Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1441529
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-14-009-040-040/268
() 		2914009000NRG23130120232186930 13/01/2023 RAMANI 2914009WL045548 RAMANI 00176 IDIB000S218 880 880 Processed 03/02/2023 037293709 RAMANI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-040-040/268
() 		2914009000NRG23130120232186931 13/01/2023 RANJITH 2914009WL045548 RANJITH 00176 IDIB000S218 880 880 Processed 03/02/2023 037293709 RANJITH INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-040-040/277
() 		2914009000NRG23130120232186936 13/01/2023 RAMYA 2914009WL045548 RAMYA 00176 IDIB000S218 880 880 Processed 03/02/2023 037293709 RAMYA INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-040-040/281
() 		2914009000NRG23130120232186941 13/01/2023 GAJENDRAN 2914009WL045548 GAJENDRAN 00176 IDIB000S218 880 880 Processed 03/02/2023 037293709 GAJENDRAN INDIAN BANK(607105)
SubTotal 3520 3520
5 SEMBANARKOIL TN-14-009-040-002/283-A
() 		2914009000NRG23130120232186854 13/01/2023 RAVI 2914009WL045548 RAVI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 RAVI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-040-002/283-A
() 		2914009000NRG23130120232186853 13/01/2023 REVATHI 2914009WL045548 REVATHI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 REVATHI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-040-002/304
() 		2914009000NRG23130120232186855 13/01/2023 SATYABAMA 2914009WL045548 SATYABAMA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SATYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-040-002/308
() 		2914009000NRG23130120232186856 13/01/2023 GOVINDARASU 2914009WL045548 GOVINDARASU 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 GOVINDARASU INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-040-002/322-A
() 		2914009000NRG23130120232186857 13/01/2023 GUNASELVI 2914009WL045548 GUNASELVI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 GUNASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-040-002/322-A
() 		2914009000NRG23130120232186858 13/01/2023 RAJA 2914009WL045548 RAJA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 RAJA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-040-002/332
() 		2914009000NRG23130120232186859 13/01/2023 PENINAAL 2914009WL045548 PENINAAL 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 PENINAAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-040-002/347
() 		2914009000NRG23130120232186861 13/01/2023 SARAVANAN 2914009WL045548 SARAVANAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SARAVANAN INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-040-002/347
() 		2914009000NRG23130120232186860 13/01/2023 SELVARANI 2914009WL045548 SELVARANI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SELVARANI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-040-002/372
() 		2914009000NRG23130120232186863 13/01/2023 SAKTHIVEL 2914009WL045548 SAKTHIVEL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SAKTHIVEL CITY UNION BANK LIMITED(607324)
15 SEMBANARKOIL TN-14-009-040-040/121
() 		2914009000NRG23130120232186864 13/01/2023 SANTHA 2914009WL045548 SANTHA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-040-040/124
() 		2914009000NRG23130120232186865 13/01/2023 PALANIYAMMAL 2914009WL045548 PALANIYAMMAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PALANIYAMMAL RATNAKAR BANK(607393)
17 SEMBANARKOIL TN-14-009-040-040/125
() 		2914009000NRG23130120232186866 13/01/2023 ELANGOVAN 2914009WL045548 ELANGOVAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ELANGOVAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-040-040/125
() 		2914009000NRG23130120232186867 13/01/2023 REVATHI 2914009WL045548 REVATHI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 REVATHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-040-040/144
() 		2914009000NRG23130120232186868 13/01/2023 ANANDHARAJ 2914009WL045548 ANANDHARAJ 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ANANDHARAJ INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-040-040/144
() 		2914009000NRG23130120232186869 13/01/2023 SASIKALA 2914009WL045548 SASIKALA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SASIKALA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-040-040/145
() 		2914009000NRG23130120232186870 13/01/2023 ANANDHI 2914009WL045548 ANANDHI 00177 IOBA0000601 1124 1124 Processed 03/02/2023 037293709 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-040-040/146
() 		2914009000NRG23130120232186871 13/01/2023 KALIYAPERUMAL 2914009WL045548 KALIYAPERUMAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-040-040/146
() 		2914009000NRG23130120232186872 13/01/2023 VASUKI 2914009WL045548 VASUKI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 VASUKI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-040-040/149
() 		2914009000NRG23130120232186873 13/01/2023 SUNDARI 2914009WL045548 SUNDARI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEMBANARKOIL TN-14-009-040-040/154
() 		2914009000NRG23130120232186874 13/01/2023 CHANDRA 2914009WL045548 CHANDRA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEMBANARKOIL TN-14-009-040-040/155
() 		2914009000NRG23130120232186875 13/01/2023 RETHINAMERI 2914009WL045548 RETHINAMERI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RETHINAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEMBANARKOIL TN-14-009-040-040/160
() 		2914009000NRG23130120232186878 13/01/2023 ANUSIYA 2914009WL045548 ANUSIYA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 ANUSIYA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-040-040/161
() 		2914009000NRG23130120232186879 13/01/2023 MURUGAN 2914009WL045548 MURUGAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 MURUGAN INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-040-040/166
() 		2914009000NRG23130120232186880 13/01/2023 KALAISELVI 2914009WL045548 KALAISELVI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-040-040/167
() 		2914009000NRG23130120232186881 13/01/2023 MALLIGA 2914009WL045548 MALLIGA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 MALLIGA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-040-040/167
() 		2914009000NRG23130120232186882 13/01/2023 RAJASEKARAN 2914009WL045548 RAJASEKARAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RAJASEKARAN INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-040-040/168
() 		2914009000NRG23130120232186884 13/01/2023 BABY 2914009WL045548 BABY 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 BABY INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-040-040/168
() 		2914009000NRG23130120232186883 13/01/2023 UMA 2914009WL045548 UMA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 UMA CITY UNION BANK LIMITED(607324)
34 SEMBANARKOIL TN-14-009-040-040/169
() 		2914009000NRG23130120232186885 13/01/2023 ALAMELU 2914009WL045548 ALAMELU 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-040-040/170
() 		2914009000NRG23130120232186886 13/01/2023 KALIYAN 2914009WL045548 KALIYAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-040-040/173
() 		2914009000NRG23130120232186888 13/01/2023 TAMILSELVI 2914009WL045548 TAMILSELVI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 TAMILSELVI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-040-040/173
() 		2914009000NRG23130120232186887 13/01/2023 UDAYAKUMAR 2914009WL045548 UDAYAKUMAR 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 UDAYAKUMAR INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-040-040/175
() 		2914009000NRG23130120232186889 13/01/2023 NATARAJAN 2914009WL045548 NATARAJAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-040-040/175
() 		2914009000NRG23130120232186890 13/01/2023 VIJAYAKUMARI 2914009WL045548 VIJAYAKUMARI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEMBANARKOIL TN-14-009-040-040/176
() 		2914009000NRG23130120232186891 13/01/2023 ANJAMMAL 2914009WL045548 ANJAMMAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEMBANARKOIL TN-14-009-040-040/177
() 		2914009000NRG23130120232186893 13/01/2023 MATHIYARASI 2914009WL045548 MATHIYARASI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 MATHIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEMBANARKOIL TN-14-009-040-040/177
() 		2914009000NRG23130120232186892 13/01/2023 THANGARASU 2914009WL045548 THANGARASU 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 THANGARASU INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-040-040/179
() 		2914009000NRG23130120232186894 13/01/2023 BABY 2914009WL045548 BABY 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-040-040/18
() 		2914009000NRG23130120232186896 13/01/2023 INDHIRANI 2914009WL045548 INDHIRANI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 INDHIRANI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-040-040/18
() 		2914009000NRG23130120232186895 13/01/2023 SEKAR 2914009WL045548 SEKAR 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SEKAR INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-040-040/180
() 		2914009000NRG23130120232186898 13/01/2023 PUSHPAVALLI 2914009WL045548 PUSHPAVALLI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-040-040/180
() 		2914009000NRG23130120232186897 13/01/2023 SRIRANGAM 2914009WL045548 SRIRANGAM 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SRIRANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEMBANARKOIL TN-14-009-040-040/181
() 		2914009000NRG23130120232186900 13/01/2023 KALAVATHI 2914009WL045548 KALAVATHI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 KALAVATHI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-040-040/181
() 		2914009000NRG23130120232186899 13/01/2023 PANEERSELVAM 2914009WL045548 PANEERSELVAM 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-040-040/182
() 		2914009000NRG23130120232186901 13/01/2023 MUTHAMMAL 2914009WL045548 MUTHAMMAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEMBANARKOIL TN-14-009-040-040/185
() 		2914009000NRG23130120232186903 13/01/2023 MANIMEGALAI 2914009WL045548 MANIMEGALAI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-040-040/185
() 		2914009000NRG23130120232186904 13/01/2023 SUDHA 2914009WL045548 SUDHA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SUDHA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-040-040/187
() 		2914009000NRG23130120232186905 13/01/2023 SAGUNDALA 2914009WL045548 SAGUNDALA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SAGUNDALA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-040-040/193
() 		2914009000NRG23130120232186907 13/01/2023 SELVI 2914009WL045548 SELVI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-040-040/193
() 		2914009000NRG23130120232186906 13/01/2023 UTHIRAPATHI 2914009WL045548 UTHIRAPATHI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 UTHIRAPATHI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-040-040/195
() 		2914009000NRG23130120232186908 13/01/2023 RAJESWARI 2914009WL045548 RAJESWARI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 RAJESWARI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-040-040/197
() 		2914009000NRG23130120232186909 13/01/2023 PRIYA 2914009WL045548 PRIYA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PRIYA RATNAKAR BANK(607393)
58 SEMBANARKOIL TN-14-009-040-040/199
() 		2914009000NRG23130120232186910 13/01/2023 PRIYA 2914009WL045548 PRIYA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PRIYA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-040-040/202
() 		2914009000NRG23130120232186911 13/01/2023 PUSHPAVALLI 2914009WL045548 PUSHPAVALLI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-040-040/210
() 		2914009000NRG23130120232186912 13/01/2023 CHANDRASEKARAN 2914009WL045548 CHANDRASEKARAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 CHANDRASEKARAN INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-040-040/210
() 		2914009000NRG23130120232186913 13/01/2023 VASUKI 2914009WL045548 VASUKI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 VASUKI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-040-040/211
() 		2914009000NRG23130120232186915 13/01/2023 MARAGATHAM 2914009WL045548 MARAGATHAM 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-040-040/211
() 		2914009000NRG23130120232186914 13/01/2023 MATHIVANAN 2914009WL045548 MATHIVANAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 MATHIVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEMBANARKOIL TN-14-009-040-040/223
() 		2914009000NRG23130120232186916 13/01/2023 PATTAMMAL 2914009WL045548 PATTAMMAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEMBANARKOIL TN-14-009-040-040/235
() 		2914009000NRG23130120232186917 13/01/2023 RAMESH 2914009WL045548 RAMESH 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 RAMESH INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-040-040/235
() 		2914009000NRG23130120232186918 13/01/2023 SUDHA 2914009WL045548 SUDHA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SUDHA INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-040-040/240
() 		2914009000NRG23130120232186919 13/01/2023 KAMALA 2914009WL045548 KAMALA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 KAMALA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-040-040/243
() 		2914009000NRG23130120232186920 13/01/2023 CHANDRA 2914009WL045548 CHANDRA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEMBANARKOIL TN-14-009-040-040/244
() 		2914009000NRG23130120232186922 13/01/2023 SIVASAKTHI 2914009WL045548 SIVASAKTHI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-040-040/244
() 		2914009000NRG23130120232186921 13/01/2023 ULAGANATHAN 2914009WL045548 ULAGANATHAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ULAGANATHAN INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-040-040/246
() 		2914009000NRG23130120232186923 13/01/2023 DHANAMANI 2914009WL045548 DHANAMANI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 DHANAMANI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-040-040/246
() 		2914009000NRG23130120232186924 13/01/2023 THAMBUSAMI 2914009WL045548 THAMBUSAMI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 THAMBUSAMI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-040-040/254
() 		2914009000NRG23130120232186926 13/01/2023 PALANIYAMMAL 2914009WL045548 PALANIYAMMAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-040-040/254
() 		2914009000NRG23130120232186925 13/01/2023 RAJAMANIKKAM 2914009WL045548 RAJAMANIKKAM 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 RAJAMANIKKAM INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-040-040/256
() 		2914009000NRG23130120232186927 13/01/2023 RANIMERI 2914009WL045548 RANIMERI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 RANIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEMBANARKOIL TN-14-009-040-040/261
() 		2914009000NRG23130120232186928 13/01/2023 ASUPATHI 2914009WL045548 ASUPATHI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ASUPATHI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-040-040/264
() 		2914009000NRG23130120232186929 13/01/2023 MADHAVI 2914009WL045548 MADHAVI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 MADHAVI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-040-040/272
() 		2914009000NRG23130120232186932 13/01/2023 VIJAYA 2914009WL045548 VIJAYA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-040-040/275-A
() 		2914009000NRG23130120232186933 13/01/2023 ANJAYAAL 2914009WL045548 ANJAYAAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ANJAYAAL INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-040-040/275-A
() 		2914009000NRG23130120232186934 13/01/2023 DHANALAKSHMI 2914009WL045548 DHANALAKSHMI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-040-040/277
() 		2914009000NRG23130120232186935 13/01/2023 SUSILA 2914009WL045548 SUSILA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SUSILA INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-040-040/278
() 		2914009000NRG23130120232186937 13/01/2023 SELVI 2914009WL045548 SELVI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-040-040/279
() 		2914009000NRG23130120232186938 13/01/2023 LALITHA 2914009WL045548 LALITHA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 LALITHA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-040-040/280
() 		2914009000NRG23130120232186939 13/01/2023 RADHA 2914009WL045548 RADHA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 RADHA INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-040-040/281
() 		2914009000NRG23130120232186940 13/01/2023 DHANALAKSHMI 2914009WL045548 DHANALAKSHMI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-040-040/282
() 		2914009000NRG23130120232186942 13/01/2023 PADMAVATHI 2914009WL045548 PADMAVATHI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEMBANARKOIL TN-14-009-040-040/294
() 		2914009000NRG23130120232186943 13/01/2023 GEETHA 2914009WL045548 GEETHA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 GEETHA INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-040-040/298
() 		2914009000NRG23130120232186944 13/01/2023 AMIRTHAM 2914009WL045548 AMIRTHAM 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 AMIRTHAM INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-040-040/299
() 		2914009000NRG23130120232186945 13/01/2023 SUNDARI 2914009WL045548 SUNDARI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SUNDARI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-040-040/305
() 		2914009000NRG23130120232186946 13/01/2023 SOUNDARANAYAGI 2914009WL045548 SOUNDARANAYAGI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SOUNDARANAYAGI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-040-040/307
() 		2914009000NRG23130120232186948 13/01/2023 KRISHNAMOORTHY 2914009WL045548 KRISHNAMOORTHY 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-040-040/307
() 		2914009000NRG23130120232186947 13/01/2023 VIJAYALAKSHMI 2914009WL045548 VIJAYALAKSHMI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-040-040/310
() 		2914009000NRG23130120232186949 13/01/2023 PRAKASH 2914009WL045548 PRAKASH 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 PRAKASH INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-040-040/310
() 		2914009000NRG23130120232186950 13/01/2023 RAJESWARI 2914009WL045548 RAJESWARI 00177 IOBA0000601 1405 1405 Processed 03/02/2023 037293709 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEMBANARKOIL TN-14-009-040-040/313
() 		2914009000NRG23130120232186951 13/01/2023 VIJAYALAKSHMI 2914009WL045548 VIJAYALAKSHMI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEMBANARKOIL TN-14-009-040-040/317
() 		2914009000NRG23130120232186952 13/01/2023 REVATHI 2914009WL045548 REVATHI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEMBANARKOIL TN-14-009-040-040/323
() 		2914009000NRG23130120232186953 13/01/2023 JANANI 2914009WL045548 JANANI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 JANANI INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-040-040/329
() 		2914009000NRG23130120232186954 13/01/2023 PREMA 2914009WL045548 PREMA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 PREMA INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-040-040/333
() 		2914009000NRG23130120232186955 13/01/2023 KAMATCHI 2914009WL045548 KAMATCHI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEMBANARKOIL TN-14-009-040-040/350
() 		2914009000NRG23130120232186956 13/01/2023 RAJALAKSHMI 2914009WL045548 RAJALAKSHMI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-040-040/367
() 		2914009000NRG23130120232186958 13/01/2023 MANJULA 2914009WL045548 MANJULA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 MANJULA INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-040-040/37
() 		2914009000NRG23130120232186959 13/01/2023 ANJAMMAL 2914009WL045548 ANJAMMAL 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 ANJAMMAL INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-040-040/371
() 		2914009000NRG23130120232186960 13/01/2023 SEDHU 2914009WL045548 SEDHU 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SEDHU INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-040-040/62
() 		2914009000NRG23130120232186961 13/01/2023 VASANTHA 2914009WL045548 VASANTHA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VASANTHA INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-040-040/88
() 		2914009000NRG23130120232186963 13/01/2023 ARUMBU 2914009WL045548 ARUMBU 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ARUMBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99109 99109
106 SEMBANARKOIL TN-14-009-040-002/369
() 		2914009000NRG23130120232186862 13/01/2023 KASTHOORI 2914009WL045548 KASTHOORI 00177 IOBA0000795 1320 1320 Processed 03/02/2023 037293709 KASTHOORI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
107 SEMBANARKOIL TN-14-009-040-040/366
() 		2914009000NRG23130120232186957 13/01/2023 SUNDARI 2914009WL045548 SUNDARI 00177 IOBA0001041 1100 1100 Processed 03/02/2023 037293709 SUNDARI INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
108 SEMBANARKOIL TN-14-009-040-040/182
() 		2914009000NRG23130120232186902 13/01/2023 GIRIJA 2914009WL045548 GIRIJA 00177 IOBA0002334 880 880 Processed 03/02/2023 037293709 GIRIJA INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-040-040/7
() 		2914009000NRG23130120232186962 13/01/2023 NITHYA 2914009WL045548 NITHYA 00177 IOBA0002334 1100 1100 Processed 03/02/2023 037293709 NITHYA INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
Total 107029 107029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123APB_FTO_1441529 Indian Bank IDIB000S218 SEMBANARKOIL 3520
2 SEMBANARKOIL TN2914009_130123APB_FTO_1441529 Indian Overseas Bank IOBA0000601 VADAGARAI 74909
3 SEMBANARKOIL TN2914009_130123APB_FTO_1441529 Indian Overseas Bank IOBA0000601 Vadakarai 24200
4 SEMBANARKOIL TN2914009_130123APB_FTO_1441529 Indian Overseas Bank IOBA0000795 KILIYANUR 1320
5 SEMBANARKOIL TN2914009_130123APB_FTO_1441529 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1100
6 SEMBANARKOIL TN2914009_130123APB_FTO_1441529 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1980

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