Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230223APB_FTO_1580764
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-14-009-055-055/172
() 		2914009000NRG23230220232416895 23/02/2023 KATHIRVAN 2914009WL050484 KATHIRVAN 00176 IDIB000S218 1380 1380 Processed 02/04/2023 005718532 KATHIRVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-055-002/390-A
() 		2914009000NRG23230220232416843 23/02/2023 GEETHA 2914009WL050484 GEETHA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 GEETHA HDFC BANK LTD(607152)
3 SEMBANARKOIL TN-14-009-055-002/392-A
() 		2914009000NRG23230220232416851 23/02/2023 AMSAVALLI 2914009WL050484 AMSAVALLI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 AMSAVALLI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-055-002/392-A
() 		2914009000NRG23230220232416849 23/02/2023 AYYASAMY 2914009WL050484 AYYASAMY 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 AYYASAMY INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-055-002/420
() 		2914009000NRG23230220232416857 23/02/2023 DURGADEVI 2914009WL050484 DURGADEVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-055-002/420
() 		2914009000NRG23230220232416854 23/02/2023 SUDHAHAR 2914009WL050484 SUDHAHAR 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUDHAHAR INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-055-002/435
() 		2914009000NRG23230220232416858 23/02/2023 SURESH 2914009WL050484 SURESH 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SURESH INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-055-002/439
() 		2914009000NRG23230220232416860 23/02/2023 PARIMALA 2914009WL050484 PARIMALA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-055-002/439
() 		2914009000NRG23230220232416861 23/02/2023 SILAMBARASAN 2914009WL050484 SILAMBARASAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-055-002/491
() 		2914009000NRG23230220232416863 23/02/2023 MENAKA 2914009WL050484 MENAKA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEMBANARKOIL TN-14-009-055-002/492
() 		2914009000NRG23230220232416867 23/02/2023 ELAYARAJA 2914009WL050484 ELAYARAJA 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 ELAYARAJA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-055-002/492
() 		2914009000NRG23230220232416865 23/02/2023 RANI 2914009WL050484 RANI 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-055-002/493
() 		2914009000NRG23230220232416870 23/02/2023 KARPUKARASI 2914009WL050484 KARPUKARASI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KARPUKARASI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-055-002/494-A
() 		2914009000NRG23230220232416872 23/02/2023 SUGANYA 2914009WL050484 SUGANYA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUGANYA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-055-002/495
() 		2914009000NRG23230220232416876 23/02/2023 VINOLIYA 2914009WL050484 VINOLIYA 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 VINOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-055-002/514
() 		2914009000NRG23230220232416877 23/02/2023 ARULSELVI 2914009WL050484 ARULSELVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ARULSELVI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-055-002/514
() 		2914009000NRG23230220232416878 23/02/2023 MANOHARAN 2914009WL050484 MANOHARAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MANOHARAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-055-002/515
() 		2914009000NRG23230220232416880 23/02/2023 KRISHNAKUMARI 2914009WL050484 KRISHNAKUMARI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEMBANARKOIL TN-14-009-055-002/518
() 		2914009000NRG23230220232416882 23/02/2023 MEERACKULIN 2914009WL050484 MEERACKULIN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MEERACKULIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEMBANARKOIL TN-14-009-055-055/123
() 		2914009000NRG23230220232416883 23/02/2023 KRISHNAMOORTHI 2914009WL050484 KRISHNAMOORTHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-055-055/131
() 		2914009000NRG23230220232416885 23/02/2023 AMUTHA 2914009WL050484 AMUTHA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-055-055/135
() 		2914009000NRG23230220232416887 23/02/2023 ILAKKIYA 2914009WL050484 ILAKKIYA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ILAKKIYA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-055-055/163
() 		2914009000NRG23230220232416890 23/02/2023 BANU 2914009WL050484 BANU 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEMBANARKOIL TN-14-009-055-055/165
() 		2914009000NRG23230220232416892 23/02/2023 SELVI 2914009WL050484 SELVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-055-055/172
() 		2914009000NRG23230220232416897 23/02/2023 SUBASHINI 2914009WL050484 SUBASHINI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUBASHINI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-055-055/172
() 		2914009000NRG23230220232416893 23/02/2023 VASANTHA 2914009WL050484 VASANTHA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEMBANARKOIL TN-14-009-055-055/173
() 		2914009000NRG23230220232416901 23/02/2023 MEENATCHI 2914009WL050484 MEENATCHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MEENATCHI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-055-055/173
() 		2914009000NRG23230220232416902 23/02/2023 RAJALAKSHMI 2914009WL050484 RAJALAKSHMI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-055-055/173
() 		2914009000NRG23230220232416899 23/02/2023 RAMACHANDRAN 2914009WL050484 RAMACHANDRAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-055-055/183
() 		2914009000NRG23230220232416903 23/02/2023 ROJA 2914009WL050484 ROJA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ROJA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-055-055/191
() 		2914009000NRG23230220232416905 23/02/2023 MUNUSAMY 2914009WL050484 MUNUSAMY 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 MUNUSAMY INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-055-055/196
() 		2914009000NRG23230220232416907 23/02/2023 INDRANI 2914009WL050484 INDRANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 INDRANI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-055-055/196
() 		2914009000NRG23230220232416906 23/02/2023 SELVARAJ 2914009WL050484 SELVARAJ 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SELVARAJ INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-055-055/200
() 		2914009000NRG23230220232416909 23/02/2023 RAMU 2914009WL050484 RAMU 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAMU INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-055-055/200
() 		2914009000NRG23230220232416908 23/02/2023 VANITHA 2914009WL050484 VANITHA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-055-055/201
() 		2914009000NRG23230220232416911 23/02/2023 KANNAGI 2914009WL050484 KANNAGI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-055-055/201
() 		2914009000NRG23230220232416910 23/02/2023 VEERAMANI 2914009WL050484 VEERAMANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-055-055/206
() 		2914009000NRG23230220232416912 23/02/2023 MAHESHWARI 2914009WL050484 MAHESHWARI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MAHESHWARI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-055-055/213
() 		2914009000NRG23230220232416914 23/02/2023 ANJUGAM 2914009WL050484 ANJUGAM 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ANJUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEMBANARKOIL TN-14-009-055-055/213
() 		2914009000NRG23230220232416913 23/02/2023 MAHALINGAM 2914009WL050484 MAHALINGAM 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MAHALINGAM INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-055-055/214
() 		2914009000NRG23230220232416916 23/02/2023 NANDHINI 2914009WL050484 NANDHINI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 NANDHINI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-055-055/214
() 		2914009000NRG23230220232416915 23/02/2023 RAJENDRAN 2914009WL050484 RAJENDRAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEMBANARKOIL TN-14-009-055-055/215
() 		2914009000NRG23230220232416917 23/02/2023 ABIRAMY 2914009WL050484 ABIRAMY 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ABIRAMY INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-055-055/215
() 		2914009000NRG23230220232416918 23/02/2023 JANAKI 2914009WL050484 JANAKI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEMBANARKOIL TN-14-009-055-055/216
() 		2914009000NRG23230220232416919 23/02/2023 BASKAR 2914009WL050484 BASKAR 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEMBANARKOIL TN-14-009-055-055/216
() 		2914009000NRG23230220232416921 23/02/2023 MANIKANDAN 2914009WL050484 MANIKANDAN 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-055-055/216
() 		2914009000NRG23230220232416920 23/02/2023 SHANTHA 2914009WL050484 SHANTHA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEMBANARKOIL TN-14-009-055-055/218
() 		2914009000NRG23230220232416923 23/02/2023 PICHAMMAL 2914009WL050484 PICHAMMAL 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 PICHAMMAL INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-055-055/218
() 		2914009000NRG23230220232416922 23/02/2023 RAMAIYAN 2914009WL050484 RAMAIYAN 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 RAMAIYAN INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-055-055/219
() 		2914009000NRG23230220232416924 23/02/2023 VIMALA 2914009WL050484 VIMALA 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 VIMALA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-055-055/220
() 		2914009000NRG23230220232416926 23/02/2023 AMARAVATHY 2914009WL050484 AMARAVATHY 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 AMARAVATHY INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-055-055/220
() 		2914009000NRG23230220232416925 23/02/2023 MANIKKAM 2914009WL050484 MANIKKAM 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 MANIKKAM INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-055-055/221
() 		2914009000NRG23230220232416927 23/02/2023 MUNIYANDI 2914009WL050484 MUNIYANDI 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 MUNIYANDI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-055-055/221
() 		2914009000NRG23230220232416928 23/02/2023 THAMAIZHARASI 2914009WL050484 THAMAIZHARASI 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 THAMAIZHARASI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-055-055/222
() 		2914009000NRG23230220232416929 23/02/2023 GOVINDARAJ 2914009WL050484 GOVINDARAJ 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-055-055/222
() 		2914009000NRG23230220232416930 23/02/2023 NAGALAKSHMI 2914009WL050484 NAGALAKSHMI 00177 IOBA0000523 1150 1150 Processed 02/04/2023 005718532 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-055-055/224
() 		2914009000NRG23230220232416931 23/02/2023 MAHENDRAN 2914009WL050484 MAHENDRAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MAHENDRAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-055-055/224
() 		2914009000NRG23230220232416932 23/02/2023 PRADEEPA 2914009WL050484 PRADEEPA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 PRADEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEMBANARKOIL TN-14-009-055-055/225
() 		2914009000NRG23230220232416933 23/02/2023 POOPATHI 2914009WL050484 POOPATHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 POOPATHI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-055-055/226
() 		2914009000NRG23230220232416934 23/02/2023 KALIYAMOORTHY 2914009WL050484 KALIYAMOORTHY 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-055-055/226
() 		2914009000NRG23230220232416935 23/02/2023 VALLIYAMMAL 2914009WL050484 VALLIYAMMAL 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-055-055/227
() 		2914009000NRG23230220232416936 23/02/2023 KAMALAKANNAN 2914009WL050484 KAMALAKANNAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KAMALAKANNAN INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-055-055/227
() 		2914009000NRG23230220232416937 23/02/2023 MAHESHWARI 2914009WL050484 MAHESHWARI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MAHESHWARI HDFC BANK LTD(607152)
64 SEMBANARKOIL TN-14-009-055-055/229
() 		2914009000NRG23230220232416939 23/02/2023 ARUNA 2914009WL050484 ARUNA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ARUNA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-055-055/229
() 		2914009000NRG23230220232416938 23/02/2023 MALLIGA 2914009WL050484 MALLIGA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MALLIGA INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-055-055/230
() 		2914009000NRG23230220232416940 23/02/2023 ARULDOSS 2914009WL050484 ARULDOSS 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ARULDOSS INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-055-055/230
() 		2914009000NRG23230220232416941 23/02/2023 RAJESWARI 2914009WL050484 RAJESWARI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEMBANARKOIL TN-14-009-055-055/231
() 		2914009000NRG23230220232416943 23/02/2023 SENBAGAM 2914009WL050484 SENBAGAM 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SENBAGAM INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-055-055/231
() 		2914009000NRG23230220232416942 23/02/2023 SENTHILKUMAR 2914009WL050484 SENTHILKUMAR 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-055-055/232
() 		2914009000NRG23230220232416946 23/02/2023 KALAISELVI 2914009WL050484 KALAISELVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KALAISELVI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-055-055/232
() 		2914009000NRG23230220232416944 23/02/2023 NATRAJAN 2914009WL050484 NATRAJAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 NATRAJAN INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-055-055/232
() 		2914009000NRG23230220232416945 23/02/2023 PANNEERSELVAM 2914009WL050484 PANNEERSELVAM 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-055-055/233
() 		2914009000NRG23230220232416947 23/02/2023 RAVI 2914009WL050484 RAVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAVI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-055-055/233
() 		2914009000NRG23230220232416948 23/02/2023 SATHYA 2914009WL050484 SATHYA 00177 IOBA0000523 920 920 Processed 02/04/2023 005718532 SATHYA INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-055-055/234
() 		2914009000NRG23230220232416949 23/02/2023 ACHIYAMMAL 2914009WL050484 ACHIYAMMAL 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-055-055/234
() 		2914009000NRG23230220232416950 23/02/2023 SUGUNA 2914009WL050484 SUGUNA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUGUNA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-055-055/235
() 		2914009000NRG23230220232416951 23/02/2023 RAJENDRAN 2914009WL050484 RAJENDRAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEMBANARKOIL TN-14-009-055-055/235
() 		2914009000NRG23230220232416952 23/02/2023 THAMAYENTHI 2914009WL050484 THAMAYENTHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 THAMAYENTHI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-055-055/236
() 		2914009000NRG23230220232416954 23/02/2023 ARUMBU 2914009WL050484 ARUMBU 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ARUMBU INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-055-055/236
() 		2914009000NRG23230220232416953 23/02/2023 CHANDRAKASAN 2914009WL050484 CHANDRAKASAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 CHANDRAKASAN INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-055-055/237
() 		2914009000NRG23230220232416955 23/02/2023 MANIMARAN 2914009WL050484 MANIMARAN 00177 IOBA0000523 690 690 Processed 02/04/2023 005718532 MANIMARAN INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-055-055/238
() 		2914009000NRG23230220232416956 23/02/2023 SAROJA 2914009WL050484 SAROJA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SAROJA HDFC BANK LTD(607152)
83 SEMBANARKOIL TN-14-009-055-055/239
() 		2914009000NRG23230220232416957 23/02/2023 SANGEETHAM 2914009WL050484 SANGEETHAM 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SANGEETHAM INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-055-055/240
() 		2914009000NRG23230220232416958 23/02/2023 ANBARASAN 2914009WL050484 ANBARASAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ANBARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-055-055/240
() 		2914009000NRG23230220232416959 23/02/2023 MAHESHWARI 2914009WL050484 MAHESHWARI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
86 SEMBANARKOIL TN-14-009-055-055/241
() 		2914009000NRG23230220232416960 23/02/2023 GUNASEKARAN 2914009WL050484 GUNASEKARAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-055-055/241
() 		2914009000NRG23230220232416961 23/02/2023 LAKSHMI 2914009WL050484 LAKSHMI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-055-055/242
() 		2914009000NRG23230220232416962 23/02/2023 SUJATHA 2914009WL050484 SUJATHA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUJATHA INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-055-055/243
() 		2914009000NRG23230220232416963 23/02/2023 MATHIYAZHAGAN 2914009WL050484 MATHIYAZHAGAN 00177 IOBA0000523 920 920 Processed 02/04/2023 005718532 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-055-055/244
() 		2914009000NRG23230220232416964 23/02/2023 MANIVANNAN 2914009WL050484 MANIVANNAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MANIVANNAN INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-055-055/245
() 		2914009000NRG23230220232416965 23/02/2023 MALATHI 2914009WL050484 MALATHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEMBANARKOIL TN-14-009-055-055/247
() 		2914009000NRG23230220232416966 23/02/2023 PARI 2914009WL050484 PARI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 PARI HDFC BANK LTD(607152)
93 SEMBANARKOIL TN-14-009-055-055/247
() 		2914009000NRG23230220232416967 23/02/2023 SENBAGAVALLI 2914009WL050484 SENBAGAVALLI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEMBANARKOIL TN-14-009-055-055/249
() 		2914009000NRG23230220232416970 23/02/2023 EMILA MERY 2914009WL050484 EMILA MERY 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 EMILA MERY INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-055-055/249
() 		2914009000NRG23230220232416968 23/02/2023 MENIYAMMAL 2914009WL050484 MENIYAMMAL 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MENIYAMMAL INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-055-055/249
() 		2914009000NRG23230220232416969 23/02/2023 RAMACHANDRAN 2914009WL050484 RAMACHANDRAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-055-055/25
() 		2914009000NRG23230220232416971 23/02/2023 SIDHAN 2914009WL050484 SIDHAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SIDHAN INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-055-055/250
() 		2914009000NRG23230220232416973 23/02/2023 ANDHOSSMERY 2914009WL050484 ANDHOSSMERY 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ANDHOSSMERY INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-055-055/250
() 		2914009000NRG23230220232416972 23/02/2023 KALAIYARASAN 2914009WL050484 KALAIYARASAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KALAIYARASAN INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-055-055/250
() 		2914009000NRG23230220232416974 23/02/2023 TAMILARASAN 2914009WL050484 TAMILARASAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 TAMILARASAN INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-055-055/252
() 		2914009000NRG23230220232416975 23/02/2023 INDRANI 2914009WL050484 INDRANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 INDRANI HDFC BANK LTD(607152)
102 SEMBANARKOIL TN-14-009-055-055/253
() 		2914009000NRG23230220232416976 23/02/2023 ABOORVAM 2914009WL050484 ABOORVAM 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ABOORVAM INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-055-055/254
() 		2914009000NRG23230220232416977 23/02/2023 RAJKUMAR 2914009WL050484 RAJKUMAR 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAJKUMAR INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-055-055/254
() 		2914009000NRG23230220232416978 23/02/2023 UMARANI 2914009WL050484 UMARANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 UMARANI INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-055-055/255
() 		2914009000NRG23230220232416979 23/02/2023 REENA 2914009WL050484 REENA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 REENA HDFC BANK LTD(607152)
106 SEMBANARKOIL TN-14-009-055-055/255
() 		2914009000NRG23230220232416980 23/02/2023 SUBRAMANIYAN 2914009WL050484 SUBRAMANIYAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-055-055/256
() 		2914009000NRG23230220232416983 23/02/2023 JANSIRANI 2914009WL050484 JANSIRANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 JANSIRANI FINCARE SMALL FINANCE BANK LTD(608304)
108 SEMBANARKOIL TN-14-009-055-055/256
() 		2914009000NRG23230220232416981 23/02/2023 KALYANI 2914009WL050484 KALYANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-055-055/256
() 		2914009000NRG23230220232416982 23/02/2023 SASIKALA 2914009WL050484 SASIKALA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SASIKALA INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-055-055/257
() 		2914009000NRG23230220232416984 23/02/2023 JAYALAKSHMI 2914009WL050484 JAYALAKSHMI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-055-055/258
() 		2914009000NRG23230220232416985 23/02/2023 ASUPATHY 2914009WL050484 ASUPATHY 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ASUPATHY INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-055-055/259
() 		2914009000NRG23230220232416986 23/02/2023 KANNAN 2914009WL050484 KANNAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KANNAN INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-055-055/259
() 		2914009000NRG23230220232416987 23/02/2023 UMA 2914009WL050484 UMA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEMBANARKOIL TN-14-009-055-055/260
() 		2914009000NRG23230220232416989 23/02/2023 ASOKAN 2914009WL050484 ASOKAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 ASOKAN INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-055-055/260
() 		2914009000NRG23230220232416988 23/02/2023 KALAIVANI 2914009WL050484 KALAIVANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KALAIVANI HDFC BANK LTD(607152)
116 SEMBANARKOIL TN-14-009-055-055/273
() 		2914009000NRG23230220232416990 23/02/2023 SARALA 2914009WL050484 SARALA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SARALA INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-055-055/301
() 		2914009000NRG23230220232416991 23/02/2023 PACHAMMAL 2914009WL050484 PACHAMMAL 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 PACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 SEMBANARKOIL TN-14-009-055-055/35
() 		2914009000NRG23230220232416992 23/02/2023 SUGANTHI 2914009WL050484 SUGANTHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUGANTHI INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-055-055/367-A
() 		2914009000NRG23230220232416993 23/02/2023 MATHAVI 2914009WL050484 MATHAVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MATHAVI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-055-055/405-A
() 		2914009000NRG23230220232416995 23/02/2023 SENTHAMIZHSELVI 2914009WL050484 SENTHAMIZHSELVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SENTHAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEMBANARKOIL TN-14-009-055-055/405-A
() 		2914009000NRG23230220232416994 23/02/2023 SURESH 2914009WL050484 SURESH 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SURESH INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-055-055/431-A
() 		2914009000NRG23230220232416996 23/02/2023 MURUGESAN 2914009WL050484 MURUGESAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MURUGESAN INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-055-055/431-A
() 		2914009000NRG23230220232416997 23/02/2023 SUMATHRA 2914009WL050484 SUMATHRA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SUMATHRA INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-055-055/438-A
() 		2914009000NRG23230220232416998 23/02/2023 KIRUBA 2914009WL050484 KIRUBA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KIRUBA INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-055-055/451
() 		2914009000NRG23230220232416999 23/02/2023 JACKULIN 2914009WL050484 JACKULIN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 JACKULIN INDIA POST PAYMENTS BANK LIMITED(508528)
126 SEMBANARKOIL TN-14-009-055-055/451
() 		2914009000NRG23230220232417000 23/02/2023 KALAISELVAN 2914009WL050484 KALAISELVAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KALAISELVAN INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-055-055/46
() 		2914009000NRG23230220232417001 23/02/2023 SHANTHI 2914009WL050484 SHANTHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 SHANTHI INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-055-055/461-A
() 		2914009000NRG23230220232417002 23/02/2023 MASILAMANI 2914009WL050484 MASILAMANI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MASILAMANI INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-055-055/461-A
() 		2914009000NRG23230220232417003 23/02/2023 VENNILA 2914009WL050484 VENNILA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 VENNILA INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-055-055/47
() 		2914009000NRG23230220232417004 23/02/2023 RAJENDRAN 2914009WL050484 RAJENDRAN 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 RAJENDRAN INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-055-055/50
() 		2914009000NRG23230220232417005 23/02/2023 MATHANIKA 2914009WL050484 MATHANIKA 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 MATHANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEMBANARKOIL TN-14-009-055-055/505
() 		2914009000NRG23230220232417006 23/02/2023 PATHIMA BEEVI 2914009WL050484 PATHIMA BEEVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 PATHIMA BEEVI BANK OF BARODA(606985)
133 SEMBANARKOIL TN-14-009-055-055/509
() 		2914009000NRG23230220232417007 23/02/2023 NABEESABEEVI 2914009WL050484 NABEESABEEVI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 NABEESABEEVI INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-055-055/63
() 		2914009000NRG23230220232417008 23/02/2023 KUNAVATHI 2914009WL050484 KUNAVATHI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 KUNAVATHI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-055-055/90
() 		2914009000NRG23230220232417009 23/02/2023 PONNI 2914009WL050484 PONNI 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005718532 PONNI INDIAN BANK(607105)
SubTotal 180090 180090
Total 181470 181470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230223APB_FTO_1580764 Indian Bank IDIB000S218 SEMBANARKOIL 1380
2 SEMBANARKOIL TN2914009_230223APB_FTO_1580764 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 180090

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