Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_080323APB_FTO_1631434
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-14-009-009-002/849
() 		2914009000NRG23080320232552948 08/03/2023 JESY 2914009WL053013 JESY 00177 IOBA0000523 1380 1380 Processed 02/04/2023 005717215 JESY INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-009-002/648
() 		2914009000NRG23080320232552947 08/03/2023 MUTHULAKSHMI 2914009WL053013 MUTHULAKSHMI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-009-003/813
() 		2914009000NRG23080320232552949 08/03/2023 KALIYAMMAL 2914009WL053013 KALIYAMMAL 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-009-003/816
() 		2914009000NRG23080320232552950 08/03/2023 MATHINABEEVI 2914009WL053013 MATHINABEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MATHINABEEVI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-009-003/816
() 		2914009000NRG23080320232552951 08/03/2023 RAMJAN BEEVI 2914009WL053013 RAMJAN BEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 RAMJAN BEEVI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-009-003/820
() 		2914009000NRG23080320232552952 08/03/2023 BARAKATHUNISHA 2914009WL053013 BARAKATHUNISHA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 BARAKATHUNISHA HDFC BANK LTD(607152)
7 SEMBANARKOIL TN-14-009-009-003/821
() 		2914009000NRG23080320232552953 08/03/2023 RASATHI 2914009WL053013 RASATHI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 RASATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-009-003/824
() 		2914009000NRG23080320232552954 08/03/2023 SEETHALAKSHMI 2914009WL053013 SEETHALAKSHMI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-009-003/825
() 		2914009000NRG23080320232552955 08/03/2023 RASIYABEGAM 2914009WL053013 RASIYABEGAM 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 RASIYABEGAM GENERAL POST OFFICE(607245)
10 SEMBANARKOIL TN-14-009-009-003/827
() 		2914009000NRG23080320232552956 08/03/2023 SABEERABEEVI 2914009WL053013 SABEERABEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SABEERABEEVI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-009-003/828
() 		2914009000NRG23080320232552957 08/03/2023 PONNARASI 2914009WL053013 PONNARASI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 PONNARASI GENERAL POST OFFICE(607245)
12 SEMBANARKOIL TN-14-009-009-003/829
() 		2914009000NRG23080320232552958 08/03/2023 SHARMILABANU 2914009WL053013 SHARMILABANU 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SHARMILABANU INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-009-003/830
() 		2914009000NRG23080320232552959 08/03/2023 MAHESWARI 2914009WL053013 MAHESWARI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MAHESWARI CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-009-003/831
() 		2914009000NRG23080320232552960 08/03/2023 SABEERA 2914009WL053013 SABEERA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SABEERA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-009-003/831
() 		2914009000NRG23080320232552961 08/03/2023 SHEIKDAWOOD 2914009WL053013 SHEIKDAWOOD 00177 IOBA0001041 1686 1686 Processed 02/04/2023 005717215 SHEIKDAWOOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-009-003/879
() 		2914009000NRG23080320232552962 08/03/2023 NACHIYA 2914009WL053013 NACHIYA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 NACHIYA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-009-004/602
() 		2914009000NRG23080320232552963 08/03/2023 MOHAMEDHABEEVI 2914009WL053013 MOHAMEDHABEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MOHAMEDHABEEVI GENERAL POST OFFICE(607245)
18 SEMBANARKOIL TN-14-009-009-004/640-A
() 		2914009000NRG23080320232552964 08/03/2023 RANI 2914009WL053013 RANI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 RANI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-009-004/655
() 		2914009000NRG23080320232552965 08/03/2023 SELVI 2914009WL053013 SELVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-009-004/667
() 		2914009000NRG23080320232552967 08/03/2023 MOHAMEDHA BEEVI 2914009WL053013 MOHAMEDHA BEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MOHAMEDHA BEEVI GENERAL POST OFFICE(607245)
21 SEMBANARKOIL TN-14-009-009-004/667
() 		2914009000NRG23080320232552966 08/03/2023 PAKKIRIMOHAMED 2914009WL053013 PAKKIRIMOHAMED 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 PAKKIRIMOHAMED GENERAL POST OFFICE(607245)
22 SEMBANARKOIL TN-14-009-009-004/670-A
() 		2914009000NRG23080320232552968 08/03/2023 SASIKALA 2914009WL053013 SASIKALA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-009-004/671
() 		2914009000NRG23080320232552969 08/03/2023 MALLIKA 2914009WL053013 MALLIKA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MALLIKA GENERAL POST OFFICE(607245)
24 SEMBANARKOIL TN-14-009-009-004/686
() 		2914009000NRG23080320232552970 08/03/2023 SABHURABEEVI 2914009WL053013 SABHURABEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SABHURABEEVI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-009-004/687
() 		2914009000NRG23080320232552972 08/03/2023 LAKSHMANAN 2914009WL053013 LAKSHMANAN 00177 IOBA0001041 460 460 Processed 02/04/2023 005717215 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEMBANARKOIL TN-14-009-009-004/687
() 		2914009000NRG23080320232552971 08/03/2023 VIJAYALAKSHMI 2914009WL053013 VIJAYALAKSHMI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 VIJAYALAKSHMI GENERAL POST OFFICE(607245)
27 SEMBANARKOIL TN-14-009-009-004/688
() 		2914009000NRG23080320232552973 08/03/2023 JAHABERNACHIYA 2914009WL053013 JAHABERNACHIYA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JAHABERNACHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-009-004/697
() 		2914009000NRG23080320232552974 08/03/2023 BAMAPRIYA 2914009WL053013 BAMAPRIYA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 BAMAPRIYA GENERAL POST OFFICE(607245)
29 SEMBANARKOIL TN-14-009-009-004/700
() 		2914009000NRG23080320232552975 08/03/2023 REJINABEHAM 2914009WL053013 REJINABEHAM 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 REJINABEHAM INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-009-004/709
() 		2914009000NRG23080320232552976 08/03/2023 RAJAKUMARI 2914009WL053013 RAJAKUMARI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 RAJAKUMARI GENERAL POST OFFICE(607245)
31 SEMBANARKOIL TN-14-009-009-004/717
() 		2914009000NRG23080320232552977 08/03/2023 MANJULA 2914009WL053013 MANJULA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MANJULA GENERAL POST OFFICE(607245)
32 SEMBANARKOIL TN-14-009-009-004/772
() 		2914009000NRG23080320232552978 08/03/2023 THIYAGARAJAN 2914009WL053013 THIYAGARAJAN 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 THIYAGARAJAN STATE BANK OF INDIA(508548)
33 SEMBANARKOIL TN-14-009-009-004/822
() 		2914009000NRG23080320232552980 08/03/2023 JERINABEGAM 2914009WL053013 JERINABEGAM 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JERINABEGAM GENERAL POST OFFICE(607245)
34 SEMBANARKOIL TN-14-009-009-004/844
() 		2914009000NRG23080320232552982 08/03/2023 HAJAMAIDEEN 2914009WL053013 HAJAMAIDEEN 00177 IOBA0001041 690 690 Processed 02/04/2023 005717215 HAJAMAIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-009-004/844
() 		2914009000NRG23080320232552981 08/03/2023 UBAITHULLA 2914009WL053013 UBAITHULLA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 UBAITHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-009-004/859
() 		2914009000NRG23080320232552983 08/03/2023 NISARMOHAMED 2914009WL053013 NISARMOHAMED 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 NISARMOHAMED INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-009-004/875
() 		2914009000NRG23080320232552984 08/03/2023 JULAIKA BEEVI 2914009WL053013 JULAIKA BEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JULAIKA BEEVI INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-009-004/878
() 		2914009000NRG23080320232552985 08/03/2023 SULTANALI 2914009WL053013 SULTANALI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SULTANALI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-009-004/889
() 		2914009000NRG23080320232552986 08/03/2023 SARPUNISA ALIKULJAMAN 2914009WL053013 SARPUNISA ALIKULJAMAN 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SARPUNISA ALIKULJAMAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-009-004/890
() 		2914009000NRG23080320232552987 08/03/2023 ADHAM MALIK 2914009WL053013 ADHAM MALIK 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 ADHAM MALIK INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-009-004/891
() 		2914009000NRG23080320232552988 08/03/2023 JAHABAR NACHIYA 2914009WL053013 JAHABAR NACHIYA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JAHABAR NACHIYA FINCARE SMALL FINANCE BANK LTD(608304)
42 SEMBANARKOIL TN-14-009-009-004/892
() 		2914009000NRG23080320232552989 08/03/2023 ASHILA BANU 2914009WL053013 ASHILA BANU 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 ASHILA BANU INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-009-009/102
() 		2914009000NRG23080320232552991 08/03/2023 SANKARDEVI 2914009WL053013 SANKARDEVI 00177 IOBA0001041 460 460 Processed 02/04/2023 005717215 SANKARDEVI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-009-009/106
() 		2914009000NRG23080320232552992 08/03/2023 kalaiarasi 2914009WL053013 kalaiarasi 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 kalaiarasi INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-009-009/106
() 		2914009000NRG23080320232552993 08/03/2023 KANNAN 2914009WL053013 KANNAN 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 KANNAN INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-009-009/110
() 		2914009000NRG23080320232552994 08/03/2023 SARITHA 2914009WL053013 SARITHA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SARITHA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-009-009/110
() 		2914009000NRG23080320232552995 08/03/2023 SIVA 2914009WL053013 SIVA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SIVA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-009-009/249
() 		2914009000NRG23080320232552997 08/03/2023 SANGEETHA 2914009WL053013 SANGEETHA 00177 IOBA0001041 460 460 Processed 02/04/2023 005717215 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEMBANARKOIL TN-14-009-009-009/249
() 		2914009000NRG23080320232552996 08/03/2023 VEMBU 2914009WL053013 VEMBU 00177 IOBA0001041 460 460 Processed 02/04/2023 005717215 VEMBU GENERAL POST OFFICE(607245)
50 SEMBANARKOIL TN-14-009-009-009/253
() 		2914009000NRG23080320232552998 08/03/2023 TAMILSELVI 2914009WL053013 TAMILSELVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 TAMILSELVI HDFC BANK LTD(607152)
51 SEMBANARKOIL TN-14-009-009-009/259
() 		2914009000NRG23080320232552999 08/03/2023 KAMACHI 2914009WL053013 KAMACHI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 KAMACHI GENERAL POST OFFICE(607245)
52 SEMBANARKOIL TN-14-009-009-009/259
() 		2914009000NRG23080320232553000 08/03/2023 LAKSHMI 2914009WL053013 LAKSHMI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-009-009/264
() 		2914009000NRG23080320232553001 08/03/2023 JAYALAKSHMI 2914009WL053013 JAYALAKSHMI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-009-009/266
() 		2914009000NRG23080320232553003 08/03/2023 KUNCHU 2914009WL053013 KUNCHU 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 KUNCHU GENERAL POST OFFICE(607245)
55 SEMBANARKOIL TN-14-009-009-009/266
() 		2914009000NRG23080320232553002 08/03/2023 SAROJA 2914009WL053013 SAROJA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-009-009/269
() 		2914009000NRG23080320232553004 08/03/2023 SAVITHIRI 2914009WL053013 SAVITHIRI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SAVITHIRI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-009-009/271
() 		2914009000NRG23080320232553005 08/03/2023 BRINDHA 2914009WL053013 BRINDHA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 BRINDHA HDFC BANK LTD(607152)
58 SEMBANARKOIL TN-14-009-009-009/274
() 		2914009000NRG23080320232553006 08/03/2023 BABY 2914009WL053013 BABY 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 BABY GENERAL POST OFFICE(607245)
59 SEMBANARKOIL TN-14-009-009-009/278
() 		2914009000NRG23080320232553007 08/03/2023 MALLIGA 2914009WL053013 MALLIGA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-009-009/285
() 		2914009000NRG23080320232553008 08/03/2023 SAROJA 2914009WL053013 SAROJA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEMBANARKOIL TN-14-009-009-009/287
() 		2914009000NRG23080320232553009 08/03/2023 SUNDARI 2914009WL053013 SUNDARI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SUNDARI GENERAL POST OFFICE(607245)
62 SEMBANARKOIL TN-14-009-009-009/289
() 		2914009000NRG23080320232553011 08/03/2023 CHELLAKANI 2914009WL053013 CHELLAKANI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 CHELLAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-009-009/289
() 		2914009000NRG23080320232553010 08/03/2023 RAJALAKSHMI 2914009WL053013 RAJALAKSHMI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 RAJALAKSHMI GENERAL POST OFFICE(607245)
64 SEMBANARKOIL TN-14-009-009-009/290
() 		2914009000NRG23080320232553012 08/03/2023 MALLIGA 2914009WL053013 MALLIGA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEMBANARKOIL TN-14-009-009-009/292
() 		2914009000NRG23080320232553013 08/03/2023 AMBIKA 2914009WL053013 AMBIKA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 AMBIKA GENERAL POST OFFICE(607245)
66 SEMBANARKOIL TN-14-009-009-009/293
() 		2914009000NRG23080320232553015 08/03/2023 ARUNARSATH 2914009WL053013 ARUNARSATH 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 ARUNARSATH INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-009-009/293
() 		2914009000NRG23080320232553014 08/03/2023 SHANTHI 2914009WL053013 SHANTHI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SHANTHI GENERAL POST OFFICE(607245)
68 SEMBANARKOIL TN-14-009-009-009/295
() 		2914009000NRG23080320232553017 08/03/2023 MAYA 2914009WL053013 MAYA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 MAYA GENERAL POST OFFICE(607245)
69 SEMBANARKOIL TN-14-009-009-009/295
() 		2914009000NRG23080320232553016 08/03/2023 venkatasan 2914009WL053013 venkatasan 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 venkatasan INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-009-009/298
() 		2914009000NRG23080320232553018 08/03/2023 NEELA 2914009WL053013 NEELA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 NEELA GENERAL POST OFFICE(607245)
71 SEMBANARKOIL TN-14-009-009-009/298
() 		2914009000NRG23080320232553019 08/03/2023 Thamizhmani 2914009WL053013 Thamizhmani 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 Thamizhmani GENERAL POST OFFICE(607245)
72 SEMBANARKOIL TN-14-009-009-009/299
() 		2914009000NRG23080320232553020 08/03/2023 SELVAM 2914009WL053013 SELVAM 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SELVAM GENERAL POST OFFICE(607245)
73 SEMBANARKOIL TN-14-009-009-009/299
() 		2914009000NRG23080320232553021 08/03/2023 SELVI 2914009WL053013 SELVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SELVI GENERAL POST OFFICE(607245)
74 SEMBANARKOIL TN-14-009-009-009/301
() 		2914009000NRG23080320232553022 08/03/2023 JAGATHAMBAL 2914009WL053013 JAGATHAMBAL 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JAGATHAMBAL INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-009-009/302
() 		2914009000NRG23080320232553023 08/03/2023 LAKSHMI 2914009WL053013 LAKSHMI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEMBANARKOIL TN-14-009-009-009/306
() 		2914009000NRG23080320232553024 08/03/2023 THULASI 2914009WL053013 THULASI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 THULASI GENERAL POST OFFICE(607245)
77 SEMBANARKOIL TN-14-009-009-009/311
() 		2914009000NRG23080320232553025 08/03/2023 SAROJA 2914009WL053013 SAROJA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-009-009/311
() 		2914009000NRG23080320232553026 08/03/2023 VIJAYA 2914009WL053013 VIJAYA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 VIJAYA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-009-009/490
() 		2914009000NRG23080320232553027 08/03/2023 DEEPA 2914009WL053013 DEEPA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 DEEPA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-009-009/491
() 		2914009000NRG23080320232553028 08/03/2023 Malar 2914009WL053013 Malar 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 Malar ESAF SMALL FINANCE BANK LIMITED(508992)
81 SEMBANARKOIL TN-14-009-009-009/492
() 		2914009000NRG23080320232553029 08/03/2023 SARASU 2914009WL053013 SARASU 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 SARASU GENERAL POST OFFICE(607245)
82 SEMBANARKOIL TN-14-009-009-009/537
() 		2914009000NRG23080320232553031 08/03/2023 DEVENDRAN 2914009WL053013 DEVENDRAN 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 DEVENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-009-009/537
() 		2914009000NRG23080320232553030 08/03/2023 JAYACHITRA 2914009WL053013 JAYACHITRA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JAYACHITRA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-009-009/543
() 		2914009000NRG23080320232553032 08/03/2023 GANAKAVALLI 2914009WL053013 GANAKAVALLI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 GANAKAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
85 SEMBANARKOIL TN-14-009-009-009/559
() 		2914009000NRG23080320232553033 08/03/2023 RAJESHWARI 2914009WL053013 RAJESHWARI 00177 IOBA0001041 1686 1686 Processed 02/04/2023 005717215 RAJESHWARI GENERAL POST OFFICE(607245)
86 SEMBANARKOIL TN-14-009-009-009/578
() 		2914009000NRG23080320232553034 08/03/2023 HABIB NIHSA 2914009WL053013 HABIB NIHSA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 HABIB NIHSA GENERAL POST OFFICE(607245)
87 SEMBANARKOIL TN-14-009-009-009/579
() 		2914009000NRG23080320232553035 08/03/2023 PUSHPAVALLI 2914009WL053013 PUSHPAVALLI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEMBANARKOIL TN-14-009-009-009/580
() 		2914009000NRG23080320232553036 08/03/2023 JAITHUN BEEVI 2914009WL053013 JAITHUN BEEVI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 JAITHUN BEEVI GENERAL POST OFFICE(607245)
89 SEMBANARKOIL TN-14-009-009-009/594
() 		2914009000NRG23080320232553037 08/03/2023 CHITRA 2914009WL053013 CHITRA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 CHITRA GENERAL POST OFFICE(607245)
90 SEMBANARKOIL TN-14-009-009-009/596
() 		2914009000NRG23080320232553038 08/03/2023 POOMANI 2914009WL053013 POOMANI 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 POOMANI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-009-009/604
() 		2914009000NRG23080320232553039 08/03/2023 AMANULLAH 2914009WL053013 AMANULLAH 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 AMANULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEMBANARKOIL TN-14-009-009-009/708
() 		2914009000NRG23080320232553040 08/03/2023 RADHA 2914009WL053013 RADHA 00177 IOBA0001041 1380 1380 Processed 02/04/2023 005717215 RADHA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-009-009/85
() 		2914009000NRG23080320232553041 08/03/2023 SAROJA 2914009WL053013 SAROJA 00177 IOBA0001041 690 690 Processed 02/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 122512 122512
94 SEMBANARKOIL TN-14-009-009-004/817
() 		2914009000NRG23080320232552979 08/03/2023 RASHITHAVANU 2914009WL053013 RASHITHAVANU 00177 IOBA0002830 1380 1380 Processed 02/04/2023 005717215 RASHITHAVANU INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
95 SEMBANARKOIL TN-14-009-009-004/896
() 		2914009000NRG23080320232552990 08/03/2023 DHANALAXMI 2914009WL053013 DHANALAXMI 00546 CIUB0000018 1380 1380 Processed 02/04/2023 005717215 DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 126652 126652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_080323APB_FTO_1631434 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1380
2 SEMBANARKOIL TN2914009_080323APB_FTO_1631434 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 122512
3 SEMBANARKOIL TN2914009_080323APB_FTO_1631434 Indian Overseas Bank IOBA0002830 PORAIYAR 1380
4 SEMBANARKOIL TN2914009_080323APB_FTO_1631434 City Union Bank CIUB0000018 SEMBANARKOIL 1380

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