Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130323APB_FTO_1645702
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-14-009-039-039/290
() 		2914009000NRG23110320232581986 13/03/2023 ANBARASAN 2914009WL053499 ANBARASAN 00078 CNRB0004654 1500 1500 Processed 02/04/2023 005718068 ANBARASAN INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-039-039/403
() 		2914009000NRG23110320232582014 13/03/2023 JEEVANANADHAM 2914009WL053499 JEEVANANADHAM 00176 IDIB000S218 1500 1500 Processed 02/04/2023 005718068 JEEVANANADHAM INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
3 SEMBANARKOIL TN-14-009-039-039/356
() 		2914009000NRG23110320232582003 13/03/2023 SHANMUGAM 2914009WL053499 SHANMUGAM 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005718068 SHANMUGAM INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-039-039/587
() 		2914009000NRG23110320232582070 13/03/2023 MALATHI 2914009WL053499 MALATHI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005718068 MALATHI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-039-039/643
() 		2914009000NRG23110320232582085 13/03/2023 KAMALAKUMARI 2914009WL053499 KAMALAKUMARI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005718068 KAMALAKUMARI STATE BANK OF INDIA(508548)
6 SEMBANARKOIL TN-14-009-039-039/666
() 		2914009000NRG23110320232582089 13/03/2023 KAVITHA 2914009WL053499 KAVITHA 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005718068 KAVITHA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-039-039/670
() 		2914009000NRG23110320232582090 13/03/2023 AARTHI 2914009WL053499 AARTHI 00177 IOBA0000523 1500 1500 Processed 02/04/2023 005718068 AARTHI INDIAN OVERSEAS BANK(508541)
SubTotal 7500 7500
8 SEMBANARKOIL TN-14-009-039-039/102
() 		2914009000NRG23110320232581949 13/03/2023 SAGUNDHALA 2914009WL053499 SAGUNDHALA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SAGUNDHALA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-039-039/11
() 		2914009000NRG23110320232581950 13/03/2023 JAYAM 2914009WL053499 JAYAM 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005718068 JAYAM INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-039-039/114
() 		2914009000NRG23110320232581951 13/03/2023 RAJESWARI 2914009WL053499 RAJESWARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 RAJESWARI RATNAKAR BANK(607393)
11 SEMBANARKOIL TN-14-009-039-039/119
() 		2914009000NRG23110320232581952 13/03/2023 KALA 2914009WL053499 KALA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-039-039/12
() 		2914009000NRG23110320232581953 13/03/2023 YUVARAJ 2914009WL053499 YUVARAJ 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 YUVARAJ INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-039-039/135
() 		2914009000NRG23110320232581954 13/03/2023 SUNDARAMBAL 2914009WL053499 SUNDARAMBAL 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUNDARAMBAL CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-039-039/144
() 		2914009000NRG23110320232581955 13/03/2023 AMUDHA 2914009WL053499 AMUDHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 AMUDHA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-039-039/15
() 		2914009000NRG23110320232581956 13/03/2023 CHITRA 2914009WL053499 CHITRA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 CHITRA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-039-039/150
() 		2914009000NRG23110320232581958 13/03/2023 NATARAJAN 2914009WL053499 NATARAJAN 00177 IOBA0001041 250 250 Processed 02/04/2023 005718068 NATARAJAN INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-039-039/150
() 		2914009000NRG23110320232581957 13/03/2023 VIJAYA 2914009WL053499 VIJAYA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VIJAYA HDFC BANK LTD(607152)
18 SEMBANARKOIL TN-14-009-039-039/151
() 		2914009000NRG23110320232581959 13/03/2023 JEEVA 2914009WL053499 JEEVA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 JEEVA INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-039-039/166
() 		2914009000NRG23110320232581960 13/03/2023 CHANDRA 2914009WL053499 CHANDRA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 CHANDRA HDFC BANK LTD(607152)
20 SEMBANARKOIL TN-14-009-039-039/176
() 		2914009000NRG23110320232581961 13/03/2023 BANUMATHI 2914009WL053499 BANUMATHI 00177 IOBA0001041 750 750 Processed 02/04/2023 005718068 BANUMATHI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-039-039/178
() 		2914009000NRG23110320232581962 13/03/2023 THIRIPURASUNDARI 2914009WL053499 THIRIPURASUNDARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 THIRIPURASUNDARI HDFC BANK LTD(607152)
22 SEMBANARKOIL TN-14-009-039-039/179
() 		2914009000NRG23110320232581963 13/03/2023 EZILAARASI 2914009WL053499 EZILAARASI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 EZILAARASI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-039-039/182
() 		2914009000NRG23110320232581964 13/03/2023 KASTHURI 2914009WL053499 KASTHURI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KASTHURI RATNAKAR BANK(607393)
24 SEMBANARKOIL TN-14-009-039-039/197
() 		2914009000NRG23110320232581966 13/03/2023 DAVAMANI 2914009WL053499 DAVAMANI 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005718068 DAVAMANI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-039-039/197
() 		2914009000NRG23110320232581965 13/03/2023 JOTHI 2914009WL053499 JOTHI 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005718068 JOTHI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-039-039/207
() 		2914009000NRG23110320232581967 13/03/2023 RENGANAYAGI 2914009WL053499 RENGANAYAGI 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005718068 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-039-039/208
() 		2914009000NRG23110320232581968 13/03/2023 MANIMEGALAI 2914009WL053499 MANIMEGALAI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-039-039/209
() 		2914009000NRG23110320232581969 13/03/2023 SUSEELA 2914009WL053499 SUSEELA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUSEELA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-039-039/21
() 		2914009000NRG23110320232581970 13/03/2023 SAKKARAVARTHI 2914009WL053499 SAKKARAVARTHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SAKKARAVARTHI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-039-039/21
() 		2914009000NRG23110320232581971 13/03/2023 VASUKI 2914009WL053499 VASUKI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VASUKI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-039-039/211
() 		2914009000NRG23110320232581972 13/03/2023 MARUTHAMUTHU 2914009WL053499 MARUTHAMUTHU 00177 IOBA0001041 750 750 Processed 02/04/2023 005718068 MARUTHAMUTHU INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-039-039/215
() 		2914009000NRG23110320232581973 13/03/2023 AMSAM 2914009WL053499 AMSAM 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 AMSAM RATNAKAR BANK(607393)
33 SEMBANARKOIL TN-14-009-039-039/216
() 		2914009000NRG23110320232581974 13/03/2023 INDHIRANI 2914009WL053499 INDHIRANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-039-039/221
() 		2914009000NRG23110320232581975 13/03/2023 SUMATHI 2914009WL053499 SUMATHI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005718068 SUMATHI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-039-039/222
() 		2914009000NRG23110320232581976 13/03/2023 SELVARASU 2914009WL053499 SELVARASU 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SELVARASU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-039-039/224
() 		2914009000NRG23110320232581977 13/03/2023 DHAMAYANTHI 2914009WL053499 DHAMAYANTHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 DHAMAYANTHI RATNAKAR BANK(607393)
37 SEMBANARKOIL TN-14-009-039-039/233
() 		2914009000NRG23110320232581978 13/03/2023 MALARVIZHI 2914009WL053499 MALARVIZHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MALARVIZHI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-039-039/239
() 		2914009000NRG23110320232581979 13/03/2023 CHANDRA 2914009WL053499 CHANDRA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 CHANDRA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-039-039/239
() 		2914009000NRG23110320232581980 13/03/2023 GANESAN 2914009WL053499 GANESAN 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 GANESAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-039-039/250
() 		2914009000NRG23110320232581981 13/03/2023 KALA 2914009WL053499 KALA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KALA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-039-039/251
() 		2914009000NRG23110320232581982 13/03/2023 JAYANTHI 2914009WL053499 JAYANTHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 JAYANTHI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-039-039/254
() 		2914009000NRG23110320232581983 13/03/2023 MARIYAMMAL 2914009WL053499 MARIYAMMAL 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEMBANARKOIL TN-14-009-039-039/256
() 		2914009000NRG23110320232581984 13/03/2023 VASANTHI 2914009WL053499 VASANTHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-039-039/271
() 		2914009000NRG23110320232581985 13/03/2023 KALAIMANI 2914009WL053499 KALAIMANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KALAIMANI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-039-039/299
() 		2914009000NRG23110320232581987 13/03/2023 SANTHANAYAGI 2914009WL053499 SANTHANAYAGI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SANTHANAYAGI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-039-039/3
() 		2914009000NRG23110320232581988 13/03/2023 MALARVIZHI 2914009WL053499 MALARVIZHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MALARVIZHI BANK OF BARODA(606985)
47 SEMBANARKOIL TN-14-009-039-039/304
() 		2914009000NRG23110320232581989 13/03/2023 NAGAVALLI 2914009WL053499 NAGAVALLI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 NAGAVALLI RATNAKAR BANK(607393)
48 SEMBANARKOIL TN-14-009-039-039/305
() 		2914009000NRG23110320232581990 13/03/2023 DHANALAKSHMI 2914009WL053499 DHANALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-039-039/306
() 		2914009000NRG23110320232581991 13/03/2023 VIJAYAKUMARI 2914009WL053499 VIJAYAKUMARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-039-039/323
() 		2914009000NRG23110320232581992 13/03/2023 KASTHOORI 2914009WL053499 KASTHOORI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005718068 KASTHOORI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-039-039/324
() 		2914009000NRG23110320232581993 13/03/2023 KALYANI 2914009WL053499 KALYANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KALYANI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-039-039/325
() 		2914009000NRG23110320232581994 13/03/2023 MALLIGA 2914009WL053499 MALLIGA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MALLIGA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-039-039/326
() 		2914009000NRG23110320232581995 13/03/2023 RASATHI 2914009WL053499 RASATHI 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005718068 RASATHI RATNAKAR BANK(607393)
54 SEMBANARKOIL TN-14-009-039-039/327
() 		2914009000NRG23110320232581996 13/03/2023 MALARKODI 2914009WL053499 MALARKODI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MALARKODI ESAF SMALL FINANCE BANK LIMITED(508992)
55 SEMBANARKOIL TN-14-009-039-039/328
() 		2914009000NRG23110320232581997 13/03/2023 RANI 2914009WL053499 RANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 RANI HDFC BANK LTD(607152)
56 SEMBANARKOIL TN-14-009-039-039/33
() 		2914009000NRG23110320232581998 13/03/2023 BALAKRISHNAN 2914009WL053499 BALAKRISHNAN 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-039-039/332
() 		2914009000NRG23110320232581999 13/03/2023 LAKSHMI 2914009WL053499 LAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-039-039/333
() 		2914009000NRG23110320232582000 13/03/2023 VENNILA 2914009WL053499 VENNILA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VENNILA HDFC BANK LTD(607152)
59 SEMBANARKOIL TN-14-009-039-039/337
() 		2914009000NRG23110320232582001 13/03/2023 JAYAKUMARI 2914009WL053499 JAYAKUMARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 JAYAKUMARI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-039-039/35
() 		2914009000NRG23110320232582002 13/03/2023 MANIMEKALAI 2914009WL053499 MANIMEKALAI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-039-039/358
() 		2914009000NRG23110320232582004 13/03/2023 BANUMATHI 2914009WL053499 BANUMATHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 BANUMATHI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-039-039/36
() 		2914009000NRG23110320232582005 13/03/2023 SUDARKODI 2914009WL053499 SUDARKODI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUDARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-039-039/361
() 		2914009000NRG23110320232582006 13/03/2023 MALARKODI 2914009WL053499 MALARKODI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MALARKODI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-039-039/366
() 		2914009000NRG23110320232582007 13/03/2023 RENUKA 2914009WL053499 RENUKA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 RENUKA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-039-039/369
() 		2914009000NRG23110320232582008 13/03/2023 PANDARIPAI 2914009WL053499 PANDARIPAI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 PANDARIPAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-039-039/387
() 		2914009000NRG23110320232582009 13/03/2023 KAVITHA 2914009WL053499 KAVITHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-039-039/394
() 		2914009000NRG23110320232582010 13/03/2023 JAYA 2914009WL053499 JAYA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 JAYA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-039-039/396
() 		2914009000NRG23110320232582011 13/03/2023 KALAVATHY 2914009WL053499 KALAVATHY 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KALAVATHY INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-039-039/4
() 		2914009000NRG23110320232582012 13/03/2023 RAJESWARI 2914009WL053499 RAJESWARI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005718068 RAJESWARI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-039-039/40
() 		2914009000NRG23110320232582013 13/03/2023 AMUDHA 2914009WL053499 AMUDHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEMBANARKOIL TN-14-009-039-039/404
() 		2914009000NRG23110320232582015 13/03/2023 SASIKALA 2914009WL053499 SASIKALA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SASIKALA INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-039-039/405
() 		2914009000NRG23110320232582016 13/03/2023 SELVI 2914009WL053499 SELVI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEMBANARKOIL TN-14-009-039-039/41
() 		2914009000NRG23110320232582017 13/03/2023 ANJAMMAL 2914009WL053499 ANJAMMAL 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 ANJAMMAL INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-039-039/415
() 		2914009000NRG23110320232582018 13/03/2023 SUBRAMANIYAN 2914009WL053499 SUBRAMANIYAN 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-039-039/416
() 		2914009000NRG23110320232582019 13/03/2023 GEETHALAKSHMI 2914009WL053499 GEETHALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 GEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-039-039/45
() 		2914009000NRG23110320232582020 13/03/2023 SULOCHANA 2914009WL053499 SULOCHANA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SULOCHANA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-039-039/452
() 		2914009000NRG23110320232582021 13/03/2023 VIJAYALAKSHMI 2914009WL053499 VIJAYALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VIJAYALAKSHMI CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-039-039/460
() 		2914009000NRG23110320232582022 13/03/2023 VANITHA 2914009WL053499 VANITHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VANITHA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-039-039/461
() 		2914009000NRG23110320232582023 13/03/2023 KARPAGAM 2914009WL053499 KARPAGAM 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KARPAGAM INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-039-039/469
() 		2914009000NRG23110320232582024 13/03/2023 KALAISELVI 2914009WL053499 KALAISELVI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KALAISELVI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-039-039/470
() 		2914009000NRG23110320232582025 13/03/2023 VIJAYALAKSHMI 2914009WL053499 VIJAYALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-039-039/471
() 		2914009000NRG23110320232582026 13/03/2023 TAMILARASI 2914009WL053499 TAMILARASI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 TAMILARASI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-039-039/475
() 		2914009000NRG23110320232582027 13/03/2023 SAGUNDHALA 2914009WL053499 SAGUNDHALA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SAGUNDHALA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-039-039/478
() 		2914009000NRG23110320232582028 13/03/2023 TAMILSELVI 2914009WL053499 TAMILSELVI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 TAMILSELVI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-039-039/479
() 		2914009000NRG23110320232582029 13/03/2023 SUNDARI 2914009WL053499 SUNDARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUNDARI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-039-039/483
() 		2914009000NRG23110320232582030 13/03/2023 DEVAKI 2914009WL053499 DEVAKI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 DEVAKI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-039-039/484
() 		2914009000NRG23110320232582031 13/03/2023 KAVITHA 2914009WL053499 KAVITHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KAVITHA INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-039-039/498
() 		2914009000NRG23110320232582032 13/03/2023 UMARANI 2914009WL053499 UMARANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 UMARANI INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-039-039/5
() 		2914009000NRG23110320232582033 13/03/2023 PALANIYAMMAL 2914009WL053499 PALANIYAMMAL 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEMBANARKOIL TN-14-009-039-039/508
() 		2914009000NRG23110320232582034 13/03/2023 GIRIJA 2914009WL053499 GIRIJA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEMBANARKOIL TN-14-009-039-039/51
() 		2914009000NRG23110320232582035 13/03/2023 PREMA 2914009WL053499 PREMA 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005718068 PREMA INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-039-039/520
() 		2914009000NRG23110320232582036 13/03/2023 MEENAKSHI 2914009WL053499 MEENAKSHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MEENAKSHI INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-039-039/522
() 		2914009000NRG23110320232582037 13/03/2023 MAHALAKSHMI 2914009WL053499 MAHALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEMBANARKOIL TN-14-009-039-039/523
() 		2914009000NRG23110320232582038 13/03/2023 KANAGAVALLI 2914009WL053499 KANAGAVALLI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEMBANARKOIL TN-14-009-039-039/525
() 		2914009000NRG23110320232582039 13/03/2023 GEETHA 2914009WL053499 GEETHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 GEETHA INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-039-039/526
() 		2914009000NRG23110320232582040 13/03/2023 MYNAVATHI 2914009WL053499 MYNAVATHI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005718068 MYNAVATHI INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-039-039/528
() 		2914009000NRG23110320232582041 13/03/2023 SUGUMARI 2914009WL053499 SUGUMARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUGUMARI INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-039-039/529
() 		2914009000NRG23110320232582042 13/03/2023 ANANDHI 2914009WL053499 ANANDHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 ANANDHI INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-039-039/530
() 		2914009000NRG23110320232582043 13/03/2023 LATHA 2914009WL053499 LATHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 LATHA INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-039-039/531
() 		2914009000NRG23110320232582044 13/03/2023 RAJALAKSHMI 2914009WL053499 RAJALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-039-039/533
() 		2914009000NRG23110320232582045 13/03/2023 MANIMEKALAI 2914009WL053499 MANIMEKALAI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-039-039/534
() 		2914009000NRG23110320232582046 13/03/2023 SEETHALAKSHMI 2914009WL053499 SEETHALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SEETHALAKSHMI STATE BANK OF INDIA(508548)
103 SEMBANARKOIL TN-14-009-039-039/535
() 		2914009000NRG23110320232582047 13/03/2023 SAKILA 2914009WL053499 SAKILA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SAKILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 SEMBANARKOIL TN-14-009-039-039/536
() 		2914009000NRG23110320232582048 13/03/2023 SELVAKUMARI 2914009WL053499 SELVAKUMARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-039-039/538
() 		2914009000NRG23110320232582049 13/03/2023 PRIYA 2914009WL053499 PRIYA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 PRIYA HDFC BANK LTD(607152)
106 SEMBANARKOIL TN-14-009-039-039/543
() 		2914009000NRG23110320232582050 13/03/2023 THENMOZHI 2914009WL053499 THENMOZHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 THENMOZHI INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-039-039/544
() 		2914009000NRG23110320232582051 13/03/2023 VALLIYAMMAI 2914009WL053499 VALLIYAMMAI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-039-039/550
() 		2914009000NRG23110320232582052 13/03/2023 BHAVANI 2914009WL053499 BHAVANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 BHAVANI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-039-039/554
() 		2914009000NRG23110320232582053 13/03/2023 BHAVANI 2914009WL053499 BHAVANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 BHAVANI INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-039-039/555
() 		2914009000NRG23110320232582054 13/03/2023 MALARKODI 2914009WL053499 MALARKODI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MALARKODI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-039-039/556
() 		2914009000NRG23110320232582055 13/03/2023 SUDHA 2914009WL053499 SUDHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEMBANARKOIL TN-14-009-039-039/557
() 		2914009000NRG23110320232582056 13/03/2023 SUDHA 2914009WL053499 SUDHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUDHA INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-039-039/558
() 		2914009000NRG23110320232582057 13/03/2023 TAMILARASI 2914009WL053499 TAMILARASI 00177 IOBA0001041 750 750 Processed 02/04/2023 005718068 TAMILARASI INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-039-039/559
() 		2914009000NRG23110320232582058 13/03/2023 SOODAMANI 2914009WL053499 SOODAMANI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005718068 SOODAMANI INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-039-039/56
() 		2914009000NRG23110320232582059 13/03/2023 PUSHPARANI 2914009WL053499 PUSHPARANI 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005718068 PUSHPARANI INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-039-039/560
() 		2914009000NRG23110320232582060 13/03/2023 SUDARVIZHI 2914009WL053499 SUDARVIZHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUDARVIZHI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-039-039/561
() 		2914009000NRG23110320232582061 13/03/2023 REKHA 2914009WL053499 REKHA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 REKHA RATNAKAR BANK(607393)
118 SEMBANARKOIL TN-14-009-039-039/562
() 		2914009000NRG23110320232582062 13/03/2023 MADHARASI 2914009WL053499 MADHARASI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MADHARASI CANARA BANK(508532)
119 SEMBANARKOIL TN-14-009-039-039/563
() 		2914009000NRG23110320232582063 13/03/2023 CHITRA 2914009WL053499 CHITRA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 CHITRA INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-039-039/565
() 		2914009000NRG23110320232582064 13/03/2023 SUDHANDHIRAVALLI 2914009WL053499 SUDHANDHIRAVALLI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUDHANDHIRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEMBANARKOIL TN-14-009-039-039/571
() 		2914009000NRG23110320232582065 13/03/2023 AMBIKA 2914009WL053499 AMBIKA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 AMBIKA INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-039-039/574
() 		2914009000NRG23110320232582066 13/03/2023 JENSIRANI 2914009WL053499 JENSIRANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 JENSIRANI INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-039-039/579
() 		2914009000NRG23110320232582067 13/03/2023 MANOKARI 2914009WL053499 MANOKARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MANOKARI INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-039-039/581
() 		2914009000NRG23110320232582068 13/03/2023 MADHURI 2914009WL053499 MADHURI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MADHURI INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-039-039/591
() 		2914009000NRG23110320232582071 13/03/2023 RENUKADEVI 2914009WL053499 RENUKADEVI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 RENUKADEVI INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-039-039/593
() 		2914009000NRG23110320232582072 13/03/2023 DHAVAMANI 2914009WL053499 DHAVAMANI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 DHAVAMANI CANARA BANK(508532)
127 SEMBANARKOIL TN-14-009-039-039/598
() 		2914009000NRG23110320232582073 13/03/2023 MAHESWARI 2914009WL053499 MAHESWARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEMBANARKOIL TN-14-009-039-039/603
() 		2914009000NRG23110320232582074 13/03/2023 RAJALAKSHMI 2914009WL053499 RAJALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-039-039/608
() 		2914009000NRG23110320232582075 13/03/2023 SUNDARI 2914009WL053499 SUNDARI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUNDARI INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-039-039/61
() 		2914009000NRG23110320232582076 13/03/2023 ARCHUNAN 2914009WL053499 ARCHUNAN 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 ARCHUNAN INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-039-039/61
() 		2914009000NRG23110320232582077 13/03/2023 SANTHI 2914009WL053499 SANTHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SANTHI INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-039-039/612
() 		2914009000NRG23110320232582078 13/03/2023 SUNDARAMMAL 2914009WL053499 SUNDARAMMAL 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
133 SEMBANARKOIL TN-14-009-039-039/613
() 		2914009000NRG23110320232582079 13/03/2023 SARASWATHI 2914009WL053499 SARASWATHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SARASWATHI INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-039-039/614
() 		2914009000NRG23110320232582080 13/03/2023 TAMILARASI 2914009WL053499 TAMILARASI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 TAMILARASI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-039-039/616
() 		2914009000NRG23110320232582081 13/03/2023 KAARTHIKA 2914009WL053499 KAARTHIKA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KAARTHIKA INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-039-039/622
() 		2914009000NRG23110320232582082 13/03/2023 KAMALA 2914009WL053499 KAMALA 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005718068 KAMALA CANARA BANK(508532)
137 SEMBANARKOIL TN-14-009-039-039/628
() 		2914009000NRG23110320232582083 13/03/2023 SUMATHI 2914009WL053499 SUMATHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SUMATHI INDIAN OVERSEAS BANK(508541)
138 SEMBANARKOIL TN-14-009-039-039/64
() 		2914009000NRG23110320232582084 13/03/2023 CHINNAPONNU 2914009WL053499 CHINNAPONNU 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 CHINNAPONNU HDFC BANK LTD(607152)
139 SEMBANARKOIL TN-14-009-039-039/653
() 		2914009000NRG23110320232582086 13/03/2023 VASANTHI 2914009WL053499 VASANTHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VASANTHI INDIAN OVERSEAS BANK(508541)
140 SEMBANARKOIL TN-14-009-039-039/657
() 		2914009000NRG23110320232582087 13/03/2023 SATHYA 2914009WL053499 SATHYA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SEMBANARKOIL TN-14-009-039-039/66
() 		2914009000NRG23110320232582088 13/03/2023 VIJAYA 2914009WL053499 VIJAYA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 VIJAYA ESAF SMALL FINANCE BANK LIMITED(508992)
142 SEMBANARKOIL TN-14-009-039-039/673
() 		2914009000NRG23110320232582091 13/03/2023 KARTHIKA 2914009WL053499 KARTHIKA 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SEMBANARKOIL TN-14-009-039-039/675
() 		2914009000NRG23110320232582092 13/03/2023 LAKSHMI 2914009WL053499 LAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 LAKSHMI INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-039-039/678
() 		2914009000NRG23110320232582093 13/03/2023 ANBARASI 2914009WL053499 ANBARASI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SEMBANARKOIL TN-14-009-039-039/681
() 		2914009000NRG23110320232582094 13/03/2023 KOLANJIYAMMAL 2914009WL053499 KOLANJIYAMMAL 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
146 SEMBANARKOIL TN-14-009-039-039/684
() 		2914009000NRG23110320232582095 13/03/2023 RAJALAKSHMI 2914009WL053499 RAJALAKSHMI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
147 SEMBANARKOIL TN-14-009-039-039/75
() 		2914009000NRG23110320232582096 13/03/2023 SANTHI 2914009WL053499 SANTHI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 SANTHI INDIAN OVERSEAS BANK(508541)
148 SEMBANARKOIL TN-14-009-039-039/80
() 		2914009000NRG23110320232582097 13/03/2023 KALAISELVI 2914009WL053499 KALAISELVI 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SEMBANARKOIL TN-14-009-039-039/98
() 		2914009000NRG23110320232582098 13/03/2023 KANNADASAN 2914009WL053499 KANNADASAN 00177 IOBA0001041 1500 1500 Processed 02/04/2023 005718068 KANNADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 204750 204750
150 SEMBANARKOIL TN-14-009-039-039/584
() 		2914009000NRG23110320232582069 13/03/2023 VIJAYALAKSHMI 2914009WL053499 VIJAYALAKSHMI 00177 IOBA0002334 1500 1500 Processed 02/04/2023 005718068 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 216750 216750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130323APB_FTO_1645702 Canara Bank CNRB0004654 PAVATTAKUDI 1500
2 SEMBANARKOIL TN2914009_130323APB_FTO_1645702 Indian Bank IDIB000S218 SEMBANARKOIL 1500
3 SEMBANARKOIL TN2914009_130323APB_FTO_1645702 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 7500
4 SEMBANARKOIL TN2914009_130323APB_FTO_1645702 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 158500
5 SEMBANARKOIL TN2914009_130323APB_FTO_1645702 Indian Overseas Bank IOBA0001041 Thirukkalachery 46250
6 SEMBANARKOIL TN2914009_130323APB_FTO_1645702 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1500

Download In Excel