Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123APB_FTO_1418002
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-14-009-007-002/589
() 		2914009000NRG23090120232134313 09/01/2023 PRIYA 2914009WL044580 PRIYA 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 PRIYA CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-007-002/644
() 		2914009000NRG23090120232134321 09/01/2023 SELVARANI 2914009WL044580 SELVARANI 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-007-007/110
() 		2914009000NRG23090120232134325 09/01/2023 GANGAIAMMAL 2914009WL044580 GANGAIAMMAL 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 GANGAIAMMAL INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-007-007/335
() 		2914009000NRG23090120232134428 09/01/2023 SUBHA 2914009WL044580 SUBHA 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 SUBHA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-007-007/367
() 		2914009000NRG23090120232134449 09/01/2023 BALAMURUGAN 2914009WL044580 BALAMURUGAN 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 BALAMURUGAN CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-007-007/368
() 		2914009000NRG23090120232134450 09/01/2023 SARANYA 2914009WL044580 SARANYA 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-007-007/372
() 		2914009000NRG23090120232134451 09/01/2023 JANSI 2914009WL044580 JANSI 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 JANSI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-007-007/386
() 		2914009000NRG23090120232134455 09/01/2023 MATHIYARASI 2914009WL044580 MATHIYARASI 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 MATHIYARASI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-007-007/395
() 		2914009000NRG23090120232134460 09/01/2023 ARUNKUMAR 2914009WL044580 ARUNKUMAR 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 ARUNKUMAR STATE BANK OF INDIA(508548)
10 SEMBANARKOIL TN-14-009-007-007/395
() 		2914009000NRG23090120232134459 09/01/2023 SUGANYA 2914009WL044580 SUGANYA 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 SUGANYA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-007-007/491-A
() 		2914009000NRG23090120232134495 09/01/2023 ANNALAKSHMI 2914009WL044580 ANNALAKSHMI 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 ANNALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
12 SEMBANARKOIL TN-14-009-007-007/492-A
() 		2914009000NRG23090120232134496 09/01/2023 SUBI 2914009WL044580 SUBI 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 SUBI STATE BANK OF INDIA(508548)
13 SEMBANARKOIL TN-14-009-007-007/608
() 		2914009000NRG23090120232134534 09/01/2023 SUBASRI 2914009WL044580 SUBASRI 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 SUBASRI CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-007-007/689
() 		2914009000NRG23090120232134562 09/01/2023 DHARSHINI 2914009WL044580 DHARSHINI 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 DHARSHINI INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-007-007/708
() 		2914009000NRG23090120232134567 09/01/2023 GOMATHY 2914009WL044580 GOMATHY 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 GOMATHY INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-007-007/720
() 		2914009000NRG23090120232134576 09/01/2023 SUGANYA 2914009WL044580 SUGANYA 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 SUGANYA INDIAN BANK(607105)
SubTotal 23040 23040
17 SEMBANARKOIL TN-14-009-007-002/593
() 		2914009000NRG23090120232134314 09/01/2023 JAYA CHANDRIKA 2914009WL044580 JAYA CHANDRIKA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 JAYA CHANDRIKA STATE BANK OF INDIA(508548)
18 SEMBANARKOIL TN-14-009-007-002/594
() 		2914009000NRG23090120232134315 09/01/2023 ARULSELVI 2914009WL044580 ARULSELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEMBANARKOIL TN-14-009-007-002/637
() 		2914009000NRG23090120232134316 09/01/2023 RAJASRI 2914009WL044580 RAJASRI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAJASRI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-007-002/639
() 		2914009000NRG23090120232134317 09/01/2023 RAMYA 2914009WL044580 RAMYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAMYA INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-007-002/640
() 		2914009000NRG23090120232134318 09/01/2023 KRISHNAVENI 2914009WL044580 KRISHNAVENI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KRISHNAVENI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-007-002/641
() 		2914009000NRG23090120232134319 09/01/2023 PRABAVATHI 2914009WL044580 PRABAVATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PRABAVATHI PALLAVAN GRAMA BANK(607052)
23 SEMBANARKOIL TN-14-009-007-002/643
() 		2914009000NRG23090120232134320 09/01/2023 SURIYA 2914009WL044580 SURIYA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SURIYA CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-007-002/645
() 		2914009000NRG23090120232134322 09/01/2023 ORMILA 2914009WL044580 ORMILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ORMILA INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-007-007/1
() 		2914009000NRG23090120232134323 09/01/2023 VIJAYALAKSHMI 2914009WL044580 VIJAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VIJAYALAKSHMI GENERAL POST OFFICE(607245)
26 SEMBANARKOIL TN-14-009-007-007/125
() 		2914009000NRG23090120232134326 09/01/2023 PAVUNAMMAL 2914009WL044580 PAVUNAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PAVUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEMBANARKOIL TN-14-009-007-007/127
() 		2914009000NRG23090120232134328 09/01/2023 KALYANASUNDRAM 2914009WL044580 KALYANASUNDRAM 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALYANASUNDRAM INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-007-007/127
() 		2914009000NRG23090120232134327 09/01/2023 MANJULA 2914009WL044580 MANJULA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MANJULA INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-007-007/128
() 		2914009000NRG23090120232134329 09/01/2023 KALIYAPERUMAL 2914009WL044580 KALIYAPERUMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALIYAPERUMAL INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-007-007/128
() 		2914009000NRG23090120232134330 09/01/2023 VANITHA 2914009WL044580 VANITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VANITHA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-007-007/13
() 		2914009000NRG23090120232134331 09/01/2023 SUSILA 2914009WL044580 SUSILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUSILA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-007-007/132
() 		2914009000NRG23090120232134333 09/01/2023 CHITRA 2914009WL044580 CHITRA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 CHITRA GENERAL POST OFFICE(607245)
33 SEMBANARKOIL TN-14-009-007-007/132
() 		2914009000NRG23090120232134332 09/01/2023 RAJENDRAN 2914009WL044580 RAJENDRAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAJENDRAN INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-007-007/133
() 		2914009000NRG23090120232134334 09/01/2023 ANJAMMAL 2914009WL044580 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-007-007/137
() 		2914009000NRG23090120232134335 09/01/2023 THENMOZHI 2914009WL044580 THENMOZHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 THENMOZHI INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-007-007/139
() 		2914009000NRG23090120232134336 09/01/2023 GAENSAN 2914009WL044580 GAENSAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 GAENSAN INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-007-007/147
() 		2914009000NRG23090120232134337 09/01/2023 EZHILARASI 2914009WL044580 EZHILARASI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 EZHILARASI GENERAL POST OFFICE(607245)
38 SEMBANARKOIL TN-14-009-007-007/147
() 		2914009000NRG23090120232134338 09/01/2023 RAVICHANDREN 2914009WL044580 RAVICHANDREN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAVICHANDREN INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-007-007/15
() 		2914009000NRG23090120232134339 09/01/2023 SIVAKUMAR 2914009WL044580 SIVAKUMAR 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SIVAKUMAR CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-007-007/15
() 		2914009000NRG23090120232134340 09/01/2023 USHA 2914009WL044580 USHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 USHA INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-007-007/155
() 		2914009000NRG23090120232134341 09/01/2023 SAGUNTHALA 2914009WL044580 SAGUNTHALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-007-007/160
() 		2914009000NRG23090120232134342 09/01/2023 VASANTHA 2914009WL044580 VASANTHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-007-007/175
() 		2914009000NRG23090120232134344 09/01/2023 KALAVATHI 2914009WL044580 KALAVATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 KALAVATHI GENERAL POST OFFICE(607245)
44 SEMBANARKOIL TN-14-009-007-007/175
() 		2914009000NRG23090120232134343 09/01/2023 MATHIYALAGAN 2914009WL044580 MATHIYALAGAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MATHIYALAGAN INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-007-007/177
() 		2914009000NRG23090120232134345 09/01/2023 THAMILSELVI 2914009WL044580 THAMILSELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 THAMILSELVI INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-007-007/180
() 		2914009000NRG23090120232134346 09/01/2023 PUNITHAVATHI 2914009WL044580 PUNITHAVATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PUNITHAVATHI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-007-007/183
() 		2914009000NRG23090120232134347 09/01/2023 KUPPAMAL 2914009WL044580 KUPPAMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KUPPAMAL INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-007-007/187
() 		2914009000NRG23090120232134348 09/01/2023 MARIYAMMAL 2914009WL044580 MARIYAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MARIYAMMAL GENERAL POST OFFICE(607245)
49 SEMBANARKOIL TN-14-009-007-007/189
() 		2914009000NRG23090120232134349 09/01/2023 INDRA 2914009WL044580 INDRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 INDRA INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-007-007/19
() 		2914009000NRG23090120232134350 09/01/2023 JAYALAKSHMI 2914009WL044580 JAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-007-007/19
() 		2914009000NRG23090120232134351 09/01/2023 PRIVINA 2914009WL044580 PRIVINA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PRIVINA INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-007-007/192
() 		2914009000NRG23090120232134352 09/01/2023 SELVI 2914009WL044580 SELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVI CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-007-007/208
() 		2914009000NRG23090120232134353 09/01/2023 SUSILA 2914009WL044580 SUSILA 00176 IDIB000T053 1200 1200 Processed 01/02/2023 018559682 SUSILA GENERAL POST OFFICE(607245)
54 SEMBANARKOIL TN-14-009-007-007/209
() 		2914009000NRG23090120232134354 09/01/2023 NIRMALA 2914009WL044580 NIRMALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NIRMALA INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-007-007/211-A
() 		2914009000NRG23090120232134355 09/01/2023 SAVITHIRI 2914009WL044580 SAVITHIRI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-007-007/212
() 		2914009000NRG23090120232134356 09/01/2023 RAJALAKSHMI 2914009WL044580 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 RAJALAKSHMI GENERAL POST OFFICE(607245)
57 SEMBANARKOIL TN-14-009-007-007/215
() 		2914009000NRG23090120232134357 09/01/2023 ANTHONIYAMMAL 2914009WL044580 ANTHONIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANTHONIYAMMAL INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-007-007/216
() 		2914009000NRG23090120232134358 09/01/2023 VENNILA 2914009WL044580 VENNILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VENNILA INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-007-007/222
() 		2914009000NRG23090120232134359 09/01/2023 PONNAMMAL 2914009WL044580 PONNAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PONNAMMAL INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-007-007/224
() 		2914009000NRG23090120232134360 09/01/2023 LALITHA 2914009WL044580 LALITHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEMBANARKOIL TN-14-009-007-007/227
() 		2914009000NRG23090120232134361 09/01/2023 LATHA 2914009WL044580 LATHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 LATHA INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-007-007/228
() 		2914009000NRG23090120232134362 09/01/2023 JOTHI 2914009WL044580 JOTHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 JOTHI INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-007-007/229
() 		2914009000NRG23090120232134363 09/01/2023 SUJATHA 2914009WL044580 SUJATHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUJATHA INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-007-007/23
() 		2914009000NRG23090120232134364 09/01/2023 PATHIAMMAL 2914009WL044580 PATHIAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PATHIAMMAL INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-007-007/232
() 		2914009000NRG23090120232134365 09/01/2023 TAMILSELVI 2914009WL044580 TAMILSELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 TAMILSELVI GENERAL POST OFFICE(607245)
66 SEMBANARKOIL TN-14-009-007-007/237
() 		2914009000NRG23090120232134366 09/01/2023 KALIYAPERUMAL 2914009WL044580 KALIYAPERUMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALIYAPERUMAL INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-007-007/237
() 		2914009000NRG23090120232134367 09/01/2023 MUTHAMMAL 2914009WL044580 MUTHAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MUTHAMMAL INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-007-007/24
() 		2914009000NRG23090120232134368 09/01/2023 KAMALA 2914009WL044580 KAMALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAMALA INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-007-007/242
() 		2914009000NRG23090120232134370 09/01/2023 KALAVATHI 2914009WL044580 KALAVATHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 018559682 KALAVATHI INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-007-007/244
() 		2914009000NRG23090120232134371 09/01/2023 NITHIYA 2914009WL044580 NITHIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NITHIYA INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-007-007/245
() 		2914009000NRG23090120232134372 09/01/2023 KAMALA 2914009WL044580 KAMALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAMALA INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-007-007/246
() 		2914009000NRG23090120232134373 09/01/2023 SELVAM 2914009WL044580 SELVAM 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVAM GENERAL POST OFFICE(607245)
73 SEMBANARKOIL TN-14-009-007-007/246
() 		2914009000NRG23090120232134374 09/01/2023 SELVI 2914009WL044580 SELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVI GENERAL POST OFFICE(607245)
74 SEMBANARKOIL TN-14-009-007-007/247
() 		2914009000NRG23090120232134375 09/01/2023 KAMALA 2914009WL044580 KAMALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAMALA INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-007-007/250
() 		2914009000NRG23090120232134376 09/01/2023 KUMARI 2914009WL044580 KUMARI 00176 IDIB000T053 1200 1200 Processed 01/02/2023 018559682 KUMARI GENERAL POST OFFICE(607245)
76 SEMBANARKOIL TN-14-009-007-007/252
() 		2914009000NRG23090120232134377 09/01/2023 GANDHIMATHI 2914009WL044580 GANDHIMATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 GANDHIMATHI GENERAL POST OFFICE(607245)
77 SEMBANARKOIL TN-14-009-007-007/257
() 		2914009000NRG23090120232134378 09/01/2023 DEVI 2914009WL044580 DEVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 DEVI GENERAL POST OFFICE(607245)
78 SEMBANARKOIL TN-14-009-007-007/262
() 		2914009000NRG23090120232134379 09/01/2023 SUGANYA 2914009WL044580 SUGANYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUGANYA INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-007-007/263
() 		2914009000NRG23090120232134380 09/01/2023 mallika 2914009WL044580 mallika 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 mallika INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-007-007/265
() 		2914009000NRG23090120232134381 09/01/2023 SANTHI 2914009WL044580 SANTHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-007-007/273
() 		2914009000NRG23090120232134383 09/01/2023 VANITHA 2914009WL044580 VANITHA 00176 IDIB000T053 1200 1200 Processed 01/02/2023 018559682 VANITHA GENERAL POST OFFICE(607245)
82 SEMBANARKOIL TN-14-009-007-007/274
() 		2914009000NRG23090120232134384 09/01/2023 CHITRA 2914009WL044580 CHITRA 00176 IDIB000T053 1200 1200 Processed 02/02/2023 018559682 CHITRA INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-007-007/276
() 		2914009000NRG23090120232134385 09/01/2023 MUTHULAKSHMI 2914009WL044580 MUTHULAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 SEMBANARKOIL TN-14-009-007-007/281
() 		2914009000NRG23090120232134386 09/01/2023 SUTHA 2914009WL044580 SUTHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUTHA INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-007-007/282
() 		2914009000NRG23090120232134387 09/01/2023 SATHIYA 2914009WL044580 SATHIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SATHIYA INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-007-007/284
() 		2914009000NRG23090120232134388 09/01/2023 RAJESWARI 2914009WL044580 RAJESWARI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 RAJESWARI PALLAVAN GRAMA BANK(607052)
87 SEMBANARKOIL TN-14-009-007-007/286
() 		2914009000NRG23090120232134389 09/01/2023 NAGAVALLI 2914009WL044580 NAGAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NAGAVALLI INDIAN BANK(607105)
88 SEMBANARKOIL TN-14-009-007-007/287
() 		2914009000NRG23090120232134390 09/01/2023 RAJESHWARI 2914009WL044580 RAJESHWARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAJESHWARI INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-007-007/288
() 		2914009000NRG23090120232134391 09/01/2023 PREMA 2914009WL044580 PREMA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PREMA INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-007-007/290
() 		2914009000NRG23090120232134392 09/01/2023 AMUTHA 2914009WL044580 AMUTHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 AMUTHA INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-007-007/291
() 		2914009000NRG23090120232134393 09/01/2023 RENUKA 2914009WL044580 RENUKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RENUKA INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-007-007/292
() 		2914009000NRG23090120232134395 09/01/2023 MALLIKA 2914009WL044580 MALLIKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MALLIKA INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-007-007/293
() 		2914009000NRG23090120232134396 09/01/2023 SANGEETHA 2914009WL044580 SANGEETHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SANGEETHA INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-007-007/295
() 		2914009000NRG23090120232134397 09/01/2023 MAHALAKSHMI 2914009WL044580 MAHALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-007-007/297
() 		2914009000NRG23090120232134398 09/01/2023 SAROJA 2914009WL044580 SAROJA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-007-007/299
() 		2914009000NRG23090120232134399 09/01/2023 JANAKI 2914009WL044580 JANAKI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 JANAKI GENERAL POST OFFICE(607245)
97 SEMBANARKOIL TN-14-009-007-007/299
() 		2914009000NRG23090120232134400 09/01/2023 SELVI 2914009WL044580 SELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
98 SEMBANARKOIL TN-14-009-007-007/302
() 		2914009000NRG23090120232134402 09/01/2023 PUSHPARANI 2914009WL044580 PUSHPARANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PUSHPARANI INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-007-007/305
() 		2914009000NRG23090120232134403 09/01/2023 ANJAMMAL 2914009WL044580 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ANJAMMAL CANARA BANK(508532)
100 SEMBANARKOIL TN-14-009-007-007/306
() 		2914009000NRG23090120232134404 09/01/2023 RETHINAMBAL 2914009WL044580 RETHINAMBAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RETHINAMBAL INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-007-007/307
() 		2914009000NRG23090120232134405 09/01/2023 JAYAPRATHA 2914009WL044580 JAYAPRATHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 JAYAPRATHA INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-007-007/308
() 		2914009000NRG23090120232134406 09/01/2023 KANNIYAMMAL 2914009WL044580 KANNIYAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 KANNIYAMMAL CANARA BANK(508532)
103 SEMBANARKOIL TN-14-009-007-007/31
() 		2914009000NRG23090120232134408 09/01/2023 KALAIMATHI 2914009WL044580 KALAIMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALAIMATHI INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-007-007/310
() 		2914009000NRG23090120232134409 09/01/2023 ANJAMMAL 2914009WL044580 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-007-007/310
() 		2914009000NRG23090120232134410 09/01/2023 SELVAKUMARI 2914009WL044580 SELVAKUMARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SELVAKUMARI INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-007-007/311
() 		2914009000NRG23090120232134411 09/01/2023 VALLI 2914009WL044580 VALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VALLI INDIAN BANK(607105)
107 SEMBANARKOIL TN-14-009-007-007/312
() 		2914009000NRG23090120232134412 09/01/2023 SAROJA 2914009WL044580 SAROJA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
108 SEMBANARKOIL TN-14-009-007-007/314
() 		2914009000NRG23090120232134414 09/01/2023 KALAIRANI 2914009WL044580 KALAIRANI 00176 IDIB000T053 720 720 Processed 02/02/2023 018559682 KALAIRANI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-007-007/315
() 		2914009000NRG23090120232134415 09/01/2023 SUNDARI 2914009WL044580 SUNDARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUNDARI INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-007-007/316
() 		2914009000NRG23090120232134416 09/01/2023 RATHA 2914009WL044580 RATHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RATHA INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-007-007/318
() 		2914009000NRG23090120232134417 09/01/2023 PONNIESHWARI 2914009WL044580 PONNIESHWARI 00176 IDIB000T053 480 480 Processed 02/02/2023 018559682 PONNIESHWARI INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-007-007/318
() 		2914009000NRG23090120232134418 09/01/2023 SAGUNTHALA 2914009WL044580 SAGUNTHALA 00176 IDIB000T053 480 480 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN BANK(607105)
113 SEMBANARKOIL TN-14-009-007-007/319
() 		2914009000NRG23090120232134419 09/01/2023 ANNALAKSHMI 2914009WL044580 ANNALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANNALAKSHMI INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-007-007/32
() 		2914009000NRG23090120232134420 09/01/2023 PADMAVATHI 2914009WL044580 PADMAVATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PADMAVATHI GENERAL POST OFFICE(607245)
115 SEMBANARKOIL TN-14-009-007-007/320
() 		2914009000NRG23090120232134421 09/01/2023 ARAVALLI 2914009WL044580 ARAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ARAVALLI INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-007-007/321
() 		2914009000NRG23090120232134422 09/01/2023 KAMATCHI 2914009WL044580 KAMATCHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAMATCHI INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-007-007/323
() 		2914009000NRG23090120232134423 09/01/2023 JAYANTHI 2914009WL044580 JAYANTHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 JAYANTHI INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-007-007/324
() 		2914009000NRG23090120232134424 09/01/2023 ANNAPOORANI 2914009WL044580 ANNAPOORANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANNAPOORANI INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-007-007/325
() 		2914009000NRG23090120232134425 09/01/2023 AMBIKAPATHI 2914009WL044580 AMBIKAPATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 AMBIKAPATHI INDIAN BANK(607105)
120 SEMBANARKOIL TN-14-009-007-007/326
() 		2914009000NRG23090120232134426 09/01/2023 SENTHAMIZH 2914009WL044580 SENTHAMIZH 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SENTHAMIZH INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-007-007/327
() 		2914009000NRG23090120232134427 09/01/2023 RASAVALLI 2914009WL044580 RASAVALLI 00176 IDIB000T053 240 240 Processed 02/02/2023 018559682 RASAVALLI INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-007-007/338
() 		2914009000NRG23090120232134429 09/01/2023 RUKUMANI 2914009WL044580 RUKUMANI 00176 IDIB000T053 240 240 Processed 01/02/2023 018559682 RUKUMANI CANARA BANK(508532)
123 SEMBANARKOIL TN-14-009-007-007/345
() 		2914009000NRG23090120232134430 09/01/2023 GOMATHI 2914009WL044580 GOMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 GOMATHI INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-007-007/346
() 		2914009000NRG23090120232134431 09/01/2023 MOHANA 2914009WL044580 MOHANA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MOHANA INDIAN BANK(607105)
125 SEMBANARKOIL TN-14-009-007-007/347
() 		2914009000NRG23090120232134433 09/01/2023 REVATHI 2914009WL044580 REVATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 REVATHI INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-007-007/347
() 		2914009000NRG23090120232134432 09/01/2023 VETRIVEL 2914009WL044580 VETRIVEL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VETRIVEL INDIAN BANK(607105)
127 SEMBANARKOIL TN-14-009-007-007/348
() 		2914009000NRG23090120232134434 09/01/2023 LAKSHMI 2914009WL044580 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-007-007/349
() 		2914009000NRG23090120232134435 09/01/2023 SUSMITHA 2914009WL044580 SUSMITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUSMITHA INDIAN BANK(607105)
129 SEMBANARKOIL TN-14-009-007-007/350
() 		2914009000NRG23090120232134436 09/01/2023 THAIYALNAYAKI 2914009WL044580 THAIYALNAYAKI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 THAIYALNAYAKI INDIAN BANK(607105)
130 SEMBANARKOIL TN-14-009-007-007/351
() 		2914009000NRG23090120232134437 09/01/2023 PAPPU 2914009WL044580 PAPPU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PAPPU INDIAN BANK(607105)
131 SEMBANARKOIL TN-14-009-007-007/353
() 		2914009000NRG23090120232134438 09/01/2023 THAVAMANI 2914009WL044580 THAVAMANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 THAVAMANI INDIAN BANK(607105)
132 SEMBANARKOIL TN-14-009-007-007/354
() 		2914009000NRG23090120232134439 09/01/2023 KANAGA 2914009WL044580 KANAGA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KANAGA INDIAN BANK(607105)
133 SEMBANARKOIL TN-14-009-007-007/355
() 		2914009000NRG23090120232134440 09/01/2023 JAYALAKSHMI 2914009WL044580 JAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN BANK(607105)
134 SEMBANARKOIL TN-14-009-007-007/356
() 		2914009000NRG23090120232134441 09/01/2023 CHITRA 2914009WL044580 CHITRA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 CHITRA CANARA BANK(508532)
135 SEMBANARKOIL TN-14-009-007-007/357
() 		2914009000NRG23090120232134442 09/01/2023 ALAMELU 2914009WL044580 ALAMELU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ALAMELU INDIAN BANK(607105)
136 SEMBANARKOIL TN-14-009-007-007/358
() 		2914009000NRG23090120232134443 09/01/2023 ANGALAMMAI 2914009WL044580 ANGALAMMAI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANGALAMMAI INDIAN BANK(607105)
137 SEMBANARKOIL TN-14-009-007-007/360
() 		2914009000NRG23090120232134445 09/01/2023 GOMATHI 2914009WL044580 GOMATHI 00176 IDIB000T053 720 720 Processed 02/02/2023 018559682 GOMATHI INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-007-007/360
() 		2914009000NRG23090120232134444 09/01/2023 VELLAIYAMMAL 2914009WL044580 VELLAIYAMMAL 00176 IDIB000T053 480 480 Processed 02/02/2023 018559682 VELLAIYAMMAL INDIAN BANK(607105)
139 SEMBANARKOIL TN-14-009-007-007/361
() 		2914009000NRG23090120232134446 09/01/2023 RAJALAKSHMI 2914009WL044580 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAJALAKSHMI INDIAN BANK(607105)
140 SEMBANARKOIL TN-14-009-007-007/362
() 		2914009000NRG23090120232134447 09/01/2023 RATHIKA 2914009WL044580 RATHIKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RATHIKA INDIAN BANK(607105)
141 SEMBANARKOIL TN-14-009-007-007/365
() 		2914009000NRG23090120232134448 09/01/2023 MADATHAMMAL 2914009WL044580 MADATHAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MADATHAMMAL GENERAL POST OFFICE(607245)
142 SEMBANARKOIL TN-14-009-007-007/373
() 		2914009000NRG23090120232134452 09/01/2023 PAZHANIAMMAL 2914009WL044580 PAZHANIAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PAZHANIAMMAL INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-007-007/378
() 		2914009000NRG23090120232134453 09/01/2023 SAROJA 2914009WL044580 SAROJA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
144 SEMBANARKOIL TN-14-009-007-007/384
() 		2914009000NRG23090120232134454 09/01/2023 VIAMBHU 2914009WL044580 VIAMBHU 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VIAMBHU GENERAL POST OFFICE(607245)
145 SEMBANARKOIL TN-14-009-007-007/392
() 		2914009000NRG23090120232134457 09/01/2023 DIVYA 2914009WL044580 DIVYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DIVYA INDIAN BANK(607105)
146 SEMBANARKOIL TN-14-009-007-007/393-A
() 		2914009000NRG23090120232134458 09/01/2023 Mangaiyarkarasi 2914009WL044580 Mangaiyarkarasi 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 Mangaiyarkarasi INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-007-007/400
() 		2914009000NRG23090120232134461 09/01/2023 MYRUKAMMAL 2914009WL044580 MYRUKAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MYRUKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEMBANARKOIL TN-14-009-007-007/402
() 		2914009000NRG23090120232134462 09/01/2023 DEEPA 2914009WL044580 DEEPA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 DEEPA GENERAL POST OFFICE(607245)
149 SEMBANARKOIL TN-14-009-007-007/407
() 		2914009000NRG23090120232134463 09/01/2023 KAVIYARASI 2914009WL044580 KAVIYARASI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAVIYARASI INDIAN BANK(607105)
150 SEMBANARKOIL TN-14-009-007-007/409
() 		2914009000NRG23090120232134465 09/01/2023 MAHESWARI 2914009WL044580 MAHESWARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MAHESWARI INDIAN BANK(607105)
151 SEMBANARKOIL TN-14-009-007-007/409
() 		2914009000NRG23090120232134464 09/01/2023 VIRAKUMAR 2914009WL044580 VIRAKUMAR 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VIRAKUMAR INDIAN BANK(607105)
152 SEMBANARKOIL TN-14-009-007-007/410
() 		2914009000NRG23090120232134466 09/01/2023 KAVIYA 2914009WL044580 KAVIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAVIYA INDIAN OVERSEAS BANK(508541)
153 SEMBANARKOIL TN-14-009-007-007/416-A
() 		2914009000NRG23090120232134468 09/01/2023 VASUGI 2914009WL044580 VASUGI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VASUGI INDIAN OVERSEAS BANK(508541)
154 SEMBANARKOIL TN-14-009-007-007/420
() 		2914009000NRG23090120232134469 09/01/2023 LATHA 2914009WL044580 LATHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 LATHA GENERAL POST OFFICE(607245)
155 SEMBANARKOIL TN-14-009-007-007/421
() 		2914009000NRG23090120232134470 09/01/2023 SARITHA 2914009WL044580 SARITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SARITHA INDIAN BANK(607105)
156 SEMBANARKOIL TN-14-009-007-007/425
() 		2914009000NRG23090120232134472 09/01/2023 DINESH 2914009WL044580 DINESH 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DINESH INDIAN BANK(607105)
157 SEMBANARKOIL TN-14-009-007-007/425
() 		2914009000NRG23090120232134471 09/01/2023 SABENA 2914009WL044580 SABENA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SABENA INDIAN BANK(607105)
158 SEMBANARKOIL TN-14-009-007-007/43
() 		2914009000NRG23090120232134473 09/01/2023 KAVITHA 2914009WL044580 KAVITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
159 SEMBANARKOIL TN-14-009-007-007/431
() 		2914009000NRG23090120232134474 09/01/2023 RAJAKUMARI 2914009WL044580 RAJAKUMARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAJAKUMARI INDIAN BANK(607105)
160 SEMBANARKOIL TN-14-009-007-007/439
() 		2914009000NRG23090120232134475 09/01/2023 SANGEETHA 2914009WL044580 SANGEETHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SANGEETHA CANARA BANK(508532)
161 SEMBANARKOIL TN-14-009-007-007/44
() 		2914009000NRG23090120232134476 09/01/2023 CHANDRA 2914009WL044580 CHANDRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 CHANDRA INDIAN BANK(607105)
162 SEMBANARKOIL TN-14-009-007-007/448
() 		2914009000NRG23090120232134477 09/01/2023 PARAMESWARI 2914009WL044580 PARAMESWARI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SEMBANARKOIL TN-14-009-007-007/450
() 		2914009000NRG23090120232134478 09/01/2023 REVATHI 2914009WL044580 REVATHI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 018559682 REVATHI INDIAN BANK(607105)
164 SEMBANARKOIL TN-14-009-007-007/452-A
() 		2914009000NRG23090120232134479 09/01/2023 kala 2914009WL044580 kala 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 kala INDIAN BANK(607105)
165 SEMBANARKOIL TN-14-009-007-007/455-A
() 		2914009000NRG23090120232134480 09/01/2023 UMARANI 2914009WL044580 UMARANI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 UMARANI GENERAL POST OFFICE(607245)
166 SEMBANARKOIL TN-14-009-007-007/456-A
() 		2914009000NRG23090120232134481 09/01/2023 RASAVALLI 2914009WL044580 RASAVALLI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 RASAVALLI STATE BANK OF INDIA(508548)
167 SEMBANARKOIL TN-14-009-007-007/46
() 		2914009000NRG23090120232134483 09/01/2023 LALITHA 2914009WL044580 LALITHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 LALITHA GENERAL POST OFFICE(607245)
168 SEMBANARKOIL TN-14-009-007-007/460-B
() 		2914009000NRG23090120232134484 09/01/2023 GEETHA 2914009WL044580 GEETHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 GEETHA INDIAN BANK(607105)
169 SEMBANARKOIL TN-14-009-007-007/461
() 		2914009000NRG23090120232134485 09/01/2023 DURKA 2914009WL044580 DURKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DURKA INDIAN BANK(607105)
170 SEMBANARKOIL TN-14-009-007-007/47
() 		2914009000NRG23090120232134486 09/01/2023 PAPPATHI 2914009WL044580 PAPPATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PAPPATHI INDIAN BANK(607105)
171 SEMBANARKOIL TN-14-009-007-007/472
() 		2914009000NRG23090120232134488 09/01/2023 TAMILSELVI 2914009WL044580 TAMILSELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 TAMILSELVI INDIAN BANK(607105)
172 SEMBANARKOIL TN-14-009-007-007/475
() 		2914009000NRG23090120232134489 09/01/2023 RANI 2914009WL044580 RANI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
173 SEMBANARKOIL TN-14-009-007-007/477
() 		2914009000NRG23090120232134490 09/01/2023 RATHIDEVI 2914009WL044580 RATHIDEVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 RATHIDEVI CENTRAL BANK OF INDIA(607115)
174 SEMBANARKOIL TN-14-009-007-007/48
() 		2914009000NRG23090120232134491 09/01/2023 SANGEETHA 2914009WL044580 SANGEETHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SANGEETHA GENERAL POST OFFICE(607245)
175 SEMBANARKOIL TN-14-009-007-007/480-A
() 		2914009000NRG23090120232134492 09/01/2023 kasthuri 2914009WL044580 kasthuri 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 kasthuri INDIAN BANK(607105)
176 SEMBANARKOIL TN-14-009-007-007/486-A
() 		2914009000NRG23090120232134493 09/01/2023 Valli 2914009WL044580 Valli 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
177 SEMBANARKOIL TN-14-009-007-007/487-A
() 		2914009000NRG23090120232134494 09/01/2023 SARANYA 2914009WL044580 SARANYA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SEMBANARKOIL TN-14-009-007-007/493-A
() 		2914009000NRG23090120232134497 09/01/2023 Vinothini 2914009WL044580 Vinothini 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 Vinothini INDIAN BANK(607105)
179 SEMBANARKOIL TN-14-009-007-007/50
() 		2914009000NRG23090120232134498 09/01/2023 KAVITHA 2914009WL044580 KAVITHA 00176 IDIB000T053 1200 1200 Processed 01/02/2023 018559682 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SEMBANARKOIL TN-14-009-007-007/500
() 		2914009000NRG23090120232134499 09/01/2023 SUMETHRA 2914009WL044580 SUMETHRA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SUMETHRA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SEMBANARKOIL TN-14-009-007-007/513-A
() 		2914009000NRG23090120232134501 09/01/2023 VENNILA 2914009WL044580 VENNILA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VENNILA CANARA BANK(508532)
182 SEMBANARKOIL TN-14-009-007-007/514
() 		2914009000NRG23090120232134502 09/01/2023 RENGAMMAL 2914009WL044580 RENGAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RENGAMMAL INDIAN BANK(607105)
183 SEMBANARKOIL TN-14-009-007-007/518
() 		2914009000NRG23090120232134503 09/01/2023 KARTHIGA 2914009WL044580 KARTHIGA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KARTHIGA INDIAN BANK(607105)
184 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23090120232134504 09/01/2023 SELVAM 2914009WL044580 SELVAM 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SELVAM INDIAN BANK(607105)
185 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23090120232134505 09/01/2023 SELVI 2914009WL044580 SELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SEMBANARKOIL TN-14-009-007-007/53
() 		2914009000NRG23090120232134506 09/01/2023 RASAMANI 2914009WL044580 RASAMANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RASAMANI INDIAN BANK(607105)
187 SEMBANARKOIL TN-14-009-007-007/533
() 		2914009000NRG23090120232134507 09/01/2023 SAKILA 2914009WL044580 SAKILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SAKILA INDIAN BANK(607105)
188 SEMBANARKOIL TN-14-009-007-007/535
() 		2914009000NRG23090120232134508 09/01/2023 SUGANYA 2914009WL044580 SUGANYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUGANYA INDIAN BANK(607105)
189 SEMBANARKOIL TN-14-009-007-007/536
() 		2914009000NRG23090120232134509 09/01/2023 MANJU 2914009WL044580 MANJU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MANJU INDIAN BANK(607105)
190 SEMBANARKOIL TN-14-009-007-007/537
() 		2914009000NRG23090120232134510 09/01/2023 PUNITHA 2914009WL044580 PUNITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PUNITHA INDIAN BANK(607105)
191 SEMBANARKOIL TN-14-009-007-007/542
() 		2914009000NRG23090120232134511 09/01/2023 DEIVANAI 2914009WL044580 DEIVANAI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DEIVANAI INDIAN BANK(607105)
192 SEMBANARKOIL TN-14-009-007-007/549
() 		2914009000NRG23090120232134513 09/01/2023 USHA 2914009WL044580 USHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 USHA INDIAN BANK(607105)
193 SEMBANARKOIL TN-14-009-007-007/552
() 		2914009000NRG23090120232134514 09/01/2023 SATHYA 2914009WL044580 SATHYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SATHYA PUNJAB NATIONAL BANK(508568)
194 SEMBANARKOIL TN-14-009-007-007/553
() 		2914009000NRG23090120232134515 09/01/2023 CHITRLEKA 2914009WL044580 CHITRLEKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 CHITRLEKA INDIAN OVERSEAS BANK(508541)
195 SEMBANARKOIL TN-14-009-007-007/554
() 		2914009000NRG23090120232134516 09/01/2023 SANTHI 2914009WL044580 SANTHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
196 SEMBANARKOIL TN-14-009-007-007/555
() 		2914009000NRG23090120232134517 09/01/2023 MUTHAMILSELVI 2914009WL044580 MUTHAMILSELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MUTHAMILSELVI INDIAN BANK(607105)
197 SEMBANARKOIL TN-14-009-007-007/557
() 		2914009000NRG23090120232134518 09/01/2023 ANBARASAN 2914009WL044580 ANBARASAN 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANBARASAN INDIAN BANK(607105)
198 SEMBANARKOIL TN-14-009-007-007/56
() 		2914009000NRG23090120232134520 09/01/2023 KALAISELVI 2914009WL044580 KALAISELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALAISELVI INDIAN BANK(607105)
199 SEMBANARKOIL TN-14-009-007-007/560
() 		2914009000NRG23090120232134521 09/01/2023 ANUSHYA 2914009WL044580 ANUSHYA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ANUSHYA CANARA BANK(508532)
200 SEMBANARKOIL TN-14-009-007-007/562
() 		2914009000NRG23090120232134522 09/01/2023 ANJAMMAL 2914009WL044580 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
201 SEMBANARKOIL TN-14-009-007-007/569
() 		2914009000NRG23090120232134523 09/01/2023 ABARNA 2914009WL044580 ABARNA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ABARNA INDIAN OVERSEAS BANK(508541)
202 SEMBANARKOIL TN-14-009-007-007/57
() 		2914009000NRG23090120232134524 09/01/2023 GOMATHI 2914009WL044580 GOMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 GOMATHI INDIAN BANK(607105)
203 SEMBANARKOIL TN-14-009-007-007/572
() 		2914009000NRG23090120232134526 09/01/2023 GOWTHAMI 2914009WL044580 GOWTHAMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 GOWTHAMI INDIAN OVERSEAS BANK(508541)
204 SEMBANARKOIL TN-14-009-007-007/575
() 		2914009000NRG23090120232134527 09/01/2023 SATHIYAPRIYA 2914009WL044580 SATHIYAPRIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SATHIYAPRIYA INDIAN BANK(607105)
205 SEMBANARKOIL TN-14-009-007-007/579
() 		2914009000NRG23090120232134528 09/01/2023 SUDHARSHANI 2914009WL044580 SUDHARSHANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUDHARSHANI INDIAN BANK(607105)
206 SEMBANARKOIL TN-14-009-007-007/581
() 		2914009000NRG23090120232134529 09/01/2023 KAMACHI 2914009WL044580 KAMACHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAMACHI INDIAN BANK(607105)
207 SEMBANARKOIL TN-14-009-007-007/590
() 		2914009000NRG23090120232134530 09/01/2023 KALAIVANI 2914009WL044580 KALAIVANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALAIVANI INDIAN BANK(607105)
208 SEMBANARKOIL TN-14-009-007-007/601
() 		2914009000NRG23090120232134531 09/01/2023 PARAMESHWARI 2914009WL044580 PARAMESHWARI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PARAMESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
209 SEMBANARKOIL TN-14-009-007-007/605
() 		2914009000NRG23090120232134532 09/01/2023 SUGANYA 2914009WL044580 SUGANYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUGANYA INDIAN BANK(607105)
210 SEMBANARKOIL TN-14-009-007-007/607
() 		2914009000NRG23090120232134533 09/01/2023 MALARKODI 2914009WL044580 MALARKODI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MALARKODI INDIAN BANK(607105)
211 SEMBANARKOIL TN-14-009-007-007/612
() 		2914009000NRG23090120232134535 09/01/2023 SUBARANI 2914009WL044580 SUBARANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUBARANI INDIAN BANK(607105)
212 SEMBANARKOIL TN-14-009-007-007/617
() 		2914009000NRG23090120232134536 09/01/2023 SHAHILA 2914009WL044580 SHAHILA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SHAHILA CANARA BANK(508532)
213 SEMBANARKOIL TN-14-009-007-007/62
() 		2914009000NRG23090120232134538 09/01/2023 VEMBU 2914009WL044580 VEMBU 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VEMBU GENERAL POST OFFICE(607245)
214 SEMBANARKOIL TN-14-009-007-007/621
() 		2914009000NRG23090120232134539 09/01/2023 PUSHPA 2914009WL044580 PUSHPA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PUSHPA INDIAN OVERSEAS BANK(508541)
215 SEMBANARKOIL TN-14-009-007-007/626
() 		2914009000NRG23090120232134540 09/01/2023 SELVARANI 2914009WL044580 SELVARANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SELVARANI INDIAN OVERSEAS BANK(508541)
216 SEMBANARKOIL TN-14-009-007-007/63
() 		2914009000NRG23090120232134541 09/01/2023 AMUTHA 2914009WL044580 AMUTHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 AMUTHA INDIAN BANK(607105)
217 SEMBANARKOIL TN-14-009-007-007/633
() 		2914009000NRG23090120232134542 09/01/2023 ROOBA 2914009WL044580 ROOBA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ROOBA INDIAN BANK(607105)
218 SEMBANARKOIL TN-14-009-007-007/635
() 		2914009000NRG23090120232134543 09/01/2023 KUMARALAKSHMI 2914009WL044580 KUMARALAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 KUMARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
219 SEMBANARKOIL TN-14-009-007-007/642
() 		2914009000NRG23090120232134545 09/01/2023 VENNILA 2914009WL044580 VENNILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VENNILA INDIAN BANK(607105)
220 SEMBANARKOIL TN-14-009-007-007/646
() 		2914009000NRG23090120232134546 09/01/2023 ELAVARASI 2914009WL044580 ELAVARASI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ELAVARASI INDIAN BANK(607105)
221 SEMBANARKOIL TN-14-009-007-007/648
() 		2914009000NRG23090120232134548 09/01/2023 SANTHIYA 2914009WL044580 SANTHIYA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SANTHIYA CANARA BANK(508532)
222 SEMBANARKOIL TN-14-009-007-007/649
() 		2914009000NRG23090120232134549 09/01/2023 PARAZHAGI 2914009WL044580 PARAZHAGI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PARAZHAGI BANK OF BARODA(606985)
223 SEMBANARKOIL TN-14-009-007-007/652
() 		2914009000NRG23090120232134550 09/01/2023 ALAMELU 2914009WL044580 ALAMELU 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
224 SEMBANARKOIL TN-14-009-007-007/653
() 		2914009000NRG23090120232134551 09/01/2023 CHANDRA 2914009WL044580 CHANDRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 CHANDRA INDIAN BANK(607105)
225 SEMBANARKOIL TN-14-009-007-007/656
() 		2914009000NRG23090120232134552 09/01/2023 DHARSHINI 2914009WL044580 DHARSHINI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 DHARSHINI STATE BANK OF INDIA(508548)
226 SEMBANARKOIL TN-14-009-007-007/657
() 		2914009000NRG23090120232134553 09/01/2023 SUREKA 2914009WL044580 SUREKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUREKA PUNJAB NATIONAL BANK(508568)
227 SEMBANARKOIL TN-14-009-007-007/661
() 		2914009000NRG23090120232134554 09/01/2023 DHANALAKSHMI 2914009WL044580 DHANALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
228 SEMBANARKOIL TN-14-009-007-007/664
() 		2914009000NRG23090120232134555 09/01/2023 UDHAYAVANI 2914009WL044580 UDHAYAVANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 UDHAYAVANI INDIAN OVERSEAS BANK(508541)
229 SEMBANARKOIL TN-14-009-007-007/668
() 		2914009000NRG23090120232134556 09/01/2023 SENTHILSELVI 2914009WL044580 SENTHILSELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SENTHILSELVI INDIAN BANK(607105)
230 SEMBANARKOIL TN-14-009-007-007/678
() 		2914009000NRG23090120232134559 09/01/2023 VIDYA 2914009WL044580 VIDYA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VIDYA UNION BANK OF INDIA(508500)
231 SEMBANARKOIL TN-14-009-007-007/688
() 		2914009000NRG23090120232134561 09/01/2023 NANTHINI 2914009WL044580 NANTHINI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NANTHINI INDIAN BANK(607105)
232 SEMBANARKOIL TN-14-009-007-007/698
() 		2914009000NRG23090120232134563 09/01/2023 KAVIYARASI 2914009WL044580 KAVIYARASI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAVIYARASI INDIAN BANK(607105)
233 SEMBANARKOIL TN-14-009-007-007/700
() 		2914009000NRG23090120232134564 09/01/2023 KALAISELVI 2914009WL044580 KALAISELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALAISELVI INDIAN BANK(607105)
234 SEMBANARKOIL TN-14-009-007-007/702
() 		2914009000NRG23090120232134565 09/01/2023 KAVIYA 2914009WL044580 KAVIYA 00176 IDIB000T053 1200 1200 Processed 01/02/2023 018559682 KAVIYA CANARA BANK(508532)
235 SEMBANARKOIL TN-14-009-007-007/705
() 		2914009000NRG23090120232134566 09/01/2023 KARTHIGA 2914009WL044580 KARTHIGA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KARTHIGA INDIAN BANK(607105)
236 SEMBANARKOIL TN-14-009-007-007/709
() 		2914009000NRG23090120232134568 09/01/2023 NITHYA 2914009WL044580 NITHYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NITHYA INDIAN OVERSEAS BANK(508541)
237 SEMBANARKOIL TN-14-009-007-007/711
() 		2914009000NRG23090120232134569 09/01/2023 KAWSALYA 2914009WL044580 KAWSALYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAWSALYA INDIAN BANK(607105)
238 SEMBANARKOIL TN-14-009-007-007/712
() 		2914009000NRG23090120232134570 09/01/2023 DIVIYA 2914009WL044580 DIVIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DIVIYA INDIAN BANK(607105)
239 SEMBANARKOIL TN-14-009-007-007/713
() 		2914009000NRG23090120232134571 09/01/2023 PRITHI 2914009WL044580 PRITHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PRITHI INDIAN BANK(607105)
240 SEMBANARKOIL TN-14-009-007-007/718
() 		2914009000NRG23090120232134574 09/01/2023 NISHA 2914009WL044580 NISHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 NISHA CANARA BANK(508532)
241 SEMBANARKOIL TN-14-009-007-007/719
() 		2914009000NRG23090120232134575 09/01/2023 PRABAVATHY 2914009WL044580 PRABAVATHY 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PRABAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
242 SEMBANARKOIL TN-14-009-007-007/721
() 		2914009000NRG23090120232134577 09/01/2023 KANMANI 2914009WL044580 KANMANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KANMANI INDIAN OVERSEAS BANK(508541)
243 SEMBANARKOIL TN-14-009-007-007/722
() 		2914009000NRG23090120232134578 09/01/2023 ASUMATHY 2914009WL044580 ASUMATHY 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ASUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
244 SEMBANARKOIL TN-14-009-007-007/723
() 		2914009000NRG23090120232134579 09/01/2023 MEENA 2914009WL044580 MEENA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MEENA INDIAN BANK(607105)
245 SEMBANARKOIL TN-14-009-007-007/724
() 		2914009000NRG23090120232134580 09/01/2023 RANJEETHA 2914009WL044580 RANJEETHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RANJEETHA INDIAN OVERSEAS BANK(508541)
246 SEMBANARKOIL TN-14-009-007-007/725
() 		2914009000NRG23090120232134581 09/01/2023 PRIYA 2914009WL044580 PRIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PRIYA INDIAN OVERSEAS BANK(508541)
247 SEMBANARKOIL TN-14-009-007-007/728
() 		2914009000NRG23090120232134582 09/01/2023 PRIYA 2914009WL044580 PRIYA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PRIYA CANARA BANK(508532)
248 SEMBANARKOIL TN-14-009-007-007/73
() 		2914009000NRG23090120232134583 09/01/2023 MENAKA 2914009WL044580 MENAKA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MENAKA INDIAN OVERSEAS BANK(508541)
249 SEMBANARKOIL TN-14-009-007-007/730
() 		2914009000NRG23090120232134584 09/01/2023 NIVETHA 2914009WL044580 NIVETHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NIVETHA INDIAN BANK(607105)
250 SEMBANARKOIL TN-14-009-007-007/731
() 		2914009000NRG23090120232134585 09/01/2023 KALPANA 2914009WL044580 KALPANA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALPANA INDIAN BANK(607105)
251 SEMBANARKOIL TN-14-009-007-007/732
() 		2914009000NRG23090120232134586 09/01/2023 SOBIYA 2914009WL044580 SOBIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SOBIYA INDIAN BANK(607105)
252 SEMBANARKOIL TN-14-009-007-007/733
() 		2914009000NRG23090120232134587 09/01/2023 NISOTHA 2914009WL044580 NISOTHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 NISOTHA CANARA BANK(508532)
253 SEMBANARKOIL TN-14-009-007-007/74
() 		2914009000NRG23090120232134588 09/01/2023 SARASWATHI 2914009WL044580 SARASWATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SARASWATHI INDIAN BANK(607105)
254 SEMBANARKOIL TN-14-009-007-007/77
() 		2914009000NRG23090120232134589 09/01/2023 MUTHU 2914009WL044580 MUTHU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MUTHU INDIAN BANK(607105)
255 SEMBANARKOIL TN-14-009-007-007/77
() 		2914009000NRG23090120232134590 09/01/2023 THILLAIKARASI 2914009WL044580 THILLAIKARASI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 THILLAIKARASI GENERAL POST OFFICE(607245)
256 SEMBANARKOIL TN-14-009-007-007/79
() 		2914009000NRG23090120232134591 09/01/2023 JAYABAL 2914009WL044580 JAYABAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 JAYABAL GENERAL POST OFFICE(607245)
257 SEMBANARKOIL TN-14-009-007-007/81
() 		2914009000NRG23090120232134592 09/01/2023 SAGUNTHALA 2914009WL044580 SAGUNTHALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN BANK(607105)
258 SEMBANARKOIL TN-14-009-007-007/82
() 		2914009000NRG23090120232134593 09/01/2023 MALLIKA 2914009WL044580 MALLIKA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MALLIKA GENERAL POST OFFICE(607245)
259 SEMBANARKOIL TN-14-009-007-007/83
() 		2914009000NRG23090120232134594 09/01/2023 ARUNABAI 2914009WL044580 ARUNABAI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ARUNABAI STATE BANK OF INDIA(508548)
260 SEMBANARKOIL TN-14-009-007-007/84
() 		2914009000NRG23090120232134596 09/01/2023 CHINNACHI 2914009WL044580 CHINNACHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 CHINNACHI INDIAN BANK(607105)
261 SEMBANARKOIL TN-14-009-007-007/84
() 		2914009000NRG23090120232134595 09/01/2023 PAKKIRI 2914009WL044580 PAKKIRI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PAKKIRI INDIAN BANK(607105)
262 SEMBANARKOIL TN-14-009-007-007/85
() 		2914009000NRG23090120232134597 09/01/2023 DHANALAKSHMI 2914009WL044580 DHANALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN BANK(607105)
263 SEMBANARKOIL TN-14-009-007-007/92
() 		2914009000NRG23090120232134598 09/01/2023 ANNABAKIYAM 2914009WL044580 ANNABAKIYAM 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ANNABAKIYAM CANARA BANK(508532)
SubTotal 347040 347040
264 SEMBANARKOIL TN-14-009-007-007/636
() 		2914009000NRG23090120232134544 09/01/2023 PRIYA 2914009WL044580 PRIYA 00177 IOBA0000228 1440 1440 Processed 02/02/2023 018559682 PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
265 SEMBANARKOIL TN-14-009-007-007/679
() 		2914009000NRG23090120232134560 09/01/2023 EZHILMATHY 2914009WL044580 EZHILMATHY 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 EZHILMATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
266 SEMBANARKOIL TN-14-009-007-007/301
() 		2914009000NRG23090120232134401 09/01/2023 NAVATHAL 2914009WL044580 NAVATHAL 00691 IPOS0000001 1440 1440 Processed 01/02/2023 018559682 NAVATHAL CANARA BANK(508532)
SubTotal 1440 1440
Total 374400 374400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123APB_FTO_1418002 Canara Bank CNRB0004071 POOVAM 23040
2 SEMBANARKOIL TN2914009_090123APB_FTO_1418002 Indian Bank IDIB000T053 THARANGAMBADI 347040
3 SEMBANARKOIL TN2914009_090123APB_FTO_1418002 Indian Overseas Bank IOBA0000228 AKKUR 1440
4 SEMBANARKOIL TN2914009_090123APB_FTO_1418002 Indian Overseas Bank IOBA0002830 PORAIYAR 1440
5 SEMBANARKOIL TN2914009_090123APB_FTO_1418002 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1440

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