Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_010323APB_FTO_1606055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEMBANARKOIL TN-14-009-031-001/1228
() 		2914009000NRG23010320232485430 01/03/2023 ADALARASI 2914009WL051672 ADALARASI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ADALARASI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-031-001/13
() 		2914009000NRG23010320232485298 01/03/2023 BOOPATHI 2914009WL051671 BOOPATHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 BOOPATHI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-031-001/1322
() 		2914009000NRG23010320232485431 01/03/2023 DEIVANAYAGI 2914009WL051672 DEIVANAYAGI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DEIVANAYAGI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-031-001/146
() 		2914009000NRG23010320232485299 01/03/2023 MAHESWARI 2914009WL051671 MAHESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MAHESWARI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-031-001/176
() 		2914009000NRG23010320232485301 01/03/2023 SELVANAYAGI 2914009WL051671 SELVANAYAGI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SELVANAYAGI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-031-001/176
() 		2914009000NRG23010320232485300 01/03/2023 THAVAMANI 2914009WL051671 THAVAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THAVAMANI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-031-001/185
() 		2914009000NRG23010320232485432 01/03/2023 KALAVATHY 2914009WL051672 KALAVATHY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALAVATHY INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-031-001/187
() 		2914009000NRG23010320232485433 01/03/2023 PAPPA 2914009WL051672 PAPPA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PAPPA INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-031-001/189
() 		2914009000NRG23010320232485302 01/03/2023 VALAMBAL 2914009WL051671 VALAMBAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VALAMBAL INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-031-001/193
() 		2914009000NRG23010320232485434 01/03/2023 SRIMATHI 2914009WL051672 SRIMATHI 00176 IDIB000T053 1686 1686 Processed 02/04/2023 005718378 SRIMATHI INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-031-001/194
() 		2914009000NRG23010320232485303 01/03/2023 PRIYADARSHINI 2914009WL051671 PRIYADARSHINI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PRIYADARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-031-001/215
() 		2914009000NRG23010320232485304 01/03/2023 LAKSHMI 2914009WL051671 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LAKSHMI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-031-001/216
() 		2914009000NRG23010320232485305 01/03/2023 REJINA 2914009WL051671 REJINA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 REJINA INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-031-001/221
() 		2914009000NRG23010320232485306 01/03/2023 SARASWATHI 2914009WL051671 SARASWATHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SARASWATHI INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-031-001/222-A
() 		2914009000NRG23010320232485307 01/03/2023 PARIMALA 2914009WL051671 PARIMALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PARIMALA INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-031-001/227
() 		2914009000NRG23010320232485308 01/03/2023 VASANTHI 2914009WL051671 VASANTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VASANTHI INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-031-001/229
() 		2914009000NRG23010320232485309 01/03/2023 JAYARANI 2914009WL051671 JAYARANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYARANI INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-031-001/232
() 		2914009000NRG23010320232485311 01/03/2023 AKSHAYA 2914009WL051671 AKSHAYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 AKSHAYA INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-031-001/232
() 		2914009000NRG23010320232485310 01/03/2023 THIRUNILAIYAZHAGI 2914009WL051671 THIRUNILAIYAZHAGI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THIRUNILAIYAZHAGI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-031-001/236
() 		2914009000NRG23010320232485312 01/03/2023 USHANANDHINI 2914009WL051671 USHANANDHINI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 USHANANDHINI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-031-001/238
() 		2914009000NRG23010320232485313 01/03/2023 AMBIKAI 2914009WL051671 AMBIKAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 AMBIKAI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-031-001/239
() 		2914009000NRG23010320232485314 01/03/2023 JAYANTHI 2914009WL051671 JAYANTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYANTHI HDFC BANK LTD(607152)
23 SEMBANARKOIL TN-14-009-031-001/243
() 		2914009000NRG23010320232485315 01/03/2023 SELVAKUMARI 2914009WL051671 SELVAKUMARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SELVAKUMARI INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-031-001/249
() 		2914009000NRG23010320232485316 01/03/2023 VALAIMATHI 2914009WL051671 VALAIMATHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VALAIMATHI INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-031-001/251
() 		2914009000NRG23010320232485317 01/03/2023 RAJAMANI 2914009WL051671 RAJAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJAMANI INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-031-001/262
() 		2914009000NRG23010320232485318 01/03/2023 KIRUTHIKA 2914009WL051671 KIRUTHIKA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KIRUTHIKA INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-031-001/263
() 		2914009000NRG23010320232485319 01/03/2023 RAMADOSS 2914009WL051671 RAMADOSS 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAMADOSS INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-031-001/289
() 		2914009000NRG23010320232485321 01/03/2023 KAMALAMBAL 2914009WL051671 KAMALAMBAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KAMALAMBAL HDFC BANK LTD(607152)
29 SEMBANARKOIL TN-14-009-031-001/289
() 		2914009000NRG23010320232485320 01/03/2023 POVUNAMMAL 2914009WL051671 POVUNAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 POVUNAMMAL INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-031-001/292
() 		2914009000NRG23010320232485322 01/03/2023 VISALAKCHI 2914009WL051671 VISALAKCHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VISALAKCHI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-031-001/300
() 		2914009000NRG23010320232485323 01/03/2023 SAGUNTHALA 2914009WL051671 SAGUNTHALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SAGUNTHALA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-031-001/347
() 		2914009000NRG23010320232485324 01/03/2023 RAMALINGAM 2914009WL051671 RAMALINGAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAMALINGAM INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-031-001/349
() 		2914009000NRG23010320232485325 01/03/2023 LALITHA 2914009WL051671 LALITHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LALITHA INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-031-001/504
() 		2914009000NRG23010320232485326 01/03/2023 TAMILSELVI 2914009WL051671 TAMILSELVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 TAMILSELVI INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-031-001/529
() 		2914009000NRG23010320232485435 01/03/2023 SEETHA 2914009WL051672 SEETHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SEETHA INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-031-001/532-B
() 		2914009000NRG23010320232485327 01/03/2023 MALLIGA 2914009WL051671 MALLIGA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALLIGA INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-031-001/535
() 		2914009000NRG23010320232485436 01/03/2023 MALATHY 2914009WL051672 MALATHY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALATHY INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-031-001/552
() 		2914009000NRG23010320232485437 01/03/2023 RAJALAKSHMI 2914009WL051672 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-031-001/555
() 		2914009000NRG23010320232485438 01/03/2023 LAKSHMI 2914009WL051672 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LAKSHMI INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-031-001/555
() 		2914009000NRG23010320232485439 01/03/2023 Lakshmi.k 2914009WL051672 Lakshmi.k 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 Lakshmi.k INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-031-001/566
() 		2914009000NRG23010320232485440 01/03/2023 JAYANTHI 2914009WL051672 JAYANTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYANTHI INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-031-001/585
() 		2914009000NRG23010320232485441 01/03/2023 SOBIYA 2914009WL051672 SOBIYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SOBIYA INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-031-001/627
() 		2914009000NRG23010320232485442 01/03/2023 VIJAYALAKSHMI 2914009WL051672 VIJAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIJAYALAKSHMI INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-031-001/637
() 		2914009000NRG23010320232485443 01/03/2023 MAGESH RENGANATHAN 2914009WL051672 MAGESH RENGANATHAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MAGESH RENGANATHAN INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-031-001/642
() 		2914009000NRG23010320232485444 01/03/2023 Sundaravalli 2914009WL051672 Sundaravalli 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 Sundaravalli INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-031-001/647
() 		2914009000NRG23010320232485445 01/03/2023 THAIYALNAYAGI 2914009WL051672 THAIYALNAYAGI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THAIYALNAYAGI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-031-001/652
() 		2914009000NRG23010320232485446 01/03/2023 MACHAKANNI 2914009WL051672 MACHAKANNI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MACHAKANNI INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-031-001/657
() 		2914009000NRG23010320232485447 01/03/2023 NAGAVALLI 2914009WL051672 NAGAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 NAGAVALLI INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-031-001/658
() 		2914009000NRG23010320232485448 01/03/2023 MALLIGAI 2914009WL051672 MALLIGAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALLIGAI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-031-001/659
() 		2914009000NRG23010320232485449 01/03/2023 JAYANTHI 2914009WL051672 JAYANTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYANTHI INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-031-001/661
() 		2914009000NRG23010320232485450 01/03/2023 ANJAMMAL 2914009WL051672 ANJAMMAL 00176 IDIB000T053 1440 1440 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SEMBANARKOIL TN-14-009-031-001/662
() 		2914009000NRG23010320232485452 01/03/2023 AMUTHA 2914009WL051672 AMUTHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 AMUTHA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-031-001/662
() 		2914009000NRG23010320232485451 01/03/2023 RUCKMANI 2914009WL051672 RUCKMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RUCKMANI INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-031-001/663
() 		2914009000NRG23010320232485453 01/03/2023 ALAMELU 2914009WL051672 ALAMELU 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ALAMELU INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-031-001/664
() 		2914009000NRG23010320232485454 01/03/2023 THEIVANAI 2914009WL051672 THEIVANAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THEIVANAI INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-031-001/665
() 		2914009000NRG23010320232485455 01/03/2023 PAVALAKODI 2914009WL051672 PAVALAKODI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PAVALAKODI INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-031-001/665
() 		2914009000NRG23010320232485456 01/03/2023 SUMATHY 2914009WL051672 SUMATHY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SUMATHY INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-031-001/668
() 		2914009000NRG23010320232485457 01/03/2023 BAVANI 2914009WL051672 BAVANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 BAVANI INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-031-001/669
() 		2914009000NRG23010320232485458 01/03/2023 MARIMUTHU 2914009WL051672 MARIMUTHU 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MARIMUTHU INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-031-001/669
() 		2914009000NRG23010320232485459 01/03/2023 SELVI 2914009WL051672 SELVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SELVI INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-031-001/670
() 		2914009000NRG23010320232485460 01/03/2023 VASANTHI 2914009WL051672 VASANTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VASANTHI INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-031-001/671
() 		2914009000NRG23010320232485461 01/03/2023 VANAMAYIL 2914009WL051672 VANAMAYIL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VANAMAYIL INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-031-001/672
() 		2914009000NRG23010320232485462 01/03/2023 KOWSALYA 2914009WL051672 KOWSALYA 00176 IDIB000T053 1200 1200 Processed 02/04/2023 005718378 KOWSALYA INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-031-001/673
() 		2914009000NRG23010320232485463 01/03/2023 ANJAMMAL 2914009WL051672 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANJAMMAL INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-031-001/674
() 		2914009000NRG23010320232485464 01/03/2023 KALAIRANI 2914009WL051672 KALAIRANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALAIRANI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-031-001/676
() 		2914009000NRG23010320232485466 01/03/2023 JANCYRANI 2914009WL051672 JANCYRANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JANCYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-031-001/676
() 		2914009000NRG23010320232485465 01/03/2023 PANJALI 2914009WL051672 PANJALI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PANJALI FINCARE SMALL FINANCE BANK LTD(608304)
68 SEMBANARKOIL TN-14-009-031-001/678
() 		2914009000NRG23010320232485467 01/03/2023 KRISHNAVENI 2914009WL051672 KRISHNAVENI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KRISHNAVENI INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-031-001/679
() 		2914009000NRG23010320232485468 01/03/2023 DAVAMANI 2914009WL051672 DAVAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DAVAMANI INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-031-001/683
() 		2914009000NRG23010320232485470 01/03/2023 EZHATCHI 2914009WL051672 EZHATCHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 EZHATCHI INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-031-001/683
() 		2914009000NRG23010320232485469 01/03/2023 KALAIYARASI 2914009WL051672 KALAIYARASI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALAIYARASI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-031-001/684
() 		2914009000NRG23010320232485471 01/03/2023 NAGAMMAL 2914009WL051672 NAGAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 NAGAMMAL INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-031-001/685
() 		2914009000NRG23010320232485472 01/03/2023 JANAKI 2914009WL051672 JANAKI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JANAKI INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-031-001/691
() 		2914009000NRG23010320232485473 01/03/2023 KALAIVANAN 2914009WL051672 KALAIVANAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALAIVANAN INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-031-001/694
() 		2914009000NRG23010320232485474 01/03/2023 CHITRA 2914009WL051672 CHITRA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 CHITRA INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-031-001/695
() 		2914009000NRG23010320232485476 01/03/2023 AACHIPONNU 2914009WL051672 AACHIPONNU 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 AACHIPONNU INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-031-001/695
() 		2914009000NRG23010320232485475 01/03/2023 RASAVALLI 2914009WL051672 RASAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RASAVALLI INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-031-001/697
() 		2914009000NRG23010320232485477 01/03/2023 DANAVALLI 2914009WL051672 DANAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DANAVALLI BANK OF BARODA(606985)
79 SEMBANARKOIL TN-14-009-031-001/697
() 		2914009000NRG23010320232485478 01/03/2023 REVATHY 2914009WL051672 REVATHY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 REVATHY INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-031-001/699
() 		2914009000NRG23010320232485480 01/03/2023 PADMA 2914009WL051672 PADMA 00176 IDIB000T053 1440 1440 Processed 03/04/2023 005718378 PADMA UNION BANK OF INDIA(508500)
81 SEMBANARKOIL TN-14-009-031-001/699
() 		2914009000NRG23010320232485479 01/03/2023 THEIVANAI 2914009WL051672 THEIVANAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THEIVANAI BANK OF BARODA(606985)
82 SEMBANARKOIL TN-14-009-031-001/701
() 		2914009000NRG23010320232485481 01/03/2023 PRAVEENA 2914009WL051672 PRAVEENA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PRAVEENA INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-031-001/706
() 		2914009000NRG23010320232485483 01/03/2023 ELAVARASI 2914009WL051672 ELAVARASI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEMBANARKOIL TN-14-009-031-001/706
() 		2914009000NRG23010320232485482 01/03/2023 KASIMALA 2914009WL051672 KASIMALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KASIMALA INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-031-001/707
() 		2914009000NRG23010320232485484 01/03/2023 NITHYAPRIYA 2914009WL051672 NITHYAPRIYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 NITHYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEMBANARKOIL TN-14-009-031-001/710
() 		2914009000NRG23010320232485485 01/03/2023 JANAKI 2914009WL051672 JANAKI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JANAKI INDIAN BANK(607105)
87 SEMBANARKOIL TN-14-009-031-001/713
() 		2914009000NRG23010320232485486 01/03/2023 KALAISELVI 2914009WL051672 KALAISELVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALAISELVI CANARA BANK(508532)
88 SEMBANARKOIL TN-14-009-031-001/714
() 		2914009000NRG23010320232485487 01/03/2023 ROHINI 2914009WL051672 ROHINI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ROHINI INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-031-001/718
() 		2914009000NRG23010320232485488 01/03/2023 PATTUBAKKIYAM 2914009WL051672 PATTUBAKKIYAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PATTUBAKKIYAM INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-031-001/718
() 		2914009000NRG23010320232485489 01/03/2023 RAJAPRIYA 2914009WL051672 RAJAPRIYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJAPRIYA INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-031-001/719
() 		2914009000NRG23010320232485490 01/03/2023 CHELLAMMAL 2914009WL051672 CHELLAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEMBANARKOIL TN-14-009-031-001/720
() 		2914009000NRG23010320232485491 01/03/2023 NIRMA 2914009WL051672 NIRMA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 NIRMA INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-031-001/721
() 		2914009000NRG23010320232485492 01/03/2023 BAVANI 2914009WL051672 BAVANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 BAVANI INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-031-001/722
() 		2914009000NRG23010320232485493 01/03/2023 RASAVALLI 2914009WL051672 RASAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RASAVALLI INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-031-001/761
() 		2914009000NRG23010320232485494 01/03/2023 VINOTHINI 2914009WL051672 VINOTHINI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VINOTHINI INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-031-003/1253
() 		2914009000NRG23010320232485495 01/03/2023 VIJI 2914009WL051672 VIJI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIJI INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-031-006/1341
() 		2914009000NRG23010320232485496 01/03/2023 KALA 2914009WL051672 KALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALA CITY UNION BANK LIMITED(607324)
98 SEMBANARKOIL TN-14-009-031-006/578
() 		2914009000NRG23010320232485497 01/03/2023 VANI 2914009WL051672 VANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VANI INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-031-007/1122-A
() 		2914009000NRG23010320232485498 01/03/2023 MUTHUMANIKKAM 2914009WL051672 MUTHUMANIKKAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MUTHUMANIKKAM INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-031-031/1000
() 		2914009000NRG23010320232485499 01/03/2023 SOWNDARI 2914009WL051672 SOWNDARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SOWNDARI INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-031-031/1009
() 		2914009000NRG23010320232485328 01/03/2023 MALLIGA 2914009WL051671 MALLIGA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALLIGA INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-031-031/1012
() 		2914009000NRG23010320232485500 01/03/2023 MAHALAKSHMI 2914009WL051672 MAHALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MAHALAKSHMI INDIAN BANK(607105)
103 SEMBANARKOIL TN-14-009-031-031/1024
() 		2914009000NRG23010320232485329 01/03/2023 ANANDHRAJ 2914009WL051671 ANANDHRAJ 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANANDHRAJ INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-031-031/1024
() 		2914009000NRG23010320232485330 01/03/2023 TYTUS ANANTHRAJ 2914009WL051671 TYTUS ANANTHRAJ 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 TYTUS ANANTHRAJ INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-031-031/1032
() 		2914009000NRG23010320232485501 01/03/2023 CHANDRA 2914009WL051672 CHANDRA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 CHANDRA INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-031-031/1033
() 		2914009000NRG23010320232485502 01/03/2023 MAHALAKSHMI 2914009WL051672 MAHALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MAHALAKSHMI INDIAN BANK(607105)
107 SEMBANARKOIL TN-14-009-031-031/1034
() 		2914009000NRG23010320232485503 01/03/2023 ANJALAIDEVI 2914009WL051672 ANJALAIDEVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANJALAIDEVI INDIAN BANK(607105)
108 SEMBANARKOIL TN-14-009-031-031/1042
() 		2914009000NRG23010320232485331 01/03/2023 CHANDRA 2914009WL051671 CHANDRA 00176 IDIB000T053 480 480 Processed 02/04/2023 005718378 CHANDRA INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-031-031/1044
() 		2914009000NRG23010320232485332 01/03/2023 THANGAMMAL 2914009WL051671 THANGAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THANGAMMAL INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-031-031/1050
() 		2914009000NRG23010320232485333 01/03/2023 GEETHA 2914009WL051671 GEETHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 GEETHA INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-031-031/1062
() 		2914009000NRG23010320232485335 01/03/2023 CHANDRASEKAR 2914009WL051671 CHANDRASEKAR 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 CHANDRASEKAR INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-031-031/1062
() 		2914009000NRG23010320232485334 01/03/2023 SHEELADEVI 2914009WL051671 SHEELADEVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SHEELADEVI HDFC BANK LTD(607152)
113 SEMBANARKOIL TN-14-009-031-031/1073
() 		2914009000NRG23010320232485504 01/03/2023 ANJAMMAL 2914009WL051672 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANJAMMAL INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-031-031/1074
() 		2914009000NRG23010320232485505 01/03/2023 VANI 2914009WL051672 VANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VANI INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-031-031/1075
() 		2914009000NRG23010320232485506 01/03/2023 CHELLAPAPPA 2914009WL051672 CHELLAPAPPA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 CHELLAPAPPA INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-031-031/1075
() 		2914009000NRG23010320232485507 01/03/2023 KOWSALYA 2914009WL051672 KOWSALYA 00176 IDIB000T053 960 960 Processed 02/04/2023 005718378 KOWSALYA INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-031-031/1076
() 		2914009000NRG23010320232485509 01/03/2023 PAVALAKODI 2914009WL051672 PAVALAKODI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PAVALAKODI INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-031-031/1076
() 		2914009000NRG23010320232485508 01/03/2023 POOMALAI 2914009WL051672 POOMALAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 POOMALAI INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-031-031/1104
() 		2914009000NRG23010320232485510 01/03/2023 DEEPA 2914009WL051672 DEEPA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DEEPA INDIAN BANK(607105)
120 SEMBANARKOIL TN-14-009-031-031/1113
() 		2914009000NRG23010320232485336 01/03/2023 SANTHA 2914009WL051671 SANTHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SANTHA INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-031-031/1114
() 		2914009000NRG23010320232485337 01/03/2023 LAKSHMI 2914009WL051671 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LAKSHMI INDIAN BANK(607105)
122 SEMBANARKOIL TN-14-009-031-031/1115
() 		2914009000NRG23010320232485338 01/03/2023 BHAVANI 2914009WL051671 BHAVANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 BHAVANI INDIAN BANK(607105)
123 SEMBANARKOIL TN-14-009-031-031/1121
() 		2914009000NRG23010320232485511 01/03/2023 SARASWATHY 2914009WL051672 SARASWATHY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SARASWATHY INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-031-031/1125
() 		2914009000NRG23010320232485512 01/03/2023 THILAGAVATHY 2914009WL051672 THILAGAVATHY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
125 SEMBANARKOIL TN-14-009-031-031/1142
() 		2914009000NRG23010320232485513 01/03/2023 RAJAVALLI 2914009WL051672 RAJAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJAVALLI INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-031-031/1147
() 		2914009000NRG23010320232485339 01/03/2023 CHITRA 2914009WL051671 CHITRA 00176 IDIB000T053 1686 1686 Processed 02/04/2023 005718378 CHITRA INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-031-031/1149
() 		2914009000NRG23010320232485515 01/03/2023 MALARKODI 2914009WL051672 MALARKODI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALARKODI INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-031-031/1150
() 		2914009000NRG23010320232485516 01/03/2023 TAMILSELVI 2914009WL051672 TAMILSELVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 TAMILSELVI INDIAN BANK(607105)
129 SEMBANARKOIL TN-14-009-031-031/1152
() 		2914009000NRG23010320232485517 01/03/2023 MAHESWARI 2914009WL051672 MAHESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MAHESWARI INDIAN BANK(607105)
130 SEMBANARKOIL TN-14-009-031-031/1168
() 		2914009000NRG23010320232485518 01/03/2023 VALLI 2914009WL051672 VALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VALLI INDIAN BANK(607105)
131 SEMBANARKOIL TN-14-009-031-031/1177
() 		2914009000NRG23010320232485340 01/03/2023 DEVEKIRUBAI 2914009WL051671 DEVEKIRUBAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DEVEKIRUBAI INDIAN BANK(607105)
132 SEMBANARKOIL TN-14-009-031-031/1178
() 		2914009000NRG23010320232485341 01/03/2023 KUNJAMMAL 2914009WL051671 KUNJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KUNJAMMAL INDIAN BANK(607105)
133 SEMBANARKOIL TN-14-009-031-031/1178
() 		2914009000NRG23010320232485342 01/03/2023 PRIYA 2914009WL051671 PRIYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PRIYA INDIAN BANK(607105)
134 SEMBANARKOIL TN-14-009-031-031/1182
() 		2914009000NRG23010320232485519 01/03/2023 RENUKA 2914009WL051672 RENUKA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RENUKA INDIAN BANK(607105)
135 SEMBANARKOIL TN-14-009-031-031/1183
() 		2914009000NRG23010320232485343 01/03/2023 PARIPOORNAM 2914009WL051671 PARIPOORNAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PARIPOORNAM INDIAN BANK(607105)
136 SEMBANARKOIL TN-14-009-031-031/1185
() 		2914009000NRG23010320232485520 01/03/2023 MANIMEGALAI 2914009WL051672 MANIMEGALAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MANIMEGALAI BANK OF BARODA(606985)
137 SEMBANARKOIL TN-14-009-031-031/1206
() 		2914009000NRG23010320232485345 01/03/2023 EZHILARASAN 2914009WL051671 EZHILARASAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 EZHILARASAN INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-031-031/1206
() 		2914009000NRG23010320232485346 01/03/2023 MANJU 2914009WL051671 MANJU 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MANJU INDIAN BANK(607105)
139 SEMBANARKOIL TN-14-009-031-031/1206
() 		2914009000NRG23010320232485344 01/03/2023 MURUGAVEL 2914009WL051671 MURUGAVEL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MURUGAVEL INDIAN BANK(607105)
140 SEMBANARKOIL TN-14-009-031-031/1208
() 		2914009000NRG23010320232485521 01/03/2023 ANBARASI 2914009WL051672 ANBARASI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANBARASI INDIAN BANK(607105)
141 SEMBANARKOIL TN-14-009-031-031/1209
() 		2914009000NRG23010320232485522 01/03/2023 NATHIYA 2914009WL051672 NATHIYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 NATHIYA INDIAN BANK(607105)
142 SEMBANARKOIL TN-14-009-031-031/1212
() 		2914009000NRG23010320232485523 01/03/2023 MANJULA 2914009WL051672 MANJULA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MANJULA INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-031-031/1213
() 		2914009000NRG23010320232485525 01/03/2023 MURUGESWARI 2914009WL051672 MURUGESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MURUGESWARI PALLAVAN GRAMA BANK(607052)
144 SEMBANARKOIL TN-14-009-031-031/1213
() 		2914009000NRG23010320232485524 01/03/2023 MUTHAIYAN 2914009WL051672 MUTHAIYAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MUTHAIYAN INDIAN BANK(607105)
145 SEMBANARKOIL TN-14-009-031-031/1214
() 		2914009000NRG23010320232485526 01/03/2023 TAMILELAKKIYA 2914009WL051672 TAMILELAKKIYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 TAMILELAKKIYA INDIAN BANK(607105)
146 SEMBANARKOIL TN-14-009-031-031/1231
() 		2914009000NRG23010320232485347 01/03/2023 JOTHILAKSHMI 2914009WL051671 JOTHILAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JOTHILAKSHMI INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-031-031/1245
() 		2914009000NRG23010320232485348 01/03/2023 PALNIYAMMAL 2914009WL051671 PALNIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PALNIYAMMAL INDIAN BANK(607105)
148 SEMBANARKOIL TN-14-009-031-031/1250
() 		2914009000NRG23010320232485349 01/03/2023 THANGAMANI 2914009WL051671 THANGAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THANGAMANI INDIAN BANK(607105)
149 SEMBANARKOIL TN-14-009-031-031/1252
() 		2914009000NRG23010320232485527 01/03/2023 ANJAMMAL 2914009WL051672 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANJAMMAL INDIAN BANK(607105)
150 SEMBANARKOIL TN-14-009-031-031/1261
() 		2914009000NRG23010320232485528 01/03/2023 VENNILA 2914009WL051672 VENNILA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VENNILA INDIAN BANK(607105)
151 SEMBANARKOIL TN-14-009-031-031/1299
() 		2914009000NRG23010320232485530 01/03/2023 MADAVI 2914009WL051672 MADAVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MADAVI INDIAN BANK(607105)
152 SEMBANARKOIL TN-14-009-031-031/1299
() 		2914009000NRG23010320232485529 01/03/2023 RUCKMANI 2914009WL051672 RUCKMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RUCKMANI INDIAN BANK(607105)
153 SEMBANARKOIL TN-14-009-031-031/1300
() 		2914009000NRG23010320232485531 01/03/2023 ALLIKODI 2914009WL051672 ALLIKODI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ALLIKODI INDIAN BANK(607105)
154 SEMBANARKOIL TN-14-009-031-031/1300
() 		2914009000NRG23010320232485532 01/03/2023 ANJAMMAL 2914009WL051672 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANJAMMAL INDIAN BANK(607105)
155 SEMBANARKOIL TN-14-009-031-031/1305
() 		2914009000NRG23010320232485350 01/03/2023 SAKKARAPANI 2914009WL051671 SAKKARAPANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SAKKARAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SEMBANARKOIL TN-14-009-031-031/1323
() 		2914009000NRG23010320232485533 01/03/2023 ABIRAMIDEVI 2914009WL051672 ABIRAMIDEVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ABIRAMIDEVI INDIAN BANK(607105)
157 SEMBANARKOIL TN-14-009-031-031/1350
() 		2914009000NRG23010320232485351 01/03/2023 SINDHU 2914009WL051671 SINDHU 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SINDHU INDIAN BANK(607105)
158 SEMBANARKOIL TN-14-009-031-031/195-A
() 		2914009000NRG23010320232485352 01/03/2023 RAMALAKSHMI 2914009WL051671 RAMALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAMALAKSHMI INDIAN BANK(607105)
159 SEMBANARKOIL TN-14-009-031-031/217
() 		2914009000NRG23010320232485353 01/03/2023 JAISANKAR 2914009WL051671 JAISANKAR 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAISANKAR INDIAN BANK(607105)
160 SEMBANARKOIL TN-14-009-031-031/217
() 		2914009000NRG23010320232485354 01/03/2023 KUPPAMMAL 2914009WL051671 KUPPAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KUPPAMMAL INDIAN BANK(607105)
161 SEMBANARKOIL TN-14-009-031-031/217
() 		2914009000NRG23010320232485355 01/03/2023 RENUKADEVI 2914009WL051671 RENUKADEVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RENUKADEVI INDIAN BANK(607105)
162 SEMBANARKOIL TN-14-009-031-031/218
() 		2914009000NRG23010320232485356 01/03/2023 DAVID 2914009WL051671 DAVID 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DAVID INDIAN BANK(607105)
163 SEMBANARKOIL TN-14-009-031-031/220
() 		2914009000NRG23010320232485358 01/03/2023 MANISANKAR 2914009WL051671 MANISANKAR 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MANISANKAR INDIAN BANK(607105)
164 SEMBANARKOIL TN-14-009-031-031/220
() 		2914009000NRG23010320232485357 01/03/2023 SANTHI 2914009WL051671 SANTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SANTHI HDFC BANK LTD(607152)
165 SEMBANARKOIL TN-14-009-031-031/225
() 		2914009000NRG23010320232485359 01/03/2023 GOWRIYAMMAL 2914009WL051671 GOWRIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 GOWRIYAMMAL HDFC BANK LTD(607152)
166 SEMBANARKOIL TN-14-009-031-031/226
() 		2914009000NRG23010320232485360 01/03/2023 MALA 2914009WL051671 MALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALA INDIAN BANK(607105)
167 SEMBANARKOIL TN-14-009-031-031/228
() 		2914009000NRG23010320232485362 01/03/2023 MANORANJITHAM 2914009WL051671 MANORANJITHAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MANORANJITHAM INDIAN BANK(607105)
168 SEMBANARKOIL TN-14-009-031-031/228
() 		2914009000NRG23010320232485361 01/03/2023 THIRIPURAM 2914009WL051671 THIRIPURAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THIRIPURAM INDIAN BANK(607105)
169 SEMBANARKOIL TN-14-009-031-031/231
() 		2914009000NRG23010320232485363 01/03/2023 AMSAVALLI 2914009WL051671 AMSAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 AMSAVALLI INDIAN BANK(607105)
170 SEMBANARKOIL TN-14-009-031-031/231
() 		2914009000NRG23010320232485365 01/03/2023 KARTHIKEYAN 2914009WL051671 KARTHIKEYAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KARTHIKEYAN INDIAN BANK(607105)
171 SEMBANARKOIL TN-14-009-031-031/231
() 		2914009000NRG23010320232485364 01/03/2023 SURESHKUMAR 2914009WL051671 SURESHKUMAR 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SURESHKUMAR INDIAN BANK(607105)
172 SEMBANARKOIL TN-14-009-031-031/233
() 		2914009000NRG23010320232485367 01/03/2023 JAYALAKSHMI 2914009WL051671 JAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYALAKSHMI HDFC BANK LTD(607152)
173 SEMBANARKOIL TN-14-009-031-031/233
() 		2914009000NRG23010320232485366 01/03/2023 THANDARAJAN 2914009WL051671 THANDARAJAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THANDARAJAN INDIAN BANK(607105)
174 SEMBANARKOIL TN-14-009-031-031/234
() 		2914009000NRG23010320232485368 01/03/2023 KALIMUTHU 2914009WL051671 KALIMUTHU 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALIMUTHU INDIAN BANK(607105)
175 SEMBANARKOIL TN-14-009-031-031/237
() 		2914009000NRG23010320232485370 01/03/2023 DANALAKSHMI 2914009WL051671 DANALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DANALAKSHMI INDIAN BANK(607105)
176 SEMBANARKOIL TN-14-009-031-031/237
() 		2914009000NRG23010320232485369 01/03/2023 SILAMBARASAN 2914009WL051671 SILAMBARASAN 00176 IDIB000T053 1200 1200 Processed 02/04/2023 005718378 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
177 SEMBANARKOIL TN-14-009-031-031/241
() 		2914009000NRG23010320232485371 01/03/2023 NAGAVALLI 2914009WL051671 NAGAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 NAGAVALLI HDFC BANK LTD(607152)
178 SEMBANARKOIL TN-14-009-031-031/244
() 		2914009000NRG23010320232485372 01/03/2023 KALA 2914009WL051671 KALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALA INDIAN BANK(607105)
179 SEMBANARKOIL TN-14-009-031-031/245
() 		2914009000NRG23010320232485373 01/03/2023 USHA 2914009WL051671 USHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 USHA INDIAN BANK(607105)
180 SEMBANARKOIL TN-14-009-031-031/252
() 		2914009000NRG23010320232485374 01/03/2023 RAJALAKSHMI 2914009WL051671 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJALAKSHMI HDFC BANK LTD(607152)
181 SEMBANARKOIL TN-14-009-031-031/252
() 		2914009000NRG23010320232485375 01/03/2023 RAJESWARI 2914009WL051671 RAJESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJESWARI INDIAN BANK(607105)
182 SEMBANARKOIL TN-14-009-031-031/253
() 		2914009000NRG23010320232485376 01/03/2023 PANCHAVARNAM 2914009WL051671 PANCHAVARNAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PANCHAVARNAM INDIAN BANK(607105)
183 SEMBANARKOIL TN-14-009-031-031/254
() 		2914009000NRG23010320232485377 01/03/2023 SAGUNTHALA 2914009WL051671 SAGUNTHALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SAGUNTHALA INDIAN BANK(607105)
184 SEMBANARKOIL TN-14-009-031-031/255
() 		2914009000NRG23010320232485378 01/03/2023 MEENACHI 2914009WL051671 MEENACHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MEENACHI INDIAN BANK(607105)
185 SEMBANARKOIL TN-14-009-031-031/256
() 		2914009000NRG23010320232485380 01/03/2023 NITHYA 2914009WL051671 NITHYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 NITHYA INDIAN BANK(607105)
186 SEMBANARKOIL TN-14-009-031-031/256
() 		2914009000NRG23010320232485379 01/03/2023 SUNDARI 2914009WL051671 SUNDARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SUNDARI INDIAN BANK(607105)
187 SEMBANARKOIL TN-14-009-031-031/258
() 		2914009000NRG23010320232485381 01/03/2023 SAVITHRI 2914009WL051671 SAVITHRI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SAVITHRI INDIAN BANK(607105)
188 SEMBANARKOIL TN-14-009-031-031/259
() 		2914009000NRG23010320232485382 01/03/2023 VEERAMMAL 2914009WL051671 VEERAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VEERAMMAL INDIAN BANK(607105)
189 SEMBANARKOIL TN-14-009-031-031/260
() 		2914009000NRG23010320232485383 01/03/2023 INDIRA 2914009WL051671 INDIRA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 INDIRA HDFC BANK LTD(607152)
190 SEMBANARKOIL TN-14-009-031-031/261
() 		2914009000NRG23010320232485384 01/03/2023 VIJAYA 2914009WL051671 VIJAYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIJAYA INDIAN BANK(607105)
191 SEMBANARKOIL TN-14-009-031-031/265
() 		2914009000NRG23010320232485385 01/03/2023 LILLY 2914009WL051671 LILLY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LILLY INDIAN BANK(607105)
192 SEMBANARKOIL TN-14-009-031-031/266
() 		2914009000NRG23010320232485386 01/03/2023 SAGUNDALA 2914009WL051671 SAGUNDALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SAGUNDALA INDIAN BANK(607105)
193 SEMBANARKOIL TN-14-009-031-031/266
() 		2914009000NRG23010320232485387 01/03/2023 SANGEETHA 2914009WL051671 SANGEETHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SANGEETHA INDIAN BANK(607105)
194 SEMBANARKOIL TN-14-009-031-031/267
() 		2914009000NRG23010320232485388 01/03/2023 DURGADEVI 2914009WL051671 DURGADEVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DURGADEVI INDIAN BANK(607105)
195 SEMBANARKOIL TN-14-009-031-031/268
() 		2914009000NRG23010320232485389 01/03/2023 PALANIYAMMAL 2914009WL051671 PALANIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PALANIYAMMAL INDIAN BANK(607105)
196 SEMBANARKOIL TN-14-009-031-031/270
() 		2914009000NRG23010320232485390 01/03/2023 ESTHAR AMUTHA 2914009WL051671 ESTHAR AMUTHA 00176 IDIB000T053 960 960 Processed 02/04/2023 005718378 ESTHAR AMUTHA INDIAN BANK(607105)
197 SEMBANARKOIL TN-14-009-031-031/272
() 		2914009000NRG23010320232485391 01/03/2023 VIJAYALAKSHMI 2914009WL051671 VIJAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIJAYALAKSHMI INDIAN BANK(607105)
198 SEMBANARKOIL TN-14-009-031-031/273
() 		2914009000NRG23010320232485393 01/03/2023 ANJAMMAL 2914009WL051671 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANJAMMAL INDIAN BANK(607105)
199 SEMBANARKOIL TN-14-009-031-031/273
() 		2914009000NRG23010320232485392 01/03/2023 DANASELVI 2914009WL051671 DANASELVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DANASELVI HDFC BANK LTD(607152)
200 SEMBANARKOIL TN-14-009-031-031/274
() 		2914009000NRG23010320232485394 01/03/2023 RAJAM 2914009WL051671 RAJAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJAM INDIAN BANK(607105)
201 SEMBANARKOIL TN-14-009-031-031/275
() 		2914009000NRG23010320232485395 01/03/2023 BAVANI 2914009WL051671 BAVANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 BAVANI INDIAN BANK(607105)
202 SEMBANARKOIL TN-14-009-031-031/277
() 		2914009000NRG23010320232485396 01/03/2023 KALIYAPERUMAL 2914009WL051671 KALIYAPERUMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALIYAPERUMAL INDIAN BANK(607105)
203 SEMBANARKOIL TN-14-009-031-031/278
() 		2914009000NRG23010320232485397 01/03/2023 LATHA 2914009WL051671 LATHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LATHA INDIAN BANK(607105)
204 SEMBANARKOIL TN-14-009-031-031/279
() 		2914009000NRG23010320232485398 01/03/2023 ANDAL 2914009WL051671 ANDAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANDAL INDIAN BANK(607105)
205 SEMBANARKOIL TN-14-009-031-031/279
() 		2914009000NRG23010320232485399 01/03/2023 MENAKA 2914009WL051671 MENAKA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MENAKA INDIAN BANK(607105)
206 SEMBANARKOIL TN-14-009-031-031/280-A
() 		2914009000NRG23010320232485400 01/03/2023 MUTHAIAN 2914009WL051671 MUTHAIAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MUTHAIAN INDIAN BANK(607105)
207 SEMBANARKOIL TN-14-009-031-031/280-A
() 		2914009000NRG23010320232485401 01/03/2023 REVATHY 2914009WL051671 REVATHY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 REVATHY INDIAN BANK(607105)
208 SEMBANARKOIL TN-14-009-031-031/281
() 		2914009000NRG23010320232485402 01/03/2023 PAKKIRIYAMMAL 2914009WL051671 PAKKIRIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PAKKIRIYAMMAL INDIAN BANK(607105)
209 SEMBANARKOIL TN-14-009-031-031/282
() 		2914009000NRG23010320232485403 01/03/2023 KRISHNAVENI 2914009WL051671 KRISHNAVENI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KRISHNAVENI HDFC BANK LTD(607152)
210 SEMBANARKOIL TN-14-009-031-031/284
() 		2914009000NRG23010320232485404 01/03/2023 MANIMEGALAI 2914009WL051671 MANIMEGALAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MANIMEGALAI INDIAN BANK(607105)
211 SEMBANARKOIL TN-14-009-031-031/284
() 		2914009000NRG23010320232485405 01/03/2023 MARIYAMMAL 2914009WL051671 MARIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
212 SEMBANARKOIL TN-14-009-031-031/287
() 		2914009000NRG23010320232485406 01/03/2023 CHELLACHI 2914009WL051671 CHELLACHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 CHELLACHI INDIAN BANK(607105)
213 SEMBANARKOIL TN-14-009-031-031/288
() 		2914009000NRG23010320232485407 01/03/2023 ABOORVAM 2914009WL051671 ABOORVAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ABOORVAM INDIAN BANK(607105)
214 SEMBANARKOIL TN-14-009-031-031/290
() 		2914009000NRG23010320232485409 01/03/2023 UMADEVI 2914009WL051671 UMADEVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 UMADEVI STATE BANK OF INDIA(508548)
215 SEMBANARKOIL TN-14-009-031-031/290
() 		2914009000NRG23010320232485408 01/03/2023 VIJAYA 2914009WL051671 VIJAYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIJAYA INDIAN BANK(607105)
216 SEMBANARKOIL TN-14-009-031-031/291
() 		2914009000NRG23010320232485410 01/03/2023 INDIRA 2914009WL051671 INDIRA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SEMBANARKOIL TN-14-009-031-031/293
() 		2914009000NRG23010320232485411 01/03/2023 CHITRA 2914009WL051671 CHITRA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 CHITRA INDIAN BANK(607105)
218 SEMBANARKOIL TN-14-009-031-031/298-A
() 		2914009000NRG23010320232485413 01/03/2023 JOTHI 2914009WL051671 JOTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JOTHI HDFC BANK LTD(607152)
219 SEMBANARKOIL TN-14-009-031-031/298-A
() 		2914009000NRG23010320232485412 01/03/2023 LAKSHMI 2914009WL051671 LAKSHMI 00176 IDIB000T053 1440 1440 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 SEMBANARKOIL TN-14-009-031-031/299
() 		2914009000NRG23010320232485414 01/03/2023 RAJESWARI 2914009WL051671 RAJESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJESWARI INDIAN BANK(607105)
221 SEMBANARKOIL TN-14-009-031-031/301
() 		2914009000NRG23010320232485415 01/03/2023 RAJALAKSHMI 2914009WL051671 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJALAKSHMI HDFC BANK LTD(607152)
222 SEMBANARKOIL TN-14-009-031-031/305
() 		2914009000NRG23010320232485416 01/03/2023 VIMALA 2914009WL051671 VIMALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIMALA INDIAN BANK(607105)
223 SEMBANARKOIL TN-14-009-031-031/308
() 		2914009000NRG23010320232485535 01/03/2023 ARIYAPUTHIRAN 2914009WL051672 ARIYAPUTHIRAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ARIYAPUTHIRAN INDIAN BANK(607105)
224 SEMBANARKOIL TN-14-009-031-031/309
() 		2914009000NRG23010320232485417 01/03/2023 THAVAMANI 2914009WL051671 THAVAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THAVAMANI INDIAN BANK(607105)
225 SEMBANARKOIL TN-14-009-031-031/312
() 		2914009000NRG23010320232485418 01/03/2023 GEETHA 2914009WL051671 GEETHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 GEETHA HDFC BANK LTD(607152)
226 SEMBANARKOIL TN-14-009-031-031/47-A
() 		2914009000NRG23010320232485419 01/03/2023 RAJESWARI 2914009WL051671 RAJESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SEMBANARKOIL TN-14-009-031-031/516
() 		2914009000NRG23010320232485420 01/03/2023 ADHILAKSHMI 2914009WL051671 ADHILAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ADHILAKSHMI HDFC BANK LTD(607152)
228 SEMBANARKOIL TN-14-009-031-031/521
() 		2914009000NRG23010320232485536 01/03/2023 OIYLAMBAL 2914009WL051672 OIYLAMBAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 OIYLAMBAL INDIAN BANK(607105)
229 SEMBANARKOIL TN-14-009-031-031/527-A
() 		2914009000NRG23010320232485538 01/03/2023 SIVARANJANI 2914009WL051672 SIVARANJANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SIVARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SEMBANARKOIL TN-14-009-031-031/581
() 		2914009000NRG23010320232485539 01/03/2023 SOWMYA 2914009WL051672 SOWMYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SOWMYA INDIAN BANK(607105)
231 SEMBANARKOIL TN-14-009-031-031/590
() 		2914009000NRG23010320232485422 01/03/2023 AMBIKA 2914009WL051671 AMBIKA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 AMBIKA INDIAN BANK(607105)
232 SEMBANARKOIL TN-14-009-031-031/590
() 		2914009000NRG23010320232485421 01/03/2023 UMA 2914009WL051671 UMA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 UMA INDIAN BANK(607105)
233 SEMBANARKOIL TN-14-009-031-031/616
() 		2914009000NRG23010320232485541 01/03/2023 SUGANYA 2914009WL051672 SUGANYA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SUGANYA INDIAN OVERSEAS BANK(508541)
234 SEMBANARKOIL TN-14-009-031-031/616
() 		2914009000NRG23010320232485540 01/03/2023 SUNDARAM 2914009WL051672 SUNDARAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SUNDARAM INDIAN BANK(607105)
235 SEMBANARKOIL TN-14-009-031-031/688
() 		2914009000NRG23010320232485543 01/03/2023 JAYASRI 2914009WL051672 JAYASRI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYASRI INDIAN BANK(607105)
236 SEMBANARKOIL TN-14-009-031-031/688
() 		2914009000NRG23010320232485542 01/03/2023 JAYAVALLI 2914009WL051672 JAYAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYAVALLI INDIAN BANK(607105)
237 SEMBANARKOIL TN-14-009-031-031/689
() 		2914009000NRG23010320232485544 01/03/2023 MURUGAMBAL 2914009WL051672 MURUGAMBAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MURUGAMBAL INDIAN BANK(607105)
238 SEMBANARKOIL TN-14-009-031-031/693
() 		2914009000NRG23010320232485545 01/03/2023 LOGAMBAL 2914009WL051672 LOGAMBAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LOGAMBAL INDIAN BANK(607105)
239 SEMBANARKOIL TN-14-009-031-031/700
() 		2914009000NRG23010320232485546 01/03/2023 POUNAMMAL 2914009WL051672 POUNAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 POUNAMMAL INDIAN BANK(607105)
240 SEMBANARKOIL TN-14-009-031-031/727
() 		2914009000NRG23010320232485548 01/03/2023 PUNITHA 2914009WL051672 PUNITHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PUNITHA INDIAN BANK(607105)
241 SEMBANARKOIL TN-14-009-031-031/727
() 		2914009000NRG23010320232485547 01/03/2023 VELLAIYAMMAL 2914009WL051672 VELLAIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 SEMBANARKOIL TN-14-009-031-031/728
() 		2914009000NRG23010320232485550 01/03/2023 DARSHINI 2914009WL051672 DARSHINI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DARSHINI INDIAN BANK(607105)
243 SEMBANARKOIL TN-14-009-031-031/728
() 		2914009000NRG23010320232485549 01/03/2023 MAHALAKSHMI 2914009WL051672 MAHALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MAHALAKSHMI INDIAN BANK(607105)
244 SEMBANARKOIL TN-14-009-031-031/729
() 		2914009000NRG23010320232485551 01/03/2023 KANNACHI 2914009WL051672 KANNACHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KANNACHI INDIAN BANK(607105)
245 SEMBANARKOIL TN-14-009-031-031/731
() 		2914009000NRG23010320232485552 01/03/2023 MALAR 2914009WL051672 MALAR 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SEMBANARKOIL TN-14-009-031-031/732
() 		2914009000NRG23010320232485553 01/03/2023 POONKODI 2914009WL051672 POONKODI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 POONKODI INDIAN BANK(607105)
247 SEMBANARKOIL TN-14-009-031-031/733
() 		2914009000NRG23010320232485554 01/03/2023 MUTHULAKSHMI 2914009WL051672 MUTHULAKSHMI 00176 IDIB000T053 1440 1440 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SEMBANARKOIL TN-14-009-031-031/733
() 		2914009000NRG23010320232485555 01/03/2023 RAJALAKSHMI 2914009WL051672 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SEMBANARKOIL TN-14-009-031-031/734
() 		2914009000NRG23010320232485556 01/03/2023 BOOPATHI 2914009WL051672 BOOPATHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 BOOPATHI INDIAN BANK(607105)
250 SEMBANARKOIL TN-14-009-031-031/735
() 		2914009000NRG23010320232485557 01/03/2023 MALARKODI 2914009WL051672 MALARKODI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MALARKODI INDIAN BANK(607105)
251 SEMBANARKOIL TN-14-009-031-031/737
() 		2914009000NRG23010320232485558 01/03/2023 ANUJA 2914009WL051672 ANUJA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANUJA INDIAN BANK(607105)
252 SEMBANARKOIL TN-14-009-031-031/739
() 		2914009000NRG23010320232485423 01/03/2023 BABY 2914009WL051671 BABY 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 BABY INDIAN BANK(607105)
253 SEMBANARKOIL TN-14-009-031-031/741
() 		2914009000NRG23010320232485559 01/03/2023 KRISHNAMMAL 2914009WL051672 KRISHNAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KRISHNAMMAL INDIAN BANK(607105)
254 SEMBANARKOIL TN-14-009-031-031/743
() 		2914009000NRG23010320232485560 01/03/2023 LALITHA 2914009WL051672 LALITHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LALITHA INDIAN OVERSEAS BANK(508541)
255 SEMBANARKOIL TN-14-009-031-031/744
() 		2914009000NRG23010320232485561 01/03/2023 PARIPOORANAM 2914009WL051672 PARIPOORANAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PARIPOORANAM INDIAN BANK(607105)
256 SEMBANARKOIL TN-14-009-031-031/746
() 		2914009000NRG23010320232485424 01/03/2023 SENTHAMARAI 2914009WL051671 SENTHAMARAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SENTHAMARAI HDFC BANK LTD(607152)
257 SEMBANARKOIL TN-14-009-031-031/747
() 		2914009000NRG23010320232485562 01/03/2023 VALARMATHI 2914009WL051672 VALARMATHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VALARMATHI INDIAN BANK(607105)
258 SEMBANARKOIL TN-14-009-031-031/748
() 		2914009000NRG23010320232485564 01/03/2023 DEIVANAI 2914009WL051672 DEIVANAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DEIVANAI INDIAN BANK(607105)
259 SEMBANARKOIL TN-14-009-031-031/748
() 		2914009000NRG23010320232485563 01/03/2023 NAGAVALLI 2914009WL051672 NAGAVALLI 00176 IDIB000T053 1686 1686 Processed 02/04/2023 005718378 NAGAVALLI INDIAN BANK(607105)
260 SEMBANARKOIL TN-14-009-031-031/749
() 		2914009000NRG23010320232485565 01/03/2023 MANGAI 2914009WL051672 MANGAI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MANGAI BANK OF BARODA(606985)
261 SEMBANARKOIL TN-14-009-031-031/750
() 		2914009000NRG23010320232485566 01/03/2023 SANGEETHA 2914009WL051672 SANGEETHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SANGEETHA INDIAN BANK(607105)
262 SEMBANARKOIL TN-14-009-031-031/752
() 		2914009000NRG23010320232485567 01/03/2023 POORNAM 2914009WL051672 POORNAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 POORNAM INDIAN BANK(607105)
263 SEMBANARKOIL TN-14-009-031-031/753
() 		2914009000NRG23010320232485568 01/03/2023 THAVAMANI 2914009WL051672 THAVAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THAVAMANI INDIAN BANK(607105)
264 SEMBANARKOIL TN-14-009-031-031/753
() 		2914009000NRG23010320232485569 01/03/2023 VIJI 2914009WL051672 VIJI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIJI INDIAN BANK(607105)
265 SEMBANARKOIL TN-14-009-031-031/754
() 		2914009000NRG23010320232485570 01/03/2023 LATHA 2914009WL051672 LATHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SEMBANARKOIL TN-14-009-031-031/755
() 		2914009000NRG23010320232485571 01/03/2023 DANAMANI 2914009WL051672 DANAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DANAMANI INDIAN BANK(607105)
267 SEMBANARKOIL TN-14-009-031-031/756
() 		2914009000NRG23010320232485572 01/03/2023 ANNALAKSHMI 2914009WL051672 ANNALAKSHMI 00176 IDIB000T053 960 960 Processed 02/04/2023 005718378 ANNALAKSHMI INDIAN BANK(607105)
268 SEMBANARKOIL TN-14-009-031-031/757
() 		2914009000NRG23010320232485574 01/03/2023 ARULPRAKASH 2914009WL051672 ARULPRAKASH 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ARULPRAKASH CANARA BANK(508532)
269 SEMBANARKOIL TN-14-009-031-031/757
() 		2914009000NRG23010320232485573 01/03/2023 THAVASI 2914009WL051672 THAVASI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THAVASI INDIAN BANK(607105)
270 SEMBANARKOIL TN-14-009-031-031/759
() 		2914009000NRG23010320232485575 01/03/2023 SEMALA 2914009WL051672 SEMALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SEMALA INDIAN BANK(607105)
271 SEMBANARKOIL TN-14-009-031-031/762
() 		2914009000NRG23010320232485576 01/03/2023 RETHINAMALA 2914009WL051672 RETHINAMALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RETHINAMALA INDIAN BANK(607105)
272 SEMBANARKOIL TN-14-009-031-031/762
() 		2914009000NRG23010320232485577 01/03/2023 SUGANTHI 2914009WL051672 SUGANTHI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SUGANTHI INDIAN BANK(607105)
273 SEMBANARKOIL TN-14-009-031-031/763
() 		2914009000NRG23010320232485578 01/03/2023 MEENA 2914009WL051672 MEENA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
274 SEMBANARKOIL TN-14-009-031-031/765
() 		2914009000NRG23010320232485579 01/03/2023 MURUGESWARI 2914009WL051672 MURUGESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MURUGESWARI CANARA BANK(508532)
275 SEMBANARKOIL TN-14-009-031-031/770
() 		2914009000NRG23010320232485425 01/03/2023 ARULARASAN 2914009WL051671 ARULARASAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ARULARASAN INDIAN BANK(607105)
276 SEMBANARKOIL TN-14-009-031-031/771
() 		2914009000NRG23010320232485580 01/03/2023 PUSHPAVALLI 2914009WL051672 PUSHPAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PUSHPAVALLI INDIAN BANK(607105)
277 SEMBANARKOIL TN-14-009-031-031/778
() 		2914009000NRG23010320232485581 01/03/2023 GEETHA 2914009WL051672 GEETHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 GEETHA INDIAN BANK(607105)
278 SEMBANARKOIL TN-14-009-031-031/781
() 		2914009000NRG23010320232485582 01/03/2023 DANUSRI 2914009WL051672 DANUSRI 00176 IDIB000T053 1686 1686 Processed 02/04/2023 005718378 DANUSRI INDIAN BANK(607105)
279 SEMBANARKOIL TN-14-009-031-031/783
() 		2914009000NRG23010320232485583 01/03/2023 KALIYAPERUMAL 2914009WL051672 KALIYAPERUMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KALIYAPERUMAL INDIAN BANK(607105)
280 SEMBANARKOIL TN-14-009-031-031/785
() 		2914009000NRG23010320232485585 01/03/2023 SANGEETHA 2914009WL051672 SANGEETHA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SANGEETHA INDIAN BANK(607105)
281 SEMBANARKOIL TN-14-009-031-031/785
() 		2914009000NRG23010320232485584 01/03/2023 THAVAMANI 2914009WL051672 THAVAMANI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 THAVAMANI INDIAN BANK(607105)
282 SEMBANARKOIL TN-14-009-031-031/786
() 		2914009000NRG23010320232485586 01/03/2023 AMMUNIYAMMAL 2914009WL051672 AMMUNIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 AMMUNIYAMMAL INDIAN BANK(607105)
283 SEMBANARKOIL TN-14-009-031-031/786
() 		2914009000NRG23010320232485587 01/03/2023 VANAROJA 2914009WL051672 VANAROJA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VANAROJA FINCARE SMALL FINANCE BANK LTD(608304)
284 SEMBANARKOIL TN-14-009-031-031/787
() 		2914009000NRG23010320232485588 01/03/2023 VEDHAVALLI 2914009WL051672 VEDHAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VEDHAVALLI BANK OF BARODA(606985)
285 SEMBANARKOIL TN-14-009-031-031/789
() 		2914009000NRG23010320232485589 01/03/2023 VIMALA 2914009WL051672 VIMALA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIMALA INDIAN BANK(607105)
286 SEMBANARKOIL TN-14-009-031-031/790
() 		2914009000NRG23010320232485426 01/03/2023 SUGUNA 2914009WL051671 SUGUNA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SUGUNA HDFC BANK LTD(607152)
287 SEMBANARKOIL TN-14-009-031-031/792
() 		2914009000NRG23010320232485590 01/03/2023 PAVALAKODI 2914009WL051672 PAVALAKODI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 PAVALAKODI INDIAN BANK(607105)
288 SEMBANARKOIL TN-14-009-031-031/793
() 		2914009000NRG23010320232485591 01/03/2023 SELVI 2914009WL051672 SELVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 SELVI PALLAVAN GRAMA BANK(607052)
289 SEMBANARKOIL TN-14-009-031-031/794
() 		2914009000NRG23010320232485592 01/03/2023 VIJAYALAKSHMI 2914009WL051672 VIJAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
290 SEMBANARKOIL TN-14-009-031-031/796
() 		2914009000NRG23010320232485593 01/03/2023 MAHESWARI 2914009WL051672 MAHESWARI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MAHESWARI INDIAN BANK(607105)
291 SEMBANARKOIL TN-14-009-031-031/827
() 		2914009000NRG23010320232485595 01/03/2023 ARIVAZHAGAN 2914009WL051672 ARIVAZHAGAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ARIVAZHAGAN INDIAN BANK(607105)
292 SEMBANARKOIL TN-14-009-031-031/827
() 		2914009000NRG23010320232485594 01/03/2023 KUPPAMMAL 2914009WL051672 KUPPAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 KUPPAMMAL BANK OF BARODA(606985)
293 SEMBANARKOIL TN-14-009-031-031/845
() 		2914009000NRG23010320232485427 01/03/2023 RAJALAKSHMI 2914009WL051671 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 RAJALAKSHMI INDIAN BANK(607105)
294 SEMBANARKOIL TN-14-009-031-031/846-A
() 		2914009000NRG23010320232485428 01/03/2023 ANBAZHAGAN 2914009WL051671 ANBAZHAGAN 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ANBAZHAGAN INDIAN BANK(607105)
295 SEMBANARKOIL TN-14-009-031-031/846-A
() 		2914009000NRG23010320232485429 01/03/2023 MARIYAMMAL 2914009WL051671 MARIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MARIYAMMAL INDIAN BANK(607105)
296 SEMBANARKOIL TN-14-009-031-031/913
() 		2914009000NRG23010320232485596 01/03/2023 ARUMUGAM 2914009WL051672 ARUMUGAM 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 ARUMUGAM CANARA BANK(508532)
297 SEMBANARKOIL TN-14-009-031-031/921
() 		2914009000NRG23010320232485597 01/03/2023 DEVI 2914009WL051672 DEVI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 DEVI INDIAN BANK(607105)
298 SEMBANARKOIL TN-14-009-031-031/922
() 		2914009000NRG23010320232485598 01/03/2023 INDRA 2914009WL051672 INDRA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 INDRA INDIAN OVERSEAS BANK(508541)
299 SEMBANARKOIL TN-14-009-031-031/956
() 		2914009000NRG23010320232485599 01/03/2023 JAYAVALLI 2914009WL051672 JAYAVALLI 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 JAYAVALLI INDIAN BANK(607105)
300 SEMBANARKOIL TN-14-009-031-031/998
() 		2914009000NRG23010320232485600 01/03/2023 MEENA 2914009WL051672 MEENA 00176 IDIB000T053 1440 1440 Processed 02/04/2023 005718378 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430104 430104
301 SEMBANARKOIL TN-14-009-031-031/1144
() 		2914009000NRG23010320232485514 01/03/2023 KALAIMATHI 2914009WL051672 KALAIMATHI 00177 IOBA0002830 1440 1440 Processed 02/04/2023 005718378 KALAIMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
302 SEMBANARKOIL TN-14-009-031-031/1371
() 		2914009000NRG23010320232485534 01/03/2023 VIJAYARAJ 2914009WL051672 VIJAYARAJ 00546 CIUB0000017 1440 1440 Processed 02/04/2023 005718378 VIJAYARAJ INDIAN BANK(607105)
303 SEMBANARKOIL TN-14-009-031-031/521
() 		2914009000NRG23010320232485537 01/03/2023 TAMARAISELVAN 2914009WL051672 TAMARAISELVAN 00546 CIUB0000017 1440 1440 Processed 02/04/2023 005718378 TAMARAISELVAN CITY UNION BANK LIMITED(607324)
SubTotal 2880 2880
Total 434424 434424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_010323APB_FTO_1606055 Indian Bank IDIB000T053 THARANGAMBADI 430104
2 SEMBANARKOIL TN2914009_010323APB_FTO_1606055 Indian Overseas Bank IOBA0002830 PORAIYAR 1440
3 SEMBANARKOIL TN2914009_010323APB_FTO_1606055 City Union Bank CIUB0000017 PORAYAR 2880

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