Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123APB_FTO_1420495
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-14-009-001-003/584
() 		2914009000NRG23090120232133972 10/01/2023 SOWMIYA 2914009WL044562 SOWMIYA 00048 BKID0008131 1686 1686 Processed 01/02/2023 018559682 SOWMIYA BANK OF INDIA(508505)
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-001-001/100
() 		2914009000NRG23090120232133826 10/01/2023 MAGESWARI 2914009WL044562 MAGESWARI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 MAGESWARI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-001-001/116
() 		2914009000NRG23090120232133828 10/01/2023 BALU 2914009WL044562 BALU 00078 CNRB0001891 920 920 Processed 01/02/2023 018559682 BALU CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-001-001/116
() 		2914009000NRG23090120232133829 10/01/2023 THAMIZHSELVI 2914009WL044562 THAMIZHSELVI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 THAMIZHSELVI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-001-001/119
() 		2914009000NRG23090120232133830 10/01/2023 ABIRAMI 2914009WL044562 ABIRAMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 ABIRAMI CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-001-001/121
() 		2914009000NRG23090120232133831 10/01/2023 VASANTHA 2914009WL044562 VASANTHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VASANTHA CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-001-001/124
() 		2914009000NRG23090120232133832 10/01/2023 CHITRA 2914009WL044562 CHITRA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 CHITRA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-001-001/132
() 		2914009000NRG23090120232133833 10/01/2023 PATTU 2914009WL044562 PATTU 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 PATTU CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-001-001/138
() 		2914009000NRG23090120232133834 10/01/2023 SAGUNTHALA 2914009WL044562 SAGUNTHALA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-001-001/138
() 		2914009000NRG23090120232133835 10/01/2023 SARATHA 2914009WL044562 SARATHA 00078 CNRB0001891 1150 1150 Processed 02/02/2023 018559682 SARATHA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-001-001/180
() 		2914009000NRG23090120232133837 10/01/2023 KOSALAI 2914009WL044562 KOSALAI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 KOSALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-001-001/180
() 		2914009000NRG23090120232133838 10/01/2023 MAHABARATHI 2914009WL044562 MAHABARATHI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 MAHABARATHI FINCARE SMALL FINANCE BANK LTD(608304)
13 SEMBANARKOIL TN-14-009-001-001/186
() 		2914009000NRG23090120232133840 10/01/2023 SATHIYAZHAGI 2914009WL044562 SATHIYAZHAGI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 SATHIYAZHAGI CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-001-001/193
() 		2914009000NRG23090120232133842 10/01/2023 RAJESHWARI 2914009WL044562 RAJESHWARI 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 RAJESHWARI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-001-001/199
() 		2914009000NRG23090120232133843 10/01/2023 THAIYALNAYAKI 2914009WL044562 THAIYALNAYAKI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 THAIYALNAYAKI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-001-001/201
() 		2914009000NRG23090120232133844 10/01/2023 LAKSHMI 2914009WL044562 LAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-001-001/212
() 		2914009000NRG23090120232133846 10/01/2023 SANTHI 2914009WL044562 SANTHI 00078 CNRB0001891 690 690 Processed 01/02/2023 018559682 SANTHI HDFC BANK LTD(607152)
18 SEMBANARKOIL TN-14-009-001-001/215
() 		2914009000NRG23090120232133847 10/01/2023 PUSHPAMARY 2914009WL044562 PUSHPAMARY 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 PUSHPAMARY CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-001-001/22
() 		2914009000NRG23090120232133848 10/01/2023 MADHANAVALLI 2914009WL044562 MADHANAVALLI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 MADHANAVALLI CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-001-001/221
() 		2914009000NRG23090120232133849 10/01/2023 LATHA 2914009WL044562 LATHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 LATHA CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-001-001/223
() 		2914009000NRG23090120232133850 10/01/2023 GEETHA 2914009WL044562 GEETHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-001-001/227
() 		2914009000NRG23090120232133852 10/01/2023 VASANTHA 2914009WL044562 VASANTHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VASANTHA CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-001-001/232
() 		2914009000NRG23090120232133853 10/01/2023 SINGARAVELU 2914009WL044562 SINGARAVELU 00078 CNRB0001891 1124 1124 Processed 01/02/2023 018559682 SINGARAVELU CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-001-001/25
() 		2914009000NRG23090120232133855 10/01/2023 SAVITHRI 2914009WL044562 SAVITHRI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEMBANARKOIL TN-14-009-001-001/256
() 		2914009000NRG23090120232133856 10/01/2023 JAYANTHI 2914009WL044562 JAYANTHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEMBANARKOIL TN-14-009-001-001/263
() 		2914009000NRG23090120232133857 10/01/2023 SANTHI 2914009WL044562 SANTHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-001-001/267
() 		2914009000NRG23090120232133858 10/01/2023 DEVASENA 2914009WL044562 DEVASENA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 DEVASENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-001-001/271
() 		2914009000NRG23090120232133860 10/01/2023 KALAIYARASI 2914009WL044562 KALAIYARASI 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 KALAIYARASI INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-001-001/296
() 		2914009000NRG23090120232133862 10/01/2023 RADHA 2914009WL044562 RADHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 RADHA CITY UNION BANK LIMITED(607324)
30 SEMBANARKOIL TN-14-009-001-001/301-A
() 		2914009000NRG23090120232133863 10/01/2023 SARASWATHI 2914009WL044562 SARASWATHI 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 SARASWATHI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-001-001/303
() 		2914009000NRG23090120232133865 10/01/2023 KALIYAMOORTHY 2914009WL044562 KALIYAMOORTHY 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 KALIYAMOORTHY INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-001-001/303
() 		2914009000NRG23090120232133864 10/01/2023 VIJAYA 2914009WL044562 VIJAYA 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-001-001/31
() 		2914009000NRG23090120232133866 10/01/2023 VALARMATHI 2914009WL044562 VALARMATHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VALARMATHI CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-001-001/313
() 		2914009000NRG23090120232133867 10/01/2023 THILAGAVATHY 2914009WL044562 THILAGAVATHY 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 THILAGAVATHY CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-001-001/316
() 		2914009000NRG23090120232133868 10/01/2023 VIJAYA 2914009WL044562 VIJAYA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-001-001/319
() 		2914009000NRG23090120232133869 10/01/2023 SULOCHANA 2914009WL044562 SULOCHANA 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 SULOCHANA INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-001-001/320-A
() 		2914009000NRG23090120232133870 10/01/2023 JAYANTHI 2914009WL044562 JAYANTHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 JAYANTHI CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-001-001/325
() 		2914009000NRG23090120232133872 10/01/2023 CHITRA 2914009WL044562 CHITRA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 CHITRA CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-001-001/326
() 		2914009000NRG23090120232133873 10/01/2023 KAMATCHI 2914009WL044562 KAMATCHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 KAMATCHI CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-001-001/327
() 		2914009000NRG23090120232133874 10/01/2023 VALARMATHI 2914009WL044562 VALARMATHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VALARMATHI CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-001-001/328
() 		2914009000NRG23090120232133875 10/01/2023 VIJAYALAKSHMI 2914009WL044562 VIJAYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
42 SEMBANARKOIL TN-14-009-001-001/33
() 		2914009000NRG23090120232133876 10/01/2023 KAMALA 2914009WL044562 KAMALA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 KAMALA CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-001-001/339
() 		2914009000NRG23090120232133877 10/01/2023 VIJAYALAKSHMI 2914009WL044562 VIJAYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-001-001/348-A
() 		2914009000NRG23090120232133879 10/01/2023 PARIMALA 2914009WL044562 PARIMALA 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 PARIMALA CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-001-001/353
() 		2914009000NRG23090120232133880 10/01/2023 TAMILSELVI 2914009WL044562 TAMILSELVI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEMBANARKOIL TN-14-009-001-001/355
() 		2914009000NRG23090120232133881 10/01/2023 MALLIKA 2914009WL044562 MALLIKA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 MALLIKA CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-001-001/359
() 		2914009000NRG23090120232133882 10/01/2023 VASANTHI 2914009WL044562 VASANTHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VASANTHI CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-001-001/36
() 		2914009000NRG23090120232133884 10/01/2023 GOTHAVARI 2914009WL044562 GOTHAVARI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 GOTHAVARI CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-001-001/36
() 		2914009000NRG23090120232133883 10/01/2023 SUBRAMANIAN 2914009WL044562 SUBRAMANIAN 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 SUBRAMANIAN CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-001-001/363
() 		2914009000NRG23090120232133885 10/01/2023 LATHA 2914009WL044562 LATHA 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 LATHA INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-001-001/364-A
() 		2914009000NRG23090120232133886 10/01/2023 NAVANEETHAM 2914009WL044562 NAVANEETHAM 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-001-001/366
() 		2914009000NRG23090120232133887 10/01/2023 ANJAMMAL 2914009WL044562 ANJAMMAL 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 ANJAMMAL CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-001-001/367-B
() 		2914009000NRG23090120232133888 10/01/2023 JAYALAKSHMI 2914009WL044562 JAYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 JAYALAKSHMI STATE BANK OF INDIA(508548)
54 SEMBANARKOIL TN-14-009-001-001/369-A
() 		2914009000NRG23090120232133889 10/01/2023 SEENIVASAN 2914009WL044562 SEENIVASAN 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SEENIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-001-001/375-A
() 		2914009000NRG23090120232133890 10/01/2023 JAYANTHI 2914009WL044562 JAYANTHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 JAYANTHI CITY UNION BANK LIMITED(607324)
56 SEMBANARKOIL TN-14-009-001-001/38
() 		2914009000NRG23090120232133891 10/01/2023 MANJULA 2914009WL044562 MANJULA 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEMBANARKOIL TN-14-009-001-001/392
() 		2914009000NRG23090120232133892 10/01/2023 MALARKODI 2914009WL044562 MALARKODI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 MALARKODI CANARA BANK(508532)
58 SEMBANARKOIL TN-14-009-001-001/393-A
() 		2914009000NRG23090120232133893 10/01/2023 SUSEELA 2914009WL044562 SUSEELA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEMBANARKOIL TN-14-009-001-001/395
() 		2914009000NRG23090120232133894 10/01/2023 SANTHI 2914009WL044562 SANTHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-001-001/396
() 		2914009000NRG23090120232133895 10/01/2023 PARVATHI 2914009WL044562 PARVATHI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 PARVATHI CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-001-001/398
() 		2914009000NRG23090120232133897 10/01/2023 VALARMATHI 2914009WL044562 VALARMATHI 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 VALARMATHI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-001-001/402
() 		2914009000NRG23090120232133898 10/01/2023 MOHANASUNDARI 2914009WL044562 MOHANASUNDARI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 MOHANASUNDARI STATE BANK OF INDIA(508548)
63 SEMBANARKOIL TN-14-009-001-001/407
() 		2914009000NRG23090120232133899 10/01/2023 SANTHI 2914009WL044562 SANTHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-001-001/409-A
() 		2914009000NRG23090120232133900 10/01/2023 AKILA 2914009WL044562 AKILA 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 AKILA INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-001-001/42
() 		2914009000NRG23090120232133903 10/01/2023 SHARMILA 2914009WL044562 SHARMILA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SHARMILA CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-001-001/428-A
() 		2914009000NRG23090120232133904 10/01/2023 AMUTHA 2914009WL044562 AMUTHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 AMUTHA CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-001-001/43
() 		2914009000NRG23090120232133905 10/01/2023 REVATHI 2914009WL044562 REVATHI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 REVATHI CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-001-001/434
() 		2914009000NRG23090120232133906 10/01/2023 UMA 2914009WL044562 UMA 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 UMA CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-001-001/444-A
() 		2914009000NRG23090120232133907 10/01/2023 SIVAGAMI 2914009WL044562 SIVAGAMI 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEMBANARKOIL TN-14-009-001-001/449
() 		2914009000NRG23090120232133908 10/01/2023 PREMA 2914009WL044562 PREMA 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEMBANARKOIL TN-14-009-001-001/45
() 		2914009000NRG23090120232133909 10/01/2023 MAHESHWARI 2914009WL044562 MAHESHWARI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 MAHESHWARI CANARA BANK(508532)
72 SEMBANARKOIL TN-14-009-001-001/452-A
() 		2914009000NRG23090120232133911 10/01/2023 RAJALAKSHMI 2914009WL044562 RAJALAKSHMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 RAJALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
73 SEMBANARKOIL TN-14-009-001-001/47
() 		2914009000NRG23090120232133912 10/01/2023 BALAIYA 2914009WL044562 BALAIYA 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 BALAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEMBANARKOIL TN-14-009-001-001/47
() 		2914009000NRG23090120232133913 10/01/2023 KAMALA 2914009WL044562 KAMALA 00078 CNRB0001891 690 690 Processed 01/02/2023 018559682 KAMALA CANARA BANK(508532)
75 SEMBANARKOIL TN-14-009-001-001/49
() 		2914009000NRG23090120232133914 10/01/2023 GANAPATHY 2914009WL044562 GANAPATHY 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 GANAPATHY CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-001-001/56
() 		2914009000NRG23090120232133915 10/01/2023 GOMATHI 2914009WL044562 GOMATHI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 GOMATHI CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-001-001/58
() 		2914009000NRG23090120232133917 10/01/2023 SANTHI 2914009WL044562 SANTHI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-001-001/58
() 		2914009000NRG23090120232133916 10/01/2023 VENKATESAN 2914009WL044562 VENKATESAN 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 VENKATESAN CANARA BANK(508532)
79 SEMBANARKOIL TN-14-009-001-001/63
() 		2914009000NRG23090120232133919 10/01/2023 RANI 2914009WL044562 RANI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
80 SEMBANARKOIL TN-14-009-001-001/73
() 		2914009000NRG23090120232133920 10/01/2023 BAVANI 2914009WL044562 BAVANI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 BAVANI CANARA BANK(508532)
81 SEMBANARKOIL TN-14-009-001-001/81
() 		2914009000NRG23090120232133921 10/01/2023 SAGUNDALA 2914009WL044562 SAGUNDALA 00078 CNRB0001891 690 690 Processed 01/02/2023 018559682 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEMBANARKOIL TN-14-009-001-001/86
() 		2914009000NRG23090120232133922 10/01/2023 JAYAMANI 2914009WL044562 JAYAMANI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 JAYAMANI CANARA BANK(508532)
83 SEMBANARKOIL TN-14-009-001-001/88
() 		2914009000NRG23090120232133924 10/01/2023 SELVI 2914009WL044562 SELVI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 SELVI CANARA BANK(508532)
84 SEMBANARKOIL TN-14-009-001-001/99
() 		2914009000NRG23090120232133925 10/01/2023 JAYALAKSHMI 2914009WL044562 JAYALAKSHMI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-001-001/99
() 		2914009000NRG23090120232133926 10/01/2023 PARKAVI 2914009WL044562 PARKAVI 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 PARKAVI CANARA BANK(508532)
86 SEMBANARKOIL TN-14-009-001-002/330-A
() 		2914009000NRG23090120232133927 10/01/2023 DHANALAKSHMI 2914009WL044562 DHANALAKSHMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-001-002/443
() 		2914009000NRG23090120232133928 10/01/2023 VAGITHA 2914009WL044562 VAGITHA 00078 CNRB0001891 1150 1150 Processed 01/02/2023 018559682 VAGITHA CANARA BANK(508532)
88 SEMBANARKOIL TN-14-009-001-002/509
() 		2914009000NRG23090120232133931 10/01/2023 SARIDHABANU 2914009WL044562 SARIDHABANU 00078 CNRB0001891 1150 1150 Processed 02/02/2023 018559682 SARIDHABANU INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-001-002/600
() 		2914009000NRG23090120232133937 10/01/2023 MALA 2914009WL044562 MALA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 MALA CANARA BANK(508532)
90 SEMBANARKOIL TN-14-009-001-003/448
() 		2914009000NRG23090120232133940 10/01/2023 GANESAN 2914009WL044562 GANESAN 00078 CNRB0001891 1686 1686 Processed 02/02/2023 018559682 GANESAN INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-001-003/455
() 		2914009000NRG23090120232133941 10/01/2023 RUCKMANI 2914009WL044562 RUCKMANI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 RUCKMANI CANARA BANK(508532)
92 SEMBANARKOIL TN-14-009-001-003/467
() 		2914009000NRG23090120232133943 10/01/2023 THAIYALNAYAGI 2914009WL044562 THAIYALNAYAGI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 THAIYALNAYAGI CANARA BANK(508532)
93 SEMBANARKOIL TN-14-009-001-003/474
() 		2914009000NRG23090120232133944 10/01/2023 LAKSHMI 2914009WL044562 LAKSHMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEMBANARKOIL TN-14-009-001-003/483
() 		2914009000NRG23090120232133945 10/01/2023 KAVITHA 2914009WL044562 KAVITHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
95 SEMBANARKOIL TN-14-009-001-003/487
() 		2914009000NRG23090120232133946 10/01/2023 DHANALAKSHMI 2914009WL044562 DHANALAKSHMI 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
96 SEMBANARKOIL TN-14-009-001-003/488
() 		2914009000NRG23090120232133947 10/01/2023 CHANDRA 2914009WL044562 CHANDRA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 CHANDRA CANARA BANK(508532)
97 SEMBANARKOIL TN-14-009-001-003/493
() 		2914009000NRG23090120232133948 10/01/2023 ANUSUYA 2914009WL044562 ANUSUYA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 ANUSUYA CANARA BANK(508532)
98 SEMBANARKOIL TN-14-009-001-003/514
() 		2914009000NRG23090120232133950 10/01/2023 DHANALAKSHMI 2914009WL044562 DHANALAKSHMI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEMBANARKOIL TN-14-009-001-003/515
() 		2914009000NRG23090120232133951 10/01/2023 RENUKADEVI 2914009WL044562 RENUKADEVI 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 RENUKADEVI INDIAN BANK(607105)
100 SEMBANARKOIL TN-14-009-001-003/525
() 		2914009000NRG23090120232133953 10/01/2023 CHANDRA 2914009WL044562 CHANDRA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 CHANDRA CANARA BANK(508532)
101 SEMBANARKOIL TN-14-009-001-003/527
() 		2914009000NRG23090120232133954 10/01/2023 KAMATCHI 2914009WL044562 KAMATCHI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 KAMATCHI CANARA BANK(508532)
102 SEMBANARKOIL TN-14-009-001-003/529
() 		2914009000NRG23090120232133955 10/01/2023 SUBRAMANIYAN 2914009WL044562 SUBRAMANIYAN 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SUBRAMANIYAN CANARA BANK(508532)
103 SEMBANARKOIL TN-14-009-001-003/530
() 		2914009000NRG23090120232133956 10/01/2023 KANJANADEVI 2914009WL044562 KANJANADEVI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 KANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEMBANARKOIL TN-14-009-001-003/533
() 		2914009000NRG23090120232133957 10/01/2023 RENUKA 2914009WL044562 RENUKA 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 RENUKA INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-001-003/539
() 		2914009000NRG23090120232133958 10/01/2023 VASUKI 2914009WL044562 VASUKI 00078 CNRB0001891 1380 1380 Processed 02/02/2023 018559682 VASUKI INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-001-003/544
() 		2914009000NRG23090120232133961 10/01/2023 SATYABAMA 2914009WL044562 SATYABAMA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SATYABAMA CANARA BANK(508532)
107 SEMBANARKOIL TN-14-009-001-003/579
() 		2914009000NRG23090120232133969 10/01/2023 SORNAM 2914009WL044562 SORNAM 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 SORNAM CITY UNION BANK LIMITED(607324)
108 SEMBANARKOIL TN-14-009-001-003/588
() 		2914009000NRG23090120232133974 10/01/2023 KAVITHA 2914009WL044562 KAVITHA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
109 SEMBANARKOIL TN-14-009-001-003/593
() 		2914009000NRG23090120232133978 10/01/2023 VAAGEESAN 2914009WL044562 VAAGEESAN 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 VAAGEESAN CANARA BANK(508532)
110 SEMBANARKOIL TN-14-009-001-003/608
() 		2914009000NRG23090120232133981 10/01/2023 JAMUNARANI 2914009WL044562 JAMUNARANI 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 JAMUNARANI CANARA BANK(508532)
111 SEMBANARKOIL TN-14-009-001-003/609
() 		2914009000NRG23090120232133982 10/01/2023 KANNAN 2914009WL044562 KANNAN 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 KANNAN CANARA BANK(508532)
112 SEMBANARKOIL TN-14-009-001-003/636
() 		2914009000NRG23090120232133992 10/01/2023 MENAKA 2914009WL044562 MENAKA 00078 CNRB0001891 1380 1380 Processed 01/02/2023 018559682 MENAKA CANARA BANK(508532)
SubTotal 145714 145714
113 SEMBANARKOIL TN-14-009-001-003/541
() 		2914009000NRG23090120232133960 10/01/2023 VINITHA 2914009WL044562 VINITHA 00078 CNRB0005588 1380 1380 Processed 01/02/2023 018559682 VINITHA CANARA BANK(508532)
114 SEMBANARKOIL TN-14-009-001-003/590
() 		2914009000NRG23090120232133976 10/01/2023 HEMAVATHI 2914009WL044562 HEMAVATHI 00078 CNRB0005588 1380 1380 Processed 02/02/2023 018559682 HEMAVATHI INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-001-003/620
() 		2914009000NRG23090120232133984 10/01/2023 NITHYA 2914009WL044562 NITHYA 00078 CNRB0005588 1380 1380 Processed 01/02/2023 018559682 NITHYA CANARA BANK(508532)
SubTotal 4140 4140
116 SEMBANARKOIL TN-14-009-001-003/610
() 		2914009000NRG23090120232133983 10/01/2023 MEENATCHI 2914009WL044562 MEENATCHI 00176 IDIB000A125 1380 1380 Processed 02/02/2023 018559682 MEENATCHI INDIAN BANK(607105)
SubTotal 1380 1380
117 SEMBANARKOIL TN-14-009-001-001/189
() 		2914009000NRG23090120232133841 10/01/2023 NAGOORAN 2914009WL044562 NAGOORAN 00176 IDIB000S218 1150 1150 Processed 02/02/2023 018559682 NAGOORAN INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-001-001/417
() 		2914009000NRG23090120232133902 10/01/2023 BAKYAVATHI 2914009WL044562 BAKYAVATHI 00176 IDIB000S218 1380 1380 Processed 02/02/2023 018559682 BAKYAVATHI INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-001-001/6-C
() 		2914009000NRG23090120232133918 10/01/2023 RANI 2914009WL044562 RANI 00176 IDIB000S218 1380 1380 Processed 01/02/2023 018559682 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEMBANARKOIL TN-14-009-001-002/557
() 		2914009000NRG23090120232133933 10/01/2023 SAROJA 2914009WL044562 SAROJA 00176 IDIB000S218 1380 1380 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-001-002/571
() 		2914009000NRG23090120232133934 10/01/2023 KRISHNARAJ 2914009WL044562 KRISHNARAJ 00176 IDIB000S218 1380 1380 Processed 02/02/2023 018559682 KRISHNARAJ INDIAN BANK(607105)
122 SEMBANARKOIL TN-14-009-001-003/306-A
() 		2914009000NRG23090120232133939 10/01/2023 MARIYAMMAL 2914009WL044562 MARIYAMMAL 00176 IDIB000S218 1380 1380 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN BANK(607105)
123 SEMBANARKOIL TN-14-009-001-003/549
() 		2914009000NRG23090120232133963 10/01/2023 SUNDARI 2914009WL044562 SUNDARI 00176 IDIB000S218 1380 1380 Processed 02/02/2023 018559682 SUNDARI INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-001-003/629
() 		2914009000NRG23090120232133987 10/01/2023 VAITHIYANATHAN 2914009WL044562 VAITHIYANATHAN 00176 IDIB000S218 1380 1380 Processed 02/02/2023 018559682 VAITHIYANATHAN INDIAN BANK(607105)
SubTotal 10810 10810
125 SEMBANARKOIL TN-14-009-001-003/606
() 		2914009000NRG23090120232133980 10/01/2023 DEVIKA 2914009WL044562 DEVIKA 00177 IOBA0000057 1380 1380 Processed 02/02/2023 018559682 DEVIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
126 SEMBANARKOIL TN-14-009-001-001/10
() 		2914009000NRG23090120232133825 10/01/2023 ABINAYA 2914009WL044562 ABINAYA 00177 IOBA0002334 690 690 Processed 02/02/2023 018559682 ABINAYA INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-001-001/148
() 		2914009000NRG23090120232133836 10/01/2023 KANMANI 2914009WL044562 KANMANI 00177 IOBA0002334 1150 1150 Processed 02/02/2023 018559682 KANMANI INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-001-001/223
() 		2914009000NRG23090120232133851 10/01/2023 BHAVADHARANI 2914009WL044562 BHAVADHARANI 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 BHAVADHARANI INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-001-001/27
() 		2914009000NRG23090120232133859 10/01/2023 BUVANA 2914009WL044562 BUVANA 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 BUVANA INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-001-001/45
() 		2914009000NRG23090120232133910 10/01/2023 GNANAPRIYA 2914009WL044562 GNANAPRIYA 00177 IOBA0002334 1150 1150 Processed 02/02/2023 018559682 GNANAPRIYA INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-001-002/446
() 		2914009000NRG23090120232133929 10/01/2023 JAYALAKSHMI 2914009WL044562 JAYALAKSHMI 00177 IOBA0002334 1150 1150 Processed 01/02/2023 018559682 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEMBANARKOIL TN-14-009-001-002/551
() 		2914009000NRG23090120232133932 10/01/2023 KAVITHA 2914009WL044562 KAVITHA 00177 IOBA0002334 1380 1380 Processed 01/02/2023 018559682 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEMBANARKOIL TN-14-009-001-002/578
() 		2914009000NRG23090120232133936 10/01/2023 KAVITHA 2914009WL044562 KAVITHA 00177 IOBA0002334 1380 1380 Processed 01/02/2023 018559682 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 SEMBANARKOIL TN-14-009-001-003/494
() 		2914009000NRG23090120232133949 10/01/2023 GEETHA 2914009WL044562 GEETHA 00177 IOBA0002334 1150 1150 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-001-003/546
() 		2914009000NRG23090120232133962 10/01/2023 MALLIKA 2914009WL044562 MALLIKA 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 MALLIKA INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-001-003/552
() 		2914009000NRG23090120232133964 10/01/2023 SHANMUGAPRIYA 2914009WL044562 SHANMUGAPRIYA 00177 IOBA0002334 920 920 Processed 02/02/2023 018559682 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-001-003/563
() 		2914009000NRG23090120232133965 10/01/2023 JAYALAKSHMI 2914009WL044562 JAYALAKSHMI 00177 IOBA0002334 1380 1380 Processed 01/02/2023 018559682 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEMBANARKOIL TN-14-009-001-003/567
() 		2914009000NRG23090120232133966 10/01/2023 LAKSHMI 2914009WL044562 LAKSHMI 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-001-003/572
() 		2914009000NRG23090120232133967 10/01/2023 ANUSUYA 2914009WL044562 ANUSUYA 00177 IOBA0002334 1380 1380 Processed 01/02/2023 018559682 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SEMBANARKOIL TN-14-009-001-003/583
() 		2914009000NRG23090120232133971 10/01/2023 BUVANESWARI 2914009WL044562 BUVANESWARI 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 BUVANESWARI INDIAN OVERSEAS BANK(508541)
141 SEMBANARKOIL TN-14-009-001-003/586
() 		2914009000NRG23090120232133973 10/01/2023 KAVITHA 2914009WL044562 KAVITHA 00177 IOBA0002334 1380 1380 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
142 SEMBANARKOIL TN-14-009-001-003/589
() 		2914009000NRG23090120232133975 10/01/2023 THAIYALNAYAGI 2914009WL044562 THAIYALNAYAGI 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 THAIYALNAYAGI INDIAN BANK(607105)
143 SEMBANARKOIL TN-14-009-001-003/591
() 		2914009000NRG23090120232133977 10/01/2023 VIJAYA 2914009WL044562 VIJAYA 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
144 SEMBANARKOIL TN-14-009-001-003/603
() 		2914009000NRG23090120232133979 10/01/2023 KRISHNAMOORTHI 2914009WL044562 KRISHNAMOORTHI 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
145 SEMBANARKOIL TN-14-009-001-003/623
() 		2914009000NRG23090120232133986 10/01/2023 NITHYA 2914009WL044562 NITHYA 00177 IOBA0002334 1380 1380 Processed 01/02/2023 018559682 NITHYA CITY UNION BANK LIMITED(607324)
146 SEMBANARKOIL TN-14-009-001-003/632
() 		2914009000NRG23090120232133989 10/01/2023 PARTHIBAN 2914009WL044562 PARTHIBAN 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 PARTHIBAN INDIAN BANK(607105)
SubTotal 26910 26910
147 SEMBANARKOIL TN-14-009-001-003/540
() 		2914009000NRG23090120232133959 10/01/2023 KALAISELVI 2914009WL044562 KALAISELVI 00546 CIUB0000018 230 230 Processed 01/02/2023 018559682 KALAISELVI CITY UNION BANK LIMITED(607324)
SubTotal 230 230
Total 192250 192250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Bank of India BKID0008131 MAYILADUTHURAI 1686
2 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Canara Bank CNRB0001891 Keelaiyur 18936
3 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Canara Bank CNRB0001891 Keezhaiyur 36876
4 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Canara Bank CNRB0001891 KILAIYUR 89902
5 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Canara Bank CNRB0005588 Melaiyur 4140
6 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1380
7 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Indian Bank IDIB000S218 SEMBANARKOIL 10810
8 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1380
9 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 26910
10 SEMBANARKOIL TN2914009_100123APB_FTO_1420495 City Union Bank CIUB0000018 SEMBANARKOIL 230

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