Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_071122APB_FTO_1119530
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-14-009-041-041/401-A
() 		2914009000NRG23071120221695552 07/11/2022 BANUPRIYA 2914009WL035799 BANUPRIYA 00078 CNRB0001210 1500 1500 Processed 15/11/2022 015841996 BANUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-001-001/118
() 		2914009000NRG23071120221693834 07/11/2022 ANJAMMAL 2914009WL035749 ANJAMMAL 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 ANJAMMAL CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-001-001/123
() 		2914009000NRG23071120221693835 07/11/2022 SARASWATHI 2914009WL035749 SARASWATHI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SARASWATHI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-001-001/144
() 		2914009000NRG23071120221693841 07/11/2022 AMARAVATHI 2914009WL035749 AMARAVATHI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 AMARAVATHI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-001-001/162
() 		2914009000NRG23071120221693843 07/11/2022 VASANTHA 2914009WL035749 VASANTHA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 VASANTHA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-001-001/19
() 		2914009000NRG23071120221693845 07/11/2022 ANGAIYARKANNI 2914009WL035749 ANGAIYARKANNI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 ANGAIYARKANNI CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-001-001/205
() 		2914009000NRG23071120221693846 07/11/2022 LAKSHMI 2914009WL035749 LAKSHMI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 LAKSHMI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-001-001/214
() 		2914009000NRG23071120221693848 07/11/2022 KAMALA 2914009WL035749 KAMALA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 KAMALA CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-001-001/224
() 		2914009000NRG23071120221693850 07/11/2022 KALYANI 2914009WL035749 KALYANI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 KALYANI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-001-001/229
() 		2914009000NRG23071120221693851 07/11/2022 SUMATHI 2914009WL035749 SUMATHI 00078 CNRB0001891 960 960 Processed 15/11/2022 015841996 SUMATHI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-001-001/266
() 		2914009000NRG23071120221693855 07/11/2022 RENUKADEVI 2914009WL035749 RENUKADEVI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 RENUKADEVI INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-001-001/277
() 		2914009000NRG23071120221693857 07/11/2022 RAJAMANIKAM 2914009WL035749 RAJAMANIKAM 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 RAJAMANIKAM CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-001-001/285
() 		2914009000NRG23071120221693861 07/11/2022 SASIKUMAR 2914009WL035749 SASIKUMAR 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SASIKUMAR CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-001-001/286
() 		2914009000NRG23071120221693862 07/11/2022 AMSAM 2914009WL035749 AMSAM 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 AMSAM CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-001-001/301-A
() 		2914009000NRG23071120221693863 07/11/2022 SARASWATHI 2914009WL035749 SARASWATHI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SARASWATHI INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-001-001/308-A
() 		2914009000NRG23071120221693864 07/11/2022 KASTHOORI 2914009WL035749 KASTHOORI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 KASTHOORI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-001-001/315
() 		2914009000NRG23071120221693865 07/11/2022 RANI 2914009WL035749 RANI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 RANI CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-001-001/320-A
() 		2914009000NRG23071120221693866 07/11/2022 JAYANTHI 2914009WL035749 JAYANTHI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 JAYANTHI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-001-001/325
() 		2914009000NRG23071120221693867 07/11/2022 CHITRA 2914009WL035749 CHITRA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 CHITRA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-001-001/407
() 		2914009000NRG23071120221693869 07/11/2022 SANTHI 2914009WL035749 SANTHI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SANTHI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-001-001/427
() 		2914009000NRG23071120221693871 07/11/2022 ANBUKARASI 2914009WL035749 ANBUKARASI 00078 CNRB0001891 1405 1405 Processed 15/11/2022 015841996 ANBUKARASI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-001-001/427
() 		2914009000NRG23071120221693870 07/11/2022 KALIYAMOORTHY 2914009WL035749 KALIYAMOORTHY 00078 CNRB0001891 960 960 Processed 15/11/2022 015841996 KALIYAMOORTHY CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-001-001/430
() 		2914009000NRG23071120221693872 07/11/2022 RADHIKA 2914009WL035749 RADHIKA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 RADHIKA CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-001-001/450
() 		2914009000NRG23071120221693874 07/11/2022 ARUTSELVI 2914009WL035749 ARUTSELVI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 ARUTSELVI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-001-001/46
() 		2914009000NRG23071120221693875 07/11/2022 SELLACHI 2914009WL035749 SELLACHI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SELLACHI CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-001-001/59
() 		2914009000NRG23071120221693878 07/11/2022 SUMATHRA 2914009WL035749 SUMATHRA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SUMATHRA CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-001-001/68
() 		2914009000NRG23071120221693881 07/11/2022 MUNIYAMMAL 2914009WL035749 MUNIYAMMAL 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 MUNIYAMMAL CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-001-001/69
() 		2914009000NRG23071120221693883 07/11/2022 KAVITHA 2914009WL035749 KAVITHA 00078 CNRB0001891 960 960 Processed 15/11/2022 015841996 KAVITHA CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-001-001/76
() 		2914009000NRG23071120221693885 07/11/2022 RANI 2914009WL035749 RANI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 RANI CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-001-001/81
() 		2914009000NRG23071120221693886 07/11/2022 SAGUNDALA 2914009WL035749 SAGUNDALA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEMBANARKOIL TN-14-009-001-001/83
() 		2914009000NRG23071120221693887 07/11/2022 CHANDRAKALA 2914009WL035749 CHANDRAKALA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 CHANDRAKALA CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-001-002/457-A
() 		2914009000NRG23071120221693888 07/11/2022 SUBITHA 2914009WL035749 SUBITHA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SUBITHA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-001-002/464
() 		2914009000NRG23071120221693891 07/11/2022 KAVITHA 2914009WL035749 KAVITHA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 KAVITHA CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-001-002/481
() 		2914009000NRG23071120221693893 07/11/2022 SATYA 2914009WL035749 SATYA 00078 CNRB0001891 720 720 Processed 15/11/2022 015841996 SATYA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-001-002/489
() 		2914009000NRG23071120221693894 07/11/2022 DAVAMANI 2914009WL035749 DAVAMANI 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 DAVAMANI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-001-002/490
() 		2914009000NRG23071120221693896 07/11/2022 DEVAKI 2914009WL035749 DEVAKI 00078 CNRB0001891 960 960 Processed 15/11/2022 015841996 DEVAKI CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-001-002/499
() 		2914009000NRG23071120221693897 07/11/2022 SUBHASREE 2914009WL035749 SUBHASREE 00078 CNRB0001891 1405 1405 Processed 15/11/2022 015841996 SUBHASREE CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-001-002/509
() 		2914009000NRG23071120221693898 07/11/2022 RAVEENDRAN 2914009WL035749 RAVEENDRAN 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 RAVEENDRAN CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-001-003/465
() 		2914009000NRG23071120221693903 07/11/2022 VENNILA 2914009WL035749 VENNILA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 VENNILA CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-001-003/477
() 		2914009000NRG23071120221693904 07/11/2022 SUGUNA 2914009WL035749 SUGUNA 00078 CNRB0001891 1200 1200 Processed 15/11/2022 015841996 SUGUNA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-024-005/1128
() 		2914009000NRG23051120221687232 07/11/2022 PRIYA 2914009WL035554 PRIYA 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 PRIYA CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-024-007/1135
() 		2914009000NRG23051120221687233 07/11/2022 NILAVU 2914009WL035554 NILAVU 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 NILAVU CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-024-008/113
() 		2914009000NRG23051120221687235 07/11/2022 POOPATHI 2914009WL035554 POOPATHI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 POOPATHI CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-024-008/1137
() 		2914009000NRG23051120221687236 07/11/2022 DANALAKSHMI 2914009WL035554 DANALAKSHMI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 DANALAKSHMI CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-024-008/1139
() 		2914009000NRG23051120221687237 07/11/2022 NAVANEETHAM 2914009WL035554 NAVANEETHAM 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 NAVANEETHAM FINCARE SMALL FINANCE BANK LTD(608304)
46 SEMBANARKOIL TN-14-009-024-008/114
() 		2914009000NRG23051120221687239 07/11/2022 VEMBU 2914009WL035554 VEMBU 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 VEMBU CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-024-008/1141
() 		2914009000NRG23051120221687240 07/11/2022 MARIAMMAL 2914009WL035554 MARIAMMAL 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 MARIAMMAL CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-024-008/1145
() 		2914009000NRG23051120221687241 07/11/2022 SELVI 2914009WL035554 SELVI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 SELVI CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-024-008/122
() 		2914009000NRG23051120221687243 07/11/2022 TAMARAISELVI 2914009WL035554 TAMARAISELVI 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 TAMARAISELVI CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-024-008/123
() 		2914009000NRG23051120221687244 07/11/2022 NEELAMBAL 2914009WL035554 NEELAMBAL 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 NEELAMBAL INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-024-008/123
() 		2914009000NRG23051120221687245 07/11/2022 RAJAKANNU 2914009WL035554 RAJAKANNU 00078 CNRB0001891 1500 1500 Processed 15/11/2022 015841996 RAJAKANNU INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-037-037/201
() 		2914009000NRG23071120221695962 07/11/2022 RASATHI 2914009WL035823 RASATHI 00078 CNRB0001891 1686 1686 Processed 15/11/2022 015841996 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-037-037/346
() 		2914009000NRG23071120221695963 07/11/2022 NAGAVALLI 2914009WL035823 NAGAVALLI 00078 CNRB0001891 1686 1686 Processed 15/11/2022 015841996 NAGAVALLI CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-037-037/418
() 		2914009000NRG23071120221695964 07/11/2022 VIJAYAKUMARI 2914009WL035823 VIJAYAKUMARI 00078 CNRB0001891 1686 1686 Processed 15/11/2022 015841996 VIJAYAKUMARI CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-037-037/557
() 		2914009000NRG23071120221695965 07/11/2022 RAJALAKSHMI 2914009WL035823 RAJALAKSHMI 00078 CNRB0001891 1686 1686 Processed 15/11/2022 015841996 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69014 69014
56 SEMBANARKOIL TN-14-009-001-001/129
() 		2914009000NRG23071120221693836 07/11/2022 DHANALAKSHMI 2914009WL035749 DHANALAKSHMI 00176 IDIB000S218 1200 1200 Processed 15/11/2022 015841996 DHANALAKSHMI INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-012-012/210
() 		2914009000NRG23041120221686194 07/11/2022 MURUGESAN 2914009WL035547 MURUGESAN 00176 IDIB000S218 1150 1150 Processed 15/11/2022 015841996 MURUGESAN INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-014-014/85
() 		2914009000NRG23041120221686571 07/11/2022 KUMAR 2914009WL035550 KUMAR 00176 IDIB000S218 900 900 Processed 15/11/2022 015841996 KUMAR INDIAN BANK(607105)
SubTotal 3250 3250
59 SEMBANARKOIL TN-14-009-045-045/277
() 		2914009000NRG23051120221688179 07/11/2022 VASUKI 2914009WL035568 VASUKI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 VASUKI INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-045-045/278
() 		2914009000NRG23051120221688180 07/11/2022 THAIYALNAYAGI 2914009WL035568 THAIYALNAYAGI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 THAIYALNAYAGI INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-045-045/288
() 		2914009000NRG23051120221688182 07/11/2022 VIMALA 2914009WL035568 VIMALA 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 VIMALA INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-045-045/290
() 		2914009000NRG23051120221688183 07/11/2022 ILAKKIYA 2914009WL035568 ILAKKIYA 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 ILAKKIYA INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-045-045/306
() 		2914009000NRG23051120221688184 07/11/2022 ALAMELU 2914009WL035568 ALAMELU 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 ALAMELU INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-045-045/310
() 		2914009000NRG23051120221688185 07/11/2022 AMSAM 2914009WL035568 AMSAM 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 AMSAM INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-045-045/312
() 		2914009000NRG23051120221688186 07/11/2022 BASKARAN 2914009WL035568 BASKARAN 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 BASKARAN INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-045-045/324
() 		2914009000NRG23051120221688189 07/11/2022 SARANYA 2914009WL035568 SARANYA 00176 IDIB000T053 1686 1686 Processed 15/11/2022 015841996 SARANYA INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-045-045/348
() 		2914009000NRG23051120221688190 07/11/2022 ALAMELU 2914009WL035568 ALAMELU 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 ALAMELU INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-045-045/35
() 		2914009000NRG23051120221688191 07/11/2022 LATHA 2914009WL035568 LATHA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 LATHA INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-045-045/351
() 		2914009000NRG23051120221688192 07/11/2022 SIVAGAMI 2914009WL035568 SIVAGAMI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SIVAGAMI INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-045-045/354
() 		2914009000NRG23051120221688193 07/11/2022 NAVANEETHAM 2914009WL035568 NAVANEETHAM 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 NAVANEETHAM INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-045-045/415
() 		2914009000NRG23051120221688197 07/11/2022 JAYALAKSHMI 2914009WL035568 JAYALAKSHMI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 JAYALAKSHMI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-045-045/452
() 		2914009000NRG23051120221688198 07/11/2022 SUYARAJ 2914009WL035568 SUYARAJ 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SUYARAJ INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-045-045/471
() 		2914009000NRG23051120221688199 07/11/2022 NAGALAKSHMI 2914009WL035568 NAGALAKSHMI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 NAGALAKSHMI INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-045-045/48
() 		2914009000NRG23051120221688200 07/11/2022 KRISHNAVENI 2914009WL035568 KRISHNAVENI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 KRISHNAVENI INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-045-045/54
() 		2914009000NRG23051120221688201 07/11/2022 CHANDRA 2914009WL035568 CHANDRA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 CHANDRA INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-045-045/58
() 		2914009000NRG23051120221688203 07/11/2022 REVATHI 2914009WL035568 REVATHI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 REVATHI INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-045-045/63
() 		2914009000NRG23051120221688204 07/11/2022 RANI 2914009WL035568 RANI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 RANI INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-045-045/638
() 		2914009000NRG23051120221688205 07/11/2022 MALATHY 2914009WL035568 MALATHY 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 MALATHY INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-045-045/670
() 		2914009000NRG23051120221688206 07/11/2022 ANNAPOORANI 2914009WL035568 ANNAPOORANI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 ANNAPOORANI INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-045-045/683
() 		2914009000NRG23051120221688207 07/11/2022 MADHANAVALLI 2914009WL035568 MADHANAVALLI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 MADHANAVALLI INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-045-045/690
() 		2914009000NRG23051120221688208 07/11/2022 ANJAMMAL 2914009WL035568 ANJAMMAL 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 ANJAMMAL INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-045-045/695
() 		2914009000NRG23051120221688209 07/11/2022 VEERASAMY 2914009WL035568 VEERASAMY 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 VEERASAMY INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-045-045/7
() 		2914009000NRG23051120221688210 07/11/2022 Vimala 2914009WL035568 Vimala 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 Vimala INDIAN BANK(607105)
84 SEMBANARKOIL TN-14-009-045-045/705
() 		2914009000NRG23051120221688211 07/11/2022 LALLI 2914009WL035568 LALLI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 LALLI INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-045-045/710
() 		2914009000NRG23051120221688212 07/11/2022 VIJAYAKUMARI 2914009WL035568 VIJAYAKUMARI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 VIJAYAKUMARI HDFC BANK LTD(607152)
86 SEMBANARKOIL TN-14-009-045-045/711
() 		2914009000NRG23051120221688214 07/11/2022 CHINNADURAI 2914009WL035568 CHINNADURAI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 CHINNADURAI INDIAN BANK(607105)
87 SEMBANARKOIL TN-14-009-045-045/711
() 		2914009000NRG23051120221688213 07/11/2022 DAMAYANDHI 2914009WL035568 DAMAYANDHI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 DAMAYANDHI CANARA BANK(508532)
88 SEMBANARKOIL TN-14-009-045-045/713
() 		2914009000NRG23051120221688215 07/11/2022 DANALAKSHMI 2914009WL035568 DANALAKSHMI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 DANALAKSHMI INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-045-045/718
() 		2914009000NRG23051120221688216 07/11/2022 CHITRA 2914009WL035568 CHITRA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 CHITRA INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-045-045/722
() 		2914009000NRG23051120221688217 07/11/2022 VASANTHA 2914009WL035568 VASANTHA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 VASANTHA HDFC BANK LTD(607152)
91 SEMBANARKOIL TN-14-009-045-045/727
() 		2914009000NRG23051120221688219 07/11/2022 MALA 2914009WL035568 MALA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 MALA INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-045-045/733
() 		2914009000NRG23051120221688222 07/11/2022 REVATHY 2914009WL035568 REVATHY 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 REVATHY INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-045-045/734
() 		2914009000NRG23051120221688224 07/11/2022 NACHINARKINIYAR 2914009WL035568 NACHINARKINIYAR 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 NACHINARKINIYAR INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-045-045/737
() 		2914009000NRG23051120221688225 07/11/2022 KRISHNAVENI 2914009WL035568 KRISHNAVENI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 KRISHNAVENI INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-045-045/739
() 		2914009000NRG23051120221688227 07/11/2022 DEVIKA 2914009WL035568 DEVIKA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 DEVIKA INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-045-045/743-A
() 		2914009000NRG23051120221688229 07/11/2022 SAGUNDALA 2914009WL035568 SAGUNDALA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SAGUNDALA INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-045-045/746
() 		2914009000NRG23051120221688230 07/11/2022 SEETHALAKSHMI 2914009WL035568 SEETHALAKSHMI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SEETHALAKSHMI INDIAN BANK(607105)
98 SEMBANARKOIL TN-14-009-045-045/747
() 		2914009000NRG23051120221688231 07/11/2022 PRIYA 2914009WL035568 PRIYA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 PRIYA INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-045-045/75
() 		2914009000NRG23051120221688232 07/11/2022 PUNITHA 2914009WL035568 PUNITHA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 PUNITHA INDIAN BANK(607105)
100 SEMBANARKOIL TN-14-009-045-045/768-B
() 		2914009000NRG23051120221688234 07/11/2022 ANJAMMAL 2914009WL035568 ANJAMMAL 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 ANJAMMAL INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-045-045/768-B
() 		2914009000NRG23051120221688233 07/11/2022 KANNAN 2914009WL035568 KANNAN 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 KANNAN INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-045-045/771
() 		2914009000NRG23051120221688235 07/11/2022 SELVI 2914009WL035568 SELVI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SELVI INDIAN BANK(607105)
103 SEMBANARKOIL TN-14-009-045-045/774-A
() 		2914009000NRG23051120221688237 07/11/2022 AMUTHA 2914009WL035568 AMUTHA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 AMUTHA INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-045-045/792-A
() 		2914009000NRG23051120221688238 07/11/2022 GANESAN 2914009WL035568 GANESAN 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 GANESAN INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-045-045/792-A
() 		2914009000NRG23051120221688239 07/11/2022 SUYAMBU 2914009WL035568 SUYAMBU 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SUYAMBU INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-045-045/82
() 		2914009000NRG23051120221688240 07/11/2022 JAYA 2914009WL035568 JAYA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 JAYA INDIAN BANK(607105)
107 SEMBANARKOIL TN-14-009-045-045/820-A
() 		2914009000NRG23051120221688241 07/11/2022 SHANMUGAM 2914009WL035568 SHANMUGAM 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SHANMUGAM INDIAN BANK(607105)
108 SEMBANARKOIL TN-14-009-045-045/93
() 		2914009000NRG23051120221688247 07/11/2022 SUSILA 2914009WL035568 SUSILA 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 SUSILA INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-045-045/99
() 		2914009000NRG23051120221688249 07/11/2022 RAJESWARI 2914009WL035568 RAJESWARI 00176 IDIB000T053 1500 1500 Processed 15/11/2022 015841996 RAJESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 77058 77058
110 SEMBANARKOIL TN-14-009-002-002/101
() 		2914009000NRG23041120221685436 07/11/2022 KALAIYARSI 2914009WL035540 KALAIYARSI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KALAIYARSI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-002-002/101
() 		2914009000NRG23041120221685435 07/11/2022 NAGAMMAL 2914009WL035540 NAGAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 NAGAMMAL GENERAL POST OFFICE(607245)
112 SEMBANARKOIL TN-14-009-002-002/102
() 		2914009000NRG23041120221685437 07/11/2022 BALAKRISHNAN 2914009WL035540 BALAKRISHNAN 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-002-002/102
() 		2914009000NRG23041120221685438 07/11/2022 KARPAGAM 2914009WL035540 KARPAGAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KARPAGAM INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-002-002/105
() 		2914009000NRG23041120221685439 07/11/2022 SEETHA 2914009WL035540 SEETHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SEETHA INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-002-002/106
() 		2914009000NRG23041120221685441 07/11/2022 SELVANAYAGI 2914009WL035540 SELVANAYAGI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-002-002/109
() 		2914009000NRG23041120221685442 07/11/2022 MALATHI 2914009WL035540 MALATHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MALATHI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-002-002/110
() 		2914009000NRG23041120221685443 07/11/2022 KALAISELVI 2914009WL035540 KALAISELVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KALAISELVI INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-002-002/111
() 		2914009000NRG23041120221685445 07/11/2022 Mayuri 2914009WL035540 Mayuri 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 Mayuri INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-002-002/111
() 		2914009000NRG23041120221685444 07/11/2022 SELVI 2914009WL035540 SELVI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SELVI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-002-002/118
() 		2914009000NRG23041120221685447 07/11/2022 PRABHARAN 2914009WL035540 PRABHARAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PRABHARAN INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-002-002/118
() 		2914009000NRG23041120221685446 07/11/2022 VIJAYALAKSHMI 2914009WL035540 VIJAYALAKSHMI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-002-002/119
() 		2914009000NRG23041120221685448 07/11/2022 PARAMESWARI 2914009WL035540 PARAMESWARI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PARAMESWARI INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-002-002/120
() 		2914009000NRG23041120221685449 07/11/2022 CHELLAMMAL 2914009WL035540 CHELLAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-002-002/122
() 		2914009000NRG23041120221685450 07/11/2022 VASANTHA 2914009WL035540 VASANTHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VASANTHA INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-002-002/126
() 		2914009000NRG23041120221685452 07/11/2022 PALANIYAMMAL 2914009WL035540 PALANIYAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PALANIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
126 SEMBANARKOIL TN-14-009-002-002/127
() 		2914009000NRG23041120221685453 07/11/2022 SUMATHI 2914009WL035540 SUMATHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SUMATHI INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-002-002/130
() 		2914009000NRG23041120221685454 07/11/2022 MARKS 2914009WL035540 MARKS 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MARKS INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-002-002/136
() 		2914009000NRG23041120221685456 07/11/2022 GANESAN 2914009WL035540 GANESAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 GANESAN INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-002-002/136
() 		2914009000NRG23041120221685455 07/11/2022 INDIRANI 2914009WL035540 INDIRANI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 INDIRANI INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-002-002/137
() 		2914009000NRG23041120221685457 07/11/2022 GOVINDAMMAL 2914009WL035540 GOVINDAMMAL 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-002-002/138
() 		2914009000NRG23041120221685458 07/11/2022 RANJITHAM 2914009WL035540 RANJITHAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RANJITHAM INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-002-002/139
() 		2914009000NRG23041120221685459 07/11/2022 TAMILARASI 2914009WL035540 TAMILARASI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 TAMILARASI INDIAN OVERSEAS BANK(508541)
133 SEMBANARKOIL TN-14-009-002-002/144
() 		2914009000NRG23041120221685460 07/11/2022 NEELA 2914009WL035540 NEELA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 NEELA INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-002-002/147
() 		2914009000NRG23041120221685463 07/11/2022 AMBIKA 2914009WL035540 AMBIKA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 AMBIKA INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-002-002/147
() 		2914009000NRG23041120221685462 07/11/2022 KUMAR 2914009WL035540 KUMAR 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 KUMAR INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-002-002/147
() 		2914009000NRG23041120221685461 07/11/2022 MELLI 2914009WL035540 MELLI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MELLI INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-002-002/148
() 		2914009000NRG23041120221685464 07/11/2022 SANTHI 2914009WL035540 SANTHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SANTHI INDIAN OVERSEAS BANK(508541)
138 SEMBANARKOIL TN-14-009-002-002/150
() 		2914009000NRG23041120221685466 07/11/2022 PONNAMMAL 2914009WL035540 PONNAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PONNAMMAL INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-002-002/150
() 		2914009000NRG23041120221685467 07/11/2022 RAJINI 2914009WL035540 RAJINI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RAJINI INDIAN OVERSEAS BANK(508541)
140 SEMBANARKOIL TN-14-009-002-002/151
() 		2914009000NRG23041120221685470 07/11/2022 MYTHILI 2914009WL035540 MYTHILI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MYTHILI INDIAN OVERSEAS BANK(508541)
141 SEMBANARKOIL TN-14-009-002-002/151
() 		2914009000NRG23041120221685468 07/11/2022 RENGANATHAN 2914009WL035540 RENGANATHAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RENGANATHAN INDIAN OVERSEAS BANK(508541)
142 SEMBANARKOIL TN-14-009-002-002/151
() 		2914009000NRG23041120221685469 07/11/2022 VASUKI 2914009WL035540 VASUKI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VASUKI INDIAN OVERSEAS BANK(508541)
143 SEMBANARKOIL TN-14-009-002-002/154
() 		2914009000NRG23041120221685472 07/11/2022 THILLAIYAMMAL 2914009WL035540 THILLAIYAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 THILLAIYAMMAL RATNAKAR BANK(607393)
144 SEMBANARKOIL TN-14-009-002-002/159
() 		2914009000NRG23041120221685473 07/11/2022 SOWNDARRAJAN 2914009WL035540 SOWNDARRAJAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SOWNDARRAJAN INDIAN OVERSEAS BANK(508541)
145 SEMBANARKOIL TN-14-009-002-002/160
() 		2914009000NRG23041120221685474 07/11/2022 RAJENDRAN 2914009WL035540 RAJENDRAN 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 RAJENDRAN INDIAN OVERSEAS BANK(508541)
146 SEMBANARKOIL TN-14-009-002-002/162
() 		2914009000NRG23041120221685475 07/11/2022 MENAKA 2914009WL035540 MENAKA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MENAKA INDIAN OVERSEAS BANK(508541)
147 SEMBANARKOIL TN-14-009-002-002/165
() 		2914009000NRG23041120221685476 07/11/2022 AKILA 2914009WL035540 AKILA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 AKILA INDIAN OVERSEAS BANK(508541)
148 SEMBANARKOIL TN-14-009-002-002/167
() 		2914009000NRG23041120221685477 07/11/2022 RAJENDRAN 2914009WL035540 RAJENDRAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RAJENDRAN INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-002-002/167
() 		2914009000NRG23041120221685478 07/11/2022 SELVI 2914009WL035540 SELVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SELVI INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-002-002/170
() 		2914009000NRG23041120221685479 07/11/2022 DEVIKA 2914009WL035540 DEVIKA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 DEVIKA INDIAN OVERSEAS BANK(508541)
151 SEMBANARKOIL TN-14-009-002-002/172
() 		2914009000NRG23041120221685480 07/11/2022 VIJAYA 2914009WL035540 VIJAYA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VIJAYA RATNAKAR BANK(607393)
152 SEMBANARKOIL TN-14-009-002-002/193
() 		2914009000NRG23041120221685481 07/11/2022 LALITHA 2914009WL035540 LALITHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 LALITHA INDIAN OVERSEAS BANK(508541)
153 SEMBANARKOIL TN-14-009-002-002/195
() 		2914009000NRG23041120221685483 07/11/2022 SUDHAHAR 2914009WL035540 SUDHAHAR 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SUDHAHAR INDIAN OVERSEAS BANK(508541)
154 SEMBANARKOIL TN-14-009-002-002/195
() 		2914009000NRG23041120221685484 07/11/2022 SUGANTHI 2914009WL035540 SUGANTHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SUGANTHI INDIAN OVERSEAS BANK(508541)
155 SEMBANARKOIL TN-14-009-002-002/267
() 		2914009000NRG23041120221685485 07/11/2022 SELVARAJ 2914009WL035540 SELVARAJ 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SELVARAJ INDIAN OVERSEAS BANK(508541)
156 SEMBANARKOIL TN-14-009-002-002/267
() 		2914009000NRG23041120221685486 07/11/2022 VASANTHI 2914009WL035540 VASANTHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VASANTHI INDIAN OVERSEAS BANK(508541)
157 SEMBANARKOIL TN-14-009-002-002/296
() 		2914009000NRG23041120221685488 07/11/2022 AMUDHA 2914009WL035540 AMUDHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 AMUDHA INDIAN OVERSEAS BANK(508541)
158 SEMBANARKOIL TN-14-009-002-002/319
() 		2914009000NRG23041120221685489 07/11/2022 PANEERSELVAM 2914009WL035540 PANEERSELVAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
159 SEMBANARKOIL TN-14-009-002-002/348
() 		2914009000NRG23041120221685490 07/11/2022 KALA 2914009WL035540 KALA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 KALA INDIAN OVERSEAS BANK(508541)
160 SEMBANARKOIL TN-14-009-002-002/392
() 		2914009000NRG23041120221685494 07/11/2022 JAYAKUMAR 2914009WL035540 JAYAKUMAR 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 JAYAKUMAR INDIAN OVERSEAS BANK(508541)
161 SEMBANARKOIL TN-14-009-002-002/392
() 		2914009000NRG23041120221685493 07/11/2022 MAHESHWARI J 2914009WL035540 MAHESHWARI J 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MAHESHWARI J FINCARE SMALL FINANCE BANK LTD(608304)
162 SEMBANARKOIL TN-14-009-002-002/394
() 		2914009000NRG23041120221685495 07/11/2022 ARUMAIKKANNU 2914009WL035540 ARUMAIKKANNU 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 ARUMAIKKANNU INDIAN OVERSEAS BANK(508541)
163 SEMBANARKOIL TN-14-009-002-002/394
() 		2914009000NRG23041120221685496 07/11/2022 JANAKI 2914009WL035540 JANAKI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 JANAKI INDIAN OVERSEAS BANK(508541)
164 SEMBANARKOIL TN-14-009-002-002/398
() 		2914009000NRG23041120221685500 07/11/2022 GANESAN 2914009WL035540 GANESAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 GANESAN INDIAN OVERSEAS BANK(508541)
165 SEMBANARKOIL TN-14-009-002-002/398
() 		2914009000NRG23041120221685499 07/11/2022 KALAIYARASI 2914009WL035540 KALAIYARASI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KALAIYARASI INDIAN OVERSEAS BANK(508541)
166 SEMBANARKOIL TN-14-009-002-002/399
() 		2914009000NRG23041120221685501 07/11/2022 PANCHAVARANAM 2914009WL035540 PANCHAVARANAM 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 PANCHAVARANAM INDIAN OVERSEAS BANK(508541)
167 SEMBANARKOIL TN-14-009-002-002/404
() 		2914009000NRG23041120221685503 07/11/2022 ANBAZHAN 2914009WL035540 ANBAZHAN 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 ANBAZHAN INDIAN OVERSEAS BANK(508541)
168 SEMBANARKOIL TN-14-009-002-002/404
() 		2914009000NRG23041120221685502 07/11/2022 JAYALAKSHMI 2914009WL035540 JAYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
169 SEMBANARKOIL TN-14-009-002-002/406
() 		2914009000NRG23041120221685505 07/11/2022 SELVAM 2914009WL035540 SELVAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SELVAM INDIAN OVERSEAS BANK(508541)
170 SEMBANARKOIL TN-14-009-002-002/406
() 		2914009000NRG23041120221685504 07/11/2022 SUNDARI 2914009WL035540 SUNDARI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SUNDARI RATNAKAR BANK(607393)
171 SEMBANARKOIL TN-14-009-002-002/407
() 		2914009000NRG23041120221685507 07/11/2022 ELANGOVAN 2914009WL035540 ELANGOVAN 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 ELANGOVAN INDIAN OVERSEAS BANK(508541)
172 SEMBANARKOIL TN-14-009-002-002/407
() 		2914009000NRG23041120221685506 07/11/2022 PUNITHAVALLI 2914009WL035540 PUNITHAVALLI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PUNITHAVALLI RATNAKAR BANK(607393)
173 SEMBANARKOIL TN-14-009-002-002/409
() 		2914009000NRG23041120221685508 07/11/2022 ANJALAIDEVI 2914009WL035540 ANJALAIDEVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
174 SEMBANARKOIL TN-14-009-002-002/409
() 		2914009000NRG23041120221685509 07/11/2022 NATARAJAN 2914009WL035540 NATARAJAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 NATARAJAN INDIAN OVERSEAS BANK(508541)
175 SEMBANARKOIL TN-14-009-002-002/413
() 		2914009000NRG23041120221685511 07/11/2022 MUNIYANDI 2914009WL035540 MUNIYANDI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MUNIYANDI INDIAN OVERSEAS BANK(508541)
176 SEMBANARKOIL TN-14-009-002-002/413
() 		2914009000NRG23041120221685510 07/11/2022 VISALATCHI 2914009WL035540 VISALATCHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VISALATCHI INDIAN OVERSEAS BANK(508541)
177 SEMBANARKOIL TN-14-009-002-002/415
() 		2914009000NRG23041120221685512 07/11/2022 SELVARAJ 2914009WL035540 SELVARAJ 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SELVARAJ INDIAN OVERSEAS BANK(508541)
178 SEMBANARKOIL TN-14-009-002-002/415
() 		2914009000NRG23041120221685513 07/11/2022 SENBAGAVALLI 2914009WL035540 SENBAGAVALLI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
179 SEMBANARKOIL TN-14-009-002-002/419
() 		2914009000NRG23041120221685514 07/11/2022 KANAGAVALLI 2914009WL035540 KANAGAVALLI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KANAGAVALLI RATNAKAR BANK(607393)
180 SEMBANARKOIL TN-14-009-002-002/423
() 		2914009000NRG23041120221685515 07/11/2022 LAKSHMI 2914009WL035540 LAKSHMI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 LAKSHMI INDIAN OVERSEAS BANK(508541)
181 SEMBANARKOIL TN-14-009-002-002/423
() 		2914009000NRG23041120221685516 07/11/2022 SEKAR 2914009WL035540 SEKAR 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SEKAR INDIAN OVERSEAS BANK(508541)
182 SEMBANARKOIL TN-14-009-002-002/425
() 		2914009000NRG23041120221685519 07/11/2022 KALIMUTHU 2914009WL035540 KALIMUTHU 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KALIMUTHU INDIAN OVERSEAS BANK(508541)
183 SEMBANARKOIL TN-14-009-002-002/425
() 		2914009000NRG23041120221685517 07/11/2022 SELVARANI 2914009WL035540 SELVARANI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SELVARANI INDIAN OVERSEAS BANK(508541)
184 SEMBANARKOIL TN-14-009-002-002/596
() 		2914009000NRG23041120221685525 07/11/2022 VIJAYA 2914009WL035540 VIJAYA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
185 SEMBANARKOIL TN-14-009-002-002/620
() 		2914009000NRG23041120221685526 07/11/2022 MEGALA 2914009WL035540 MEGALA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MEGALA INDIAN OVERSEAS BANK(508541)
186 SEMBANARKOIL TN-14-009-002-002/673
() 		2914009000NRG23041120221685529 07/11/2022 GEETHA 2914009WL035540 GEETHA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 GEETHA INDIAN OVERSEAS BANK(508541)
187 SEMBANARKOIL TN-14-009-002-002/691
() 		2914009000NRG23041120221685530 07/11/2022 SENTHAMILSELVI 2914009WL035540 SENTHAMILSELVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
188 SEMBANARKOIL TN-14-009-002-002/71
() 		2914009000NRG23041120221685531 07/11/2022 KALYANAM 2914009WL035540 KALYANAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KALYANAM INDIAN OVERSEAS BANK(508541)
189 SEMBANARKOIL TN-14-009-002-002/714
() 		2914009000NRG23041120221685534 07/11/2022 PUVANESWARY 2914009WL035540 PUVANESWARY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PUVANESWARY INDIAN OVERSEAS BANK(508541)
190 SEMBANARKOIL TN-14-009-002-002/714
() 		2914009000NRG23041120221685533 07/11/2022 SIVAKUMAR 2914009WL035540 SIVAKUMAR 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
191 SEMBANARKOIL TN-14-009-002-002/719
() 		2914009000NRG23041120221685535 07/11/2022 VIMALA 2914009WL035540 VIMALA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VIMALA INDIAN OVERSEAS BANK(508541)
192 SEMBANARKOIL TN-14-009-002-002/786
() 		2914009000NRG23041120221685536 07/11/2022 SELVI 2914009WL035540 SELVI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SELVI INDIAN OVERSEAS BANK(508541)
193 SEMBANARKOIL TN-14-009-002-002/823
() 		2914009000NRG23041120221685538 07/11/2022 VEERAMMAL 2914009WL035540 VEERAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VEERAMMAL INDIAN OVERSEAS BANK(508541)
194 SEMBANARKOIL TN-14-009-002-002/840
() 		2914009000NRG23041120221685540 07/11/2022 PATTUROJA 2914009WL035540 PATTUROJA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PATTUROJA INDIAN OVERSEAS BANK(508541)
195 SEMBANARKOIL TN-14-009-002-002/86
() 		2914009000NRG23041120221685541 07/11/2022 LATHA 2914009WL035540 LATHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 LATHA INDIAN OVERSEAS BANK(508541)
196 SEMBANARKOIL TN-14-009-002-002/86
() 		2914009000NRG23041120221685542 07/11/2022 SELVAKUMAR 2914009WL035540 SELVAKUMAR 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
197 SEMBANARKOIL TN-14-009-002-002/88
() 		2914009000NRG23041120221685543 07/11/2022 THANGAIYAL 2914009WL035540 THANGAIYAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 THANGAIYAL INDIAN OVERSEAS BANK(508541)
198 SEMBANARKOIL TN-14-009-002-002/90
() 		2914009000NRG23041120221685549 07/11/2022 DHARMARANI 2914009WL035540 DHARMARANI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 DHARMARANI INDIAN OVERSEAS BANK(508541)
199 SEMBANARKOIL TN-14-009-002-002/90
() 		2914009000NRG23041120221685547 07/11/2022 GANESAN 2914009WL035540 GANESAN 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 GANESAN INDIAN OVERSEAS BANK(508541)
200 SEMBANARKOIL TN-14-009-002-002/90
() 		2914009000NRG23041120221685548 07/11/2022 GOKILAM 2914009WL035540 GOKILAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 GOKILAM INDIAN OVERSEAS BANK(508541)
201 SEMBANARKOIL TN-14-009-002-004/645
() 		2914009000NRG23041120221685558 07/11/2022 SAROJA 2914009WL035540 SAROJA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SAROJA INDIAN OVERSEAS BANK(508541)
202 SEMBANARKOIL TN-14-009-002-004/847
() 		2914009000NRG23041120221685559 07/11/2022 MERY 2914009WL035540 MERY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MERY INDIAN OVERSEAS BANK(508541)
203 SEMBANARKOIL TN-14-009-002-004/868
() 		2914009000NRG23041120221685560 07/11/2022 BANUPRIYA 2914009WL035540 BANUPRIYA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 BANUPRIYA INDIAN OVERSEAS BANK(508541)
204 SEMBANARKOIL TN-14-009-014-014/593
() 		2914009000NRG23041120221686553 07/11/2022 SANGEETHA 2914009WL035550 SANGEETHA 00177 IOBA0000228 900 900 Processed 15/11/2022 015841996 SANGEETHA INDIAN OVERSEAS BANK(508541)
205 SEMBANARKOIL TN-14-009-030-001/495
() 		2914009000NRG23051120221687098 07/11/2022 SARGUNAVATHI 2914009WL035553 SARGUNAVATHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SARGUNAVATHI INDIAN OVERSEAS BANK(508541)
206 SEMBANARKOIL TN-14-009-030-030/100
() 		2914009000NRG23051120221687104 07/11/2022 REVATHY 2914009WL035553 REVATHY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 REVATHY INDIAN OVERSEAS BANK(508541)
207 SEMBANARKOIL TN-14-009-030-030/102
() 		2914009000NRG23051120221687105 07/11/2022 SULOCHANA 2914009WL035553 SULOCHANA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SULOCHANA GENERAL POST OFFICE(607245)
208 SEMBANARKOIL TN-14-009-030-030/104
() 		2914009000NRG23051120221687106 07/11/2022 RAMAYEE 2914009WL035553 RAMAYEE 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RAMAYEE INDIAN OVERSEAS BANK(508541)
209 SEMBANARKOIL TN-14-009-030-030/105
() 		2914009000NRG23051120221687107 07/11/2022 SANTHA 2914009WL035553 SANTHA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SANTHA INDIAN OVERSEAS BANK(508541)
210 SEMBANARKOIL TN-14-009-030-030/110
() 		2914009000NRG23051120221687108 07/11/2022 SASIKALA 2914009WL035553 SASIKALA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SASIKALA INDIAN OVERSEAS BANK(508541)
211 SEMBANARKOIL TN-14-009-030-030/113
() 		2914009000NRG23051120221687109 07/11/2022 INDIRANI 2914009WL035553 INDIRANI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 INDIRANI GENERAL POST OFFICE(607245)
212 SEMBANARKOIL TN-14-009-030-030/114
() 		2914009000NRG23051120221687110 07/11/2022 RAVI 2914009WL035553 RAVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RAVI INDIAN OVERSEAS BANK(508541)
213 SEMBANARKOIL TN-14-009-030-030/114
() 		2914009000NRG23051120221687111 07/11/2022 SUSITHRA 2914009WL035553 SUSITHRA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SUSITHRA GENERAL POST OFFICE(607245)
214 SEMBANARKOIL TN-14-009-030-030/121
() 		2914009000NRG23051120221687112 07/11/2022 PALANIVEL 2914009WL035553 PALANIVEL 00177 IOBA0000228 750 750 Processed 15/11/2022 015841996 PALANIVEL UNION BANK OF INDIA(508500)
215 SEMBANARKOIL TN-14-009-030-030/121
() 		2914009000NRG23051120221687113 07/11/2022 SANGEETHA 2914009WL035553 SANGEETHA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SEMBANARKOIL TN-14-009-030-030/123
() 		2914009000NRG23051120221687114 07/11/2022 CHANDRA 2914009WL035553 CHANDRA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 CHANDRA INDIAN OVERSEAS BANK(508541)
217 SEMBANARKOIL TN-14-009-030-030/131
() 		2914009000NRG23051120221687115 07/11/2022 SELVI 2914009WL035553 SELVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SELVI INDIAN OVERSEAS BANK(508541)
218 SEMBANARKOIL TN-14-009-030-030/134
() 		2914009000NRG23051120221687117 07/11/2022 CHANDRASEKAR 2914009WL035553 CHANDRASEKAR 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
219 SEMBANARKOIL TN-14-009-030-030/134
() 		2914009000NRG23051120221687118 07/11/2022 RAJESWARI 2914009WL035553 RAJESWARI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 RAJESWARI INDIAN OVERSEAS BANK(508541)
220 SEMBANARKOIL TN-14-009-030-030/136
() 		2914009000NRG23051120221687120 07/11/2022 GEETHA 2914009WL035553 GEETHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 GEETHA CANARA BANK(508532)
221 SEMBANARKOIL TN-14-009-030-030/136
() 		2914009000NRG23051120221687119 07/11/2022 GOVINDARASU 2914009WL035553 GOVINDARASU 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 GOVINDARASU INDIAN OVERSEAS BANK(508541)
222 SEMBANARKOIL TN-14-009-030-030/137
() 		2914009000NRG23051120221687121 07/11/2022 KARPAGAM 2914009WL035553 KARPAGAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KARPAGAM INDIAN OVERSEAS BANK(508541)
223 SEMBANARKOIL TN-14-009-030-030/144
() 		2914009000NRG23051120221687122 07/11/2022 GANESAN 2914009WL035553 GANESAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 GANESAN INDIAN OVERSEAS BANK(508541)
224 SEMBANARKOIL TN-14-009-030-030/145
() 		2914009000NRG23051120221687123 07/11/2022 SANTHI 2914009WL035553 SANTHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SANTHI INDIAN OVERSEAS BANK(508541)
225 SEMBANARKOIL TN-14-009-030-030/152
() 		2914009000NRG23051120221687125 07/11/2022 NAGARAJAN 2914009WL035553 NAGARAJAN 00177 IOBA0000228 1000 1000 Processed 15/11/2022 015841996 NAGARAJAN GENERAL POST OFFICE(607245)
226 SEMBANARKOIL TN-14-009-030-030/152
() 		2914009000NRG23051120221687126 07/11/2022 RASATHI 2914009WL035553 RASATHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RASATHI GENERAL POST OFFICE(607245)
227 SEMBANARKOIL TN-14-009-030-030/155
() 		2914009000NRG23051120221687128 07/11/2022 KALAIYARASI 2914009WL035553 KALAIYARASI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 KALAIYARASI INDIAN OVERSEAS BANK(508541)
228 SEMBANARKOIL TN-14-009-030-030/158
() 		2914009000NRG23051120221687129 07/11/2022 SELVARAJ 2914009WL035553 SELVARAJ 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SELVARAJ INDIAN OVERSEAS BANK(508541)
229 SEMBANARKOIL TN-14-009-030-030/158
() 		2914009000NRG23051120221687130 07/11/2022 SUMITHRA 2914009WL035553 SUMITHRA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SUMITHRA INDIAN OVERSEAS BANK(508541)
230 SEMBANARKOIL TN-14-009-030-030/17
() 		2914009000NRG23051120221687133 07/11/2022 CHITRA 2914009WL035553 CHITRA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 CHITRA INDIAN OVERSEAS BANK(508541)
231 SEMBANARKOIL TN-14-009-030-030/17
() 		2914009000NRG23051120221687132 07/11/2022 RAMESH 2914009WL035553 RAMESH 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 RAMESH INDIAN OVERSEAS BANK(508541)
232 SEMBANARKOIL TN-14-009-030-030/17
() 		2914009000NRG23051120221687131 07/11/2022 VIJAYA 2914009WL035553 VIJAYA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VIJAYA INDIAN OVERSEAS BANK(508541)
233 SEMBANARKOIL TN-14-009-030-030/175
() 		2914009000NRG23051120221687134 07/11/2022 REKA 2914009WL035553 REKA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 REKA INDIAN OVERSEAS BANK(508541)
234 SEMBANARKOIL TN-14-009-030-030/199
() 		2914009000NRG23051120221687135 07/11/2022 DANALAKSHMI 2914009WL035553 DANALAKSHMI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
235 SEMBANARKOIL TN-14-009-030-030/20
() 		2914009000NRG23051120221687136 07/11/2022 CHANDRA 2914009WL035553 CHANDRA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 CHANDRA INDIAN OVERSEAS BANK(508541)
236 SEMBANARKOIL TN-14-009-030-030/22
() 		2914009000NRG23051120221687138 07/11/2022 SENTHAMILSELVI 2914009WL035553 SENTHAMILSELVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
237 SEMBANARKOIL TN-14-009-030-030/256
() 		2914009000NRG23051120221687139 07/11/2022 AVAIYAMBAL 2914009WL035553 AVAIYAMBAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 AVAIYAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 SEMBANARKOIL TN-14-009-030-030/257
() 		2914009000NRG23051120221687140 07/11/2022 POUNAMMAL 2914009WL035553 POUNAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 POUNAMMAL INDIAN OVERSEAS BANK(508541)
239 SEMBANARKOIL TN-14-009-030-030/26
() 		2914009000NRG23051120221687141 07/11/2022 SAMBANDAM 2914009WL035553 SAMBANDAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SAMBANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 SEMBANARKOIL TN-14-009-030-030/268
() 		2914009000NRG23051120221687142 07/11/2022 THAIYALNAYAGI 2914009WL035553 THAIYALNAYAGI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
241 SEMBANARKOIL TN-14-009-030-030/284-A
() 		2914009000NRG23051120221687143 07/11/2022 ANJAMMAL 2914009WL035553 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 ANJAMMAL INDIAN OVERSEAS BANK(508541)
242 SEMBANARKOIL TN-14-009-030-030/310
() 		2914009000NRG23051120221687144 07/11/2022 MALA 2914009WL035553 MALA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SEMBANARKOIL TN-14-009-030-030/339
() 		2914009000NRG23051120221687145 07/11/2022 JEGABARNISHA 2914009WL035553 JEGABARNISHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 JEGABARNISHA INDIAN OVERSEAS BANK(508541)
244 SEMBANARKOIL TN-14-009-030-030/346-B
() 		2914009000NRG23051120221687146 07/11/2022 SIVANANDHI 2914009WL035553 SIVANANDHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SIVANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SEMBANARKOIL TN-14-009-030-030/348
() 		2914009000NRG23051120221687147 07/11/2022 CHANDRA 2914009WL035553 CHANDRA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 CHANDRA INDIAN OVERSEAS BANK(508541)
246 SEMBANARKOIL TN-14-009-030-030/348
() 		2914009000NRG23051120221687148 07/11/2022 PANNEERSELVAM 2914009WL035553 PANNEERSELVAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 PANNEERSELVAM BANK OF BARODA(606985)
247 SEMBANARKOIL TN-14-009-030-030/35
() 		2914009000NRG23051120221687149 07/11/2022 BABY 2914009WL035553 BABY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 BABY INDIAN OVERSEAS BANK(508541)
248 SEMBANARKOIL TN-14-009-030-030/362
() 		2914009000NRG23051120221687150 07/11/2022 THIYAGARAJAN 2914009WL035553 THIYAGARAJAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 THIYAGARAJAN GENERAL POST OFFICE(607245)
249 SEMBANARKOIL TN-14-009-030-030/371
() 		2914009000NRG23051120221687153 07/11/2022 KAMATCHI 2914009WL035553 KAMATCHI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 KAMATCHI INDIAN OVERSEAS BANK(508541)
250 SEMBANARKOIL TN-14-009-030-030/371
() 		2914009000NRG23051120221687152 07/11/2022 SAMIDURAI 2914009WL035553 SAMIDURAI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 SAMIDURAI INDIAN OVERSEAS BANK(508541)
251 SEMBANARKOIL TN-14-009-030-030/374
() 		2914009000NRG23051120221687155 07/11/2022 PARVATHY 2914009WL035553 PARVATHY 00177 IOBA0000228 1000 1000 Processed 15/11/2022 015841996 PARVATHY INDIAN OVERSEAS BANK(508541)
252 SEMBANARKOIL TN-14-009-030-030/375
() 		2914009000NRG23051120221687156 07/11/2022 CHANDRA 2914009WL035553 CHANDRA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 CHANDRA INDIAN OVERSEAS BANK(508541)
253 SEMBANARKOIL TN-14-009-030-030/375
() 		2914009000NRG23051120221687157 07/11/2022 DEVI 2914009WL035553 DEVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 DEVI INDIAN OVERSEAS BANK(508541)
254 SEMBANARKOIL TN-14-009-030-030/376
() 		2914009000NRG23051120221687160 07/11/2022 CHITRA 2914009WL035553 CHITRA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 CHITRA INDIAN OVERSEAS BANK(508541)
255 SEMBANARKOIL TN-14-009-030-030/376
() 		2914009000NRG23051120221687158 07/11/2022 DHAKSHNAMOORTHY 2914009WL035553 DHAKSHNAMOORTHY 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 DHAKSHNAMOORTHY INDIAN OVERSEAS BANK(508541)
256 SEMBANARKOIL TN-14-009-030-030/376
() 		2914009000NRG23051120221687159 07/11/2022 RANI 2914009WL035553 RANI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 RANI INDIAN OVERSEAS BANK(508541)
257 SEMBANARKOIL TN-14-009-030-030/377
() 		2914009000NRG23051120221687161 07/11/2022 MUTHULAKSHMI 2914009WL035553 MUTHULAKSHMI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
258 SEMBANARKOIL TN-14-009-030-030/379
() 		2914009000NRG23051120221687162 07/11/2022 ANJAMMAL 2914009WL035553 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 ANJAMMAL GENERAL POST OFFICE(607245)
259 SEMBANARKOIL TN-14-009-030-030/381
() 		2914009000NRG23051120221687163 07/11/2022 DHANALAKSHMI 2914009WL035553 DHANALAKSHMI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 DHANALAKSHMI GENERAL POST OFFICE(607245)
260 SEMBANARKOIL TN-14-009-030-030/387
() 		2914009000NRG23051120221687164 07/11/2022 MENI 2914009WL035553 MENI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MENI INDIAN OVERSEAS BANK(508541)
261 SEMBANARKOIL TN-14-009-030-030/405
() 		2914009000NRG23051120221687165 07/11/2022 KANNADASAN 2914009WL035553 KANNADASAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KANNADASAN BANK OF BARODA(606985)
262 SEMBANARKOIL TN-14-009-030-030/405
() 		2914009000NRG23051120221687166 07/11/2022 KAYALVIZHI 2914009WL035553 KAYALVIZHI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
263 SEMBANARKOIL TN-14-009-030-030/405
() 		2914009000NRG23051120221687167 07/11/2022 MANORANJITHAM 2914009WL035553 MANORANJITHAM 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
264 SEMBANARKOIL TN-14-009-030-030/406
() 		2914009000NRG23051120221687169 07/11/2022 UMA 2914009WL035553 UMA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 UMA INDIAN OVERSEAS BANK(508541)
265 SEMBANARKOIL TN-14-009-030-030/406
() 		2914009000NRG23051120221687168 07/11/2022 VIJAYABALAN 2914009WL035553 VIJAYABALAN 00177 IOBA0000228 1000 1000 Processed 15/11/2022 015841996 VIJAYABALAN INDIAN OVERSEAS BANK(508541)
266 SEMBANARKOIL TN-14-009-030-030/408
() 		2914009000NRG23051120221687170 07/11/2022 KALIYAPERUMAL 2914009WL035553 KALIYAPERUMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
267 SEMBANARKOIL TN-14-009-030-030/408
() 		2914009000NRG23051120221687171 07/11/2022 VASANTHY 2914009WL035553 VASANTHY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VASANTHY INDIAN OVERSEAS BANK(508541)
268 SEMBANARKOIL TN-14-009-030-030/409
() 		2914009000NRG23051120221687172 07/11/2022 RENUKA 2914009WL035553 RENUKA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RENUKA INDIAN OVERSEAS BANK(508541)
269 SEMBANARKOIL TN-14-009-030-030/414
() 		2914009000NRG23051120221687173 07/11/2022 RAMAMOORTHY 2914009WL035553 RAMAMOORTHY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
270 SEMBANARKOIL TN-14-009-030-030/415
() 		2914009000NRG23051120221687174 07/11/2022 KILLIVALAVAN 2914009WL035553 KILLIVALAVAN 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 KILLIVALAVAN INDIAN OVERSEAS BANK(508541)
271 SEMBANARKOIL TN-14-009-030-030/415
() 		2914009000NRG23051120221687175 07/11/2022 RENUKADEVI 2914009WL035553 RENUKADEVI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RENUKADEVI INDIAN OVERSEAS BANK(508541)
272 SEMBANARKOIL TN-14-009-030-030/421
() 		2914009000NRG23051120221687176 07/11/2022 MUTHAMMAL 2914009WL035553 MUTHAMMAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
273 SEMBANARKOIL TN-14-009-030-030/425
() 		2914009000NRG23051120221687177 07/11/2022 SUNDARAMBAL 2914009WL035553 SUNDARAMBAL 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
274 SEMBANARKOIL TN-14-009-030-030/439
() 		2914009000NRG23051120221687178 07/11/2022 MATHIVANAN 2914009WL035553 MATHIVANAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MATHIVANAN INDIAN OVERSEAS BANK(508541)
275 SEMBANARKOIL TN-14-009-030-030/440
() 		2914009000NRG23051120221687179 07/11/2022 CHANDRA 2914009WL035553 CHANDRA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 CHANDRA INDIAN OVERSEAS BANK(508541)
276 SEMBANARKOIL TN-14-009-030-030/45
() 		2914009000NRG23051120221687180 07/11/2022 SANTHY 2914009WL035553 SANTHY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SANTHY INDIAN OVERSEAS BANK(508541)
277 SEMBANARKOIL TN-14-009-030-030/455
() 		2914009000NRG23051120221687181 07/11/2022 USHA 2914009WL035553 USHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 USHA INDIAN OVERSEAS BANK(508541)
278 SEMBANARKOIL TN-14-009-030-030/458
() 		2914009000NRG23051120221687182 07/11/2022 NEELVIZHI 2914009WL035553 NEELVIZHI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 NEELVIZHI INDIAN OVERSEAS BANK(508541)
279 SEMBANARKOIL TN-14-009-030-030/482
() 		2914009000NRG23051120221687183 07/11/2022 VANITHA 2914009WL035553 VANITHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VANITHA INDIAN OVERSEAS BANK(508541)
280 SEMBANARKOIL TN-14-009-030-030/60
() 		2914009000NRG23051120221687196 07/11/2022 RANI 2914009WL035553 RANI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RANI INDIAN OVERSEAS BANK(508541)
281 SEMBANARKOIL TN-14-009-030-030/60
() 		2914009000NRG23051120221687195 07/11/2022 RATHINASAMY 2914009WL035553 RATHINASAMY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 RATHINASAMY INDIAN OVERSEAS BANK(508541)
282 SEMBANARKOIL TN-14-009-030-030/63
() 		2914009000NRG23051120221687205 07/11/2022 CHITRA 2914009WL035553 CHITRA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 CHITRA GENERAL POST OFFICE(607245)
283 SEMBANARKOIL TN-14-009-030-030/66
() 		2914009000NRG23051120221687209 07/11/2022 SANTHY 2914009WL035553 SANTHY 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 SANTHY INDIAN OVERSEAS BANK(508541)
284 SEMBANARKOIL TN-14-009-030-030/66
() 		2914009000NRG23051120221687208 07/11/2022 THIYAGARAJAN 2914009WL035553 THIYAGARAJAN 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
285 SEMBANARKOIL TN-14-009-030-030/70
() 		2914009000NRG23051120221687210 07/11/2022 KALAVATHY 2914009WL035553 KALAVATHY 00177 IOBA0000228 1000 1000 Processed 15/11/2022 015841996 KALAVATHY INDIAN OVERSEAS BANK(508541)
286 SEMBANARKOIL TN-14-009-030-030/71
() 		2914009000NRG23051120221687211 07/11/2022 VEMBU 2914009WL035553 VEMBU 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 VEMBU INDIAN OVERSEAS BANK(508541)
287 SEMBANARKOIL TN-14-009-030-030/74
() 		2914009000NRG23051120221687212 07/11/2022 DHANALAKSHMI 2914009WL035553 DHANALAKSHMI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
288 SEMBANARKOIL TN-14-009-030-030/75
() 		2914009000NRG23051120221687213 07/11/2022 GOVINDARASU 2914009WL035553 GOVINDARASU 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 GOVINDARASU INDIAN OVERSEAS BANK(508541)
289 SEMBANARKOIL TN-14-009-030-030/75
() 		2914009000NRG23051120221687214 07/11/2022 KEJALAKSHMI 2914009WL035553 KEJALAKSHMI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 KEJALAKSHMI INDIAN OVERSEAS BANK(508541)
290 SEMBANARKOIL TN-14-009-030-030/77
() 		2914009000NRG23051120221687216 07/11/2022 USHA 2914009WL035553 USHA 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 USHA INDIAN OVERSEAS BANK(508541)
291 SEMBANARKOIL TN-14-009-030-030/82
() 		2914009000NRG23051120221687218 07/11/2022 MALLIGA 2914009WL035553 MALLIGA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 MALLIGA INDIAN OVERSEAS BANK(508541)
292 SEMBANARKOIL TN-14-009-030-030/84
() 		2914009000NRG23051120221687219 07/11/2022 THILLAIKARASI 2914009WL035553 THILLAIKARASI 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 THILLAIKARASI INDIAN OVERSEAS BANK(508541)
293 SEMBANARKOIL TN-14-009-030-030/86
() 		2914009000NRG23051120221687220 07/11/2022 PICHAIRAJ 2914009WL035553 PICHAIRAJ 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 PICHAIRAJ INDIAN OVERSEAS BANK(508541)
294 SEMBANARKOIL TN-14-009-030-030/86
() 		2914009000NRG23051120221687221 07/11/2022 VIJAYA 2914009WL035553 VIJAYA 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 VIJAYA INDIAN OVERSEAS BANK(508541)
295 SEMBANARKOIL TN-14-009-030-030/89
() 		2914009000NRG23051120221687222 07/11/2022 DHANALAKSHMI 2914009WL035553 DHANALAKSHMI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
296 SEMBANARKOIL TN-14-009-030-030/96
() 		2914009000NRG23051120221687223 07/11/2022 FILOMINAL 2914009WL035553 FILOMINAL 00177 IOBA0000228 1250 1250 Processed 15/11/2022 015841996 FILOMINAL INDIAN OVERSEAS BANK(508541)
297 SEMBANARKOIL TN-14-009-030-030/98
() 		2914009000NRG23051120221687224 07/11/2022 MALARKODI 2914009WL035553 MALARKODI 00177 IOBA0000228 1500 1500 Processed 15/11/2022 015841996 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 267650 267650
298 SEMBANARKOIL TN-14-009-021-021/170
() 		2914009000NRG23041120221684472 07/11/2022 ELILMATHY 2914009WL035533 ELILMATHY 00177 IOBA0000279 1500 1500 Processed 15/11/2022 015841996 ELILMATHY INDIAN OVERSEAS BANK(508541)
299 SEMBANARKOIL TN-14-009-021-021/324
() 		2914009000NRG23041120221684495 07/11/2022 MALLIGA 2914009WL035533 MALLIGA 00177 IOBA0000279 1500 1500 Processed 15/11/2022 015841996 MALLIGA INDIAN OVERSEAS BANK(508541)
300 SEMBANARKOIL TN-14-009-021-021/356
() 		2914009000NRG23041120221684506 07/11/2022 THIRIPURASUNDARI 2914009WL035533 THIRIPURASUNDARI 00177 IOBA0000279 1500 1500 Processed 15/11/2022 015841996 THIRIPURASUNDARI INDIAN OVERSEAS BANK(508541)
301 SEMBANARKOIL TN-14-009-021-021/378-A
() 		2914009000NRG23041120221684516 07/11/2022 SEKAR 2914009WL035533 SEKAR 00177 IOBA0000279 1500 1500 Processed 15/11/2022 015841996 SEKAR INDIAN OVERSEAS BANK(508541)
302 SEMBANARKOIL TN-14-009-021-021/382-A
() 		2914009000NRG23041120221684522 07/11/2022 KANAGAVALLI 2914009WL035533 KANAGAVALLI 00177 IOBA0000279 1500 1500 Processed 15/11/2022 015841996 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
303 SEMBANARKOIL TN-14-009-021-021/383-A
() 		2914009000NRG23041120221684523 07/11/2022 MADHANA 2914009WL035533 MADHANA 00177 IOBA0000279 1500 1500 Processed 15/11/2022 015841996 MADHANA INDIAN OVERSEAS BANK(508541)
304 SEMBANARKOIL TN-14-009-021-021/387-A
() 		2914009000NRG23041120221684528 07/11/2022 SUMATHY 2914009WL035533 SUMATHY 00177 IOBA0000279 1500 1500 Processed 15/11/2022 015841996 SUMATHY INDIAN OVERSEAS BANK(508541)
305 SEMBANARKOIL TN-14-009-021-021/522
() 		2914009000NRG23041120221684570 07/11/2022 RAVICHANDRAN 2914009WL035533 RAVICHANDRAN 00177 IOBA0000279 1686 1686 Processed 15/11/2022 015841996 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 12186 12186
306 SEMBANARKOIL TN-14-009-012-012/113
() 		2914009000NRG23041120221686174 07/11/2022 KAVITHA 2914009WL035547 KAVITHA 00177 IOBA0000523 1405 1405 Processed 15/11/2022 015841996 KAVITHA INDIAN OVERSEAS BANK(508541)
307 SEMBANARKOIL TN-14-009-012-012/117
() 		2914009000NRG23041120221686175 07/11/2022 GOVINDASAMI 2914009WL035547 GOVINDASAMI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 GOVINDASAMI INDIAN OVERSEAS BANK(508541)
308 SEMBANARKOIL TN-14-009-012-012/117
() 		2914009000NRG23041120221686176 07/11/2022 VASUKI 2914009WL035547 VASUKI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 VASUKI INDIAN OVERSEAS BANK(508541)
309 SEMBANARKOIL TN-14-009-012-012/134
() 		2914009000NRG23041120221686177 07/11/2022 GANASOUNDARI 2914009WL035547 GANASOUNDARI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 GANASOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SEMBANARKOIL TN-14-009-012-012/134
() 		2914009000NRG23041120221686178 07/11/2022 PIRABU 2914009WL035547 PIRABU 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 PIRABU INDIAN OVERSEAS BANK(508541)
311 SEMBANARKOIL TN-14-009-012-012/166
() 		2914009000NRG23041120221686180 07/11/2022 VIJAYARANI 2914009WL035547 VIJAYARANI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 VIJAYARANI INDIAN OVERSEAS BANK(508541)
312 SEMBANARKOIL TN-14-009-012-012/167
() 		2914009000NRG23041120221686182 07/11/2022 SUBRAMANIYAN 2914009WL035547 SUBRAMANIYAN 00177 IOBA0000523 690 690 Processed 15/11/2022 015841996 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
313 SEMBANARKOIL TN-14-009-012-012/167
() 		2914009000NRG23041120221686183 07/11/2022 SUMATHI 2914009WL035547 SUMATHI 00177 IOBA0000523 690 690 Processed 15/11/2022 015841996 SUMATHI INDIAN OVERSEAS BANK(508541)
314 SEMBANARKOIL TN-14-009-012-012/179
() 		2914009000NRG23041120221686185 07/11/2022 MARIYAPUSHPAM 2914009WL035547 MARIYAPUSHPAM 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MARIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
315 SEMBANARKOIL TN-14-009-012-012/179
() 		2914009000NRG23041120221686184 07/11/2022 SEBASTHIYAN 2914009WL035547 SEBASTHIYAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 SEBASTHIYAN INDIAN OVERSEAS BANK(508541)
316 SEMBANARKOIL TN-14-009-012-012/194
() 		2914009000NRG23041120221686186 07/11/2022 MATHALAIMARY 2914009WL035547 MATHALAIMARY 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MATHALAIMARY INDIAN OVERSEAS BANK(508541)
317 SEMBANARKOIL TN-14-009-012-012/203
() 		2914009000NRG23041120221686187 07/11/2022 EBINAMARY 2914009WL035547 EBINAMARY 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 EBINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
318 SEMBANARKOIL TN-14-009-012-012/205
() 		2914009000NRG23041120221686188 07/11/2022 ANTONYSAMI 2914009WL035547 ANTONYSAMI 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 ANTONYSAMI INDIAN OVERSEAS BANK(508541)
319 SEMBANARKOIL TN-14-009-012-012/205
() 		2914009000NRG23041120221686189 07/11/2022 KULANTHAITHERASA 2914009WL035547 KULANTHAITHERASA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 KULANTHAITHERASA INDIAN OVERSEAS BANK(508541)
320 SEMBANARKOIL TN-14-009-012-012/207
() 		2914009000NRG23041120221686191 07/11/2022 LORTHUMARY 2914009WL035547 LORTHUMARY 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 LORTHUMARY INDIAN OVERSEAS BANK(508541)
321 SEMBANARKOIL TN-14-009-012-012/209
() 		2914009000NRG23041120221686192 07/11/2022 AMBIKAVATHI 2914009WL035547 AMBIKAVATHI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 AMBIKAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SEMBANARKOIL TN-14-009-012-012/209
() 		2914009000NRG23041120221686193 07/11/2022 SWAMINATHAN 2914009WL035547 SWAMINATHAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 SWAMINATHAN INDIAN OVERSEAS BANK(508541)
323 SEMBANARKOIL TN-14-009-012-012/210
() 		2914009000NRG23041120221686195 07/11/2022 KALAISELVI 2914009WL035547 KALAISELVI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 KALAISELVI INDIAN OVERSEAS BANK(508541)
324 SEMBANARKOIL TN-14-009-012-012/211
() 		2914009000NRG23041120221686196 07/11/2022 JANAKI 2914009WL035547 JANAKI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 JANAKI INDIAN OVERSEAS BANK(508541)
325 SEMBANARKOIL TN-14-009-012-012/212
() 		2914009000NRG23041120221686197 07/11/2022 CHANDRA 2914009WL035547 CHANDRA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 CHANDRA INDIAN OVERSEAS BANK(508541)
326 SEMBANARKOIL TN-14-009-012-012/212
() 		2914009000NRG23041120221686198 07/11/2022 DURGADEVI 2914009WL035547 DURGADEVI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 DURGADEVI INDIAN OVERSEAS BANK(508541)
327 SEMBANARKOIL TN-14-009-012-012/215
() 		2914009000NRG23041120221686199 07/11/2022 SUSEELA 2914009WL035547 SUSEELA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 SUSEELA INDIAN OVERSEAS BANK(508541)
328 SEMBANARKOIL TN-14-009-012-012/217
() 		2914009000NRG23041120221686202 07/11/2022 AMSAMM 2914009WL035547 AMSAMM 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 AMSAMM INDIAN OVERSEAS BANK(508541)
329 SEMBANARKOIL TN-14-009-012-012/217
() 		2914009000NRG23041120221686201 07/11/2022 KALIYAN 2914009WL035547 KALIYAN 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 KALIYAN INDIAN OVERSEAS BANK(508541)
330 SEMBANARKOIL TN-14-009-012-012/218
() 		2914009000NRG23041120221686203 07/11/2022 PALANISAMY 2914009WL035547 PALANISAMY 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 PALANISAMY INDIAN OVERSEAS BANK(508541)
331 SEMBANARKOIL TN-14-009-012-012/219
() 		2914009000NRG23041120221686205 07/11/2022 MAHADEVI 2914009WL035547 MAHADEVI 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 MAHADEVI INDIAN OVERSEAS BANK(508541)
332 SEMBANARKOIL TN-14-009-012-012/219
() 		2914009000NRG23041120221686204 07/11/2022 SAMBANDAM 2914009WL035547 SAMBANDAM 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 SAMBANDAM INDIAN OVERSEAS BANK(508541)
333 SEMBANARKOIL TN-14-009-012-012/223
() 		2914009000NRG23041120221686207 07/11/2022 MALLIKA 2914009WL035547 MALLIKA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MALLIKA INDIAN OVERSEAS BANK(508541)
334 SEMBANARKOIL TN-14-009-012-012/223
() 		2914009000NRG23041120221686206 07/11/2022 MANI 2914009WL035547 MANI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MANI INDIAN OVERSEAS BANK(508541)
335 SEMBANARKOIL TN-14-009-012-012/224
() 		2914009000NRG23041120221686208 07/11/2022 GOVINDARAJAN 2914009WL035547 GOVINDARAJAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 GOVINDARAJAN INDIAN OVERSEAS BANK(508541)
336 SEMBANARKOIL TN-14-009-012-012/224
() 		2914009000NRG23041120221686209 07/11/2022 MANJULA 2914009WL035547 MANJULA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MANJULA INDIAN OVERSEAS BANK(508541)
337 SEMBANARKOIL TN-14-009-012-012/231
() 		2914009000NRG23041120221686211 07/11/2022 PUNITHAMARY 2914009WL035547 PUNITHAMARY 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 PUNITHAMARY INDIAN OVERSEAS BANK(508541)
338 SEMBANARKOIL TN-14-009-012-012/233
() 		2914009000NRG23041120221686214 07/11/2022 GANESAN 2914009WL035547 GANESAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 GANESAN INDIAN OVERSEAS BANK(508541)
339 SEMBANARKOIL TN-14-009-012-012/233
() 		2914009000NRG23041120221686213 07/11/2022 PARVATHI 2914009WL035547 PARVATHI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SEMBANARKOIL TN-14-009-012-012/243
() 		2914009000NRG23041120221686216 07/11/2022 PAKKIRISAMY 2914009WL035547 PAKKIRISAMY 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
341 SEMBANARKOIL TN-14-009-012-012/243
() 		2914009000NRG23041120221686215 07/11/2022 VASUKI 2914009WL035547 VASUKI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 VASUKI INDIAN OVERSEAS BANK(508541)
342 SEMBANARKOIL TN-14-009-012-012/245
() 		2914009000NRG23041120221686219 07/11/2022 LAKSHMANAN 2914009WL035547 LAKSHMANAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
343 SEMBANARKOIL TN-14-009-012-012/245
() 		2914009000NRG23041120221686218 07/11/2022 PADMA 2914009WL035547 PADMA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 PADMA INDIAN OVERSEAS BANK(508541)
344 SEMBANARKOIL TN-14-009-012-012/247
() 		2914009000NRG23041120221686220 07/11/2022 RAJAMMAL 2914009WL035547 RAJAMMAL 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 RAJAMMAL INDIAN OVERSEAS BANK(508541)
345 SEMBANARKOIL TN-14-009-012-012/274-A
() 		2914009000NRG23041120221686221 07/11/2022 RENUGHA 2914009WL035547 RENUGHA 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 RENUGHA BANK OF BARODA(606985)
346 SEMBANARKOIL TN-14-009-012-012/280
() 		2914009000NRG23041120221686223 07/11/2022 KUSALAVAN 2914009WL035547 KUSALAVAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 KUSALAVAN INDIAN OVERSEAS BANK(508541)
347 SEMBANARKOIL TN-14-009-012-012/280
() 		2914009000NRG23041120221686222 07/11/2022 SUNDARAMADHU 2914009WL035547 SUNDARAMADHU 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 SUNDARAMADHU INDIAN OVERSEAS BANK(508541)
348 SEMBANARKOIL TN-14-009-012-012/285
() 		2914009000NRG23041120221686226 07/11/2022 CHITRA 2914009WL035547 CHITRA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 CHITRA INDIAN OVERSEAS BANK(508541)
349 SEMBANARKOIL TN-14-009-012-012/287
() 		2914009000NRG23041120221686228 07/11/2022 ANTHONIFILOMINA 2914009WL035547 ANTHONIFILOMINA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 ANTHONIFILOMINA INDIAN OVERSEAS BANK(508541)
350 SEMBANARKOIL TN-14-009-012-012/287
() 		2914009000NRG23041120221686227 07/11/2022 RAMESHALBERT 2914009WL035547 RAMESHALBERT 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 RAMESHALBERT INDIAN OVERSEAS BANK(508541)
351 SEMBANARKOIL TN-14-009-012-012/309
() 		2914009000NRG23041120221686229 07/11/2022 SAVITHIRI 2914009WL035547 SAVITHIRI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 SAVITHIRI INDIAN OVERSEAS BANK(508541)
352 SEMBANARKOIL TN-14-009-012-012/320
() 		2914009000NRG23041120221686231 07/11/2022 BALAIAN 2914009WL035547 BALAIAN 00177 IOBA0000523 690 690 Processed 15/11/2022 015841996 BALAIAN INDIAN OVERSEAS BANK(508541)
353 SEMBANARKOIL TN-14-009-012-012/320
() 		2914009000NRG23041120221686230 07/11/2022 KALAISELVI 2914009WL035547 KALAISELVI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 KALAISELVI INDIAN OVERSEAS BANK(508541)
354 SEMBANARKOIL TN-14-009-012-012/322
() 		2914009000NRG23041120221686232 07/11/2022 MYNORRAJA 2914009WL035547 MYNORRAJA 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 MYNORRAJA INDIAN OVERSEAS BANK(508541)
355 SEMBANARKOIL TN-14-009-012-012/322
() 		2914009000NRG23041120221686233 07/11/2022 THILAGAVATHI 2914009WL035547 THILAGAVATHI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
356 SEMBANARKOIL TN-14-009-012-012/323
() 		2914009000NRG23041120221686234 07/11/2022 SEVANTHI 2914009WL035547 SEVANTHI 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 SEVANTHI INDIAN OVERSEAS BANK(508541)
357 SEMBANARKOIL TN-14-009-012-012/331
() 		2914009000NRG23041120221686235 07/11/2022 INDIRA 2914009WL035547 INDIRA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 INDIRA CANARA BANK(508532)
358 SEMBANARKOIL TN-14-009-012-012/331
() 		2914009000NRG23041120221686236 07/11/2022 KUMARARAJA 2914009WL035547 KUMARARAJA 00177 IOBA0000523 690 690 Processed 15/11/2022 015841996 KUMARARAJA INDIAN OVERSEAS BANK(508541)
359 SEMBANARKOIL TN-14-009-012-012/374-A
() 		2914009000NRG23041120221686237 07/11/2022 REVATHI 2914009WL035547 REVATHI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SEMBANARKOIL TN-14-009-012-012/376
() 		2914009000NRG23041120221686238 07/11/2022 MANJULA 2914009WL035547 MANJULA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SEMBANARKOIL TN-14-009-012-012/395-A
() 		2914009000NRG23041120221686240 07/11/2022 MANIVANNAN 2914009WL035547 MANIVANNAN 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MANIVANNAN INDIAN OVERSEAS BANK(508541)
362 SEMBANARKOIL TN-14-009-012-012/395-A
() 		2914009000NRG23041120221686239 07/11/2022 SANGEETHA 2914009WL035547 SANGEETHA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 SANGEETHA INDIAN OVERSEAS BANK(508541)
363 SEMBANARKOIL TN-14-009-012-012/408-B
() 		2914009000NRG23041120221686241 07/11/2022 UMA 2914009WL035547 UMA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 UMA INDIAN OVERSEAS BANK(508541)
364 SEMBANARKOIL TN-14-009-012-012/420-A
() 		2914009000NRG23041120221686242 07/11/2022 DURGADEVI 2914009WL035547 DURGADEVI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 DURGADEVI INDIAN OVERSEAS BANK(508541)
365 SEMBANARKOIL TN-14-009-012-012/452
() 		2914009000NRG23041120221686244 07/11/2022 RAMALINGAM 2914009WL035547 RAMALINGAM 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 RAMALINGAM INDIAN OVERSEAS BANK(508541)
366 SEMBANARKOIL TN-14-009-012-012/452
() 		2914009000NRG23041120221686243 07/11/2022 TAMARAISELVI 2914009WL035547 TAMARAISELVI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 TAMARAISELVI INDIAN OVERSEAS BANK(508541)
367 SEMBANARKOIL TN-14-009-012-012/472
() 		2914009000NRG23041120221686245 07/11/2022 MUNUSAMI 2914009WL035547 MUNUSAMI 00177 IOBA0000523 920 920 Processed 15/11/2022 015841996 MUNUSAMI INDIAN OVERSEAS BANK(508541)
368 SEMBANARKOIL TN-14-009-012-012/481
() 		2914009000NRG23041120221686247 07/11/2022 SUDHA 2914009WL035547 SUDHA 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 SUDHA INDIAN OVERSEAS BANK(508541)
369 SEMBANARKOIL TN-14-009-012-012/487
() 		2914009000NRG23041120221686248 07/11/2022 MANIMEGALAI 2914009WL035547 MANIMEGALAI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
370 SEMBANARKOIL TN-14-009-012-012/71
() 		2914009000NRG23041120221686259 07/11/2022 VASANTHI 2914009WL035547 VASANTHI 00177 IOBA0000523 1150 1150 Processed 15/11/2022 015841996 VASANTHI INDIAN OVERSEAS BANK(508541)
371 SEMBANARKOIL TN-14-009-054-054/533
() 		2914009000NRG23071120221695938 07/11/2022 SAROJA 2914009WL035818 SAROJA 00177 IOBA0000523 1967 1967 Processed 15/11/2022 015841996 SAROJA INDIAN OVERSEAS BANK(508541)
372 SEMBANARKOIL TN-14-009-054-054/535
() 		2914009000NRG23071120221695939 07/11/2022 RAMYA 2914009WL035818 RAMYA 00177 IOBA0000523 1967 1967 Processed 15/11/2022 015841996 RAMYA INDIAN OVERSEAS BANK(508541)
373 SEMBANARKOIL TN-14-009-054-054/562-B
() 		2914009000NRG23071120221695941 07/11/2022 ABIRAMI 2914009WL035818 ABIRAMI 00177 IOBA0000523 1967 1967 Processed 15/11/2022 015841996 ABIRAMI INDIAN OVERSEAS BANK(508541)
374 SEMBANARKOIL TN-14-009-054-054/608
() 		2914009000NRG23071120221695942 07/11/2022 RAJAKUMARI 2914009WL035818 RAJAKUMARI 00177 IOBA0000523 1967 1967 Processed 15/11/2022 015841996 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 77813 77813
375 SEMBANARKOIL TN-14-009-010-001/114-A
() 		2914009000NRG23051120221690135 07/11/2022 KARUNANITHI 2914009WL035666 KARUNANITHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 KARUNANITHI INDIAN OVERSEAS BANK(508541)
376 SEMBANARKOIL TN-14-009-010-001/114-A
() 		2914009000NRG23051120221690134 07/11/2022 RETHINAKUMARI 2914009WL035666 RETHINAKUMARI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RETHINAKUMARI HDFC BANK LTD(607152)
377 SEMBANARKOIL TN-14-009-010-001/2
() 		2914009000NRG23041120221684753 07/11/2022 ANANDRAJ 2914009WL035535 ANANDRAJ 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 ANANDRAJ INDIAN OVERSEAS BANK(508541)
378 SEMBANARKOIL TN-14-009-010-001/2
() 		2914009000NRG23041120221684752 07/11/2022 ELIAS MARY 2914009WL035535 ELIAS MARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ELIAS MARY INDIA POST PAYMENTS BANK LIMITED(508528)
379 SEMBANARKOIL TN-14-009-010-001/2
() 		2914009000NRG23041120221684754 07/11/2022 VINOTHINI 2914009WL035535 VINOTHINI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 VINOTHINI HDFC BANK LTD(607152)
380 SEMBANARKOIL TN-14-009-010-001/439-A
() 		2914009000NRG23041120221684755 07/11/2022 FATHIMAMARY 2914009WL035535 FATHIMAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 FATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
381 SEMBANARKOIL TN-14-009-010-001/473-A
() 		2914009000NRG23051120221690138 07/11/2022 BAVANI 2914009WL035666 BAVANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 BAVANI INDIAN OVERSEAS BANK(508541)
382 SEMBANARKOIL TN-14-009-010-001/473-A
() 		2914009000NRG23051120221690139 07/11/2022 SUNDRAMBAL 2914009WL035666 SUNDRAMBAL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SUNDRAMBAL INDIAN OVERSEAS BANK(508541)
383 SEMBANARKOIL TN-14-009-010-001/482-A
() 		2914009000NRG23041120221684757 07/11/2022 MALA 2914009WL035535 MALA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
384 SEMBANARKOIL TN-14-009-010-001/482-A
() 		2914009000NRG23041120221684756 07/11/2022 PANNEERSELVAM 2914009WL035535 PANNEERSELVAM 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
385 SEMBANARKOIL TN-14-009-010-001/530-A
() 		2914009000NRG23041120221684759 07/11/2022 MANJULA 2914009WL035535 MANJULA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SEMBANARKOIL TN-14-009-010-001/546
() 		2914009000NRG23041120221684760 07/11/2022 ANANTHI 2914009WL035535 ANANTHI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 SEMBANARKOIL TN-14-009-010-001/553
() 		2914009000NRG23051120221690142 07/11/2022 LATHA 2914009WL035666 LATHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 SEMBANARKOIL TN-14-009-010-001/556
() 		2914009000NRG23041120221684762 07/11/2022 MAHESHWARI 2914009WL035535 MAHESHWARI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SEMBANARKOIL TN-14-009-010-001/559-A
() 		2914009000NRG23041120221684765 07/11/2022 AMSAA 2914009WL035535 AMSAA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 AMSAA HDFC BANK LTD(607152)
390 SEMBANARKOIL TN-14-009-010-001/560
() 		2914009000NRG23041120221684766 07/11/2022 BAKKIYAM 2914009WL035535 BAKKIYAM 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 SEMBANARKOIL TN-14-009-010-001/561
() 		2914009000NRG23041120221684767 07/11/2022 JANSIRANI 2914009WL035535 JANSIRANI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 JANSIRANI INDIAN OVERSEAS BANK(508541)
392 SEMBANARKOIL TN-14-009-010-001/569
() 		2914009000NRG23041120221684768 07/11/2022 VALARMATHY 2914009WL035535 VALARMATHY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 VALARMATHY HDFC BANK LTD(607152)
393 SEMBANARKOIL TN-14-009-010-001/570
() 		2914009000NRG23041120221684769 07/11/2022 RANI 2914009WL035535 RANI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
394 SEMBANARKOIL TN-14-009-010-001/571
() 		2914009000NRG23041120221684771 07/11/2022 ROSIMERY 2914009WL035535 ROSIMERY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ROSIMERY INDIA POST PAYMENTS BANK LIMITED(508528)
395 SEMBANARKOIL TN-14-009-010-001/571
() 		2914009000NRG23041120221684770 07/11/2022 SARALADEVI 2914009WL035535 SARALADEVI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SARALADEVI HDFC BANK LTD(607152)
396 SEMBANARKOIL TN-14-009-010-001/577
() 		2914009000NRG23041120221684773 07/11/2022 SUMATHI 2914009WL035535 SUMATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 SEMBANARKOIL TN-14-009-010-001/578
() 		2914009000NRG23041120221684774 07/11/2022 KODIYARASI 2914009WL035535 KODIYARASI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 KODIYARASI INDIAN OVERSEAS BANK(508541)
398 SEMBANARKOIL TN-14-009-010-001/579
() 		2914009000NRG23041120221684775 07/11/2022 KALIYAMMAL 2914009WL035535 KALIYAMMAL 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 SEMBANARKOIL TN-14-009-010-001/580
() 		2914009000NRG23051120221690143 07/11/2022 VASUKI 2914009WL035666 VASUKI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VASUKI INDIAN OVERSEAS BANK(508541)
400 SEMBANARKOIL TN-14-009-010-001/592
() 		2914009000NRG23051120221690144 07/11/2022 MUTHULAKSHMI 2914009WL035666 MUTHULAKSHMI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MUTHULAKSHMI HDFC BANK LTD(607152)
401 SEMBANARKOIL TN-14-009-010-001/611
() 		2914009000NRG23041120221684776 07/11/2022 FATHIMABEEVI 2914009WL035535 FATHIMABEEVI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SEMBANARKOIL TN-14-009-010-001/612
() 		2914009000NRG23041120221684777 07/11/2022 ALPONZMARY 2914009WL035535 ALPONZMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ALPONZMARY INDIAN OVERSEAS BANK(508541)
403 SEMBANARKOIL TN-14-009-010-002/574
() 		2914009000NRG23041120221684795 07/11/2022 SATHIYA 2914009WL035535 SATHIYA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SATHIYA HDFC BANK LTD(607152)
404 SEMBANARKOIL TN-14-009-010-003/595
() 		2914009000NRG23051120221690146 07/11/2022 PAPPATHI 2914009WL035666 PAPPATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PAPPATHI INDIAN OVERSEAS BANK(508541)
405 SEMBANARKOIL TN-14-009-010-003/596
() 		2914009000NRG23051120221690147 07/11/2022 RAJAKUMARI 2914009WL035666 RAJAKUMARI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RAJAKUMARI HDFC BANK LTD(607152)
406 SEMBANARKOIL TN-14-009-010-003/597
() 		2914009000NRG23051120221690149 07/11/2022 TAMILMANI 2914009WL035666 TAMILMANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 TAMILMANI HDFC BANK LTD(607152)
407 SEMBANARKOIL TN-14-009-010-003/600
() 		2914009000NRG23051120221690150 07/11/2022 KALAIYARASI 2914009WL035666 KALAIYARASI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 KALAIYARASI INDIAN OVERSEAS BANK(508541)
408 SEMBANARKOIL TN-14-009-010-003/601
() 		2914009000NRG23051120221690151 07/11/2022 RAHIMA BEEVI 2914009WL035666 RAHIMA BEEVI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RAHIMA BEEVI INDIAN OVERSEAS BANK(508541)
409 SEMBANARKOIL TN-14-009-010-004/509-A
() 		2914009000NRG23051120221690157 07/11/2022 MUTHACHI 2914009WL035666 MUTHACHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MUTHACHI INDIAN OVERSEAS BANK(508541)
410 SEMBANARKOIL TN-14-009-010-010/1
() 		2914009000NRG23041120221684799 07/11/2022 JOHNMERI 2914009WL035535 JOHNMERI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JOHNMERI INDIAN OVERSEAS BANK(508541)
411 SEMBANARKOIL TN-14-009-010-010/101
() 		2914009000NRG23051120221690164 07/11/2022 JAYALAKSHMI 2914009WL035666 JAYALAKSHMI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JAYALAKSHMI HDFC BANK LTD(607152)
412 SEMBANARKOIL TN-14-009-010-010/104
() 		2914009000NRG23051120221690166 07/11/2022 MATHIYAZHAGAN 2914009WL035666 MATHIYAZHAGAN 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
413 SEMBANARKOIL TN-14-009-010-010/104
() 		2914009000NRG23051120221690165 07/11/2022 SELLABANGI 2914009WL035666 SELLABANGI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SELLABANGI INDIAN OVERSEAS BANK(508541)
414 SEMBANARKOIL TN-14-009-010-010/109
() 		2914009000NRG23051120221690168 07/11/2022 MAHIZHARASI 2914009WL035666 MAHIZHARASI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MAHIZHARASI HDFC BANK LTD(607152)
415 SEMBANARKOIL TN-14-009-010-010/109
() 		2914009000NRG23051120221690167 07/11/2022 MANGALESHWARI 2914009WL035666 MANGALESHWARI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MANGALESHWARI INDIAN OVERSEAS BANK(508541)
416 SEMBANARKOIL TN-14-009-010-010/11
() 		2914009000NRG23041120221684800 07/11/2022 ROOBI 2914009WL035535 ROOBI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ROOBI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SEMBANARKOIL TN-14-009-010-010/112
() 		2914009000NRG23051120221690169 07/11/2022 JAYALAKSHMI 2914009WL035666 JAYALAKSHMI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JAYALAKSHMI HDFC BANK LTD(607152)
418 SEMBANARKOIL TN-14-009-010-010/128-A
() 		2914009000NRG23051120221690172 07/11/2022 VASANTHA 2914009WL035666 VASANTHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VASANTHA INDIAN BANK(607105)
419 SEMBANARKOIL TN-14-009-010-010/134
() 		2914009000NRG23051120221690174 07/11/2022 VIJAYALAKSHMI 2914009WL035666 VIJAYALAKSHMI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
420 SEMBANARKOIL TN-14-009-010-010/14
() 		2914009000NRG23041120221684801 07/11/2022 BABY 2914009WL035535 BABY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 BABY INDIAN OVERSEAS BANK(508541)
421 SEMBANARKOIL TN-14-009-010-010/141
() 		2914009000NRG23041120221684802 07/11/2022 STELLAMARY 2914009WL035535 STELLAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 STELLAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
422 SEMBANARKOIL TN-14-009-010-010/142
() 		2914009000NRG23041120221684803 07/11/2022 AROKKIYAMARY 2914009WL035535 AROKKIYAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 AROKKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
423 SEMBANARKOIL TN-14-009-010-010/143
() 		2914009000NRG23041120221684804 07/11/2022 REETHAMARY 2914009WL035535 REETHAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 REETHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
424 SEMBANARKOIL TN-14-009-010-010/144
() 		2914009000NRG23041120221684805 07/11/2022 SULOCHANA 2914009WL035535 SULOCHANA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
425 SEMBANARKOIL TN-14-009-010-010/145
() 		2914009000NRG23041120221684807 07/11/2022 PARIMALA 2914009WL035535 PARIMALA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
426 SEMBANARKOIL TN-14-009-010-010/147
() 		2914009000NRG23041120221684808 07/11/2022 POULMARY 2914009WL035535 POULMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 POULMARY INDIAN BANK(607105)
427 SEMBANARKOIL TN-14-009-010-010/149
() 		2914009000NRG23041120221684810 07/11/2022 LEEBISHMARY 2914009WL035535 LEEBISHMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 LEEBISHMARY INDIA POST PAYMENTS BANK LIMITED(508528)
428 SEMBANARKOIL TN-14-009-010-010/150
() 		2914009000NRG23041120221684813 07/11/2022 AMBUROSS 2914009WL035535 AMBUROSS 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 AMBUROSS INDIAN OVERSEAS BANK(508541)
429 SEMBANARKOIL TN-14-009-010-010/150
() 		2914009000NRG23041120221684811 07/11/2022 SUNDARAMBAL MARY 2914009WL035535 SUNDARAMBAL MARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SUNDARAMBAL MARY INDIAN OVERSEAS BANK(508541)
430 SEMBANARKOIL TN-14-009-010-010/150
() 		2914009000NRG23041120221684812 07/11/2022 VENNILA 2914009WL035535 VENNILA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VENNILA INDIAN OVERSEAS BANK(508541)
431 SEMBANARKOIL TN-14-009-010-010/151
() 		2914009000NRG23041120221684814 07/11/2022 AROKEEYAMARY 2914009WL035535 AROKEEYAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 AROKEEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
432 SEMBANARKOIL TN-14-009-010-010/152
() 		2914009000NRG23041120221684815 07/11/2022 PAPPA 2914009WL035535 PAPPA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SEMBANARKOIL TN-14-009-010-010/153
() 		2914009000NRG23041120221684816 07/11/2022 UBAKARAMARY 2914009WL035535 UBAKARAMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 UBAKARAMARY INDIAN OVERSEAS BANK(508541)
434 SEMBANARKOIL TN-14-009-010-010/154
() 		2914009000NRG23041120221684818 07/11/2022 LEELISHMARY 2914009WL035535 LEELISHMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 LEELISHMARY INDIA POST PAYMENTS BANK LIMITED(508528)
435 SEMBANARKOIL TN-14-009-010-010/154
() 		2914009000NRG23041120221684817 07/11/2022 THAVEETHU 2914009WL035535 THAVEETHU 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 THAVEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 SEMBANARKOIL TN-14-009-010-010/159
() 		2914009000NRG23041120221684821 07/11/2022 ROOPILAMARY 2914009WL035535 ROOPILAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ROOPILAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
437 SEMBANARKOIL TN-14-009-010-010/16
() 		2914009000NRG23041120221684822 07/11/2022 AROKKIYAMARY 2914009WL035535 AROKKIYAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 AROKKIYAMARY INDIAN OVERSEAS BANK(508541)
438 SEMBANARKOIL TN-14-009-010-010/160
() 		2914009000NRG23041120221684823 07/11/2022 JALINMARY 2914009WL035535 JALINMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 JALINMARY INDIA POST PAYMENTS BANK LIMITED(508528)
439 SEMBANARKOIL TN-14-009-010-010/162
() 		2914009000NRG23041120221684824 07/11/2022 VISUVASAMARY 2914009WL035535 VISUVASAMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VISUVASAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
440 SEMBANARKOIL TN-14-009-010-010/163
() 		2914009000NRG23041120221684825 07/11/2022 ARULDOSS 2914009WL035535 ARULDOSS 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ARULDOSS INDIA POST PAYMENTS BANK LIMITED(508528)
441 SEMBANARKOIL TN-14-009-010-010/163
() 		2914009000NRG23041120221684826 07/11/2022 MARYTHENDRALRANI 2914009WL035535 MARYTHENDRALRANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MARYTHENDRALRANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SEMBANARKOIL TN-14-009-010-010/164
() 		2914009000NRG23041120221684827 07/11/2022 ARPUTHAMARY 2914009WL035535 ARPUTHAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ARPUTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
443 SEMBANARKOIL TN-14-009-010-010/165
() 		2914009000NRG23041120221684828 07/11/2022 SAMMANSMARY 2914009WL035535 SAMMANSMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SAMMANSMARY INDIA POST PAYMENTS BANK LIMITED(508528)
444 SEMBANARKOIL TN-14-009-010-010/166
() 		2914009000NRG23041120221684829 07/11/2022 AROKKIYAMARY 2914009WL035535 AROKKIYAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 AROKKIYAMARY INDIAN OVERSEAS BANK(508541)
445 SEMBANARKOIL TN-14-009-010-010/167
() 		2914009000NRG23041120221684830 07/11/2022 PELGOSMARY 2914009WL035535 PELGOSMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 PELGOSMARY INDIA POST PAYMENTS BANK LIMITED(508528)
446 SEMBANARKOIL TN-14-009-010-010/17
() 		2914009000NRG23041120221684831 07/11/2022 KALYANI 2914009WL035535 KALYANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 SEMBANARKOIL TN-14-009-010-010/194
() 		2914009000NRG23051120221690175 07/11/2022 THANAPATHI 2914009WL035666 THANAPATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 THANAPATHI INDIAN OVERSEAS BANK(508541)
448 SEMBANARKOIL TN-14-009-010-010/20
() 		2914009000NRG23041120221684832 07/11/2022 THAVAMARY 2914009WL035535 THAVAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 THAVAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
449 SEMBANARKOIL TN-14-009-010-010/223
() 		2914009000NRG23051120221690177 07/11/2022 GANDHIMATHI 2914009WL035666 GANDHIMATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
450 SEMBANARKOIL TN-14-009-010-010/25
() 		2914009000NRG23041120221684835 07/11/2022 SAMMANSMARY 2914009WL035535 SAMMANSMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SAMMANSMARY INDIA POST PAYMENTS BANK LIMITED(508528)
451 SEMBANARKOIL TN-14-009-010-010/26
() 		2914009000NRG23041120221684836 07/11/2022 JOTHI 2914009WL035535 JOTHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SEMBANARKOIL TN-14-009-010-010/27
() 		2914009000NRG23041120221684838 07/11/2022 SHANTHI 2914009WL035535 SHANTHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 SEMBANARKOIL TN-14-009-010-010/27
() 		2914009000NRG23041120221684837 07/11/2022 UTHIRADAM 2914009WL035535 UTHIRADAM 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 UTHIRADAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 SEMBANARKOIL TN-14-009-010-010/28
() 		2914009000NRG23041120221684839 07/11/2022 SILATHMARY 2914009WL035535 SILATHMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SILATHMARY INDIAN OVERSEAS BANK(508541)
455 SEMBANARKOIL TN-14-009-010-010/281
() 		2914009000NRG23051120221690181 07/11/2022 RAHAMATHNISHA 2914009WL035666 RAHAMATHNISHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RAHAMATHNISHA HDFC BANK LTD(607152)
456 SEMBANARKOIL TN-14-009-010-010/287
() 		2914009000NRG23051120221690183 07/11/2022 PULORA 2914009WL035666 PULORA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PULORA INDIA POST PAYMENTS BANK LIMITED(508528)
457 SEMBANARKOIL TN-14-009-010-010/3
() 		2914009000NRG23041120221684840 07/11/2022 AMALOPMARY 2914009WL035535 AMALOPMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 AMALOPMARY INDIAN OVERSEAS BANK(508541)
458 SEMBANARKOIL TN-14-009-010-010/30
() 		2914009000NRG23041120221684841 07/11/2022 ANNAMMAL 2914009WL035535 ANNAMMAL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 SEMBANARKOIL TN-14-009-010-010/305
() 		2914009000NRG23051120221690184 07/11/2022 PERIYASAMY 2914009WL035666 PERIYASAMY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
460 SEMBANARKOIL TN-14-009-010-010/305
() 		2914009000NRG23051120221690185 07/11/2022 SHANTHI 2914009WL035666 SHANTHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SEMBANARKOIL TN-14-009-010-010/319
() 		2914009000NRG23041120221684843 07/11/2022 THAMIZHSELVI 2914009WL035535 THAMIZHSELVI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 THAMIZHSELVI INDIAN OVERSEAS BANK(508541)
462 SEMBANARKOIL TN-14-009-010-010/324
() 		2914009000NRG23041120221684845 07/11/2022 THAVAMARY 2914009WL035535 THAVAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 THAVAMARY INDIAN OVERSEAS BANK(508541)
463 SEMBANARKOIL TN-14-009-010-010/335
() 		2914009000NRG23041120221684846 07/11/2022 MARILEELA 2914009WL035535 MARILEELA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MARILEELA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SEMBANARKOIL TN-14-009-010-010/34
() 		2914009000NRG23051120221690186 07/11/2022 JAGANATHAN 2914009WL035666 JAGANATHAN 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JAGANATHAN INDIAN OVERSEAS BANK(508541)
465 SEMBANARKOIL TN-14-009-010-010/34
() 		2914009000NRG23041120221684847 07/11/2022 SHANTHI 2914009WL035535 SHANTHI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
466 SEMBANARKOIL TN-14-009-010-010/340
() 		2914009000NRG23041120221684848 07/11/2022 RECHAGAMARY 2914009WL035535 RECHAGAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 RECHAGAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
467 SEMBANARKOIL TN-14-009-010-010/35
() 		2914009000NRG23041120221684850 07/11/2022 CHARLES 2914009WL035535 CHARLES 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
468 SEMBANARKOIL TN-14-009-010-010/355
() 		2914009000NRG23051120221690187 07/11/2022 RASAMMAL 2914009WL035666 RASAMMAL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RASAMMAL INDIAN OVERSEAS BANK(508541)
469 SEMBANARKOIL TN-14-009-010-010/36
() 		2914009000NRG23041120221684851 07/11/2022 STELLAMARY 2914009WL035535 STELLAMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 STELLAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
470 SEMBANARKOIL TN-14-009-010-010/365
() 		2914009000NRG23051120221690188 07/11/2022 PATHMAVATHI 2914009WL035666 PATHMAVATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 SEMBANARKOIL TN-14-009-010-010/368
() 		2914009000NRG23041120221684852 07/11/2022 ROSPINMARY 2914009WL035535 ROSPINMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ROSPINMARY INDIA POST PAYMENTS BANK LIMITED(508528)
472 SEMBANARKOIL TN-14-009-010-010/369
() 		2914009000NRG23051120221690189 07/11/2022 RAJAMANI 2914009WL035666 RAJAMANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RAJAMANI INDIAN OVERSEAS BANK(508541)
473 SEMBANARKOIL TN-14-009-010-010/380
() 		2914009000NRG23051120221690191 07/11/2022 LATHA 2914009WL035666 LATHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 LATHA INDIAN OVERSEAS BANK(508541)
474 SEMBANARKOIL TN-14-009-010-010/384
() 		2914009000NRG23051120221690192 07/11/2022 MOHAMEDRAFIK 2914009WL035666 MOHAMEDRAFIK 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MOHAMEDRAFIK INDIAN OVERSEAS BANK(508541)
475 SEMBANARKOIL TN-14-009-010-010/385
() 		2914009000NRG23051120221690194 07/11/2022 PUSHPAVALLI 2914009WL035666 PUSHPAVALLI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
476 SEMBANARKOIL TN-14-009-010-010/39
() 		2914009000NRG23041120221684853 07/11/2022 SAGAYAMARY 2914009WL035535 SAGAYAMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
477 SEMBANARKOIL TN-14-009-010-010/392
() 		2914009000NRG23051120221690196 07/11/2022 MALARKODI 2914009WL035666 MALARKODI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MALARKODI INDIAN OVERSEAS BANK(508541)
478 SEMBANARKOIL TN-14-009-010-010/392
() 		2914009000NRG23051120221690195 07/11/2022 SOMASUNDARAM 2914009WL035666 SOMASUNDARAM 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
479 SEMBANARKOIL TN-14-009-010-010/393
() 		2914009000NRG23051120221690197 07/11/2022 MANIMEKALAI 2914009WL035666 MANIMEKALAI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
480 SEMBANARKOIL TN-14-009-010-010/397
() 		2914009000NRG23051120221690199 07/11/2022 VIJAYALAKSHMI 2914009WL035666 VIJAYALAKSHMI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VIJAYALAKSHMI HDFC BANK LTD(607152)
481 SEMBANARKOIL TN-14-009-010-010/398
() 		2914009000NRG23051120221690200 07/11/2022 SARATHA 2914009WL035666 SARATHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SARATHA INDIAN OVERSEAS BANK(508541)
482 SEMBANARKOIL TN-14-009-010-010/398
() 		2914009000NRG23041120221684855 07/11/2022 SATHYASEELAN 2914009WL035535 SATHYASEELAN 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SATHYASEELAN INDIAN OVERSEAS BANK(508541)
483 SEMBANARKOIL TN-14-009-010-010/4
() 		2914009000NRG23041120221684856 07/11/2022 JALINMARY 2914009WL035535 JALINMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 JALINMARY INDIA POST PAYMENTS BANK LIMITED(508528)
484 SEMBANARKOIL TN-14-009-010-010/40
() 		2914009000NRG23041120221684857 07/11/2022 SOUNTHIYAMMAL 2914009WL035535 SOUNTHIYAMMAL 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SOUNTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 SEMBANARKOIL TN-14-009-010-010/40
() 		2914009000NRG23041120221684858 07/11/2022 VIJAYAKUMAR 2914009WL035535 VIJAYAKUMAR 00177 IOBA0000601 1686 1686 Processed 15/11/2022 015841996 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 SEMBANARKOIL TN-14-009-010-010/400
() 		2914009000NRG23041120221684859 07/11/2022 PAZHANIYAMMAL 2914009WL035535 PAZHANIYAMMAL 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 SEMBANARKOIL TN-14-009-010-010/402
() 		2914009000NRG23041120221684861 07/11/2022 NAGAVALLI 2914009WL035535 NAGAVALLI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
488 SEMBANARKOIL TN-14-009-010-010/403
() 		2914009000NRG23041120221684862 07/11/2022 AMBIKA 2914009WL035535 AMBIKA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
489 SEMBANARKOIL TN-14-009-010-010/404
() 		2914009000NRG23041120221684864 07/11/2022 ELANGOVAN 2914009WL035535 ELANGOVAN 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 ELANGOVAN INDIAN OVERSEAS BANK(508541)
490 SEMBANARKOIL TN-14-009-010-010/404
() 		2914009000NRG23041120221684863 07/11/2022 INDRA 2914009WL035535 INDRA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 INDRA INDIAN OVERSEAS BANK(508541)
491 SEMBANARKOIL TN-14-009-010-010/405
() 		2914009000NRG23041120221684865 07/11/2022 VASANTHA 2914009WL035535 VASANTHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VASANTHA INDIAN OVERSEAS BANK(508541)
492 SEMBANARKOIL TN-14-009-010-010/406
() 		2914009000NRG23041120221684866 07/11/2022 THENMOZHI 2914009WL035535 THENMOZHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 THENMOZHI INDIAN OVERSEAS BANK(508541)
493 SEMBANARKOIL TN-14-009-010-010/407
() 		2914009000NRG23041120221684867 07/11/2022 VALLI 2914009WL035535 VALLI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
494 SEMBANARKOIL TN-14-009-010-010/408
() 		2914009000NRG23041120221684868 07/11/2022 JAYANTHI 2914009WL035535 JAYANTHI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 JAYANTHI INDIAN OVERSEAS BANK(508541)
495 SEMBANARKOIL TN-14-009-010-010/409
() 		2914009000NRG23041120221684869 07/11/2022 INDRA 2914009WL035535 INDRA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
496 SEMBANARKOIL TN-14-009-010-010/410
() 		2914009000NRG23041120221684870 07/11/2022 ALBONZMARY 2914009WL035535 ALBONZMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 ALBONZMARY INDIA POST PAYMENTS BANK LIMITED(508528)
497 SEMBANARKOIL TN-14-009-010-010/419
() 		2914009000NRG23041120221684872 07/11/2022 LAKSHMANAN 2914009WL035535 LAKSHMANAN 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
498 SEMBANARKOIL TN-14-009-010-010/419
() 		2914009000NRG23041120221684871 07/11/2022 VADIVEL 2914009WL035535 VADIVEL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VADIVEL INDIAN OVERSEAS BANK(508541)
499 SEMBANARKOIL TN-14-009-010-010/42
() 		2914009000NRG23041120221684873 07/11/2022 MANI 2914009WL035535 MANI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SEMBANARKOIL TN-14-009-010-010/421
() 		2914009000NRG23041120221684874 07/11/2022 PAZHANIYAMMAL 2914009WL035535 PAZHANIYAMMAL 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
501 SEMBANARKOIL TN-14-009-010-010/421
() 		2914009000NRG23041120221684875 07/11/2022 USHARANI 2914009WL035535 USHARANI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 USHARANI INDIAN OVERSEAS BANK(508541)
502 SEMBANARKOIL TN-14-009-010-010/426
() 		2914009000NRG23041120221684876 07/11/2022 JOTHIMANI 2914009WL035535 JOTHIMANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SEMBANARKOIL TN-14-009-010-010/427
() 		2914009000NRG23041120221684877 07/11/2022 SOUNDRAVALLI 2914009WL035535 SOUNDRAVALLI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SOUNDRAVALLI INDIAN OVERSEAS BANK(508541)
504 SEMBANARKOIL TN-14-009-010-010/430
() 		2914009000NRG23051120221690201 07/11/2022 MARIYAMMAL 2914009WL035666 MARIYAMMAL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
505 SEMBANARKOIL TN-14-009-010-010/431
() 		2914009000NRG23051120221690202 07/11/2022 DEVIKA 2914009WL035666 DEVIKA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 DEVIKA HDFC BANK LTD(607152)
506 SEMBANARKOIL TN-14-009-010-010/432
() 		2914009000NRG23041120221684878 07/11/2022 KALIYAMMAL 2914009WL035535 KALIYAMMAL 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
507 SEMBANARKOIL TN-14-009-010-010/434
() 		2914009000NRG23041120221684879 07/11/2022 CHITRA 2914009WL035535 CHITRA 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 CHITRA INDIAN OVERSEAS BANK(508541)
508 SEMBANARKOIL TN-14-009-010-010/435
() 		2914009000NRG23041120221684880 07/11/2022 SENTAMILSELVI 2914009WL035535 SENTAMILSELVI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SENTAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 SEMBANARKOIL TN-14-009-010-010/441
() 		2914009000NRG23041120221684882 07/11/2022 MUTHULAKSMI 2914009WL035535 MUTHULAKSMI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 MUTHULAKSMI INDIAN OVERSEAS BANK(508541)
510 SEMBANARKOIL TN-14-009-010-010/444
() 		2914009000NRG23041120221684883 07/11/2022 KALIYAMOORTHY 2914009WL035535 KALIYAMOORTHY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
511 SEMBANARKOIL TN-14-009-010-010/446
() 		2914009000NRG23051120221690203 07/11/2022 PAKKRISAMY 2914009WL035666 PAKKRISAMY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PAKKRISAMY INDIAN OVERSEAS BANK(508541)
512 SEMBANARKOIL TN-14-009-010-010/447
() 		2914009000NRG23051120221690204 07/11/2022 JAYANTHI 2914009WL035666 JAYANTHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JAYANTHI INDIAN OVERSEAS BANK(508541)
513 SEMBANARKOIL TN-14-009-010-010/449
() 		2914009000NRG23041120221684885 07/11/2022 KAROLINMARY 2914009WL035535 KAROLINMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 KAROLINMARY INDIA POST PAYMENTS BANK LIMITED(508528)
514 SEMBANARKOIL TN-14-009-010-010/45
() 		2914009000NRG23041120221684886 07/11/2022 JASINTHAINBASELVI 2914009WL035535 JASINTHAINBASELVI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 JASINTHAINBASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 SEMBANARKOIL TN-14-009-010-010/451
() 		2914009000NRG23051120221690206 07/11/2022 NEELAVATHI 2914009WL035666 NEELAVATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 NEELAVATHI INDIAN OVERSEAS BANK(508541)
516 SEMBANARKOIL TN-14-009-010-010/452
() 		2914009000NRG23051120221690207 07/11/2022 REVATHI 2914009WL035666 REVATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 REVATHI INDIAN OVERSEAS BANK(508541)
517 SEMBANARKOIL TN-14-009-010-010/453
() 		2914009000NRG23051120221690208 07/11/2022 NIRMALA 2914009WL035666 NIRMALA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 NIRMALA INDIAN OVERSEAS BANK(508541)
518 SEMBANARKOIL TN-14-009-010-010/454
() 		2914009000NRG23051120221690209 07/11/2022 SUDHA 2914009WL035666 SUDHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SUDHA HDFC BANK LTD(607152)
519 SEMBANARKOIL TN-14-009-010-010/455
() 		2914009000NRG23051120221690210 07/11/2022 ANJAMMAL 2914009WL035666 ANJAMMAL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 ANJAMMAL INDIAN OVERSEAS BANK(508541)
520 SEMBANARKOIL TN-14-009-010-010/458
() 		2914009000NRG23051120221690211 07/11/2022 MAHALINGAM 2914009WL035666 MAHALINGAM 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MAHALINGAM INDIAN OVERSEAS BANK(508541)
521 SEMBANARKOIL TN-14-009-010-010/459
() 		2914009000NRG23051120221690212 07/11/2022 LATHA 2914009WL035666 LATHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 LATHA HDFC BANK LTD(607152)
522 SEMBANARKOIL TN-14-009-010-010/461
() 		2914009000NRG23051120221690213 07/11/2022 KANAGAMMAL 2914009WL035666 KANAGAMMAL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 KANAGAMMAL INDIAN OVERSEAS BANK(508541)
523 SEMBANARKOIL TN-14-009-010-010/462
() 		2914009000NRG23051120221690214 07/11/2022 MANONMANI 2914009WL035666 MANONMANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MANONMANI INDIAN OVERSEAS BANK(508541)
524 SEMBANARKOIL TN-14-009-010-010/468
() 		2914009000NRG23051120221690215 07/11/2022 MANIMEGALAI 2914009WL035666 MANIMEGALAI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
525 SEMBANARKOIL TN-14-009-010-010/468
() 		2914009000NRG23051120221690216 07/11/2022 SELVARANI 2914009WL035666 SELVARANI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SELVARANI INDIAN OVERSEAS BANK(508541)
526 SEMBANARKOIL TN-14-009-010-010/470
() 		2914009000NRG23051120221690217 07/11/2022 SRIDEVI 2914009WL035666 SRIDEVI 00177 IOBA0000601 1405 1405 Processed 15/11/2022 015841996 SRIDEVI INDIAN OVERSEAS BANK(508541)
527 SEMBANARKOIL TN-14-009-010-010/481
() 		2914009000NRG23041120221684887 07/11/2022 RASATHI 2914009WL035535 RASATHI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SEMBANARKOIL TN-14-009-010-010/483
() 		2914009000NRG23041120221684889 07/11/2022 CHANDRA 2914009WL035535 CHANDRA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
529 SEMBANARKOIL TN-14-009-010-010/488
() 		2914009000NRG23051120221690218 07/11/2022 SANTHI 2914009WL035666 SANTHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SANTHI INDIAN OVERSEAS BANK(508541)
530 SEMBANARKOIL TN-14-009-010-010/488
() 		2914009000NRG23051120221690219 07/11/2022 SENTHILKUMAR 2914009WL035666 SENTHILKUMAR 00177 IOBA0000601 1405 1405 Processed 15/11/2022 015841996 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
531 SEMBANARKOIL TN-14-009-010-010/5
() 		2914009000NRG23041120221684891 07/11/2022 JOHNTHARANI 2914009WL035535 JOHNTHARANI 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 JOHNTHARANI INDIAN OVERSEAS BANK(508541)
532 SEMBANARKOIL TN-14-009-010-010/534
() 		2914009000NRG23051120221690220 07/11/2022 RAVICHANTHIRAN 2914009WL035666 RAVICHANTHIRAN 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 RAVICHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 SEMBANARKOIL TN-14-009-010-010/544
() 		2914009000NRG23041120221684893 07/11/2022 NEELAVATHI 2914009WL035535 NEELAVATHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 SEMBANARKOIL TN-14-009-010-010/544
() 		2914009000NRG23041120221684894 07/11/2022 SEKAR 2914009WL035535 SEKAR 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SEKAR INDIAN OVERSEAS BANK(508541)
535 SEMBANARKOIL TN-14-009-010-010/6
() 		2914009000NRG23041120221684897 07/11/2022 JEEVAMARY 2914009WL035535 JEEVAMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JEEVAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
536 SEMBANARKOIL TN-14-009-010-010/61
() 		2914009000NRG23051120221690222 07/11/2022 VASANTHA 2914009WL035666 VASANTHA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VASANTHA INDIAN OVERSEAS BANK(508541)
537 SEMBANARKOIL TN-14-009-010-010/66
() 		2914009000NRG23041120221684899 07/11/2022 LOORTHUMARY 2914009WL035535 LOORTHUMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 LOORTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
538 SEMBANARKOIL TN-14-009-010-010/7
() 		2914009000NRG23051120221690229 07/11/2022 SELLAMMAL 2914009WL035666 SELLAMMAL 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 SELLAMMAL INDIAN OVERSEAS BANK(508541)
539 SEMBANARKOIL TN-14-009-010-010/77
() 		2914009000NRG23041120221684919 07/11/2022 SEBASTHIYAMMAL 2914009WL035535 SEBASTHIYAMMAL 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 SEBASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 SEMBANARKOIL TN-14-009-010-010/81
() 		2914009000NRG23051120221690236 07/11/2022 JAYASELVI 2914009WL035666 JAYASELVI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 JAYASELVI INDIAN OVERSEAS BANK(508541)
541 SEMBANARKOIL TN-14-009-010-010/86
() 		2914009000NRG23051120221690237 07/11/2022 MALLIGA 2914009WL035666 MALLIGA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 MALLIGA HDFC BANK LTD(607152)
542 SEMBANARKOIL TN-14-009-010-010/9
() 		2914009000NRG23041120221684920 07/11/2022 NAMBIKKAIMARY 2914009WL035535 NAMBIKKAIMARY 00177 IOBA0000601 1380 1380 Processed 15/11/2022 015841996 NAMBIKKAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
543 SEMBANARKOIL TN-14-009-010-010/90
() 		2914009000NRG23051120221690238 07/11/2022 PANJANATHAN 2914009WL035666 PANJANATHAN 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 PANJANATHAN INDIAN OVERSEAS BANK(508541)
544 SEMBANARKOIL TN-14-009-010-010/90
() 		2914009000NRG23051120221690239 07/11/2022 VISALAKCHI 2914009WL035666 VISALAKCHI 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 VISALAKCHI HDFC BANK LTD(607152)
545 SEMBANARKOIL TN-14-009-010-010/92
() 		2914009000NRG23041120221684921 07/11/2022 ROSAPOOMARY 2914009WL035535 ROSAPOOMARY 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 ROSAPOOMARY INDIA POST PAYMENTS BANK LIMITED(508528)
546 SEMBANARKOIL TN-14-009-010-011/563
() 		2914009000NRG23051120221690240 07/11/2022 MAHESWARAN 2914009WL035666 MAHESWARAN 00177 IOBA0000601 460 460 Processed 15/11/2022 015841996 MAHESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 SEMBANARKOIL TN-14-009-010-012/515-A
() 		2914009000NRG23051120221690241 07/11/2022 DHASDHAGIR 2914009WL035666 DHASDHAGIR 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 DHASDHAGIR INDIAN OVERSEAS BANK(508541)
548 SEMBANARKOIL TN-14-009-010-012/532-A
() 		2914009000NRG23051120221690242 07/11/2022 KEERTHANA 2914009WL035666 KEERTHANA 00177 IOBA0000601 1150 1150 Processed 15/11/2022 015841996 KEERTHANA INDIAN OVERSEAS BANK(508541)
SubTotal 216786 216786
549 SEMBANARKOIL TN-14-009-001-001/266
() 		2914009000NRG23071120221693856 07/11/2022 ANBARASAN 2914009WL035749 ANBARASAN 00177 IOBA0002334 1200 1200 Processed 15/11/2022 015841996 ANBARASAN INDIAN OVERSEAS BANK(508541)
550 SEMBANARKOIL TN-14-009-001-002/475
() 		2914009000NRG23071120221693892 07/11/2022 BUVANESWARI 2914009WL035749 BUVANESWARI 00177 IOBA0002334 1200 1200 Processed 15/11/2022 015841996 BUVANESWARI INDIAN OVERSEAS BANK(508541)
551 SEMBANARKOIL TN-14-009-050-050/386
() 		2914009000NRG23071120221695988 07/11/2022 KALA 2914009WL035824 KALA 00177 IOBA0002334 1686 1686 Processed 15/11/2022 015841996 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 4086 4086
552 SEMBANARKOIL TN-14-009-049-001/555-A
() 		2914009000NRG23041120221686022 07/11/2022 DHANUSH 2914009WL035546 DHANUSH 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 DHANUSH INDIAN OVERSEAS BANK(508541)
553 SEMBANARKOIL TN-14-009-049-001/622-A
() 		2914009000NRG23041120221686023 07/11/2022 VIJAYA 2914009WL035546 VIJAYA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VIJAYA INDIAN OVERSEAS BANK(508541)
554 SEMBANARKOIL TN-14-009-049-049/118
() 		2914009000NRG23041120221686032 07/11/2022 SAKILA 2914009WL035546 SAKILA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SAKILA INDIAN OVERSEAS BANK(508541)
555 SEMBANARKOIL TN-14-009-049-049/13
() 		2914009000NRG23041120221686033 07/11/2022 RADHIKA 2914009WL035546 RADHIKA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 RADHIKA RATNAKAR BANK(607393)
556 SEMBANARKOIL TN-14-009-049-049/133
() 		2914009000NRG23041120221686034 07/11/2022 GAYATHIRI 2914009WL035546 GAYATHIRI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 GAYATHIRI INDIAN OVERSEAS BANK(508541)
557 SEMBANARKOIL TN-14-009-049-049/2
() 		2914009000NRG23041120221686035 07/11/2022 MENI 2914009WL035546 MENI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MENI INDIAN OVERSEAS BANK(508541)
558 SEMBANARKOIL TN-14-009-049-049/201
() 		2914009000NRG23041120221686036 07/11/2022 THAIYALNAYAGI 2914009WL035546 THAIYALNAYAGI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
559 SEMBANARKOIL TN-14-009-049-049/236
() 		2914009000NRG23041120221686038 07/11/2022 SANTHI 2914009WL035546 SANTHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SANTHI INDIAN OVERSEAS BANK(508541)
560 SEMBANARKOIL TN-14-009-049-049/244
() 		2914009000NRG23041120221686039 07/11/2022 SAROJA 2914009WL035546 SAROJA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SAROJA INDIAN OVERSEAS BANK(508541)
561 SEMBANARKOIL TN-14-009-049-049/246
() 		2914009000NRG23041120221686040 07/11/2022 KOWSALYA 2914009WL035546 KOWSALYA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KOWSALYA INDIAN OVERSEAS BANK(508541)
562 SEMBANARKOIL TN-14-009-049-049/250
() 		2914009000NRG23041120221686041 07/11/2022 RAKKAMMAL 2914009WL035546 RAKKAMMAL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
563 SEMBANARKOIL TN-14-009-049-049/256
() 		2914009000NRG23041120221686043 07/11/2022 PUSHPAVALLI 2914009WL035546 PUSHPAVALLI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
564 SEMBANARKOIL TN-14-009-049-049/267
() 		2914009000NRG23041120221686044 07/11/2022 LAKSHMI 2914009WL035546 LAKSHMI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 LAKSHMI HDFC BANK LTD(607152)
565 SEMBANARKOIL TN-14-009-049-049/27
() 		2914009000NRG23041120221686045 07/11/2022 GOVINDARASU 2914009WL035546 GOVINDARASU 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 GOVINDARASU INDIAN OVERSEAS BANK(508541)
566 SEMBANARKOIL TN-14-009-049-049/274
() 		2914009000NRG23041120221686046 07/11/2022 LATHA 2914009WL035546 LATHA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 LATHA INDIAN OVERSEAS BANK(508541)
567 SEMBANARKOIL TN-14-009-049-049/286
() 		2914009000NRG23041120221686047 07/11/2022 AMARAVATHI 2914009WL035546 AMARAVATHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 AMARAVATHI INDIAN OVERSEAS BANK(508541)
568 SEMBANARKOIL TN-14-009-049-049/297
() 		2914009000NRG23041120221686048 07/11/2022 DURAISAMY 2914009WL035546 DURAISAMY 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 DURAISAMY INDIAN OVERSEAS BANK(508541)
569 SEMBANARKOIL TN-14-009-049-049/299
() 		2914009000NRG23041120221686049 07/11/2022 KILIYAMMAL 2914009WL035546 KILIYAMMAL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
570 SEMBANARKOIL TN-14-009-049-049/309
() 		2914009000NRG23071120221695901 07/11/2022 MALLIGA 2914009WL035814 MALLIGA 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 MALLIGA INDIAN OVERSEAS BANK(508541)
571 SEMBANARKOIL TN-14-009-049-049/310
() 		2914009000NRG23071120221695902 07/11/2022 MALA 2914009WL035814 MALA 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 MALA HDFC BANK LTD(607152)
572 SEMBANARKOIL TN-14-009-049-049/311
() 		2914009000NRG23071120221695903 07/11/2022 PUSHPAVALLI 2914009WL035814 PUSHPAVALLI 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
573 SEMBANARKOIL TN-14-009-049-049/318
() 		2914009000NRG23071120221695904 07/11/2022 VALLI 2914009WL035814 VALLI 00177 IOBA0002830 1638 1638 Processed 15/11/2022 015841996 VALLI INDIAN OVERSEAS BANK(508541)
574 SEMBANARKOIL TN-14-009-049-049/32
() 		2914009000NRG23041120221686050 07/11/2022 VALARMATHI 2914009WL035546 VALARMATHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VALARMATHI INDIAN OVERSEAS BANK(508541)
575 SEMBANARKOIL TN-14-009-049-049/322
() 		2914009000NRG23041120221686052 07/11/2022 NIRMALA 2914009WL035546 NIRMALA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 NIRMALA INDIAN OVERSEAS BANK(508541)
576 SEMBANARKOIL TN-14-009-049-049/322
() 		2914009000NRG23041120221686051 07/11/2022 VALARMATHI 2914009WL035546 VALARMATHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VALARMATHI HDFC BANK LTD(607152)
577 SEMBANARKOIL TN-14-009-049-049/329
() 		2914009000NRG23041120221686053 07/11/2022 MEERA 2914009WL035546 MEERA 00177 IOBA0002830 500 500 Processed 15/11/2022 015841996 MEERA INDIAN OVERSEAS BANK(508541)
578 SEMBANARKOIL TN-14-009-049-049/330
() 		2914009000NRG23041120221686054 07/11/2022 RAJESHWARI 2914009WL035546 RAJESHWARI 00177 IOBA0002830 500 500 Processed 15/11/2022 015841996 RAJESHWARI INDIAN OVERSEAS BANK(508541)
579 SEMBANARKOIL TN-14-009-049-049/335
() 		2914009000NRG23041120221686055 07/11/2022 SANTHI 2914009WL035546 SANTHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SANTHI INDIAN OVERSEAS BANK(508541)
580 SEMBANARKOIL TN-14-009-049-049/35
() 		2914009000NRG23041120221686056 07/11/2022 KANNAIYAN 2914009WL035546 KANNAIYAN 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KANNAIYAN INDIAN OVERSEAS BANK(508541)
581 SEMBANARKOIL TN-14-009-049-049/35
() 		2914009000NRG23041120221686057 07/11/2022 NEELA 2914009WL035546 NEELA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 NEELA INDIAN OVERSEAS BANK(508541)
582 SEMBANARKOIL TN-14-009-049-049/355
() 		2914009000NRG23071120221695906 07/11/2022 DURAI 2914009WL035814 DURAI 00177 IOBA0002830 1638 1638 Processed 15/11/2022 015841996 DURAI INDIAN OVERSEAS BANK(508541)
583 SEMBANARKOIL TN-14-009-049-049/355
() 		2914009000NRG23071120221695907 07/11/2022 SUSEELA 2914009WL035814 SUSEELA 00177 IOBA0002830 1638 1638 Processed 15/11/2022 015841996 SUSEELA INDIAN OVERSEAS BANK(508541)
584 SEMBANARKOIL TN-14-009-049-049/361
() 		2914009000NRG23041120221686058 07/11/2022 AKILADEVI 2914009WL035546 AKILADEVI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 AKILADEVI INDIAN OVERSEAS BANK(508541)
585 SEMBANARKOIL TN-14-009-049-049/363
() 		2914009000NRG23041120221686059 07/11/2022 MALATHI 2914009WL035546 MALATHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MALATHI INDIAN OVERSEAS BANK(508541)
586 SEMBANARKOIL TN-14-009-049-049/365
() 		2914009000NRG23041120221686060 07/11/2022 MALLIGA 2914009WL035546 MALLIGA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MALLIGA INDIAN OVERSEAS BANK(508541)
587 SEMBANARKOIL TN-14-009-049-049/365
() 		2914009000NRG23041120221686061 07/11/2022 VANAJA 2914009WL035546 VANAJA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VANAJA INDIAN OVERSEAS BANK(508541)
588 SEMBANARKOIL TN-14-009-049-049/378
() 		2914009000NRG23041120221686062 07/11/2022 MARIYAMMAL 2914009WL035546 MARIYAMMAL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
589 SEMBANARKOIL TN-14-009-049-049/379
() 		2914009000NRG23071120221695908 07/11/2022 GEETHA 2914009WL035814 GEETHA 00177 IOBA0002830 1638 1638 Processed 15/11/2022 015841996 GEETHA INDIAN OVERSEAS BANK(508541)
590 SEMBANARKOIL TN-14-009-049-049/391
() 		2914009000NRG23041120221686063 07/11/2022 DHANALAKSHMI 2914009WL035546 DHANALAKSHMI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 DHANALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
591 SEMBANARKOIL TN-14-009-049-049/399
() 		2914009000NRG23041120221686064 07/11/2022 MARIYAMMAL 2914009WL035546 MARIYAMMAL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
592 SEMBANARKOIL TN-14-009-049-049/426
() 		2914009000NRG23041120221686066 07/11/2022 KASTHURI 2914009WL035546 KASTHURI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KASTHURI INDIAN OVERSEAS BANK(508541)
593 SEMBANARKOIL TN-14-009-049-049/428
() 		2914009000NRG23041120221686067 07/11/2022 ARUL 2914009WL035546 ARUL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 ARUL INDIAN OVERSEAS BANK(508541)
594 SEMBANARKOIL TN-14-009-049-049/432
() 		2914009000NRG23041120221686068 07/11/2022 ANJAMMAL 2914009WL035546 ANJAMMAL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 ANJAMMAL INDIAN OVERSEAS BANK(508541)
595 SEMBANARKOIL TN-14-009-049-049/454
() 		2914009000NRG23041120221686069 07/11/2022 PUSHPAVALLI 2914009WL035546 PUSHPAVALLI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
596 SEMBANARKOIL TN-14-009-049-049/480
() 		2914009000NRG23041120221686072 07/11/2022 PONNAMMAL.M 2914009WL035546 PONNAMMAL.M 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 PONNAMMAL.M INDIAN OVERSEAS BANK(508541)
597 SEMBANARKOIL TN-14-009-049-049/481-A
() 		2914009000NRG23071120221695909 07/11/2022 LAKSHMI 2914009WL035814 LAKSHMI 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 LAKSHMI INDIAN OVERSEAS BANK(508541)
598 SEMBANARKOIL TN-14-009-049-049/491
() 		2914009000NRG23041120221686073 07/11/2022 RAJALAKSHMI 2914009WL035546 RAJALAKSHMI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
599 SEMBANARKOIL TN-14-009-049-049/492
() 		2914009000NRG23041120221686074 07/11/2022 AMIRTHAVALLI 2914009WL035546 AMIRTHAVALLI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
600 SEMBANARKOIL TN-14-009-049-049/496
() 		2914009000NRG23071120221695910 07/11/2022 GEETHA 2914009WL035814 GEETHA 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 GEETHA RATNAKAR BANK(607393)
601 SEMBANARKOIL TN-14-009-049-049/499
() 		2914009000NRG23041120221686075 07/11/2022 SHANTHI 2914009WL035546 SHANTHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SHANTHI INDIAN OVERSEAS BANK(508541)
602 SEMBANARKOIL TN-14-009-049-049/500-A
() 		2914009000NRG23071120221695911 07/11/2022 KAMATCHI 2914009WL035814 KAMATCHI 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 KAMATCHI INDIAN OVERSEAS BANK(508541)
603 SEMBANARKOIL TN-14-009-049-049/508-A
() 		2914009000NRG23071120221695912 07/11/2022 MAHESHWARI 2914009WL035814 MAHESHWARI 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 MAHESHWARI INDIAN OVERSEAS BANK(508541)
604 SEMBANARKOIL TN-14-009-049-049/510
() 		2914009000NRG23041120221686076 07/11/2022 KAMALA 2914009WL035546 KAMALA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KAMALA INDIAN OVERSEAS BANK(508541)
605 SEMBANARKOIL TN-14-009-049-049/512
() 		2914009000NRG23041120221686077 07/11/2022 brema 2914009WL035546 brema 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 brema INDIAN OVERSEAS BANK(508541)
606 SEMBANARKOIL TN-14-009-049-049/512
() 		2914009000NRG23041120221686078 07/11/2022 NEELAMBAL 2914009WL035546 NEELAMBAL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 NEELAMBAL INDIAN OVERSEAS BANK(508541)
607 SEMBANARKOIL TN-14-009-049-049/514-A
() 		2914009000NRG23071120221695913 07/11/2022 RANI 2914009WL035814 RANI 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 RANI INDIAN OVERSEAS BANK(508541)
608 SEMBANARKOIL TN-14-009-049-049/518
() 		2914009000NRG23041120221686079 07/11/2022 MEENAKSHI 2914009WL035546 MEENAKSHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MEENAKSHI INDIAN OVERSEAS BANK(508541)
609 SEMBANARKOIL TN-14-009-049-049/519
() 		2914009000NRG23041120221686080 07/11/2022 RAJESHWARI 2914009WL035546 RAJESHWARI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 RAJESHWARI INDIAN OVERSEAS BANK(508541)
610 SEMBANARKOIL TN-14-009-049-049/520
() 		2914009000NRG23041120221686081 07/11/2022 EZHILARASI 2914009WL035546 EZHILARASI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 EZHILARASI INDIAN OVERSEAS BANK(508541)
611 SEMBANARKOIL TN-14-009-049-049/523
() 		2914009000NRG23041120221686082 07/11/2022 THAMIZHARASI 2914009WL035546 THAMIZHARASI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 THAMIZHARASI HDFC BANK LTD(607152)
612 SEMBANARKOIL TN-14-009-049-049/524
() 		2914009000NRG23041120221686083 07/11/2022 SATHYA 2914009WL035546 SATHYA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SATHYA INDIAN OVERSEAS BANK(508541)
613 SEMBANARKOIL TN-14-009-049-049/527
() 		2914009000NRG23041120221686084 07/11/2022 RAJALAKSHMI 2914009WL035546 RAJALAKSHMI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
614 SEMBANARKOIL TN-14-009-049-049/53
() 		2914009000NRG23041120221686085 07/11/2022 ESTHERMARY 2914009WL035546 ESTHERMARY 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 ESTHERMARY INDIAN OVERSEAS BANK(508541)
615 SEMBANARKOIL TN-14-009-049-049/530
() 		2914009000NRG23041120221686086 07/11/2022 INDHRANI 2914009WL035546 INDHRANI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 INDHRANI INDIAN OVERSEAS BANK(508541)
616 SEMBANARKOIL TN-14-009-049-049/533
() 		2914009000NRG23071120221695914 07/11/2022 RAJAKUMARI 2914009WL035814 RAJAKUMARI 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
617 SEMBANARKOIL TN-14-009-049-049/540
() 		2914009000NRG23041120221686087 07/11/2022 VALARMARMATHY 2914009WL035546 VALARMARMATHY 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VALARMARMATHY INDIAN OVERSEAS BANK(508541)
618 SEMBANARKOIL TN-14-009-049-049/547
() 		2914009000NRG23041120221686088 07/11/2022 SAKKUBAI 2914009WL035546 SAKKUBAI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SAKKUBAI INDIAN OVERSEAS BANK(508541)
619 SEMBANARKOIL TN-14-009-049-049/548
() 		2914009000NRG23041120221686089 07/11/2022 MEERA 2914009WL035546 MEERA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MEERA INDIAN OVERSEAS BANK(508541)
620 SEMBANARKOIL TN-14-009-049-049/549
() 		2914009000NRG23041120221686090 07/11/2022 THAMILARASI 2914009WL035546 THAMILARASI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 THAMILARASI INDIAN OVERSEAS BANK(508541)
621 SEMBANARKOIL TN-14-009-049-049/550
() 		2914009000NRG23041120221686091 07/11/2022 BASKAR 2914009WL035546 BASKAR 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 BASKAR INDIAN OVERSEAS BANK(508541)
622 SEMBANARKOIL TN-14-009-049-049/552
() 		2914009000NRG23041120221686092 07/11/2022 THILAGAVATHY 2914009WL035546 THILAGAVATHY 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
623 SEMBANARKOIL TN-14-009-049-049/563
() 		2914009000NRG23041120221686093 07/11/2022 SARASWATHI 2914009WL035546 SARASWATHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SARASWATHI INDIAN OVERSEAS BANK(508541)
624 SEMBANARKOIL TN-14-009-049-049/576
() 		2914009000NRG23041120221686094 07/11/2022 SELVARANI 2914009WL035546 SELVARANI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SELVARANI INDIAN OVERSEAS BANK(508541)
625 SEMBANARKOIL TN-14-009-049-049/577-A
() 		2914009000NRG23041120221686095 07/11/2022 MEGALA 2914009WL035546 MEGALA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MEGALA INDIAN OVERSEAS BANK(508541)
626 SEMBANARKOIL TN-14-009-049-049/578
() 		2914009000NRG23041120221686096 07/11/2022 LALITHA 2914009WL035546 LALITHA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 LALITHA INDIAN OVERSEAS BANK(508541)
627 SEMBANARKOIL TN-14-009-049-049/581-A
() 		2914009000NRG23071120221695915 07/11/2022 BANUMATHI 2914009WL035814 BANUMATHI 00177 IOBA0002830 1686 1686 Processed 15/11/2022 015841996 BANUMATHI INDIAN OVERSEAS BANK(508541)
628 SEMBANARKOIL TN-14-009-049-049/588-A
() 		2914009000NRG23041120221686097 07/11/2022 USHARANI 2914009WL035546 USHARANI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 USHARANI INDIAN OVERSEAS BANK(508541)
629 SEMBANARKOIL TN-14-009-049-049/599
() 		2914009000NRG23041120221686098 07/11/2022 VIMALA 2914009WL035546 VIMALA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VIMALA INDIAN OVERSEAS BANK(508541)
630 SEMBANARKOIL TN-14-009-049-049/60
() 		2914009000NRG23041120221686099 07/11/2022 AMUDHAVALLI 2914009WL035546 AMUDHAVALLI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 AMUDHAVALLI INDIAN OVERSEAS BANK(508541)
631 SEMBANARKOIL TN-14-009-049-049/600
() 		2914009000NRG23041120221686100 07/11/2022 ravichandran 2914009WL035546 ravichandran 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 ravichandran INDIAN OVERSEAS BANK(508541)
632 SEMBANARKOIL TN-14-009-049-049/600
() 		2914009000NRG23041120221686101 07/11/2022 VEMBU 2914009WL035546 VEMBU 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VEMBU INDIAN OVERSEAS BANK(508541)
633 SEMBANARKOIL TN-14-009-049-049/601
() 		2914009000NRG23041120221686102 07/11/2022 GNANASUNDARI 2914009WL035546 GNANASUNDARI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
634 SEMBANARKOIL TN-14-009-049-049/605
() 		2914009000NRG23041120221686103 07/11/2022 SUBRAMANIAN 2914009WL035546 SUBRAMANIAN 00177 IOBA0002830 1405 1405 Processed 15/11/2022 015841996 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
635 SEMBANARKOIL TN-14-009-049-049/611-A
() 		2914009000NRG23041120221686104 07/11/2022 UMARANI 2914009WL035546 UMARANI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 UMARANI INDIAN OVERSEAS BANK(508541)
636 SEMBANARKOIL TN-14-009-049-049/612
() 		2914009000NRG23041120221686105 07/11/2022 GOVINDAMMAL 2914009WL035546 GOVINDAMMAL 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 GOVINDAMMAL CANARA BANK(508532)
637 SEMBANARKOIL TN-14-009-049-049/613
() 		2914009000NRG23041120221686106 07/11/2022 santhi 2914009WL035546 santhi 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 santhi INDIAN OVERSEAS BANK(508541)
638 SEMBANARKOIL TN-14-009-049-049/614
() 		2914009000NRG23041120221686107 07/11/2022 ANANTHI 2914009WL035546 ANANTHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 ANANTHI INDIAN OVERSEAS BANK(508541)
639 SEMBANARKOIL TN-14-009-049-049/617
() 		2914009000NRG23041120221686108 07/11/2022 SAGUNDHALA 2914009WL035546 SAGUNDHALA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SAGUNDHALA INDIAN OVERSEAS BANK(508541)
640 SEMBANARKOIL TN-14-009-049-049/620-A
() 		2914009000NRG23041120221686109 07/11/2022 revathi 2914009WL035546 revathi 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 revathi INDIAN OVERSEAS BANK(508541)
641 SEMBANARKOIL TN-14-009-049-049/625-A
() 		2914009000NRG23041120221686111 07/11/2022 GIRIJA 2914009WL035546 GIRIJA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 GIRIJA INDIAN OVERSEAS BANK(508541)
642 SEMBANARKOIL TN-14-009-049-049/634
() 		2914009000NRG23041120221686112 07/11/2022 AMUTHAVALLI 2914009WL035546 AMUTHAVALLI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
643 SEMBANARKOIL TN-14-009-049-049/644
() 		2914009000NRG23041120221686113 07/11/2022 GANAM 2914009WL035546 GANAM 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 GANAM INDIAN OVERSEAS BANK(508541)
644 SEMBANARKOIL TN-14-009-049-049/648
() 		2914009000NRG23041120221686114 07/11/2022 KALAISELVI 2914009WL035546 KALAISELVI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KALAISELVI INDIAN OVERSEAS BANK(508541)
645 SEMBANARKOIL TN-14-009-049-049/650
() 		2914009000NRG23041120221686115 07/11/2022 REVATHI 2914009WL035546 REVATHI 00177 IOBA0002830 500 500 Processed 15/11/2022 015841996 REVATHI INDIAN OVERSEAS BANK(508541)
646 SEMBANARKOIL TN-14-009-049-049/661
() 		2914009000NRG23041120221686116 07/11/2022 alamelu 2914009WL035546 alamelu 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 alamelu INDIAN OVERSEAS BANK(508541)
647 SEMBANARKOIL TN-14-009-049-049/664-A
() 		2914009000NRG23041120221686117 07/11/2022 BANUMATHI 2914009WL035546 BANUMATHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 BANUMATHI INDIAN OVERSEAS BANK(508541)
648 SEMBANARKOIL TN-14-009-049-049/666
() 		2914009000NRG23041120221686118 07/11/2022 ALLI 2914009WL035546 ALLI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 ALLI RATNAKAR BANK(607393)
649 SEMBANARKOIL TN-14-009-049-049/672-A
() 		2914009000NRG23041120221686119 07/11/2022 MITHILA 2914009WL035546 MITHILA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MITHILA INDIAN OVERSEAS BANK(508541)
650 SEMBANARKOIL TN-14-009-049-049/673-A
() 		2914009000NRG23041120221686120 07/11/2022 CHITRA 2914009WL035546 CHITRA 00177 IOBA0002830 1405 1405 Processed 15/11/2022 015841996 CHITRA INDIAN OVERSEAS BANK(508541)
651 SEMBANARKOIL TN-14-009-049-049/675-A
() 		2914009000NRG23041120221686122 07/11/2022 VASANTHA 2914009WL035546 VASANTHA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 VASANTHA INDIAN OVERSEAS BANK(508541)
652 SEMBANARKOIL TN-14-009-049-049/679-B
() 		2914009000NRG23041120221686123 07/11/2022 ANUSUYADEVI 2914009WL035546 ANUSUYADEVI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 ANUSUYADEVI RATNAKAR BANK(607393)
653 SEMBANARKOIL TN-14-009-049-049/680
() 		2914009000NRG23041120221686124 07/11/2022 MUTHULAKSHMI 2914009WL035546 MUTHULAKSHMI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MUTHULAKSHMI HDFC BANK LTD(607152)
654 SEMBANARKOIL TN-14-009-049-049/683
() 		2914009000NRG23041120221686125 07/11/2022 UMARANI 2914009WL035546 UMARANI 00177 IOBA0002830 250 250 Processed 15/11/2022 015841996 UMARANI INDIAN OVERSEAS BANK(508541)
655 SEMBANARKOIL TN-14-009-049-049/686
() 		2914009000NRG23041120221686127 07/11/2022 KALAISELVI 2914009WL035546 KALAISELVI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KALAISELVI INDIAN OVERSEAS BANK(508541)
656 SEMBANARKOIL TN-14-009-049-049/686
() 		2914009000NRG23041120221686128 07/11/2022 MAHARANI 2914009WL035546 MAHARANI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MAHARANI INDIAN OVERSEAS BANK(508541)
657 SEMBANARKOIL TN-14-009-049-049/693
() 		2914009000NRG23041120221686129 07/11/2022 SUTHARANI 2914009WL035546 SUTHARANI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SUTHARANI INDIAN OVERSEAS BANK(508541)
658 SEMBANARKOIL TN-14-009-049-049/697-A
() 		2914009000NRG23041120221686130 07/11/2022 KAYATHIRI 2914009WL035546 KAYATHIRI 00177 IOBA0002830 1405 1405 Processed 15/11/2022 015841996 KAYATHIRI HDFC BANK LTD(607152)
659 SEMBANARKOIL TN-14-009-049-049/701
() 		2914009000NRG23041120221686131 07/11/2022 SAGUNDALA 2914009WL035546 SAGUNDALA 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SAGUNDALA HDFC BANK LTD(607152)
660 SEMBANARKOIL TN-14-009-049-049/716
() 		2914009000NRG23041120221686132 07/11/2022 CHANDRASEKAR 2914009WL035546 CHANDRASEKAR 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
661 SEMBANARKOIL TN-14-009-049-049/716
() 		2914009000NRG23041120221686133 07/11/2022 MANIMEGALAI 2914009WL035546 MANIMEGALAI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
662 SEMBANARKOIL TN-14-009-049-049/730-A
() 		2914009000NRG23041120221686134 07/11/2022 SHANTHI 2914009WL035546 SHANTHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SHANTHI INDIAN OVERSEAS BANK(508541)
663 SEMBANARKOIL TN-14-009-049-049/746
() 		2914009000NRG23041120221686135 07/11/2022 KASTHURI 2914009WL035546 KASTHURI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 KASTHURI HDFC BANK LTD(607152)
664 SEMBANARKOIL TN-14-009-049-049/755
() 		2914009000NRG23041120221686137 07/11/2022 SUMATHI 2914009WL035546 SUMATHI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 SUMATHI INDIAN OVERSEAS BANK(508541)
665 SEMBANARKOIL TN-14-009-049-049/777-A
() 		2914009000NRG23041120221686138 07/11/2022 GOMALAVALLI 2914009WL035546 GOMALAVALLI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 GOMALAVALLI INDIAN OVERSEAS BANK(508541)
666 SEMBANARKOIL TN-14-009-049-049/778
() 		2914009000NRG23041120221686139 07/11/2022 UDHAYARANI 2914009WL035546 UDHAYARANI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 UDHAYARANI INDIAN OVERSEAS BANK(508541)
667 SEMBANARKOIL TN-14-009-049-049/788
() 		2914009000NRG23041120221686140 07/11/2022 NAGESHWARI 2914009WL035546 NAGESHWARI 00177 IOBA0002830 1250 1250 Processed 15/11/2022 015841996 NAGESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 148127 148127
668 SEMBANARKOIL TN-14-009-041-041/154-A
() 		2914009000NRG23071120221695504 07/11/2022 SELVANAYAGI 2914009WL035799 SELVANAYAGI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SELVANAYAGI STATE BANK OF INDIA(508548)
669 SEMBANARKOIL TN-14-009-041-041/174
() 		2914009000NRG23071120221695505 07/11/2022 VIJAYA.A 2914009WL035799 VIJAYA.A 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VIJAYA.A STATE BANK OF INDIA(508548)
670 SEMBANARKOIL TN-14-009-041-041/179-A
() 		2914009000NRG23071120221695506 07/11/2022 SHARMILA 2914009WL035799 SHARMILA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
671 SEMBANARKOIL TN-14-009-041-041/19
() 		2914009000NRG23071120221695507 07/11/2022 SARASWATHI 2914009WL035799 SARASWATHI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
672 SEMBANARKOIL TN-14-009-041-041/199
() 		2914009000NRG23071120221695508 07/11/2022 RAJASULOCHANA.R 2914009WL035799 RAJASULOCHANA.R 00415 SBIN0000875 1250 1250 Processed 15/11/2022 015841996 RAJASULOCHANA.R INDIA POST PAYMENTS BANK LIMITED(508528)
673 SEMBANARKOIL TN-14-009-041-041/201
() 		2914009000NRG23071120221695510 07/11/2022 VIJAYALAKSHMI 2914009WL035799 VIJAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
674 SEMBANARKOIL TN-14-009-041-041/208
() 		2914009000NRG23071120221695511 07/11/2022 MALLIGA 2914009WL035799 MALLIGA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
675 SEMBANARKOIL TN-14-009-041-041/221
() 		2914009000NRG23071120221695513 07/11/2022 MANORANJITHAM 2914009WL035799 MANORANJITHAM 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 SEMBANARKOIL TN-14-009-041-041/222
() 		2914009000NRG23071120221695514 07/11/2022 SELVI 2914009WL035799 SELVI 00415 SBIN0000875 750 750 Processed 15/11/2022 015841996 SELVI CENTRAL BANK OF INDIA(607115)
677 SEMBANARKOIL TN-14-009-041-041/227
() 		2914009000NRG23071120221695515 07/11/2022 THIRUMENI 2914009WL035799 THIRUMENI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 THIRUMENI INDIA POST PAYMENTS BANK LIMITED(508528)
678 SEMBANARKOIL TN-14-009-041-041/229
() 		2914009000NRG23071120221695516 07/11/2022 THAYALNAYAGI 2914009WL035799 THAYALNAYAGI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 THAYALNAYAGI INDIAN BANK(607105)
679 SEMBANARKOIL TN-14-009-041-041/231
() 		2914009000NRG23071120221695517 07/11/2022 CHITRA 2914009WL035799 CHITRA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 CHITRA STATE BANK OF INDIA(508548)
680 SEMBANARKOIL TN-14-009-041-041/232
() 		2914009000NRG23071120221695518 07/11/2022 SELVI 2914009WL035799 SELVI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SELVI BANK OF INDIA(508505)
681 SEMBANARKOIL TN-14-009-041-041/235
() 		2914009000NRG23071120221695519 07/11/2022 PALRAJ 2914009WL035799 PALRAJ 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 PALRAJ STATE BANK OF INDIA(508548)
682 SEMBANARKOIL TN-14-009-041-041/240-A
() 		2914009000NRG23071120221695521 07/11/2022 SARASWATHI 2914009WL035799 SARASWATHI 00415 SBIN0000875 750 750 Processed 15/11/2022 015841996 SARASWATHI INDIAN OVERSEAS BANK(508541)
683 SEMBANARKOIL TN-14-009-041-041/245
() 		2914009000NRG23071120221695522 07/11/2022 BHAVANI 2914009WL035799 BHAVANI 00415 SBIN0000875 750 750 Processed 15/11/2022 015841996 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
684 SEMBANARKOIL TN-14-009-041-041/249
() 		2914009000NRG23071120221695523 07/11/2022 STELLA 2914009WL035799 STELLA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 STELLA STATE BANK OF INDIA(508548)
685 SEMBANARKOIL TN-14-009-041-041/250
() 		2914009000NRG23071120221695524 07/11/2022 JAYABANU 2914009WL035799 JAYABANU 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 JAYABANU STATE BANK OF INDIA(508548)
686 SEMBANARKOIL TN-14-009-041-041/257-A
() 		2914009000NRG23071120221695525 07/11/2022 VASANTHI 2914009WL035799 VASANTHI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VASANTHI HDFC BANK LTD(607152)
687 SEMBANARKOIL TN-14-009-041-041/258-A
() 		2914009000NRG23071120221695526 07/11/2022 SHEELA JEYAKUMARI 2914009WL035799 SHEELA JEYAKUMARI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SHEELA JEYAKUMARI STATE BANK OF INDIA(508548)
688 SEMBANARKOIL TN-14-009-041-041/259
() 		2914009000NRG23071120221695527 07/11/2022 UMA 2914009WL035799 UMA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 SEMBANARKOIL TN-14-009-041-041/262
() 		2914009000NRG23071120221695529 07/11/2022 inbamani 2914009WL035799 inbamani 00415 SBIN0000875 1686 1686 Processed 15/11/2022 015841996 inbamani STATE BANK OF INDIA(508548)
690 SEMBANARKOIL TN-14-009-041-041/289
() 		2914009000NRG23071120221695531 07/11/2022 VALARMATHI 2914009WL035799 VALARMATHI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
691 SEMBANARKOIL TN-14-009-041-041/295-A
() 		2914009000NRG23071120221695532 07/11/2022 KASTHURI 2914009WL035799 KASTHURI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
692 SEMBANARKOIL TN-14-009-041-041/306-A
() 		2914009000NRG23071120221695534 07/11/2022 INDRA 2914009WL035799 INDRA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 INDRA STATE BANK OF INDIA(508548)
693 SEMBANARKOIL TN-14-009-041-041/308
() 		2914009000NRG23071120221695535 07/11/2022 LATHA 2914009WL035799 LATHA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 LATHA STATE BANK OF INDIA(508548)
694 SEMBANARKOIL TN-14-009-041-041/319
() 		2914009000NRG23071120221695536 07/11/2022 mangayarkarasi 2914009WL035799 mangayarkarasi 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
695 SEMBANARKOIL TN-14-009-041-041/320
() 		2914009000NRG23071120221695537 07/11/2022 ANBUSELVI 2914009WL035799 ANBUSELVI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 ANBUSELVI STATE BANK OF INDIA(508548)
696 SEMBANARKOIL TN-14-009-041-041/326
() 		2914009000NRG23071120221695538 07/11/2022 VEMBU 2914009WL035799 VEMBU 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VEMBU STATE BANK OF INDIA(508548)
697 SEMBANARKOIL TN-14-009-041-041/327-B
() 		2914009000NRG23071120221695539 07/11/2022 SANTHI 2914009WL035799 SANTHI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SANTHI INDIAN BANK(607105)
698 SEMBANARKOIL TN-14-009-041-041/346
() 		2914009000NRG23071120221695541 07/11/2022 MANI 2914009WL035799 MANI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
699 SEMBANARKOIL TN-14-009-041-041/356
() 		2914009000NRG23071120221695543 07/11/2022 VIJAYA 2914009WL035799 VIJAYA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VIJAYA INDIAN BANK(607105)
700 SEMBANARKOIL TN-14-009-041-041/365
() 		2914009000NRG23071120221695544 07/11/2022 ESWARI 2914009WL035799 ESWARI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 ESWARI BANK OF INDIA(508505)
701 SEMBANARKOIL TN-14-009-041-041/383
() 		2914009000NRG23071120221695545 07/11/2022 AMUTHA 2914009WL035799 AMUTHA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 AMUTHA UNION BANK OF INDIA(508500)
702 SEMBANARKOIL TN-14-009-041-041/387
() 		2914009000NRG23071120221695546 07/11/2022 CHITRA 2914009WL035799 CHITRA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 CHITRA UNION BANK OF INDIA(508500)
703 SEMBANARKOIL TN-14-009-041-041/391
() 		2914009000NRG23071120221695548 07/11/2022 JAYALAKSHMI 2914009WL035799 JAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 JAYALAKSHMI INDIAN BANK(607105)
704 SEMBANARKOIL TN-14-009-041-041/398-A
() 		2914009000NRG23071120221695549 07/11/2022 SANKAR 2914009WL035799 SANKAR 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SANKAR STATE BANK OF INDIA(508548)
705 SEMBANARKOIL TN-14-009-041-041/399-A
() 		2914009000NRG23071120221695551 07/11/2022 SANTHI 2914009WL035799 SANTHI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SANTHI STATE BANK OF INDIA(508548)
706 SEMBANARKOIL TN-14-009-041-041/405
() 		2914009000NRG23071120221695554 07/11/2022 SELVI 2914009WL035799 SELVI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 SEMBANARKOIL TN-14-009-041-041/408
() 		2914009000NRG23071120221695555 07/11/2022 DEVIKA 2914009WL035799 DEVIKA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 DEVIKA STATE BANK OF INDIA(508548)
708 SEMBANARKOIL TN-14-009-041-041/409-A
() 		2914009000NRG23071120221695556 07/11/2022 DEEPA 2914009WL035799 DEEPA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
709 SEMBANARKOIL TN-14-009-041-041/410-A
() 		2914009000NRG23071120221695557 07/11/2022 RAJESHWARI 2914009WL035799 RAJESHWARI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 RAJESHWARI STATE BANK OF INDIA(508548)
710 SEMBANARKOIL TN-14-009-041-041/411-A
() 		2914009000NRG23071120221695558 07/11/2022 USHARANI 2914009WL035799 USHARANI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
711 SEMBANARKOIL TN-14-009-041-041/412
() 		2914009000NRG23071120221695559 07/11/2022 BANUMATHI 2914009WL035799 BANUMATHI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 BANUMATHI STATE BANK OF INDIA(508548)
712 SEMBANARKOIL TN-14-009-041-041/413-A
() 		2914009000NRG23071120221695560 07/11/2022 VASANTHA 2914009WL035799 VASANTHA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VASANTHA STATE BANK OF INDIA(508548)
713 SEMBANARKOIL TN-14-009-041-041/414-A
() 		2914009000NRG23071120221695561 07/11/2022 TAMILARASI 2914009WL035799 TAMILARASI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
714 SEMBANARKOIL TN-14-009-041-041/416
() 		2914009000NRG23071120221695562 07/11/2022 BASKARAN 2914009WL035799 BASKARAN 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 BASKARAN STATE BANK OF INDIA(508548)
715 SEMBANARKOIL TN-14-009-041-041/417-A
() 		2914009000NRG23071120221695563 07/11/2022 PUNITHA 2914009WL035799 PUNITHA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 PUNITHA STATE BANK OF INDIA(508548)
716 SEMBANARKOIL TN-14-009-041-041/420
() 		2914009000NRG23071120221695564 07/11/2022 KANAGASABAI 2914009WL035799 KANAGASABAI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 KANAGASABAI STATE BANK OF INDIA(508548)
717 SEMBANARKOIL TN-14-009-041-041/426
() 		2914009000NRG23071120221695565 07/11/2022 VALLIYAMMAI 2914009WL035799 VALLIYAMMAI 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 VALLIYAMMAI RATNAKAR BANK(607393)
718 SEMBANARKOIL TN-14-009-041-041/438
() 		2914009000NRG23071120221695567 07/11/2022 AMSA 2914009WL035799 AMSA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 AMSA STATE BANK OF INDIA(508548)
719 SEMBANARKOIL TN-14-009-041-041/439
() 		2914009000NRG23071120221695568 07/11/2022 RANYA 2914009WL035799 RANYA 00415 SBIN0000875 1686 1686 Processed 15/11/2022 015841996 RANYA CANARA BANK(508532)
720 SEMBANARKOIL TN-14-009-041-041/51
() 		2914009000NRG23071120221695575 07/11/2022 LANTHARMERY 2914009WL035799 LANTHARMERY 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 LANTHARMERY INDIA POST PAYMENTS BANK LIMITED(508528)
721 SEMBANARKOIL TN-14-009-041-041/64
() 		2914009000NRG23071120221695581 07/11/2022 GEETHA 2914009WL035799 GEETHA 00415 SBIN0000875 1500 1500 Processed 15/11/2022 015841996 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78872 78872
722 SEMBANARKOIL TN-14-009-014-014/10
() 		2914009000NRG23041120221686501 07/11/2022 AMBIKA 2914009WL035550 AMBIKA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 AMBIKA CITY UNION BANK LIMITED(607324)
723 SEMBANARKOIL TN-14-009-014-014/100
() 		2914009000NRG23041120221686503 07/11/2022 PANEERSELVAM 2914009WL035550 PANEERSELVAM 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 PANEERSELVAM CITY UNION BANK LIMITED(607324)
724 SEMBANARKOIL TN-14-009-014-014/100
() 		2914009000NRG23041120221686502 07/11/2022 SARASWATHI 2914009WL035550 SARASWATHI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 SARASWATHI CITY UNION BANK LIMITED(607324)
725 SEMBANARKOIL TN-14-009-014-014/102
() 		2914009000NRG23041120221686504 07/11/2022 SIVAGAMI 2914009WL035550 SIVAGAMI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 SIVAGAMI CITY UNION BANK LIMITED(607324)
726 SEMBANARKOIL TN-14-009-014-014/107
() 		2914009000NRG23041120221686505 07/11/2022 KALIYAMOORTHY 2914009WL035550 KALIYAMOORTHY 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KALIYAMOORTHY CITY UNION BANK LIMITED(607324)
727 SEMBANARKOIL TN-14-009-014-014/107
() 		2914009000NRG23041120221686506 07/11/2022 SAROJA 2914009WL035550 SAROJA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 SAROJA CITY UNION BANK LIMITED(607324)
728 SEMBANARKOIL TN-14-009-014-014/116
() 		2914009000NRG23041120221686508 07/11/2022 DIVYA 2914009WL035550 DIVYA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 DIVYA INDIAN OVERSEAS BANK(508541)
729 SEMBANARKOIL TN-14-009-014-014/116
() 		2914009000NRG23041120221686507 07/11/2022 KASTHURI 2914009WL035550 KASTHURI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KASTHURI INDIAN OVERSEAS BANK(508541)
730 SEMBANARKOIL TN-14-009-014-014/119
() 		2914009000NRG23041120221686509 07/11/2022 GEETHA 2914009WL035550 GEETHA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 GEETHA UNION BANK OF INDIA(508500)
731 SEMBANARKOIL TN-14-009-014-014/121
() 		2914009000NRG23041120221686512 07/11/2022 MAHALAKSHMI 2914009WL035550 MAHALAKSHMI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
732 SEMBANARKOIL TN-14-009-014-014/136
() 		2914009000NRG23041120221686514 07/11/2022 KARPAGAM 2914009WL035550 KARPAGAM 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
733 SEMBANARKOIL TN-14-009-014-014/136
() 		2914009000NRG23041120221686513 07/11/2022 RAJENDRAN 2914009WL035550 RAJENDRAN 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 RAJENDRAN CITY UNION BANK LIMITED(607324)
734 SEMBANARKOIL TN-14-009-014-014/137
() 		2914009000NRG23041120221686516 07/11/2022 MUTHAIYAL 2914009WL035550 MUTHAIYAL 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 MUTHAIYAL CITY UNION BANK LIMITED(607324)
735 SEMBANARKOIL TN-14-009-014-014/2
() 		2914009000NRG23041120221686517 07/11/2022 SAMBATH 2914009WL035550 SAMBATH 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 SAMBATH CITY UNION BANK LIMITED(607324)
736 SEMBANARKOIL TN-14-009-014-014/30-A
() 		2914009000NRG23041120221686518 07/11/2022 RAJAM 2914009WL035550 RAJAM 00546 CIUB0000018 1250 1250 Processed 15/11/2022 015841996 RAJAM CITY UNION BANK LIMITED(607324)
737 SEMBANARKOIL TN-14-009-014-014/32
() 		2914009000NRG23041120221686519 07/11/2022 LATHA 2914009WL035550 LATHA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 LATHA BANK OF BARODA(606985)
738 SEMBANARKOIL TN-14-009-014-014/325
() 		2914009000NRG23041120221686520 07/11/2022 UTHIRAPTHI 2914009WL035550 UTHIRAPTHI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 UTHIRAPTHI INDIAN BANK(607105)
739 SEMBANARKOIL TN-14-009-014-014/351
() 		2914009000NRG23041120221686521 07/11/2022 ANJAMMAL 2914009WL035550 ANJAMMAL 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 ANJAMMAL CITY UNION BANK LIMITED(607324)
740 SEMBANARKOIL TN-14-009-014-014/352
() 		2914009000NRG23041120221686523 07/11/2022 KANAKA 2914009WL035550 KANAKA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KANAKA CITY UNION BANK LIMITED(607324)
741 SEMBANARKOIL TN-14-009-014-014/358
() 		2914009000NRG23041120221686526 07/11/2022 VENMATHI 2914009WL035550 VENMATHI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 VENMATHI CITY UNION BANK LIMITED(607324)
742 SEMBANARKOIL TN-14-009-014-014/360
() 		2914009000NRG23041120221686527 07/11/2022 MEENAKSHI 2914009WL035550 MEENAKSHI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 MEENAKSHI CITY UNION BANK LIMITED(607324)
743 SEMBANARKOIL TN-14-009-014-014/384
() 		2914009000NRG23041120221686528 07/11/2022 MOORTHY 2914009WL035550 MOORTHY 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 MOORTHY INDIAN BANK(607105)
744 SEMBANARKOIL TN-14-009-014-014/427
() 		2914009000NRG23041120221686530 07/11/2022 ANBUKARASI 2914009WL035550 ANBUKARASI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 ANBUKARASI CITY UNION BANK LIMITED(607324)
745 SEMBANARKOIL TN-14-009-014-014/429
() 		2914009000NRG23041120221686531 07/11/2022 NEELAVATHI 2914009WL035550 NEELAVATHI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 NEELAVATHI CITY UNION BANK LIMITED(607324)
746 SEMBANARKOIL TN-14-009-014-014/431
() 		2914009000NRG23041120221686532 07/11/2022 LALITHA 2914009WL035550 LALITHA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 LALITHA INDIAN OVERSEAS BANK(508541)
747 SEMBANARKOIL TN-14-009-014-014/431
() 		2914009000NRG23041120221686533 07/11/2022 RAMACHANDRAN 2914009WL035550 RAMACHANDRAN 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
748 SEMBANARKOIL TN-14-009-014-014/479
() 		2914009000NRG23041120221686535 07/11/2022 VASANTHA 2914009WL035550 VASANTHA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 VASANTHA CITY UNION BANK LIMITED(607324)
749 SEMBANARKOIL TN-14-009-014-014/506-A
() 		2914009000NRG23041120221686536 07/11/2022 KRISHNAMMAL 2914009WL035550 KRISHNAMMAL 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KRISHNAMMAL CITY UNION BANK LIMITED(607324)
750 SEMBANARKOIL TN-14-009-014-014/510-A
() 		2914009000NRG23041120221686537 07/11/2022 KUMUTHA 2914009WL035550 KUMUTHA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KUMUTHA CITY UNION BANK LIMITED(607324)
751 SEMBANARKOIL TN-14-009-014-014/513-A
() 		2914009000NRG23041120221686539 07/11/2022 YASODHA 2914009WL035550 YASODHA 00546 CIUB0000018 1250 1250 Processed 15/11/2022 015841996 YASODHA CITY UNION BANK LIMITED(607324)
752 SEMBANARKOIL TN-14-009-014-014/514-A
() 		2914009000NRG23041120221686540 07/11/2022 SUDHA 2914009WL035550 SUDHA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 SEMBANARKOIL TN-14-009-014-014/516-A
() 		2914009000NRG23041120221686541 07/11/2022 SUNDARAMBAL 2914009WL035550 SUNDARAMBAL 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 SUNDARAMBAL INDIAN BANK(607105)
754 SEMBANARKOIL TN-14-009-014-014/523-A
() 		2914009000NRG23041120221686542 07/11/2022 KAMALA 2914009WL035550 KAMALA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KAMALA INDIAN BANK(607105)
755 SEMBANARKOIL TN-14-009-014-014/524-A
() 		2914009000NRG23041120221686543 07/11/2022 LAKSHMI 2914009WL035550 LAKSHMI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 LAKSHMI CITY UNION BANK LIMITED(607324)
756 SEMBANARKOIL TN-14-009-014-014/529-A
() 		2914009000NRG23041120221686544 07/11/2022 CHANDRA 2914009WL035550 CHANDRA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 CHANDRA CITY UNION BANK LIMITED(607324)
757 SEMBANARKOIL TN-14-009-014-014/531-A
() 		2914009000NRG23041120221686546 07/11/2022 ABIRAMI 2914009WL035550 ABIRAMI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 ABIRAMI INDIAN OVERSEAS BANK(508541)
758 SEMBANARKOIL TN-14-009-014-014/577
() 		2914009000NRG23041120221686549 07/11/2022 KALAIVANI 2914009WL035550 KALAIVANI 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 KALAIVANI INDIAN OVERSEAS BANK(508541)
759 SEMBANARKOIL TN-14-009-014-014/579
() 		2914009000NRG23041120221686551 07/11/2022 SULOCCHANA 2914009WL035550 SULOCCHANA 00546 CIUB0000018 1500 1500 Processed 15/11/2022 015841996 SULOCCHANA CITY UNION BANK LIMITED(607324)
760 SEMBANARKOIL TN-14-009-014-014/76
() 		2914009000NRG23041120221686566 07/11/2022 MUTHULAKSHMI 2914009WL035550 MUTHULAKSHMI 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
761 SEMBANARKOIL TN-14-009-014-014/83
() 		2914009000NRG23041120221686569 07/11/2022 ARULJOTHI 2914009WL035550 ARULJOTHI 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 ARULJOTHI CITY UNION BANK LIMITED(607324)
762 SEMBANARKOIL TN-14-009-014-014/83
() 		2914009000NRG23041120221686568 07/11/2022 SELVAMANI 2914009WL035550 SELVAMANI 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 SELVAMANI CITY UNION BANK LIMITED(607324)
763 SEMBANARKOIL TN-14-009-014-014/85
() 		2914009000NRG23041120221686570 07/11/2022 SELVARANI 2914009WL035550 SELVARANI 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 SELVARANI CITY UNION BANK LIMITED(607324)
764 SEMBANARKOIL TN-14-009-014-014/86
() 		2914009000NRG23041120221686573 07/11/2022 SUMATHI 2914009WL035550 SUMATHI 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 SEMBANARKOIL TN-14-009-014-014/87
() 		2914009000NRG23041120221686574 07/11/2022 PALANIYAMMAL 2914009WL035550 PALANIYAMMAL 00546 CIUB0000018 750 750 Processed 15/11/2022 015841996 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
766 SEMBANARKOIL TN-14-009-014-014/88
() 		2914009000NRG23041120221686575 07/11/2022 SASIKALA 2914009WL035550 SASIKALA 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 SASIKALA CITY UNION BANK LIMITED(607324)
767 SEMBANARKOIL TN-14-009-014-014/98
() 		2914009000NRG23041120221686576 07/11/2022 VIJAYA 2914009WL035550 VIJAYA 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 VIJAYA CITY UNION BANK LIMITED(607324)
768 SEMBANARKOIL TN-14-009-014-014/99
() 		2914009000NRG23041120221686577 07/11/2022 AMUDHA 2914009WL035550 AMUDHA 00546 CIUB0000018 900 900 Processed 15/11/2022 015841996 AMUDHA CITY UNION BANK LIMITED(607324)
769 SEMBANARKOIL TN-14-009-050-050/1
() 		2914009000NRG23071120221695971 07/11/2022 SELVI 2914009WL035824 SELVI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 SELVI CITY UNION BANK LIMITED(607324)
770 SEMBANARKOIL TN-14-009-050-050/112
() 		2914009000NRG23071120221695972 07/11/2022 LATHA 2914009WL035824 LATHA 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 LATHA CITY UNION BANK LIMITED(607324)
771 SEMBANARKOIL TN-14-009-050-050/250
() 		2914009000NRG23071120221695973 07/11/2022 MAHESHWARI 2914009WL035824 MAHESHWARI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 MAHESHWARI CITY UNION BANK LIMITED(607324)
772 SEMBANARKOIL TN-14-009-050-050/254
() 		2914009000NRG23071120221695974 07/11/2022 JAYA 2914009WL035824 JAYA 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 JAYA INDIAN BANK(607105)
773 SEMBANARKOIL TN-14-009-050-050/264
() 		2914009000NRG23071120221695975 07/11/2022 ANBARASI 2914009WL035824 ANBARASI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 ANBARASI INDIAN BANK(607105)
774 SEMBANARKOIL TN-14-009-050-050/266
() 		2914009000NRG23071120221695976 07/11/2022 THILAGAVATHY 2914009WL035824 THILAGAVATHY 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 THILAGAVATHY INDIAN BANK(607105)
775 SEMBANARKOIL TN-14-009-050-050/267
() 		2914009000NRG23071120221695977 07/11/2022 SELVI 2914009WL035824 SELVI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 SELVI CITY UNION BANK LIMITED(607324)
776 SEMBANARKOIL TN-14-009-050-050/270
() 		2914009000NRG23071120221695978 07/11/2022 SUMATHI 2914009WL035824 SUMATHI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 SUMATHI CITY UNION BANK LIMITED(607324)
777 SEMBANARKOIL TN-14-009-050-050/271
() 		2914009000NRG23071120221695979 07/11/2022 MAHESHWARI 2914009WL035824 MAHESHWARI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 MAHESHWARI INDIAN BANK(607105)
778 SEMBANARKOIL TN-14-009-050-050/281
() 		2914009000NRG23071120221695980 07/11/2022 CHANDRA 2914009WL035824 CHANDRA 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 CHANDRA INDIAN BANK(607105)
779 SEMBANARKOIL TN-14-009-050-050/285
() 		2914009000NRG23071120221695981 07/11/2022 ANANTHI 2914009WL035824 ANANTHI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 ANANTHI CITY UNION BANK LIMITED(607324)
780 SEMBANARKOIL TN-14-009-050-050/300
() 		2914009000NRG23071120221695982 07/11/2022 GOMATHI 2914009WL035824 GOMATHI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 GOMATHI CITY UNION BANK LIMITED(607324)
781 SEMBANARKOIL TN-14-009-050-050/352
() 		2914009000NRG23071120221695983 07/11/2022 SELVI 2914009WL035824 SELVI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 SELVI CITY UNION BANK LIMITED(607324)
782 SEMBANARKOIL TN-14-009-050-050/36
() 		2914009000NRG23071120221695984 07/11/2022 SAROJA 2914009WL035824 SAROJA 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 SAROJA INDIAN OVERSEAS BANK(508541)
783 SEMBANARKOIL TN-14-009-050-050/37
() 		2914009000NRG23071120221695986 07/11/2022 VASUKI 2914009WL035824 VASUKI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 VASUKI CITY UNION BANK LIMITED(607324)
784 SEMBANARKOIL TN-14-009-050-050/394-A
() 		2914009000NRG23071120221695989 07/11/2022 RAMYA 2914009WL035824 RAMYA 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 RAMYA INDIAN OVERSEAS BANK(508541)
785 SEMBANARKOIL TN-14-009-050-050/399
() 		2914009000NRG23071120221695990 07/11/2022 VANARAJAN 2914009WL035824 VANARAJAN 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 VANARAJAN CITY UNION BANK LIMITED(607324)
786 SEMBANARKOIL TN-14-009-050-050/409-A
() 		2914009000NRG23071120221695991 07/11/2022 SEETHALAKSHMI 2914009WL035824 SEETHALAKSHMI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 SEETHALAKSHMI CITY UNION BANK LIMITED(607324)
787 SEMBANARKOIL TN-14-009-050-050/424-A
() 		2914009000NRG23071120221695992 07/11/2022 REVATHI 2914009WL035824 REVATHI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 REVATHI INDIAN OVERSEAS BANK(508541)
788 SEMBANARKOIL TN-14-009-050-050/425-A
() 		2914009000NRG23071120221695993 07/11/2022 DHANALAKSHMI 2914009WL035824 DHANALAKSHMI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
789 SEMBANARKOIL TN-14-009-050-050/428-A
() 		2914009000NRG23071120221695994 07/11/2022 THANGAPUSHPAM 2914009WL035824 THANGAPUSHPAM 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 THANGAPUSHPAM INDIAN OVERSEAS BANK(508541)
790 SEMBANARKOIL TN-14-009-050-050/429-A
() 		2914009000NRG23071120221695995 07/11/2022 LATHA 2914009WL035824 LATHA 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 LATHA CITY UNION BANK LIMITED(607324)
791 SEMBANARKOIL TN-14-009-050-050/448
() 		2914009000NRG23071120221695998 07/11/2022 DURGADEVI 2914009WL035824 DURGADEVI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 DURGADEVI INDIAN OVERSEAS BANK(508541)
792 SEMBANARKOIL TN-14-009-050-050/52
() 		2914009000NRG23071120221696004 07/11/2022 JAYALAKSHMI 2914009WL035824 JAYALAKSHMI 00546 CIUB0000018 1686 1686 Processed 15/11/2022 015841996 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
SubTotal 104914 104914
793 SEMBANARKOIL TN-14-009-012-012/285
() 		2914009000NRG23041120221686225 07/11/2022 CHANDRASEKAR 2914009WL035547 CHANDRASEKAR 00715 DBSS01N0758 1150 1150 Processed 15/11/2022 015841996 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 1062406 1062406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Canara Bank CNRB0001210 MAYILADUTHURAI 1500
2 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Canara Bank CNRB0001891 Keelaiyur 9360
3 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Canara Bank CNRB0001891 Keezhaiyur 16578
4 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Canara Bank CNRB0001891 KILAIYUR 43076
5 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Bank IDIB000S218 SEMBANARKOIL 3250
6 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Bank IDIB000T053 Tharangambadi 77058
7 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0000228 AKKUR 267650
8 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0000279 Kaveripoompattinam 12186
9 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 65138
10 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0000523 Sankaranpandhal 12675
11 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0000601 VADAGARAI 179756
12 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0000601 Vadakarai 37030
13 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4086
14 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 Indian Overseas Bank IOBA0002830 PORAIYAR 148127
15 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 State Bank of India SBIN0000875 MAYILADUTHURAI 78872
16 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 City Union Bank CIUB0000018 Sembanarkoil 104914
17 SEMBANARKOIL TN2914009_071122APB_FTO_1119530 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 1150

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