Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123APB_FTO_1417474
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-14-009-053-053/155
() 		2914009000NRG23090120232124086 09/01/2023 BHUVANAKUMARI 2914009WL044397 BHUVANAKUMARI 00078 CNRB0003439 1320 1320 Processed 01/02/2023 018559682 BHUVANAKUMARI UNION BANK OF INDIA(508500)
2 SEMBANARKOIL TN-14-009-053-053/606
() 		2914009000NRG23090120232124146 09/01/2023 KRISHNAVAENI 2914009WL044397 KRISHNAVAENI 00078 CNRB0003439 1320 1320 Processed 02/02/2023 018559682 KRISHNAVAENI INDIAN BANK(607105)
SubTotal 2640 2640
3 SEMBANARKOIL TN-14-009-053-053/351
() 		2914009000NRG23090120232124638 09/01/2023 SENTHILKUMAR 2914009WL044406 SENTHILKUMAR 00176 IDIB000T053 1320 1320 Processed 02/02/2023 018559682 SENTHILKUMAR INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-053-053/595
() 		2914009000NRG23090120232124144 09/01/2023 ANUSUYA 2914009WL044397 ANUSUYA 00176 IDIB000T053 1320 1320 Processed 02/02/2023 018559682 ANUSUYA INDIAN BANK(607105)
SubTotal 2640 2640
5 SEMBANARKOIL TN-14-009-053-053/143
() 		2914009000NRG23090120232124083 09/01/2023 ABIMANU 2914009WL044397 ABIMANU 00177 IOBA0000523 1320 1320 Processed 02/02/2023 018559682 ABIMANU INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-053-053/179
() 		2914009000NRG23090120232124102 09/01/2023 DINESH 2914009WL044397 DINESH 00177 IOBA0000523 1320 1320 Processed 02/02/2023 018559682 DINESH INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-053-053/33
() 		2914009000NRG23090120232124132 09/01/2023 PRIYA 2914009WL044397 PRIYA 00177 IOBA0000523 1320 1320 Processed 02/02/2023 018559682 PRIYA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-053-053/594
() 		2914009000NRG23090120232124697 09/01/2023 JAYALAKSHMI 2914009WL044406 JAYALAKSHMI 00177 IOBA0000523 1320 1320 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
9 SEMBANARKOIL TN-14-009-053-053/202
() 		2914009000NRG23090120232124110 09/01/2023 KANIMOZHI 2914009WL044397 KANIMOZHI 00177 IOBA0002334 1320 1320 Processed 02/02/2023 018559682 KANIMOZHI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-053-053/589
() 		2914009000NRG23090120232124695 09/01/2023 SIVAKUMAR 2914009WL044406 SIVAKUMAR 00177 IOBA0002334 1320 1320 Processed 02/02/2023 018559682 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
11 SEMBANARKOIL TN-14-009-053-053/205
() 		2914009000NRG23090120232124112 09/01/2023 SANGEETHA 2914009WL044397 SANGEETHA 00177 IOBA0002830 1320 1320 Processed 01/02/2023 018559682 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-053-053/349-A
() 		2914009000NRG23090120232124634 09/01/2023 TAMILSELVAN 2914009WL044406 TAMILSELVAN 00177 IOBA0002830 1320 1320 Processed 02/02/2023 018559682 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-053-053/356
() 		2914009000NRG23090120232124646 09/01/2023 JAYAKRISHNAN 2914009WL044406 JAYAKRISHNAN 00177 IOBA0002830 1320 1320 Processed 02/02/2023 018559682 JAYAKRISHNAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-053-053/374
() 		2914009000NRG23090120232124653 09/01/2023 RAMESH 2914009WL044406 RAMESH 00177 IOBA0002830 1320 1320 Processed 01/02/2023 018559682 RAMESH BANK OF BARODA(606985)
15 SEMBANARKOIL TN-14-009-053-053/486
() 		2914009000NRG23090120232124673 09/01/2023 SANKAR 2914009WL044406 SANKAR 00177 IOBA0002830 1320 1320 Processed 02/02/2023 018559682 SANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 6600 6600
16 SEMBANARKOIL TN-14-009-053-053/134
() 		2914009000NRG23090120232124078 09/01/2023 ANANTHAN 2914009WL044397 ANANTHAN 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 ANANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEMBANARKOIL TN-14-009-053-053/134
() 		2914009000NRG23090120232124079 09/01/2023 SAROJA 2914009WL044397 SAROJA 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEMBANARKOIL TN-14-009-053-053/143
() 		2914009000NRG23090120232124080 09/01/2023 BASKARAN 2914009WL044397 BASKARAN 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 BASKARAN INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-053-053/143
() 		2914009000NRG23090120232124081 09/01/2023 REVATHI 2914009WL044397 REVATHI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 REVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
20 SEMBANARKOIL TN-14-009-053-053/155
() 		2914009000NRG23090120232124085 09/01/2023 POOSAM 2914009WL044397 POOSAM 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 POOSAM RATNAKAR BANK(607393)
21 SEMBANARKOIL TN-14-009-053-053/156
() 		2914009000NRG23090120232124087 09/01/2023 KALIYAMMAL 2914009WL044397 KALIYAMMAL 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 KALIYAMMAL CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-053-053/156
() 		2914009000NRG23090120232124088 09/01/2023 RASAMANI 2914009WL044397 RASAMANI 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 RASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-053-053/161
() 		2914009000NRG23090120232124089 09/01/2023 THAYAR 2914009WL044397 THAYAR 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 THAYAR RATNAKAR BANK(607393)
24 SEMBANARKOIL TN-14-009-053-053/169
() 		2914009000NRG23090120232124090 09/01/2023 THAMIZHARASI 2914009WL044397 THAMIZHARASI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-053-053/170
() 		2914009000NRG23090120232124092 09/01/2023 VIJAYA 2914009WL044397 VIJAYA 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-053-053/171
() 		2914009000NRG23090120232124094 09/01/2023 PRIYA 2914009WL044397 PRIYA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 PRIYA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-053-053/172
() 		2914009000NRG23090120232124095 09/01/2023 AMSAVALLI 2914009WL044397 AMSAVALLI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 AMSAVALLI RATNAKAR BANK(607393)
28 SEMBANARKOIL TN-14-009-053-053/175
() 		2914009000NRG23090120232124614 09/01/2023 KALIYAPERUMAL 2914009WL044406 KALIYAPERUMAL 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 KALIYAPERUMAL DEVELOPMENT BANK OF SINGAPORE(607578)
29 SEMBANARKOIL TN-14-009-053-053/175
() 		2914009000NRG23090120232124615 09/01/2023 VANAROJA 2914009WL044406 VANAROJA 00715 DBSS01N0745 1320 1320 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SEMBANARKOIL TN-14-009-053-053/179
() 		2914009000NRG23090120232124100 09/01/2023 SEETHALAKSHMI 2914009WL044397 SEETHALAKSHMI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SEETHALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
31 SEMBANARKOIL TN-14-009-053-053/184
() 		2914009000NRG23090120232124104 09/01/2023 SUTHA 2914009WL044397 SUTHA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
32 SEMBANARKOIL TN-14-009-053-053/190
() 		2914009000NRG23090120232124106 09/01/2023 MANI 2914009WL044397 MANI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 MANI DEVELOPMENT BANK OF SINGAPORE(607578)
33 SEMBANARKOIL TN-14-009-053-053/190
() 		2914009000NRG23090120232124107 09/01/2023 SENTHAMARAI 2914009WL044397 SENTHAMARAI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SENTHAMARAI DEVELOPMENT BANK OF SINGAPORE(607578)
34 SEMBANARKOIL TN-14-009-053-053/205
() 		2914009000NRG23090120232124111 09/01/2023 PUSHPAVALLI 2914009WL044397 PUSHPAVALLI 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 PUSHPAVALLI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-053-053/216
() 		2914009000NRG23090120232124618 09/01/2023 SANTHI 2914009WL044406 SANTHI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
36 SEMBANARKOIL TN-14-009-053-053/219
() 		2914009000NRG23090120232124113 09/01/2023 DHANALAKSHMI 2914009WL044397 DHANALAKSHMI 00715 DBSS01N0745 660 660 Processed 02/02/2023 018559682 DHANALAKSHMI RATNAKAR BANK(607393)
37 SEMBANARKOIL TN-14-009-053-053/252
() 		2914009000NRG23090120232124116 09/01/2023 INDHIRA 2914009WL044397 INDHIRA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 INDHIRA RATNAKAR BANK(607393)
38 SEMBANARKOIL TN-14-009-053-053/26
() 		2914009000NRG23090120232124117 09/01/2023 VASUKI 2914009WL044397 VASUKI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 VASUKI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-053-053/275
() 		2914009000NRG23090120232124621 09/01/2023 INDHIRANI 2914009WL044406 INDHIRANI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 INDHIRANI DEVELOPMENT BANK OF SINGAPORE(607578)
40 SEMBANARKOIL TN-14-009-053-053/290
() 		2914009000NRG23090120232124124 09/01/2023 SAMINATHAN 2914009WL044397 SAMINATHAN 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SAMINATHAN DEVELOPMENT BANK OF SINGAPORE(607578)
41 SEMBANARKOIL TN-14-009-053-053/291
() 		2914009000NRG23090120232124125 09/01/2023 BAVANI 2914009WL044397 BAVANI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 BAVANI DEVELOPMENT BANK OF SINGAPORE(607578)
42 SEMBANARKOIL TN-14-009-053-053/291
() 		2914009000NRG23090120232124126 09/01/2023 DEVADOSS 2914009WL044397 DEVADOSS 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 DEVADOSS DEVELOPMENT BANK OF SINGAPORE(607578)
43 SEMBANARKOIL TN-14-009-053-053/294
() 		2914009000NRG23090120232124622 09/01/2023 ANUSIYA 2914009WL044406 ANUSIYA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 ANUSIYA RATNAKAR BANK(607393)
44 SEMBANARKOIL TN-14-009-053-053/296
() 		2914009000NRG23090120232124127 09/01/2023 RASATHI 2914009WL044397 RASATHI 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 RASATHI CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-053-053/297
() 		2914009000NRG23090120232124128 09/01/2023 AMBIKA 2914009WL044397 AMBIKA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 AMBIKA DEVELOPMENT BANK OF SINGAPORE(607578)
46 SEMBANARKOIL TN-14-009-053-053/298
() 		2914009000NRG23090120232124624 09/01/2023 SARASWATHI 2914009WL044406 SARASWATHI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SARASWATHI RATNAKAR BANK(607393)
47 SEMBANARKOIL TN-14-009-053-053/312
() 		2914009000NRG23090120232124627 09/01/2023 RAHINI 2914009WL044406 RAHINI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 RAHINI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-053-053/326
() 		2914009000NRG23090120232124629 09/01/2023 RENGANAYAGI 2914009WL044406 RENGANAYAGI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 RENGANAYAGI DEVELOPMENT BANK OF SINGAPORE(607578)
49 SEMBANARKOIL TN-14-009-053-053/33
() 		2914009000NRG23090120232124130 09/01/2023 CHANDRA 2914009WL044397 CHANDRA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 CHANDRA DEVELOPMENT BANK OF SINGAPORE(607578)
50 SEMBANARKOIL TN-14-009-053-053/345
() 		2914009000NRG23090120232124631 09/01/2023 BALAKRISHNAN 2914009WL044406 BALAKRISHNAN 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-053-053/345
() 		2914009000NRG23090120232124630 09/01/2023 LATHA 2914009WL044406 LATHA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 LATHA DEVELOPMENT BANK OF SINGAPORE(607578)
52 SEMBANARKOIL TN-14-009-053-053/350
() 		2914009000NRG23090120232124635 09/01/2023 SANTHA 2914009WL044406 SANTHA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SANTHA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-053-053/350
() 		2914009000NRG23090120232124636 09/01/2023 SUBRAMANIYAN 2914009WL044406 SUBRAMANIYAN 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-053-053/352
() 		2914009000NRG23090120232124639 09/01/2023 VALARMATHI 2914009WL044406 VALARMATHI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 VALARMATHI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-053-053/353
() 		2914009000NRG23090120232124641 09/01/2023 VASANTHA 2914009WL044406 VASANTHA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 VASANTHA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-053-053/355
() 		2914009000NRG23090120232124644 09/01/2023 RAVI 2914009WL044406 RAVI 00715 DBSS01N0745 1320 1320 Rejected 06/02/2023 018559682 Aadhaar Number not Mapped to Account Number
57 SEMBANARKOIL TN-14-009-053-053/356
() 		2914009000NRG23090120232124645 09/01/2023 G.MEENAKSHI 2914009WL044406 G.MEENAKSHI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 G.MEENAKSHI DEVELOPMENT BANK OF SINGAPORE(607578)
58 SEMBANARKOIL TN-14-009-053-053/357
() 		2914009000NRG23090120232124647 09/01/2023 PATTUROJA 2914009WL044406 PATTUROJA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 PATTUROJA DEVELOPMENT BANK OF SINGAPORE(607578)
59 SEMBANARKOIL TN-14-009-053-053/368
() 		2914009000NRG23090120232124650 09/01/2023 AMUTHA 2914009WL044406 AMUTHA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 AMUTHA INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-053-053/406
() 		2914009000NRG23090120232124655 09/01/2023 MANI 2914009WL044406 MANI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 MANI DEVELOPMENT BANK OF SINGAPORE(607578)
61 SEMBANARKOIL TN-14-009-053-053/415
() 		2914009000NRG23090120232124657 09/01/2023 SAROJA 2914009WL044406 SAROJA 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEMBANARKOIL TN-14-009-053-053/420
() 		2914009000NRG23090120232124658 09/01/2023 DHIVYA 2914009WL044406 DHIVYA 00715 DBSS01N0745 1320 1320 Rejected 06/02/2023 018559682 Aadhaar Number not Mapped to Account Number
63 SEMBANARKOIL TN-14-009-053-053/437
() 		2914009000NRG23090120232124661 09/01/2023 LAKSHMI 2914009WL044406 LAKSHMI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-053-053/457
() 		2914009000NRG23090120232124662 09/01/2023 JAYALAKSHMI 2914009WL044406 JAYALAKSHMI 00715 DBSS01N0745 1686 1686 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SEMBANARKOIL TN-14-009-053-053/458
() 		2914009000NRG23090120232124664 09/01/2023 Chinnamani 2914009WL044406 Chinnamani 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 Chinnamani INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-053-053/458
() 		2914009000NRG23090120232124663 09/01/2023 DHULASI 2914009WL044406 DHULASI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 DHULASI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-053-053/459
() 		2914009000NRG23090120232124666 09/01/2023 KARTHIK 2914009WL044406 KARTHIK 00715 DBSS01N0745 1320 1320 Processed 01/02/2023 018559682 KARTHIK CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-053-053/459
() 		2914009000NRG23090120232124665 09/01/2023 VIJAYA 2914009WL044406 VIJAYA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 VIJAYA DEVELOPMENT BANK OF SINGAPORE(607578)
69 SEMBANARKOIL TN-14-009-053-053/460-A
() 		2914009000NRG23090120232124667 09/01/2023 KUJINIVALLI 2914009WL044406 KUJINIVALLI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 KUJINIVALLI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-053-053/465-A
() 		2914009000NRG23090120232124668 09/01/2023 Murugan 2914009WL044406 Murugan 00715 DBSS01N0745 1686 1686 Processed 02/02/2023 018559682 Murugan DEVELOPMENT BANK OF SINGAPORE(607578)
71 SEMBANARKOIL TN-14-009-053-053/477
() 		2914009000NRG23090120232124670 09/01/2023 JAYALAKSHMI 2914009WL044406 JAYALAKSHMI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-053-053/487
() 		2914009000NRG23090120232124674 09/01/2023 ESWARI 2914009WL044406 ESWARI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 ESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
73 SEMBANARKOIL TN-14-009-053-053/488
() 		2914009000NRG23090120232124676 09/01/2023 RAJESHWARI 2914009WL044406 RAJESHWARI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 RAJESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
74 SEMBANARKOIL TN-14-009-053-053/489
() 		2914009000NRG23090120232124678 09/01/2023 VINOTHINI 2914009WL044406 VINOTHINI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 VINOTHINI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-053-053/563
() 		2914009000NRG23090120232124689 09/01/2023 PREMA 2914009WL044406 PREMA 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 PREMA INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-053-053/574
() 		2914009000NRG23090120232124691 09/01/2023 MURUGAN 2914009WL044406 MURUGAN 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 MURUGAN DEVELOPMENT BANK OF SINGAPORE(607578)
77 SEMBANARKOIL TN-14-009-053-053/73
() 		2914009000NRG23090120232124148 09/01/2023 PADMAVATHY 2914009WL044397 PADMAVATHY 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 PADMAVATHY RATNAKAR BANK(607393)
78 SEMBANARKOIL TN-14-009-053-053/78
() 		2914009000NRG23090120232124700 09/01/2023 DHANAVALLI 2914009WL044406 DHANAVALLI 00715 DBSS01N0745 1320 1320 Processed 02/02/2023 018559682 DHANAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 83232 83232
79 SEMBANARKOIL TN-14-009-053-053/130
() 		2914009000NRG23090120232124075 09/01/2023 JAYAVARDHINI 2914009WL044397 JAYAVARDHINI 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 JAYAVARDHINI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-053-053/132
() 		2914009000NRG23090120232124076 09/01/2023 KANNAN 2914009WL044397 KANNAN 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEMBANARKOIL TN-14-009-053-053/132
() 		2914009000NRG23090120232124077 09/01/2023 MANJULA 2914009WL044397 MANJULA 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEMBANARKOIL TN-14-009-053-053/173
() 		2914009000NRG23090120232124097 09/01/2023 THERASAMMAL 2914009WL044397 THERASAMMAL 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 THERASAMMAL INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-053-053/177
() 		2914009000NRG23090120232124098 09/01/2023 ANJAMMAL 2914009WL044397 ANJAMMAL 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEMBANARKOIL TN-14-009-053-053/184
() 		2914009000NRG23090120232124103 09/01/2023 SINGARAVELU 2914009WL044397 SINGARAVELU 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 SINGARAVELU DEVELOPMENT BANK OF SINGAPORE(607578)
85 SEMBANARKOIL TN-14-009-053-053/187-A
() 		2914009000NRG23090120232124616 09/01/2023 ANITHA 2914009WL044406 ANITHA 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 ANITHA INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-053-053/202
() 		2914009000NRG23090120232124109 09/01/2023 NEELACHI 2914009WL044397 NEELACHI 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 NEELACHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEMBANARKOIL TN-14-009-053-053/216
() 		2914009000NRG23090120232124619 09/01/2023 RAMALINGAM 2914009WL044406 RAMALINGAM 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 RAMALINGAM DEVELOPMENT BANK OF SINGAPORE(607578)
88 SEMBANARKOIL TN-14-009-053-053/235
() 		2914009000NRG23090120232124114 09/01/2023 TAMILSELVI 2914009WL044397 TAMILSELVI 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEMBANARKOIL TN-14-009-053-053/275
() 		2914009000NRG23090120232124620 09/01/2023 UTHIRAPATHI 2914009WL044406 UTHIRAPATHI 00715 DBSS01N0758 1320 1320 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SEMBANARKOIL TN-14-009-053-053/288
() 		2914009000NRG23090120232124122 09/01/2023 RAJENDRAN 2914009WL044397 RAJENDRAN 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 RAJENDRAN INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-053-053/288
() 		2914009000NRG23090120232124123 09/01/2023 SAROJA 2914009WL044397 SAROJA 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-053-053/298
() 		2914009000NRG23090120232124129 09/01/2023 KALAIMANI 2914009WL044397 KALAIMANI 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 KALAIMANI INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-053-053/311
() 		2914009000NRG23090120232124625 09/01/2023 ALAMELUMANGAI 2914009WL044406 ALAMELUMANGAI 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 ALAMELUMANGAI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-053-053/326
() 		2914009000NRG23090120232124628 09/01/2023 GANESAN 2914009WL044406 GANESAN 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 GANESAN INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-053-053/349-A
() 		2914009000NRG23090120232124633 09/01/2023 ELANGOVAN 2914009WL044406 ELANGOVAN 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 ELANGOVAN DEVELOPMENT BANK OF SINGAPORE(607578)
96 SEMBANARKOIL TN-14-009-053-053/355
() 		2914009000NRG23090120232124643 09/01/2023 CHITRA 2914009WL044406 CHITRA 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEMBANARKOIL TN-14-009-053-053/374
() 		2914009000NRG23090120232124652 09/01/2023 ANITHA 2914009WL044406 ANITHA 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 ANITHA DEVELOPMENT BANK OF SINGAPORE(607578)
98 SEMBANARKOIL TN-14-009-053-053/40
() 		2914009000NRG23090120232124654 09/01/2023 ANBUSELVI 2914009WL044406 ANBUSELVI 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 ANBUSELVI INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-053-053/406
() 		2914009000NRG23090120232124656 09/01/2023 ELANJIYAM 2914009WL044406 ELANJIYAM 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 ELANJIYAM CANARA BANK(508532)
100 SEMBANARKOIL TN-14-009-053-053/419-A
() 		2914009000NRG23090120232124133 09/01/2023 AMALA 2914009WL044397 AMALA 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 AMALA CANARA BANK(508532)
101 SEMBANARKOIL TN-14-009-053-053/433
() 		2914009000NRG23090120232124136 09/01/2023 LAKSHMANAN 2914009WL044397 LAKSHMANAN 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-053-053/433
() 		2914009000NRG23090120232124135 09/01/2023 RAJAKUMARI 2914009WL044397 RAJAKUMARI 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEMBANARKOIL TN-14-009-053-053/465-A
() 		2914009000NRG23090120232124669 09/01/2023 TAMILARASI 2914009WL044406 TAMILARASI 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 TAMILARASI DEVELOPMENT BANK OF SINGAPORE(607578)
104 SEMBANARKOIL TN-14-009-053-053/487
() 		2914009000NRG23090120232124675 09/01/2023 ANJAMMAL 2914009WL044406 ANJAMMAL 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEMBANARKOIL TN-14-009-053-053/511
() 		2914009000NRG23090120232124679 09/01/2023 PASUPATHY 2914009WL044406 PASUPATHY 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 PASUPATHY DEVELOPMENT BANK OF SINGAPORE(607578)
106 SEMBANARKOIL TN-14-009-053-053/52-A
() 		2914009000NRG23090120232124681 09/01/2023 SARASWATHI 2914009WL044406 SARASWATHI 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 SARASWATHI DEVELOPMENT BANK OF SINGAPORE(607578)
107 SEMBANARKOIL TN-14-009-053-053/523-A
() 		2914009000NRG23090120232124683 09/01/2023 SENTAMILSELVAN 2914009WL044406 SENTAMILSELVAN 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 SENTAMILSELVAN INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-053-053/524-A
() 		2914009000NRG23090120232124684 09/01/2023 TAMILARASI 2914009WL044406 TAMILARASI 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEMBANARKOIL TN-14-009-053-053/529-A
() 		2914009000NRG23090120232124137 09/01/2023 CHITRA 2914009WL044397 CHITRA 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 CHITRA UNION BANK OF INDIA(508500)
110 SEMBANARKOIL TN-14-009-053-053/551-A
() 		2914009000NRG23090120232124139 09/01/2023 SATHYA 2914009WL044397 SATHYA 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 SATHYA CANARA BANK(508532)
111 SEMBANARKOIL TN-14-009-053-053/564
() 		2914009000NRG23090120232124141 09/01/2023 DHOSS 2914009WL044397 DHOSS 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 DHOSS FINCARE SMALL FINANCE BANK LTD(608304)
112 SEMBANARKOIL TN-14-009-053-053/589
() 		2914009000NRG23090120232124696 09/01/2023 MALARKODI 2914009WL044406 MALARKODI 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 MALARKODI BANK OF BARODA(606985)
113 SEMBANARKOIL TN-14-009-053-053/78
() 		2914009000NRG23090120232124699 09/01/2023 SAKARAVARTHY 2914009WL044406 SAKARAVARTHY 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 SAKARAVARTHY DEVELOPMENT BANK OF SINGAPORE(607578)
114 SEMBANARKOIL TN-14-009-053-053/78
() 		2914009000NRG23090120232124701 09/01/2023 SARATHKUMAR 2914009WL044406 SARATHKUMAR 00715 DBSS01N0758 1320 1320 Processed 02/02/2023 018559682 SARATHKUMAR INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-053-053/83
() 		2914009000NRG23090120232124149 09/01/2023 JEEVA 2914009WL044397 JEEVA 00715 DBSS01N0758 1320 1320 Processed 01/02/2023 018559682 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48840 48840
Total 151872 151872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123APB_FTO_1417474 Canara Bank CNRB0003439 THIRUKADIYUR 2640
2 SEMBANARKOIL TN2914009_090123APB_FTO_1417474 Indian Bank IDIB000T053 THARANGAMBADI 2640
3 SEMBANARKOIL TN2914009_090123APB_FTO_1417474 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 5280
4 SEMBANARKOIL TN2914009_090123APB_FTO_1417474 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2640
5 SEMBANARKOIL TN2914009_090123APB_FTO_1417474 Indian Overseas Bank IOBA0002830 PORAIYAR 6600
6 SEMBANARKOIL TN2914009_090123APB_FTO_1417474 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 83232
7 SEMBANARKOIL TN2914009_090123APB_FTO_1417474 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 48840

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