Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:37:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100323APB_FTO_1636897
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-14-009-033-033/501
() 		2914009000NRG23090320232569797 10/03/2023 BUVANESWARI 2914009WL053255 BUVANESWARI 00078 CNRB0001210 1380 1380 Processed 02/04/2023 005717611 BUVANESWARI CANARA BANK(508532)
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-033-033/156
() 		2914009000NRG23090320232569694 10/03/2023 KALYANASUNDARAM 2914009WL053255 KALYANASUNDARAM 00078 CNRB0003439 1150 1150 Processed 02/04/2023 005717611 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 SEMBANARKOIL TN-14-009-033-003/478
() 		2914009000NRG23090320232569676 10/03/2023 SATHYAMANI 2914009WL053255 SATHYAMANI 00176 IDIB000S218 1380 1380 Processed 02/04/2023 005717611 SATHYAMANI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-033-033/342
() 		2914009000NRG23090320232569770 10/03/2023 AZHAGARSAMI 2914009WL053255 AZHAGARSAMI 00176 IDIB000S218 1380 1380 Processed 02/04/2023 005717611 AZHAGARSAMI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-033-033/463
() 		2914009000NRG23090320232569793 10/03/2023 PUNITHVATHY 2914009WL053255 PUNITHVATHY 00176 IDIB000S218 1380 1380 Processed 02/04/2023 005717611 PUNITHVATHY INDIAN BANK(607105)
SubTotal 4140 4140
6 SEMBANARKOIL TN-14-009-033-033/288
() 		2914009000NRG23090320232569750 10/03/2023 SORNALATHA 2914009WL053255 SORNALATHA 00177 IOBA0000206 1380 1380 Processed 02/04/2023 005717611 SORNALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
7 SEMBANARKOIL TN-14-009-033-003/371
() 		2914009000NRG23090320232569671 10/03/2023 JAYABHARATHI 2914009WL053255 JAYABHARATHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 JAYABHARATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-033-003/410
() 		2914009000NRG23090320232569672 10/03/2023 JAYALAKSHMI 2914009WL053255 JAYALAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-033-003/450
() 		2914009000NRG23090320232569673 10/03/2023 AMSAVALLI 2914009WL053255 AMSAVALLI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 AMSAVALLI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-033-003/451
() 		2914009000NRG23090320232569674 10/03/2023 ABINAYA 2914009WL053255 ABINAYA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ABINAYA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-033-003/451
() 		2914009000NRG23090320232569675 10/03/2023 SUDHAKAR 2914009WL053255 SUDHAKAR 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SUDHAKAR INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-033-004/468
() 		2914009000NRG23090320232569677 10/03/2023 ABINAYA 2914009WL053255 ABINAYA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ABINAYA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-033-004/502
() 		2914009000NRG23090320232569679 10/03/2023 ISWARYA 2914009WL053255 ISWARYA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ISWARYA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-033-033/1
() 		2914009000NRG23090320232569680 10/03/2023 BHAVANI 2914009WL053255 BHAVANI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 BHAVANI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-033-033/105
() 		2914009000NRG23090320232569681 10/03/2023 SELVI 2914009WL053255 SELVI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SELVI GENERAL POST OFFICE(607245)
16 SEMBANARKOIL TN-14-009-033-033/11
() 		2914009000NRG23090320232569682 10/03/2023 BALASUBRAMANIYAN 2914009WL053255 BALASUBRAMANIYAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-033-033/11
() 		2914009000NRG23090320232569683 10/03/2023 GUNAVATHI 2914009WL053255 GUNAVATHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEMBANARKOIL TN-14-009-033-033/130
() 		2914009000NRG23090320232569684 10/03/2023 JEGADEESH 2914009WL053255 JEGADEESH 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 JEGADEESH INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-033-033/132
() 		2914009000NRG23090320232569685 10/03/2023 JEEVA 2914009WL053255 JEEVA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 JEEVA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-033-033/141
() 		2914009000NRG23090320232569686 10/03/2023 KUMARASAMY 2914009WL053255 KUMARASAMY 00177 IOBA0000228 920 920 Processed 02/04/2023 005717611 KUMARASAMY INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-033-033/141
() 		2914009000NRG23090320232569687 10/03/2023 VASUKI 2914009WL053255 VASUKI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 VASUKI HDFC BANK LTD(607152)
22 SEMBANARKOIL TN-14-009-033-033/143
() 		2914009000NRG23090320232569688 10/03/2023 UMARANI 2914009WL053255 UMARANI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 UMARANI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-033-033/150
() 		2914009000NRG23090320232569689 10/03/2023 MALA 2914009WL053255 MALA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 MALA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-033-033/153
() 		2914009000NRG23090320232569690 10/03/2023 ANJAMMAL 2914009WL053255 ANJAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ANJAMMAL INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-033-033/155
() 		2914009000NRG23090320232569691 10/03/2023 VASANTHA 2914009WL053255 VASANTHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 VASANTHA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-033-033/156
() 		2914009000NRG23090320232569693 10/03/2023 PARVATHI 2914009WL053255 PARVATHI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 PARVATHI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-033-033/156
() 		2914009000NRG23090320232569692 10/03/2023 RAJENDRAN 2914009WL053255 RAJENDRAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RAJENDRAN INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-033-033/157
() 		2914009000NRG23090320232569695 10/03/2023 VELLAIYAN 2914009WL053255 VELLAIYAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 VELLAIYAN INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-033-033/158
() 		2914009000NRG23090320232569696 10/03/2023 KAVITHA 2914009WL053255 KAVITHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KAVITHA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-033-033/159
() 		2914009000NRG23090320232569698 10/03/2023 MUNIYAMMAL 2914009WL053255 MUNIYAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-033-033/159
() 		2914009000NRG23090320232569697 10/03/2023 PAKKIRISAMY 2914009WL053255 PAKKIRISAMY 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-033-033/160
() 		2914009000NRG23090320232569699 10/03/2023 KALAIYARASI 2914009WL053255 KALAIYARASI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KALAIYARASI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-033-033/161
() 		2914009000NRG23090320232569700 10/03/2023 KALIYAMMAL 2914009WL053255 KALIYAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-033-033/162
() 		2914009000NRG23090320232569702 10/03/2023 ARIVAZHAKAN 2914009WL053255 ARIVAZHAKAN 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 ARIVAZHAKAN INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-033-033/162
() 		2914009000NRG23090320232569701 10/03/2023 KAMALA 2914009WL053255 KAMALA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KAMALA INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-033-033/164
() 		2914009000NRG23090320232569703 10/03/2023 DHANALAKSHMI 2914009WL053255 DHANALAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-033-033/164
() 		2914009000NRG23090320232569704 10/03/2023 KANIMOZHI 2914009WL053255 KANIMOZHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KANIMOZHI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-033-033/165
() 		2914009000NRG23090320232569705 10/03/2023 LAKSHMI 2914009WL053255 LAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-033-033/168
() 		2914009000NRG23090320232569707 10/03/2023 RAJASEKAR 2914009WL053255 RAJASEKAR 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RAJASEKAR INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-033-033/168
() 		2914009000NRG23090320232569706 10/03/2023 VIJAYA 2914009WL053255 VIJAYA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 VIJAYA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-033-033/170
() 		2914009000NRG23090320232569708 10/03/2023 RASAMMAL 2914009WL053255 RASAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RASAMMAL INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-033-033/170
() 		2914009000NRG23090320232569709 10/03/2023 SUBRAMANIYAN 2914009WL053255 SUBRAMANIYAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-033-033/171
() 		2914009000NRG23090320232569710 10/03/2023 RAMAMIRTHAM 2914009WL053255 RAMAMIRTHAM 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-033-033/173
() 		2914009000NRG23090320232569711 10/03/2023 GANESAN 2914009WL053255 GANESAN 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 GANESAN INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-033-033/173
() 		2914009000NRG23090320232569712 10/03/2023 SELVARANI 2914009WL053255 SELVARANI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 SELVARANI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-033-033/175
() 		2914009000NRG23090320232569713 10/03/2023 MARIYAPPAN 2914009WL053255 MARIYAPPAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-033-033/177
() 		2914009000NRG23090320232569715 10/03/2023 BAVITHRA 2914009WL053255 BAVITHRA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 BAVITHRA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-033-033/177
() 		2914009000NRG23090320232569714 10/03/2023 VIJAYA 2914009WL053255 VIJAYA 00177 IOBA0000228 460 460 Processed 02/04/2023 005717611 VIJAYA INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-033-033/187
() 		2914009000NRG23090320232569717 10/03/2023 DEEPA 2914009WL053255 DEEPA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 DEEPA INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-033-033/187
() 		2914009000NRG23090320232569716 10/03/2023 MALARKODI 2914009WL053255 MALARKODI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEMBANARKOIL TN-14-009-033-033/203
() 		2914009000NRG23090320232569718 10/03/2023 JOTHI 2914009WL053255 JOTHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 JOTHI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-033-033/213
() 		2914009000NRG23090320232569720 10/03/2023 PARAMASIVAM 2914009WL053255 PARAMASIVAM 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-033-033/213
() 		2914009000NRG23090320232569721 10/03/2023 SANTHI 2914009WL053255 SANTHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SANTHI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-033-033/214
() 		2914009000NRG23090320232569722 10/03/2023 PALANI 2914009WL053255 PALANI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 PALANI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-033-033/214
() 		2914009000NRG23090320232569723 10/03/2023 TAMILARASI 2914009WL053255 TAMILARASI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 TAMILARASI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-033-033/215
() 		2914009000NRG23090320232569724 10/03/2023 PUSHPAVALLI 2914009WL053255 PUSHPAVALLI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 PUSHPAVALLI GENERAL POST OFFICE(607245)
57 SEMBANARKOIL TN-14-009-033-033/223
() 		2914009000NRG23090320232569725 10/03/2023 GOVINDAMMAL 2914009WL053255 GOVINDAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 GOVINDAMMAL GENERAL POST OFFICE(607245)
58 SEMBANARKOIL TN-14-009-033-033/223
() 		2914009000NRG23090320232569726 10/03/2023 MARIYAPPAN 2914009WL053255 MARIYAPPAN 00177 IOBA0000228 690 690 Processed 02/04/2023 005717611 MARIYAPPAN GENERAL POST OFFICE(607245)
59 SEMBANARKOIL TN-14-009-033-033/225
() 		2914009000NRG23090320232569727 10/03/2023 SADAYAM 2914009WL053255 SADAYAM 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 SADAYAM INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-033-033/226
() 		2914009000NRG23090320232569728 10/03/2023 PARAMANANDHAM 2914009WL053255 PARAMANANDHAM 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 PARAMANANDHAM INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-033-033/226
() 		2914009000NRG23090320232569729 10/03/2023 SASIKALA 2914009WL053255 SASIKALA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SASIKALA INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-033-033/227
() 		2914009000NRG23090320232569730 10/03/2023 KAMALAM 2914009WL053255 KAMALAM 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KAMALAM INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-033-033/228
() 		2914009000NRG23090320232569731 10/03/2023 SAGUNDALA 2914009WL053255 SAGUNDALA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEMBANARKOIL TN-14-009-033-033/229
() 		2914009000NRG23090320232569732 10/03/2023 SEETHALAKSHMI 2914009WL053255 SEETHALAKSHMI 00177 IOBA0000228 920 920 Processed 02/04/2023 005717611 SEETHALAKSHMI GENERAL POST OFFICE(607245)
65 SEMBANARKOIL TN-14-009-033-033/235
() 		2914009000NRG23090320232569733 10/03/2023 SAROJA 2914009WL053255 SAROJA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SAROJA INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-033-033/238
() 		2914009000NRG23090320232569734 10/03/2023 SANTHRA 2914009WL053255 SANTHRA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SANTHRA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-033-033/239
() 		2914009000NRG23090320232569735 10/03/2023 BALASUBRAMANIYAN 2914009WL053255 BALASUBRAMANIYAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-033-033/239
() 		2914009000NRG23090320232569736 10/03/2023 PUSHPA 2914009WL053255 PUSHPA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 PUSHPA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-033-033/244
() 		2914009000NRG23090320232569737 10/03/2023 THIRUMAYEE 2914009WL053255 THIRUMAYEE 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 THIRUMAYEE INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-033-033/248
() 		2914009000NRG23090320232569739 10/03/2023 BHAVANI 2914009WL053255 BHAVANI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 BHAVANI GENERAL POST OFFICE(607245)
71 SEMBANARKOIL TN-14-009-033-033/248
() 		2914009000NRG23090320232569738 10/03/2023 GOVINDARASU 2914009WL053255 GOVINDARASU 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 GOVINDARASU INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-033-033/258
() 		2914009000NRG23090320232569741 10/03/2023 devi 2914009WL053255 devi 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 devi INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-033-033/258
() 		2914009000NRG23090320232569740 10/03/2023 PONNUSAMI 2914009WL053255 PONNUSAMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 PONNUSAMI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-033-033/264
() 		2914009000NRG23090320232569742 10/03/2023 BHAVANI 2914009WL053255 BHAVANI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 BHAVANI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-033-033/266
() 		2914009000NRG23090320232569743 10/03/2023 GOVINDAMMAL 2914009WL053255 GOVINDAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 GOVINDAMMAL HDFC BANK LTD(607152)
76 SEMBANARKOIL TN-14-009-033-033/272
() 		2914009000NRG23090320232569744 10/03/2023 ANJAMMAL 2914009WL053255 ANJAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEMBANARKOIL TN-14-009-033-033/277
() 		2914009000NRG23090320232569745 10/03/2023 KANNAMMAL 2914009WL053255 KANNAMMAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KANNAMMAL HDFC BANK LTD(607152)
78 SEMBANARKOIL TN-14-009-033-033/278
() 		2914009000NRG23090320232569747 10/03/2023 ANANDHI 2914009WL053255 ANANDHI 00177 IOBA0000228 920 920 Processed 02/04/2023 005717611 ANANDHI HDFC BANK LTD(607152)
79 SEMBANARKOIL TN-14-009-033-033/278
() 		2914009000NRG23090320232569746 10/03/2023 NAGARAJAN 2914009WL053255 NAGARAJAN 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 NAGARAJAN INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-033-033/281
() 		2914009000NRG23090320232569748 10/03/2023 LATHA 2914009WL053255 LATHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 LATHA INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-033-033/285
() 		2914009000NRG23090320232569749 10/03/2023 ANITHA 2914009WL053255 ANITHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ANITHA HDFC BANK LTD(607152)
82 SEMBANARKOIL TN-14-009-033-033/290
() 		2914009000NRG23090320232569751 10/03/2023 INDIRAGANDHI 2914009WL053255 INDIRAGANDHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 INDIRAGANDHI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-033-033/294
() 		2914009000NRG23090320232569752 10/03/2023 VASANTHA 2914009WL053255 VASANTHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 VASANTHA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-033-033/299
() 		2914009000NRG23090320232569753 10/03/2023 ALAMELU 2914009WL053255 ALAMELU 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-033-033/304-A
() 		2914009000NRG23090320232569755 10/03/2023 VEMBU 2914009WL053255 VEMBU 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 VEMBU INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-033-033/306
() 		2914009000NRG23090320232569756 10/03/2023 ALAMELUMANGAI 2914009WL053255 ALAMELUMANGAI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 ALAMELUMANGAI HDFC BANK LTD(607152)
87 SEMBANARKOIL TN-14-009-033-033/306
() 		2914009000NRG23090320232569757 10/03/2023 GOWRI 2914009WL053255 GOWRI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 GOWRI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-033-033/310
() 		2914009000NRG23090320232569758 10/03/2023 LALITHA 2914009WL053255 LALITHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 LALITHA GENERAL POST OFFICE(607245)
89 SEMBANARKOIL TN-14-009-033-033/317
() 		2914009000NRG23090320232569759 10/03/2023 AMIRTHAM 2914009WL053255 AMIRTHAM 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 AMIRTHAM GENERAL POST OFFICE(607245)
90 SEMBANARKOIL TN-14-009-033-033/317
() 		2914009000NRG23090320232569760 10/03/2023 LAKSHMI 2914009WL053255 LAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 LAKSHMI GENERAL POST OFFICE(607245)
91 SEMBANARKOIL TN-14-009-033-033/318
() 		2914009000NRG23090320232569761 10/03/2023 MAHALAKSHMI 2914009WL053255 MAHALAKSHMI 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-033-033/325
() 		2914009000NRG23090320232569762 10/03/2023 THIRIPURASUNDARI 2914009WL053255 THIRIPURASUNDARI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 THIRIPURASUNDARI INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-033-033/326
() 		2914009000NRG23090320232569764 10/03/2023 RANJITHAM 2914009WL053255 RANJITHAM 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RANJITHAM INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-033-033/326
() 		2914009000NRG23090320232569763 10/03/2023 SAROJA 2914009WL053255 SAROJA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SAROJA INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-033-033/33
() 		2914009000NRG23090320232569765 10/03/2023 GANAPATHI 2914009WL053255 GANAPATHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 GANAPATHI INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-033-033/333
() 		2914009000NRG23090320232569766 10/03/2023 SUGANTHAMBIGAI 2914009WL053255 SUGANTHAMBIGAI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SUGANTHAMBIGAI INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-033-033/337
() 		2914009000NRG23090320232569767 10/03/2023 VIJAYA 2914009WL053255 VIJAYA 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 VIJAYA INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-033-033/338
() 		2914009000NRG23090320232569769 10/03/2023 AZHAGAR 2914009WL053255 AZHAGAR 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 AZHAGAR INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-033-033/338
() 		2914009000NRG23090320232569768 10/03/2023 NAGALAKSHMI 2914009WL053255 NAGALAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 NAGALAKSHMI HDFC BANK LTD(607152)
100 SEMBANARKOIL TN-14-009-033-033/342
() 		2914009000NRG23090320232569771 10/03/2023 MALLIGA 2914009WL053255 MALLIGA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 MALLIGA INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-033-033/343
() 		2914009000NRG23090320232569773 10/03/2023 BAKKIYALAKSHMI 2914009WL053255 BAKKIYALAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-033-033/343
() 		2914009000NRG23090320232569772 10/03/2023 SANKAR 2914009WL053255 SANKAR 00177 IOBA0000228 1380 1380 Rejected 04/04/2023 005717611 Account closed
103 SEMBANARKOIL TN-14-009-033-033/35
() 		2914009000NRG23090320232569774 10/03/2023 SELVANAYAGI 2914009WL053255 SELVANAYAGI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SELVANAYAGI GENERAL POST OFFICE(607245)
104 SEMBANARKOIL TN-14-009-033-033/350
() 		2914009000NRG23090320232569775 10/03/2023 PARAMESWARI 2914009WL053255 PARAMESWARI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 PARAMESWARI GENERAL POST OFFICE(607245)
105 SEMBANARKOIL TN-14-009-033-033/352
() 		2914009000NRG23090320232569776 10/03/2023 LAKSHMANAN 2914009WL053255 LAKSHMANAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-033-033/373-A
() 		2914009000NRG23090320232569777 10/03/2023 ARASUMUGAM 2914009WL053255 ARASUMUGAM 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 ARASUMUGAM INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-033-033/380
() 		2914009000NRG23090320232569778 10/03/2023 KARUPAYEE 2914009WL053255 KARUPAYEE 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KARUPAYEE INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-033-033/399
() 		2914009000NRG23090320232569779 10/03/2023 KRISHNAVENI 2914009WL053255 KRISHNAVENI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-033-033/411
() 		2914009000NRG23090320232569780 10/03/2023 RAMAYEE 2914009WL053255 RAMAYEE 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RAMAYEE INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-033-033/411
() 		2914009000NRG23090320232569781 10/03/2023 SANKAR 2914009WL053255 SANKAR 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SANKAR INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-033-033/412
() 		2914009000NRG23090320232569782 10/03/2023 SIVASATHYA 2914009WL053255 SIVASATHYA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005717611 SIVASATHYA INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-033-033/414
() 		2914009000NRG23090320232569783 10/03/2023 USHA 2914009WL053255 USHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 USHA GENERAL POST OFFICE(607245)
113 SEMBANARKOIL TN-14-009-033-033/415
() 		2914009000NRG23090320232569784 10/03/2023 MURUGANANDAM 2914009WL053255 MURUGANANDAM 00177 IOBA0000228 920 920 Processed 02/04/2023 005717611 MURUGANANDAM INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-033-033/425
() 		2914009000NRG23090320232569785 10/03/2023 SENTHAMILSELVI 2914009WL053255 SENTHAMILSELVI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-033-033/437
() 		2914009000NRG23090320232569786 10/03/2023 NARMADHA 2914009WL053255 NARMADHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 NARMADHA INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-033-033/438
() 		2914009000NRG23090320232569787 10/03/2023 VASANTHI 2914009WL053255 VASANTHI 00177 IOBA0000228 920 920 Processed 02/04/2023 005717611 VASANTHI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-033-033/439
() 		2914009000NRG23090320232569788 10/03/2023 JAYANDHI 2914009WL053255 JAYANDHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 JAYANDHI INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-033-033/444
() 		2914009000NRG23090320232569789 10/03/2023 GEETHALAKSHMI 2914009WL053255 GEETHALAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 GEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-033-033/447
() 		2914009000NRG23090320232569790 10/03/2023 RADHIKA 2914009WL053255 RADHIKA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RADHIKA INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-033-033/458
() 		2914009000NRG23090320232569792 10/03/2023 VIJAYABARATHI 2914009WL053255 VIJAYABARATHI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 VIJAYABARATHI INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-033-033/487
() 		2914009000NRG23090320232569795 10/03/2023 JEISANKAR 2914009WL053255 JEISANKAR 00177 IOBA0000228 690 690 Processed 02/04/2023 005717611 JEISANKAR INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-033-033/487
() 		2914009000NRG23090320232569794 10/03/2023 KOWSALYA 2914009WL053255 KOWSALYA 00177 IOBA0000228 1150 1150 Processed 02/04/2023 005717611 KOWSALYA FINCARE SMALL FINANCE BANK LTD(608304)
123 SEMBANARKOIL TN-14-009-033-033/499
() 		2914009000NRG23090320232569796 10/03/2023 RAJALAKSHMI 2914009WL053255 RAJALAKSHMI 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 RAJALAKSHMI INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-033-033/60
() 		2914009000NRG23090320232569798 10/03/2023 THANGAIYAN 2914009WL053255 THANGAIYAN 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 THANGAIYAN INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-033-033/97
() 		2914009000NRG23090320232569799 10/03/2023 DHANABAL 2914009WL053255 DHANABAL 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005717611 DHANABAL INDIAN OVERSEAS BANK(508541)
SubTotal 156476 156476
126 SEMBANARKOIL TN-14-009-033-033/210
() 		2914009000NRG23090320232569719 10/03/2023 MALATHY 2914009WL053255 MALATHY 00177 IOBA0002334 1380 1380 Processed 02/04/2023 005717611 MALATHY INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-033-033/299
() 		2914009000NRG23090320232569754 10/03/2023 RAMYA 2914009WL053255 RAMYA 00177 IOBA0002334 1380 1380 Processed 02/04/2023 005717611 RAMYA INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-033-033/447
() 		2914009000NRG23090320232569791 10/03/2023 PERUMAL 2914009WL053255 PERUMAL 00177 IOBA0002334 1380 1380 Processed 02/04/2023 005717611 PERUMAL INDIAN BANK(607105)
SubTotal 4140 4140
129 SEMBANARKOIL TN-14-009-033-004/470
() 		2914009000NRG23090320232569678 10/03/2023 MANIKANDAN 2914009WL053255 MANIKANDAN 00715 DBSS01N0745 920 920 Processed 02/04/2023 005717611 MANIKANDAN CITY UNION BANK LIMITED(607324)
SubTotal 920 920
Total 169586 169586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100323APB_FTO_1636897 Canara Bank CNRB0001210 MAYILADUTHURAI 1380
2 SEMBANARKOIL TN2914009_100323APB_FTO_1636897 Canara Bank CNRB0003439 THIRUKADIYUR 1150
3 SEMBANARKOIL TN2914009_100323APB_FTO_1636897 Indian Bank IDIB000S218 SEMBANARKOIL 4140
4 SEMBANARKOIL TN2914009_100323APB_FTO_1636897 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1380
5 SEMBANARKOIL TN2914009_100323APB_FTO_1636897 Indian Overseas Bank IOBA0000228 AKKUR 156476
6 SEMBANARKOIL TN2914009_100323APB_FTO_1636897 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4140
7 SEMBANARKOIL TN2914009_100323APB_FTO_1636897 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 920

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