002-002/568
() 		2914009000NRG23130120232204180 13/01/2023 SELVI 2914009WL045907 SELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
142 SEMBANARKOIL TN-14-009-002-002/573
() 		2914009000NRG23130120232204182 13/01/2023 THILAGAVATHI 2914009WL045907 THILAGAVATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
143 SEMBANARKOIL TN-14-009-002-002/573
() 		2914009000NRG23130120232204181 13/01/2023 VELMURUGAN 2914009WL045907 VELMURUGAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VELMURUGAN INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-002-002/574
() 		2914009000NRG23130120232204183 13/01/2023 PUSHPAVALLI 2914009WL045907 PUSHPAVALLI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
145 SEMBANARKOIL TN-14-009-002-002/575
() 		2914009000NRG23130120232204185 13/01/2023 PAZHANISAMY 2914009WL045907 PAZHANISAMY 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PAZHANISAMY INDIAN OVERSEAS BANK(508541)
146 SEMBANARKOIL TN-14-009-002-002/575
() 		2914009000NRG23130120232204184 13/01/2023 VIMALA 2914009WL045907 VIMALA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VIMALA INDIAN OVERSEAS BANK(508541)
147 SEMBANARKOIL TN-14-009-002-002/578
() 		2914009000NRG23130120232204186 13/01/2023 GANESH 2914009WL045907 GANESH 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 GANESH INDIAN OVERSEAS BANK(508541)
148 SEMBANARKOIL TN-14-009-002-002/597
() 		2914009000NRG23130120232204187 13/01/2023 VISALAM 2914009WL045907 VISALAM 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VISALAM INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-002-002/598
() 		2914009000NRG23130120232204189 13/01/2023 KALAISELVAM 2914009WL045907 KALAISELVAM 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KALAISELVAM INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-002-002/598
() 		2914009000NRG23130120232204188 13/01/2023 VANAROJA 2914009WL045907 VANAROJA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VANAROJA INDIAN OVERSEAS BANK(508541)
151 SEMBANARKOIL TN-14-009-002-002/599
() 		2914009000NRG23130120232204190 13/01/2023 VIJAYA 2914009WL045907 VIJAYA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
152 SEMBANARKOIL TN-14-009-002-002/617
() 		2914009000NRG23130120232204191 13/01/2023 MANIMEGALAI 2914009WL045907 MANIMEGALAI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
153 SEMBANARKOIL TN-14-009-002-002/683
() 		2914009000NRG23130120232204192 13/01/2023 Revathi 2914009WL045907 Revathi 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 Revathi INDIAN OVERSEAS BANK(508541)
154 SEMBANARKOIL TN-14-009-002-002/721-A
() 		2914009000NRG23130120232204193 13/01/2023 GANTHI 2914009WL045907 GANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 GANTHI INDIAN OVERSEAS BANK(508541)
155 SEMBANARKOIL TN-14-009-002-002/722-A
() 		2914009000NRG23130120232204194 13/01/2023 KASTHURI 2914009WL045907 KASTHURI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KASTHURI INDIAN OVERSEAS BANK(508541)
156 SEMBANARKOIL TN-14-009-002-002/724-A
() 		2914009000NRG23130120232204195 13/01/2023 RAJAMANOHARI 2914009WL045907 RAJAMANOHARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 RAJAMANOHARI INDIAN OVERSEAS BANK(508541)
157 SEMBANARKOIL TN-14-009-002-002/744
() 		2914009000NRG23130120232204196 13/01/2023 JAYAKUMARI 2914009WL045907 JAYAKUMARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYAKUMARI INDIAN OVERSEAS BANK(508541)
158 SEMBANARKOIL TN-14-009-002-002/747
() 		2914009000NRG23130120232204197 13/01/2023 TAMILSELVI 2914009WL045907 TAMILSELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 TAMILSELVI INDIAN OVERSEAS BANK(508541)
159 SEMBANARKOIL TN-14-009-002-002/751
() 		2914009000NRG23130120232204198 13/01/2023 PICHAIYAMMAL 2914009WL045907 PICHAIYAMMAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
160 SEMBANARKOIL TN-14-009-002-002/752
() 		2914009000NRG23130120232204199 13/01/2023 PARVATHI 2914009WL045907 PARVATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PARVATHI INDIAN OVERSEAS BANK(508541)
161 SEMBANARKOIL TN-14-009-002-002/752
() 		2914009000NRG23130120232204200 13/01/2023 SENTHILKUMAR 2914009WL045907 SENTHILKUMAR 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SENTHILKUMAR INDIAN BANK(607105)
162 SEMBANARKOIL TN-14-009-002-002/785
() 		2914009000NRG23130120232204201 13/01/2023 CHANDRAMOHAN 2914009WL045907 CHANDRAMOHAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 CHANDRAMOHAN INDIAN OVERSEAS BANK(508541)
163 SEMBANARKOIL TN-14-009-002-002/785
() 		2914009000NRG23130120232204202 13/01/2023 JAYALAKSHMI 2914009WL045907 JAYALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
164 SEMBANARKOIL TN-14-009-002-002/787
() 		2914009000NRG23130120232204204 13/01/2023 KANNAIYAN 2914009WL045907 KANNAIYAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KANNAIYAN INDIAN OVERSEAS BANK(508541)
165 SEMBANARKOIL TN-14-009-002-002/787
() 		2914009000NRG23130120232204203 13/01/2023 SANTHI 2914009WL045907 SANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
166 SEMBANARKOIL TN-14-009-002-003/1001
() 		2914009000NRG23130120232204206 13/01/2023 GUNAVATHY 2914009WL045907 GUNAVATHY 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 GUNAVATHY INDIAN OVERSEAS BANK(508541)
167 SEMBANARKOIL TN-14-009-002-003/1002
() 		2914009000NRG23130120232204207 13/01/2023 SATHYA 2914009WL045907 SATHYA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SATHYA INDIAN OVERSEAS BANK(508541)
168 SEMBANARKOIL TN-14-009-002-003/1007
() 		2914009000NRG23130120232204210 13/01/2023 KOKILA 2914009WL045907 KOKILA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KOKILA CITY UNION BANK LIMITED(607324)
169 SEMBANARKOIL TN-14-009-002-003/1008
() 		2914009000NRG23130120232204211 13/01/2023 KUNJAMMAL 2914009WL045907 KUNJAMMAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
170 SEMBANARKOIL TN-14-009-002-003/1009
() 		2914009000NRG23130120232204212 13/01/2023 TAMILSELVI 2914009WL045907 TAMILSELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 TAMILSELVI INDIAN OVERSEAS BANK(508541)
171 SEMBANARKOIL TN-14-009-002-003/1044
() 		2914009000NRG23130120232204213 13/01/2023 ANUSIYA 2914009WL045907 ANUSIYA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ANUSIYA INDIAN OVERSEAS BANK(508541)
172 SEMBANARKOIL TN-14-009-002-003/1046
() 		2914009000NRG23130120232204215 13/01/2023 RAJAKUMARI 2914009WL045907 RAJAKUMARI 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037293709 RAJAKUMARI STATE BANK OF INDIA(508548)
173 SEMBANARKOIL TN-14-009-002-003/1055
() 		2914009000NRG23130120232204216 13/01/2023 KATHIRVEL 2914009WL045907 KATHIRVEL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KATHIRVEL INDIAN OVERSEAS BANK(508541)
174 SEMBANARKOIL TN-14-009-002-003/702
() 		2914009000NRG23130120232204217 13/01/2023 PARVATHI 2914009WL045907 PARVATHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PARVATHI INDIAN OVERSEAS BANK(508541)
175 SEMBANARKOIL TN-14-009-002-003/704
() 		2914009000NRG23130120232204218 13/01/2023 SETHURAMAN 2914009WL045907 SETHURAMAN 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037293709 SETHURAMAN STATE BANK OF INDIA(508548)
176 SEMBANARKOIL TN-14-009-002-003/709
() 		2914009000NRG23130120232204219 13/01/2023 SEETHA 2914009WL045907 SEETHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SEETHA INDIAN OVERSEAS BANK(508541)
177 SEMBANARKOIL TN-14-009-002-003/715
() 		2914009000NRG23130120232204220 13/01/2023 UMAMAHESWARI 2914009WL045907 UMAMAHESWARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
178 SEMBANARKOIL TN-14-009-002-003/716
() 		2914009000NRG23130120232204221 13/01/2023 MALARKODI 2914009WL045907 MALARKODI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MALARKODI INDIAN OVERSEAS BANK(508541)
179 SEMBANARKOIL TN-14-009-002-003/732
() 		2914009000NRG23130120232204222 13/01/2023 JAYALAKSHMI 2914009WL045907 JAYALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
180 SEMBANARKOIL TN-14-009-002-003/735
() 		2914009000NRG23130120232204223 13/01/2023 ANANDAVALLI 2914009WL045907 ANANDAVALLI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ANANDAVALLI INDIAN BANK(607105)
181 SEMBANARKOIL TN-14-009-002-003/735
() 		2914009000NRG23130120232204224 13/01/2023 MUTHUKRISHNAN 2914009WL045907 MUTHUKRISHNAN 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
182 SEMBANARKOIL TN-14-009-002-003/737
() 		2914009000NRG23130120232204226 13/01/2023 JAYASANKAR 2914009WL045907 JAYASANKAR 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYASANKAR INDIAN OVERSEAS BANK(508541)
183 SEMBANARKOIL TN-14-009-002-003/737
() 		2914009000NRG23130120232204225 13/01/2023 MAHESWARI 2914009WL045907 MAHESWARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MAHESWARI INDIAN OVERSEAS BANK(508541)
184 SEMBANARKOIL TN-14-009-002-003/738
() 		2914009000NRG23130120232204228 13/01/2023 AMSAVALLI 2914009WL045907 AMSAVALLI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 AMSAVALLI INDIAN OVERSEAS BANK(508541)
185 SEMBANARKOIL TN-14-009-002-003/738
() 		2914009000NRG23130120232204227 13/01/2023 DURKADEVI 2914009WL045907 DURKADEVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 DURKADEVI INDIAN OVERSEAS BANK(508541)
186 SEMBANARKOIL TN-14-009-002-003/738
() 		2914009000NRG23130120232204229 13/01/2023 MADHAVAN 2914009WL045907 MADHAVAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MADHAVAN INDIAN OVERSEAS BANK(508541)
187 SEMBANARKOIL TN-14-009-002-003/739
() 		2914009000NRG23130120232204230 13/01/2023 MAHARAKATHAM 2914009WL045907 MAHARAKATHAM 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MAHARAKATHAM INDIAN OVERSEAS BANK(508541)
188 SEMBANARKOIL TN-14-009-002-003/740
() 		2914009000NRG23130120232204231 13/01/2023 ANNALAKSHMI 2914009WL045907 ANNALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
189 SEMBANARKOIL TN-14-009-002-003/740
() 		2914009000NRG23130120232204232 13/01/2023 ILLAIYARAJA 2914009WL045907 ILLAIYARAJA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ILLAIYARAJA INDIAN OVERSEAS BANK(508541)
190 SEMBANARKOIL TN-14-009-002-003/741
() 		2914009000NRG23130120232204233 13/01/2023 LEELA 2914009WL045907 LEELA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 LEELA INDIAN OVERSEAS BANK(508541)
191 SEMBANARKOIL TN-14-009-002-003/827
() 		2914009000NRG23130120232204234 13/01/2023 PARAMESHWARI 2914009WL045907 PARAMESHWARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
192 SEMBANARKOIL TN-14-009-002-003/828
() 		2914009000NRG23130120232204236 13/01/2023 SIVASANKARAN 2914009WL045907 SIVASANKARAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SIVASANKARAN INDIAN OVERSEAS BANK(508541)
193 SEMBANARKOIL TN-14-009-002-003/829
() 		2914009000NRG23130120232204237 13/01/2023 KAVITHA 2914009WL045907 KAVITHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
194 SEMBANARKOIL TN-14-009-002-003/831
() 		2914009000NRG23130120232204238 13/01/2023 JAYARAMAN 2914009WL045907 JAYARAMAN 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYARAMAN INDIAN OVERSEAS BANK(508541)
195 SEMBANARKOIL TN-14-009-002-003/844
() 		2914009000NRG23130120232204239 13/01/2023 SUDHA 2914009WL045907 SUDHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUDHA INDIAN BANK(607105)
196 SEMBANARKOIL TN-14-009-002-003/845
() 		2914009000NRG23130120232204240 13/01/2023 AMBIKA 2914009WL045907 AMBIKA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 AMBIKA INDIAN OVERSEAS BANK(508541)
197 SEMBANARKOIL TN-14-009-002-003/849
() 		2914009000NRG23130120232204241 13/01/2023 DURKADEVI 2914009WL045907 DURKADEVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 DURKADEVI INDIAN OVERSEAS BANK(508541)
198 SEMBANARKOIL TN-14-009-002-003/862
() 		2914009000NRG23130120232204242 13/01/2023 TAMILSELVI 2914009WL045907 TAMILSELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SEMBANARKOIL TN-14-009-002-003/864
() 		2914009000NRG23130120232204243 13/01/2023 ABIRAMI 2914009WL045907 ABIRAMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ABIRAMI INDIAN OVERSEAS BANK(508541)
200 SEMBANARKOIL TN-14-009-002-003/866
() 		2914009000NRG23130120232204244 13/01/2023 SHIYAMALA 2914009WL045907 SHIYAMALA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SHIYAMALA INDIAN OVERSEAS BANK(508541)
201 SEMBANARKOIL TN-14-009-002-003/871
() 		2914009000NRG23130120232204245 13/01/2023 SUMITHRA 2914009WL045907 SUMITHRA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUMITHRA INDIAN OVERSEAS BANK(508541)
202 SEMBANARKOIL TN-14-009-002-003/873
() 		2914009000NRG23130120232204246 13/01/2023 MALA 2914009WL045907 MALA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 MALA INDIAN OVERSEAS BANK(508541)
203 SEMBANARKOIL TN-14-009-002-003/896
() 		2914009000NRG23130120232204247 13/01/2023 JAYANTHI 2914009WL045907 JAYANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 JAYANTHI INDIAN OVERSEAS BANK(508541)
204 SEMBANARKOIL TN-14-009-002-003/910
() 		2914009000NRG23130120232204248 13/01/2023 VALLI 2914009WL045907 VALLI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
205 SEMBANARKOIL TN-14-009-002-003/912
() 		2914009000NRG23130120232204250 13/01/2023 DIVIYA 2914009WL045907 DIVIYA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 DIVIYA INDIAN OVERSEAS BANK(508541)
206 SEMBANARKOIL TN-14-009-002-003/913
() 		2914009000NRG23130120232204251 13/01/2023 SUMATHRA 2914009WL045907 SUMATHRA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUMATHRA INDIAN OVERSEAS BANK(508541)
207 SEMBANARKOIL TN-14-009-002-003/918
() 		2914009000NRG23130120232204252 13/01/2023 SUMATHI 2914009WL045907 SUMATHI 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037293709 SUMATHI CANARA BANK(508532)
208 SEMBANARKOIL TN-14-009-002-003/919
() 		2914009000NRG23130120232204253 13/01/2023 SUNDHARI 2914009WL045907 SUNDHARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 SUNDHARI INDIAN OVERSEAS BANK(508541)
209 SEMBANARKOIL TN-14-009-002-003/920
() 		2914009000NRG23130120232204254 13/01/2023 ELAKIYA 2914009WL045907 ELAKIYA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 ELAKIYA INDIAN OVERSEAS BANK(508541)
210 SEMBANARKOIL TN-14-009-002-003/920
() 		2914009000NRG23130120232204255 13/01/2023 SATHIYARAJ 2914009WL045907 SATHIYARAJ 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037293709 SATHIYARAJ BANK OF MAHARASHTRA(607387)
211 SEMBANARKOIL TN-14-009-002-003/921
() 		2914009000NRG23130120232204256 13/01/2023 UMAMAHESWARI 2914009WL045907 UMAMAHESWARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037293709 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
212 SEMBANARKOIL TN-14-009-002-003/972
() 		2914009000NRG23130120232204257 13/01/2023 SUMATHI 2914009WL045907 SUMATHI 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 SUMATHI INDIAN OVERSEAS BANK(508541)
213 SEMBANARKOIL TN-14-009-002-003/985
() 		2914009000NRG23130120232204259 13/01/2023 RENGANAYAGI 2914009WL045907 RENGANAYAGI 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
214 SEMBANARKOIL TN-14-009-002-003/986
() 		2914009000NRG23130120232204260 13/01/2023 KIRISHA 2914009WL045907 KIRISHA 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 KIRISHA INDIAN OVERSEAS BANK(508541)
215 SEMBANARKOIL TN-14-009-002-003/989
() 		2914009000NRG23130120232204262 13/01/2023 TAMILARASI 2914009WL045907 TAMILARASI 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 TAMILARASI INDIAN OVERSEAS BANK(508541)
216 SEMBANARKOIL TN-14-009-002-003/991
() 		2914009000NRG23130120232204264 13/01/2023 DHANAM 2914009WL045907 DHANAM 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 DHANAM INDIAN OVERSEAS BANK(508541)
217 SEMBANARKOIL TN-14-009-002-004/1005
() 		2914009000NRG23130120232204265 13/01/2023 DIVIYA 2914009WL045907 DIVIYA 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 DIVIYA INDIAN OVERSEAS BANK(508541)
218 SEMBANARKOIL TN-14-009-002-004/847
() 		2914009000NRG23130120232204266 13/01/2023 MERY 2914009WL045907 MERY 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 MERY INDIAN OVERSEAS BANK(508541)
219 SEMBANARKOIL TN-14-009-002-004/954
() 		2914009000NRG23130120232204267 13/01/2023 ARULVIZHI 2914009WL045907 ARULVIZHI 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 ARULVIZHI INDIAN OVERSEAS BANK(508541)
220 SEMBANARKOIL TN-14-009-002-004/960
() 		2914009000NRG23130120232204268 13/01/2023 GANESAN 2914009WL045907 GANESAN 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 GANESAN INDIAN OVERSEAS BANK(508541)
221 SEMBANARKOIL TN-14-009-002-005/640
() 		2914009000NRG23130120232204269 13/01/2023 KALAISELVI 2914009WL045907 KALAISELVI 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
222 SEMBANARKOIL TN-14-009-002-005/701
() 		2914009000NRG23130120232204271 13/01/2023 RAHINI 2914009WL045907 RAHINI 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 RAHINI INDIAN OVERSEAS BANK(508541)
223 SEMBANARKOIL TN-14-009-002-005/701
() 		2914009000NRG23130120232204270 13/01/2023 SUGUNA 2914009WL045907 SUGUNA 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 SUGUNA INDIAN OVERSEAS BANK(508541)
224 SEMBANARKOIL TN-14-009-002-006/977
() 		2914009000NRG23130120232204272 13/01/2023 SASIREKA 2914009WL045907 SASIREKA 00177 IOBA0000228 750 750 Processed 03/02/2023 037293709 SASIREKA INDIAN OVERSEAS BANK(508541)
SubTotal 232500 232500
225 SEMBANARKOIL TN-14-009-002-003/1006
() 		2914009000NRG23130120232204209 13/01/2023 NATHIYA 2914009WL045907 NATHIYA 00177 IOBA0000279 1000 1000 Processed 03/02/2023 037293709 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
226 SEMBANARKOIL TN-14-009-002-003/1000
() 		2914009000NRG23130120232204205 13/01/2023 VIJAYARANI 2914009WL045907 VIJAYARANI 00415 SBIN0002281 1000 1000 Processed 02/02/2023 037293709 VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
227 SEMBANARKOIL TN-14-009-002-001/1027
() 		2914009000NRG23130120232204037 13/01/2023 SELVI 2914009WL045907 SELVI 00691 IPOS0000001 1250 1250 Processed 03/02/2023 037293709 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 237750 237750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123APB_FTO_1444965 Indian Bank IDIB000S218 SEMBANARKOIL 2000
2 SEMBANARKOIL TN2914009_130123APB_FTO_1444965 Indian Overseas Bank IOBA0000228 AKKUR 232500
3 SEMBANARKOIL TN2914009_130123APB_FTO_1444965 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1000
4 SEMBANARKOIL TN2914009_130123APB_FTO_1444965 State Bank of India SBIN0002281 TIRUVENGADU 1000
5 SEMBANARKOIL TN2914009_130123APB_FTO_1444965 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1250

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