Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230822APB_FTO_762901
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-14-009-029-006/381
() 		2914009000NRG23230820221162629 23/08/2022 MANIKANDAN 2914009WL022187 MANIKANDAN 00078 CNRB0003439 229 229 Processed 01/09/2022 020844995 MANIKANDAN CANARA BANK(508532)
SubTotal 229 229
2 SEMBANARKOIL TN-14-009-048-001/843
() 		2914009000NRG23230820221167677 23/08/2022 SATHISHKUMAR 2914009WL022326 SATHISHKUMAR 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SATHISHKUMAR INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-048-001/843
() 		2914009000NRG23230820221167678 23/08/2022 TAMILARASI 2914009WL022326 TAMILARASI 00177 IOBA0000228 1405 1405 Processed 01/09/2022 020844995 TAMILARASI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-048-001/936
() 		2914009000NRG23230820221167680 23/08/2022 MALA 2914009WL022326 MALA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MALA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-048-003/1
() 		2914009000NRG23230820221162631 23/08/2022 PARVATHI 2914009WL022188 PARVATHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 PARVATHI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-048-003/1
() 		2914009000NRG23230820221162632 23/08/2022 RAJA SREE 2914009WL022188 RAJA SREE 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJA SREE INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-048-003/1
() 		2914009000NRG23230820221162633 23/08/2022 VINOTH KUMAR 2914009WL022188 VINOTH KUMAR 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 VINOTH KUMAR INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-048-003/105
() 		2914009000NRG23230820221167681 23/08/2022 ANJAMMAL 2914009WL022326 ANJAMMAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 ANJAMMAL INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-048-003/108
() 		2914009000NRG23230820221167682 23/08/2022 ANJALAI 2914009WL022326 ANJALAI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 ANJALAI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-048-003/114
() 		2914009000NRG23230820221167683 23/08/2022 CHANDRA 2914009WL022326 CHANDRA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 CHANDRA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-048-003/114
() 		2914009000NRG23230820221167684 23/08/2022 KALA 2914009WL022326 KALA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KALA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-048-003/115
() 		2914009000NRG23230820221162635 23/08/2022 SIVASANKARI 2914009WL022188 SIVASANKARI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SIVASANKARI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-048-003/12
() 		2914009000NRG23230820221167686 23/08/2022 BALU 2914009WL022326 BALU 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 BALU INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-048-003/12
() 		2914009000NRG23230820221167685 23/08/2022 MALLIGA 2914009WL022326 MALLIGA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MALLIGA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-048-003/125
() 		2914009000NRG23230820221162636 23/08/2022 GANESAN 2914009WL022188 GANESAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 GANESAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-048-003/125
() 		2914009000NRG23230820221162637 23/08/2022 KASTHURI 2914009WL022188 KASTHURI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KASTHURI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-048-003/127
() 		2914009000NRG23230820221162640 23/08/2022 KALIYAMMAL 2914009WL022188 KALIYAMMAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-048-003/128
() 		2914009000NRG23230820221162641 23/08/2022 GANESAN 2914009WL022188 GANESAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 GANESAN INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-048-003/128
() 		2914009000NRG23230820221162642 23/08/2022 SAVITHIRI 2914009WL022188 SAVITHIRI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SAVITHIRI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-048-003/130
() 		2914009000NRG23230820221167689 23/08/2022 GOMATHI 2914009WL022326 GOMATHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 GOMATHI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-048-003/130
() 		2914009000NRG23230820221167688 23/08/2022 GOPALSAMY 2914009WL022326 GOPALSAMY 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 GOPALSAMY INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-048-003/133
() 		2914009000NRG23230820221167690 23/08/2022 RAJENDRAN 2914009WL022326 RAJENDRAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJENDRAN INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-048-003/133
() 		2914009000NRG23230820221167692 23/08/2022 SARANYA 2914009WL022326 SARANYA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SARANYA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-048-003/133
() 		2914009000NRG23230820221167691 23/08/2022 SUSEELA 2914009WL022326 SUSEELA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SUSEELA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-048-003/14
() 		2914009000NRG23230820221167694 23/08/2022 SELVI 2914009WL022326 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-048-003/141
() 		2914009000NRG23230820221162644 23/08/2022 SENTHAMILSELVI 2914009WL022188 SENTHAMILSELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-048-003/142
() 		2914009000NRG23230820221162645 23/08/2022 SENTHAMILSELVI 2914009WL022188 SENTHAMILSELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-048-003/145
() 		2914009000NRG23230820221162647 23/08/2022 NEDUMARAN 2914009WL022188 NEDUMARAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 NEDUMARAN INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-048-003/145
() 		2914009000NRG23230820221162648 23/08/2022 SASIKALA 2914009WL022188 SASIKALA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SASIKALA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-048-003/146
() 		2914009000NRG23230820221167696 23/08/2022 BAKKIYAM 2914009WL022326 BAKKIYAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 BAKKIYAM INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-048-003/15
() 		2914009000NRG23230820221162650 23/08/2022 SANTHA 2914009WL022188 SANTHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SANTHA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-048-003/15
() 		2914009000NRG23230820221162649 23/08/2022 SOMU 2914009WL022188 SOMU 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SOMU INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-048-003/150
() 		2914009000NRG23230820221167698 23/08/2022 JAYALALITHA 2914009WL022326 JAYALALITHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 JAYALALITHA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-048-003/151
() 		2914009000NRG23230820221167700 23/08/2022 SELVI 2914009WL022326 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-048-003/151
() 		2914009000NRG23230820221167701 23/08/2022 UMARANI 2914009WL022326 UMARANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 UMARANI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-048-003/153
() 		2914009000NRG23230820221167703 23/08/2022 NAVANEETHAM 2914009WL022326 NAVANEETHAM 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 NAVANEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-048-003/153
() 		2914009000NRG23230820221167702 23/08/2022 PANEERSELVAM 2914009WL022326 PANEERSELVAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-048-003/16
() 		2914009000NRG23230820221162652 23/08/2022 VASANTHI 2914009WL022188 VASANTHI 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-048-003/167
() 		2914009000NRG23230820221162655 23/08/2022 SANTHI 2914009WL022188 SANTHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SANTHI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-048-003/167
() 		2914009000NRG23230820221162654 23/08/2022 SAROJA 2914009WL022188 SAROJA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SAROJA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-048-003/17
() 		2914009000NRG23230820221167706 23/08/2022 KARPAGAM 2914009WL022326 KARPAGAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KARPAGAM INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-048-003/17
() 		2914009000NRG23230820221167705 23/08/2022 RAJADURAI 2914009WL022326 RAJADURAI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJADURAI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-048-003/17
() 		2914009000NRG23230820221167704 23/08/2022 RAJASEKARAN 2914009WL022326 RAJASEKARAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJASEKARAN INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-048-003/172
() 		2914009000NRG23230820221162657 23/08/2022 INDIRA 2914009WL022188 INDIRA 00177 IOBA0000228 750 750 Processed 01/09/2022 020844995 INDIRA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-048-003/172
() 		2914009000NRG23230820221162656 23/08/2022 NAGAIYAH 2914009WL022188 NAGAIYAH 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 NAGAIYAH INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-048-003/18
() 		2914009000NRG23230820221167707 23/08/2022 PAVALAKODI 2914009WL022326 PAVALAKODI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 PAVALAKODI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-048-003/18
() 		2914009000NRG23230820221162660 23/08/2022 SUGUNA 2914009WL022188 SUGUNA 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 SUGUNA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-048-003/189
() 		2914009000NRG23230820221167708 23/08/2022 SELVI 2914009WL022326 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-048-003/2
() 		2914009000NRG23230820221167709 23/08/2022 JEORGEONALBERT 2914009WL022326 JEORGEONALBERT 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 JEORGEONALBERT INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-048-003/2
() 		2914009000NRG23230820221167711 23/08/2022 SILUVAIMANI 2914009WL022326 SILUVAIMANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SILUVAIMANI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-048-003/2
() 		2914009000NRG23230820221167710 23/08/2022 THAIYALNAYAGI 2914009WL022326 THAIYALNAYAGI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-048-003/20
() 		2914009000NRG23230820221167713 23/08/2022 MURUGESAN 2914009WL022326 MURUGESAN 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 MURUGESAN INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-048-003/20
() 		2914009000NRG23230820221167712 23/08/2022 SARADHA 2914009WL022326 SARADHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SARADHA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-048-003/207
() 		2914009000NRG23230820221167714 23/08/2022 THANGARASU 2914009WL022326 THANGARASU 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 THANGARASU INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-048-003/21
() 		2914009000NRG23230820221162662 23/08/2022 SAROJA 2914009WL022188 SAROJA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SAROJA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-048-003/22
() 		2914009000NRG23230820221162832 23/08/2022 ALAGARAJAN 2914009WL022190 ALAGARAJAN 00177 IOBA0000228 750 750 Processed 01/09/2022 020844995 ALAGARAJAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-048-003/22
() 		2914009000NRG23230820221167715 23/08/2022 BABY 2914009WL022326 BABY 00177 IOBA0000228 250 250 Processed 01/09/2022 020844995 BABY INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-048-003/22
() 		2914009000NRG23230820221162833 23/08/2022 SIVARANJANI 2914009WL022190 SIVARANJANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SIVARANJANI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-048-003/23
() 		2914009000NRG23230820221162663 23/08/2022 KOKILAVANI 2914009WL022188 KOKILAVANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KOKILAVANI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-048-003/241
() 		2914009000NRG23230820221162664 23/08/2022 KAMALA 2914009WL022188 KAMALA 00177 IOBA0000228 1405 1405 Processed 31/08/2022 020844995 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
61 SEMBANARKOIL TN-14-009-048-003/25
() 		2914009000NRG23230820221167718 23/08/2022 BALU 2914009WL022326 BALU 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 BALU INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-048-003/25
() 		2914009000NRG23230820221167716 23/08/2022 POUNACHI 2914009WL022326 POUNACHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 POUNACHI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-048-003/25
() 		2914009000NRG23230820221167717 23/08/2022 SAGAYAMARY 2914009WL022326 SAGAYAMARY 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-048-003/27
() 		2914009000NRG23230820221162666 23/08/2022 USAH 2914009WL022188 USAH 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 USAH INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-048-003/28
() 		2914009000NRG23230820221162835 23/08/2022 KANNADASAN 2914009WL022190 KANNADASAN 00177 IOBA0000228 250 250 Processed 01/09/2022 020844995 KANNADASAN INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-048-003/28
() 		2914009000NRG23230820221162836 23/08/2022 SAKILA 2914009WL022190 SAKILA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SAKILA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-048-003/28
() 		2914009000NRG23230820221162834 23/08/2022 SOWNDARI 2914009WL022190 SOWNDARI 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 SOWNDARI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-048-003/292
() 		2914009000NRG23230820221162837 23/08/2022 JAYALAKSHMI 2914009WL022190 JAYALAKSHMI 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-048-003/296
() 		2914009000NRG23230820221167719 23/08/2022 ANJAMMAL 2914009WL022326 ANJAMMAL 00177 IOBA0000228 500 500 Processed 01/09/2022 020844995 ANJAMMAL INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-048-003/3
() 		2914009000NRG23230820221162668 23/08/2022 CHANDRA 2914009WL022188 CHANDRA 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 CHANDRA INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-048-003/30
() 		2914009000NRG23230820221162671 23/08/2022 KALIYAMOORTHY 2914009WL022188 KALIYAMOORTHY 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-048-003/30
() 		2914009000NRG23230820221162672 23/08/2022 KANAGAVALLI 2914009WL022188 KANAGAVALLI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-048-003/31
() 		2914009000NRG23230820221162673 23/08/2022 RAVICHANDRAN 2914009WL022188 RAVICHANDRAN 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-048-003/31
() 		2914009000NRG23230820221162674 23/08/2022 VENMATHI 2914009WL022188 VENMATHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 VENMATHI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-048-003/311
() 		2914009000NRG23230820221167720 23/08/2022 BAKKIYAM 2914009WL022326 BAKKIYAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 BAKKIYAM INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-048-003/314
() 		2914009000NRG23230820221167721 23/08/2022 RUCKMANI 2914009WL022326 RUCKMANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RUCKMANI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-048-003/314
() 		2914009000NRG23230820221167722 23/08/2022 UMAMAHESHWARI 2914009WL022326 UMAMAHESHWARI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-048-003/316
() 		2914009000NRG23230820221162675 23/08/2022 KASTHURI 2914009WL022188 KASTHURI 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEMBANARKOIL TN-14-009-048-003/318
() 		2914009000NRG23230820221162838 23/08/2022 SANTHA 2914009WL022190 SANTHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SANTHA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-048-003/319
() 		2914009000NRG23230820221167723 23/08/2022 ANDAL 2914009WL022326 ANDAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 ANDAL INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-048-003/321
() 		2914009000NRG23230820221167724 23/08/2022 MUNUSAMI 2914009WL022326 MUNUSAMI 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 MUNUSAMI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-048-003/321
() 		2914009000NRG23230820221167725 23/08/2022 RANJITHA 2914009WL022326 RANJITHA 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 RANJITHA INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-048-003/325
() 		2914009000NRG23230820221162676 23/08/2022 PICHAMMAL 2914009WL022188 PICHAMMAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 PICHAMMAL INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-048-003/326
() 		2914009000NRG23230820221167726 23/08/2022 VEERAMANI 2914009WL022326 VEERAMANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 VEERAMANI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-048-003/327
() 		2914009000NRG23230820221167727 23/08/2022 THARA 2914009WL022326 THARA 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 THARA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEMBANARKOIL TN-14-009-048-003/33
() 		2914009000NRG23230820221167729 23/08/2022 MANGAIYARKARSI 2914009WL022326 MANGAIYARKARSI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MANGAIYARKARSI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-048-003/33
() 		2914009000NRG23230820221167728 23/08/2022 VEERAMANI 2914009WL022326 VEERAMANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 VEERAMANI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-048-003/35
() 		2914009000NRG23230820221162840 23/08/2022 LOGAMBAL 2914009WL022190 LOGAMBAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 LOGAMBAL INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-048-003/355
() 		2914009000NRG23230820221162842 23/08/2022 MAYAKRISHNAN 2914009WL022190 MAYAKRISHNAN 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 MAYAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEMBANARKOIL TN-14-009-048-003/355
() 		2914009000NRG23230820221162841 23/08/2022 VIJAYA 2914009WL022190 VIJAYA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 VIJAYA INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-048-003/360
() 		2914009000NRG23230820221162678 23/08/2022 SANTHI 2914009WL022188 SANTHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SANTHI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-048-003/365
() 		2914009000NRG23230820221167731 23/08/2022 DAVAMANI 2914009WL022326 DAVAMANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 DAVAMANI INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-048-003/366
() 		2914009000NRG23230820221162679 23/08/2022 KANIMOZHI 2914009WL022188 KANIMOZHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KANIMOZHI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-048-003/371
() 		2914009000NRG23230820221162681 23/08/2022 RATHINAVATHI 2914009WL022188 RATHINAVATHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RATHINAVATHI INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-048-003/371
() 		2914009000NRG23230820221162680 23/08/2022 SENTHAMARAI 2914009WL022188 SENTHAMARAI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-048-003/372
() 		2914009000NRG23230820221162683 23/08/2022 paneerselvam 2914009WL022188 paneerselvam 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 paneerselvam INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-048-003/376
() 		2914009000NRG23230820221167732 23/08/2022 PANDIYAN 2914009WL022326 PANDIYAN 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEMBANARKOIL TN-14-009-048-003/39
() 		2914009000NRG23230820221162843 23/08/2022 AGORAM 2914009WL022190 AGORAM 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 AGORAM INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-048-003/39
() 		2914009000NRG23230820221167733 23/08/2022 ARUMAIDOSS 2914009WL022326 ARUMAIDOSS 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 ARUMAIDOSS INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-048-003/39
() 		2914009000NRG23230820221167734 23/08/2022 DEVIKA 2914009WL022326 DEVIKA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 DEVIKA INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-048-003/39
() 		2914009000NRG23230820221162845 23/08/2022 RAJADURAI 2914009WL022190 RAJADURAI 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 RAJADURAI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-048-003/39
() 		2914009000NRG23230820221162844 23/08/2022 VELLAIYAMMAL 2914009WL022190 VELLAIYAMMAL 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEMBANARKOIL TN-14-009-048-003/4
() 		2914009000NRG23230820221162684 23/08/2022 PANEERSELVAM 2914009WL022188 PANEERSELVAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-048-003/4
() 		2914009000NRG23230820221162685 23/08/2022 SUMATHI 2914009WL022188 SUMATHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SUMATHI INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-048-003/40
() 		2914009000NRG23230820221167735 23/08/2022 GOKILA 2914009WL022326 GOKILA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 GOKILA INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-048-003/41
() 		2914009000NRG23230820221167737 23/08/2022 KANNAGI 2914009WL022326 KANNAGI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KANNAGI INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-048-003/41
() 		2914009000NRG23230820221167736 23/08/2022 SEKAR 2914009WL022326 SEKAR 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SEKAR INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-048-003/414
() 		2914009000NRG23230820221162686 23/08/2022 TAMILARASI 2914009WL022188 TAMILARASI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 TAMILARASI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-048-003/45
() 		2914009000NRG23230820221167739 23/08/2022 SAGUNDALAI 2914009WL022326 SAGUNDALAI 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 SAGUNDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEMBANARKOIL TN-14-009-048-003/46
() 		2914009000NRG23230820221162848 23/08/2022 INDIRA 2914009WL022190 INDIRA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 INDIRA INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-048-003/46
() 		2914009000NRG23230820221162847 23/08/2022 SEKAR 2914009WL022190 SEKAR 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SEKAR INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-048-003/464
() 		2914009000NRG23230820221167740 23/08/2022 SUNDARAMBAL 2914009WL022326 SUNDARAMBAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-048-003/465
() 		2914009000NRG23230820221162849 23/08/2022 KARTHIGA 2914009WL022190 KARTHIGA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KARTHIGA INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-048-003/467
() 		2914009000NRG23230820221162687 23/08/2022 GAYATHRI 2914009WL022188 GAYATHRI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 GAYATHRI INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-048-003/469
() 		2914009000NRG23230820221162689 23/08/2022 KASINATHAN 2914009WL022188 KASINATHAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KASINATHAN INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-048-003/469
() 		2914009000NRG23230820221162690 23/08/2022 KRISHNAVENI 2914009WL022188 KRISHNAVENI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-048-003/469
() 		2914009000NRG23230820221162691 23/08/2022 LALITHA 2914009WL022188 LALITHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 LALITHA INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-048-003/47
() 		2914009000NRG23230820221162850 23/08/2022 KOSALAMMAL 2914009WL022190 KOSALAMMAL 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 KOSALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEMBANARKOIL TN-14-009-048-003/471
() 		2914009000NRG23230820221162851 23/08/2022 AMSAM 2914009WL022190 AMSAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 AMSAM INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-048-003/471
() 		2914009000NRG23230820221167741 23/08/2022 RAJENDRAN 2914009WL022326 RAJENDRAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJENDRAN INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-048-003/476
() 		2914009000NRG23230820221162692 23/08/2022 RANI 2914009WL022188 RANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RANI INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-048-003/480
() 		2914009000NRG23230820221167743 23/08/2022 SELVI 2914009WL022326 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-048-003/481
() 		2914009000NRG23230820221162693 23/08/2022 VEERAMMAL 2914009WL022188 VEERAMMAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 VEERAMMAL INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-048-003/483
() 		2914009000NRG23230820221167745 23/08/2022 INBAVALLI 2914009WL022326 INBAVALLI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 INBAVALLI INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-048-003/483
() 		2914009000NRG23230820221167746 23/08/2022 SATHYA 2914009WL022326 SATHYA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SATHYA INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-048-003/485
() 		2914009000NRG23230820221162695 23/08/2022 RAMANAYAGI 2914009WL022188 RAMANAYAGI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAMANAYAGI INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-048-003/485
() 		2914009000NRG23230820221162694 23/08/2022 RAMESH 2914009WL022188 RAMESH 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 RAMESH INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-048-003/485
() 		2914009000NRG23230820221162696 23/08/2022 SELVARANI 2914009WL022188 SELVARANI 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 SELVARANI INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-048-003/49
() 		2914009000NRG23230820221162698 23/08/2022 VASANTHA 2914009WL022188 VASANTHA 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 VASANTHA CANARA BANK(508532)
130 SEMBANARKOIL TN-14-009-048-003/491
() 		2914009000NRG23230820221162699 23/08/2022 SELVI 2914009WL022188 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-048-003/499
() 		2914009000NRG23230820221162701 23/08/2022 alamelu 2914009WL022188 alamelu 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 alamelu INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-048-003/5
() 		2914009000NRG23230820221162703 23/08/2022 BASKARAN 2914009WL022188 BASKARAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 BASKARAN INDIAN OVERSEAS BANK(508541)
133 SEMBANARKOIL TN-14-009-048-003/5
() 		2914009000NRG23230820221162702 23/08/2022 JOTHI 2914009WL022188 JOTHI 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SEMBANARKOIL TN-14-009-048-003/50
() 		2914009000NRG23230820221167748 23/08/2022 SARASWATHI 2914009WL022326 SARASWATHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SARASWATHI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-048-003/500
() 		2914009000NRG23230820221162704 23/08/2022 THAIYALNAYAGI 2914009WL022188 THAIYALNAYAGI 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SEMBANARKOIL TN-14-009-048-003/51
() 		2914009000NRG23230820221162706 23/08/2022 ANANDHAN 2914009WL022188 ANANDHAN 00177 IOBA0000228 250 250 Processed 01/09/2022 020844995 ANANDHAN INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-048-003/51
() 		2914009000NRG23230820221162705 23/08/2022 RAJAKUMARI 2914009WL022188 RAJAKUMARI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
138 SEMBANARKOIL TN-14-009-048-003/52
() 		2914009000NRG23230820221162707 23/08/2022 AMSAM 2914009WL022188 AMSAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 AMSAM INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-048-003/52
() 		2914009000NRG23230820221162708 23/08/2022 PRIYA 2914009WL022188 PRIYA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 PRIYA INDIAN OVERSEAS BANK(508541)
140 SEMBANARKOIL TN-14-009-048-003/529
() 		2914009000NRG23230820221167749 23/08/2022 CHITHRA 2914009WL022326 CHITHRA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 CHITHRA INDIAN OVERSEAS BANK(508541)
141 SEMBANARKOIL TN-14-009-048-003/531
() 		2914009000NRG23230820221162709 23/08/2022 KALAIVANI 2914009WL022188 KALAIVANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KALAIVANI INDIAN OVERSEAS BANK(508541)
142 SEMBANARKOIL TN-14-009-048-003/54
() 		2914009000NRG23230820221167750 23/08/2022 LAKSHMI 2914009WL022326 LAKSHMI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 LAKSHMI INDIAN OVERSEAS BANK(508541)
143 SEMBANARKOIL TN-14-009-048-003/55
() 		2914009000NRG23230820221162711 23/08/2022 CHINNAPONNU 2914009WL022188 CHINNAPONNU 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-048-003/58
() 		2914009000NRG23230820221167752 23/08/2022 SUMATHI 2914009WL022326 SUMATHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SUMATHI INDIAN OVERSEAS BANK(508541)
145 SEMBANARKOIL TN-14-009-048-003/59
() 		2914009000NRG23230820221162712 23/08/2022 MANIMEKALAI 2914009WL022188 MANIMEKALAI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
146 SEMBANARKOIL TN-14-009-048-003/591
() 		2914009000NRG23230820221167753 23/08/2022 RAMAKRISHNAN 2914009WL022326 RAMAKRISHNAN 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 RAMAKRISHNAN STATE BANK OF INDIA(508548)
147 SEMBANARKOIL TN-14-009-048-003/598
() 		2914009000NRG23230820221167754 23/08/2022 KALAISELVI 2914009WL022326 KALAISELVI 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 KALAISELVI INDIAN OVERSEAS BANK(508541)
148 SEMBANARKOIL TN-14-009-048-003/6
() 		2914009000NRG23230820221162713 23/08/2022 ANJAMMAL 2914009WL022188 ANJAMMAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 ANJAMMAL INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-048-003/61
() 		2914009000NRG23230820221167755 23/08/2022 LYLA 2914009WL022326 LYLA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 LYLA INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-048-003/61
() 		2914009000NRG23230820221167757 23/08/2022 RAJESHWARI 2914009WL022326 RAJESHWARI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJESHWARI INDIAN OVERSEAS BANK(508541)
151 SEMBANARKOIL TN-14-009-048-003/61
() 		2914009000NRG23230820221167756 23/08/2022 SELVAM 2914009WL022326 SELVAM 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVAM INDIAN OVERSEAS BANK(508541)
152 SEMBANARKOIL TN-14-009-048-003/629
() 		2914009000NRG23230820221167760 23/08/2022 JEYAPRAKASH 2914009WL022326 JEYAPRAKASH 00177 IOBA0000228 500 500 Processed 01/09/2022 020844995 JEYAPRAKASH INDIAN OVERSEAS BANK(508541)
153 SEMBANARKOIL TN-14-009-048-003/629
() 		2914009000NRG23230820221167759 23/08/2022 VIJAYA 2914009WL022326 VIJAYA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 VIJAYA INDIAN OVERSEAS BANK(508541)
154 SEMBANARKOIL TN-14-009-048-003/65
() 		2914009000NRG23230820221167761 23/08/2022 SELVI 2914009WL022326 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
155 SEMBANARKOIL TN-14-009-048-003/664
() 		2914009000NRG23230820221162714 23/08/2022 RAJINA 2914009WL022188 RAJINA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 RAJINA INDIAN OVERSEAS BANK(508541)
156 SEMBANARKOIL TN-14-009-048-003/68
() 		2914009000NRG23230820221167763 23/08/2022 KARTHIKEYAN 2914009WL022326 KARTHIKEYAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
157 SEMBANARKOIL TN-14-009-048-003/68
() 		2914009000NRG23230820221167764 23/08/2022 SELVI 2914009WL022326 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
158 SEMBANARKOIL TN-14-009-048-003/683
() 		2914009000NRG23230820221167765 23/08/2022 SELVI 2914009WL022326 SELVI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
159 SEMBANARKOIL TN-14-009-048-003/69
() 		2914009000NRG23230820221167766 23/08/2022 TAMILMALAR 2914009WL022326 TAMILMALAR 00177 IOBA0000228 1000 1000 Processed 31/08/2022 020844995 TAMILMALAR FINCARE SMALL FINANCE BANK LTD(608304)
160 SEMBANARKOIL TN-14-009-048-003/7
() 		2914009000NRG23230820221167768 23/08/2022 KALIYAPERUMAL 2914009WL022326 KALIYAPERUMAL 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
161 SEMBANARKOIL TN-14-009-048-003/7
() 		2914009000NRG23230820221167767 23/08/2022 KALYANI 2914009WL022326 KALYANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KALYANI INDIAN OVERSEAS BANK(508541)
162 SEMBANARKOIL TN-14-009-048-003/70
() 		2914009000NRG23230820221167769 23/08/2022 AMBIKA 2914009WL022326 AMBIKA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 AMBIKA INDIAN OVERSEAS BANK(508541)
163 SEMBANARKOIL TN-14-009-048-003/704
() 		2914009000NRG23230820221162715 23/08/2022 THAIYALNAYAGI 2914009WL022188 THAIYALNAYAGI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
164 SEMBANARKOIL TN-14-009-048-003/716
() 		2914009000NRG23230820221167771 23/08/2022 MEENATCHI 2914009WL022326 MEENATCHI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MEENATCHI INDIAN OVERSEAS BANK(508541)
165 SEMBANARKOIL TN-14-009-048-003/73
() 		2914009000NRG23230820221162716 23/08/2022 JAYAKODI 2914009WL022188 JAYAKODI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 JAYAKODI INDIAN OVERSEAS BANK(508541)
166 SEMBANARKOIL TN-14-009-048-003/731
() 		2914009000NRG23230820221167772 23/08/2022 INDIRANI 2914009WL022326 INDIRANI 00177 IOBA0000228 250 250 Processed 01/09/2022 020844995 INDIRANI CANARA BANK(508532)
167 SEMBANARKOIL TN-14-009-048-003/74
() 		2914009000NRG23230820221167773 23/08/2022 KASINATHAN 2914009WL022326 KASINATHAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 KASINATHAN INDIAN OVERSEAS BANK(508541)
168 SEMBANARKOIL TN-14-009-048-003/74
() 		2914009000NRG23230820221167774 23/08/2022 SANTHI 2914009WL022326 SANTHI 00177 IOBA0000228 1000 1000 Processed 01/09/2022 020844995 SANTHI INDIAN OVERSEAS BANK(508541)
169 SEMBANARKOIL TN-14-009-048-003/770
() 		2914009000NRG23230820221167775 23/08/2022 USHA 2914009WL022326 USHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 USHA INDIAN OVERSEAS BANK(508541)
170 SEMBANARKOIL TN-14-009-048-003/78
() 		2914009000NRG23230820221167776 23/08/2022 NATARAJAN 2914009WL022326 NATARAJAN 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 NATARAJAN INDIAN OVERSEAS BANK(508541)
171 SEMBANARKOIL TN-14-009-048-003/78
() 		2914009000NRG23230820221167777 23/08/2022 SOWNDARAVALLI 2914009WL022326 SOWNDARAVALLI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
172 SEMBANARKOIL TN-14-009-048-003/841-A
() 		2914009000NRG23230820221167778 23/08/2022 SASIKALA 2914009WL022326 SASIKALA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 SASIKALA INDIAN OVERSEAS BANK(508541)
173 SEMBANARKOIL TN-14-009-048-003/9
() 		2914009000NRG23230820221167779 23/08/2022 MALARKODI 2914009WL022326 MALARKODI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MALARKODI INDIAN OVERSEAS BANK(508541)
174 SEMBANARKOIL TN-14-009-048-003/98
() 		2914009000NRG23230820221167782 23/08/2022 MANIMEKALAI 2914009WL022326 MANIMEKALAI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
175 SEMBANARKOIL TN-14-009-048-048/317-A
() 		2914009000NRG23230820221162732 23/08/2022 THANGAIYA 2914009WL022188 THANGAIYA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 THANGAIYA INDIAN OVERSEAS BANK(508541)
176 SEMBANARKOIL TN-14-009-048-048/34-A
() 		2914009000NRG23230820221167793 23/08/2022 INTHIRA 2914009WL022326 INTHIRA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 INTHIRA INDIAN OVERSEAS BANK(508541)
177 SEMBANARKOIL TN-14-009-048-048/712-A
() 		2914009000NRG23230820221162733 23/08/2022 VANITHA 2914009WL022188 VANITHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 VANITHA INDIAN OVERSEAS BANK(508541)
178 SEMBANARKOIL TN-14-009-048-048/720
() 		2914009000NRG23230820221167794 23/08/2022 UMARANI 2914009WL022326 UMARANI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 UMARANI CANARA BANK(508532)
179 SEMBANARKOIL TN-14-009-048-048/766-A
() 		2914009000NRG23230820221162734 23/08/2022 UMA 2914009WL022188 UMA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 UMA CANARA BANK(508532)
180 SEMBANARKOIL TN-14-009-048-048/810
() 		2914009000NRG23230820221167796 23/08/2022 DHANALAKSHMI 2914009WL022326 DHANALAKSHMI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
181 SEMBANARKOIL TN-14-009-048-048/826
() 		2914009000NRG23230820221167797 23/08/2022 GEETHA 2914009WL022326 GEETHA 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 GEETHA STATE BANK OF INDIA(508548)
182 SEMBANARKOIL TN-14-009-048-048/827
() 		2914009000NRG23230820221162735 23/08/2022 TAMILARASI 2914009WL022188 TAMILARASI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 TAMILARASI CANARA BANK(508532)
183 SEMBANARKOIL TN-14-009-048-048/867
() 		2914009000NRG23230820221162737 23/08/2022 GOWRI 2914009WL022188 GOWRI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 GOWRI INDIAN OVERSEAS BANK(508541)
184 SEMBANARKOIL TN-14-009-048-048/913
() 		2914009000NRG23230820221167798 23/08/2022 DEVAKI 2914009WL022326 DEVAKI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 DEVAKI INDIAN OVERSEAS BANK(508541)
185 SEMBANARKOIL TN-14-009-048-048/950-A
() 		2914009000NRG23230820221162740 23/08/2022 MAGESHWARI 2914009WL022188 MAGESHWARI 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 MAGESHWARI INDIAN OVERSEAS BANK(508541)
186 SEMBANARKOIL TN-14-009-048-048/957-A
() 		2914009000NRG23230820221167799 23/08/2022 AMUTHA 2914009WL022326 AMUTHA 00177 IOBA0000228 1250 1250 Processed 01/09/2022 020844995 AMUTHA INDIAN OVERSEAS BANK(508541)
187 SEMBANARKOIL TN-14-009-048-048/968-A
() 		2914009000NRG23230820221167800 23/08/2022 KALAIYARASI 2914009WL022326 KALAIYARASI 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SEMBANARKOIL TN-14-009-048-048/998-A
() 		2914009000NRG23230820221162744 23/08/2022 JAMUNARANI 2914009WL022188 JAMUNARANI 00177 IOBA0000228 1250 1250 Processed 31/08/2022 020844995 JAMUNARANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 222810 222810
Total 223039 223039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230822APB_FTO_762901 Canara Bank CNRB0003439 THIRUKADIYUR 229
2 SEMBANARKOIL TN2914009_230822APB_FTO_762901 Indian Overseas Bank IOBA0000228 AKKUR 222810

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