Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020123APB_FTO_1378074
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-14-009-053-053/530-A
() 		2914009000NRG23301220222032686 02/01/2023 RAJASEKAR 2914009WL042859 RAJASEKAR 00078 CNRB0000966 1440 1440 Processed 02/02/2023 037292498 RAJASEKAR CANARA BANK(508532)
SubTotal 1440 1440
2 SEMBANARKOIL TN-14-009-053-053/104
() 		2914009000NRG23301220222032866 02/01/2023 JEGAJEEVAN 2914009WL042861 JEGAJEEVAN 00078 CNRB0003439 720 720 Processed 02/02/2023 037292498 JEGAJEEVAN CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-053-053/19
() 		2914009000NRG23301220222032887 02/01/2023 VADIVANANDHAM 2914009WL042861 VADIVANANDHAM 00078 CNRB0003439 1686 1686 Processed 02/02/2023 037292498 VADIVANANDHAM CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-053-053/383
() 		2914009000NRG23301220222032645 02/01/2023 SEKAR 2914009WL042859 SEKAR 00078 CNRB0003439 1440 1440 Processed 03/02/2023 037292498 SEKAR DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3846 3846
5 SEMBANARKOIL TN-14-009-053-053/145
() 		2914009000NRG23301220222032878 02/01/2023 SARATHKUMAR 2914009WL042861 SARATHKUMAR 00176 IDIB000T053 1440 1440 Processed 02/02/2023 037292498 SARATHKUMAR CANARA BANK(508532)
SubTotal 1440 1440
6 SEMBANARKOIL TN-14-009-053-053/18
() 		2914009000NRG23301220222032610 02/01/2023 PARAMASIVAM 2914009WL042859 PARAMASIVAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037292498 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-053-053/576
() 		2914009000NRG23301220222032927 02/01/2023 SIVASENTHIL 2914009WL042861 SIVASENTHIL 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037292498 SIVASENTHIL INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-053-053/610
() 		2914009000NRG23301220222032931 02/01/2023 PRAKASH 2914009WL042861 PRAKASH 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037292498 PRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
9 SEMBANARKOIL TN-14-009-053-053/610
() 		2914009000NRG23301220222032932 02/01/2023 SANTHIYA 2914009WL042861 SANTHIYA 00177 IOBA0000750 960 960 Processed 03/02/2023 037292498 SANTHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
10 SEMBANARKOIL TN-14-009-053-053/18
() 		2914009000NRG23301220222032611 02/01/2023 KALA 2914009WL042859 KALA 00177 IOBA0001041 1440 1440 Processed 03/02/2023 037292498 KALA RATNAKAR BANK(607393)
11 SEMBANARKOIL TN-14-009-053-053/228
() 		2914009000NRG23301220222032618 02/01/2023 ANBARASI 2914009WL042859 ANBARASI 00177 IOBA0001041 1440 1440 Processed 03/02/2023 037292498 ANBARASI INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
12 SEMBANARKOIL TN-14-009-053-053/51
() 		2914009000NRG23301220222032922 02/01/2023 KANIMOZHI 2914009WL042861 KANIMOZHI 00177 IOBA0002334 1440 1440 Processed 03/02/2023 037292498 KANIMOZHI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
13 SEMBANARKOIL TN-14-009-053-053/137
() 		2914009000NRG23301220222032875 02/01/2023 GOWRI 2914009WL042861 GOWRI 00177 IOBA0002830 1440 1440 Processed 03/02/2023 037292498 GOWRI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-053-053/576
() 		2914009000NRG23301220222032926 02/01/2023 AMUTHA 2914009WL042861 AMUTHA 00177 IOBA0002830 1440 1440 Processed 03/02/2023 037292498 AMUTHA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-053-053/588
() 		2914009000NRG23301220222032930 02/01/2023 SARANYA 2914009WL042861 SARANYA 00177 IOBA0002830 1440 1440 Processed 03/02/2023 037292498 SARANYA INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
16 SEMBANARKOIL TN-14-009-053-053/482
() 		2914009000NRG23301220222032916 02/01/2023 KRISHNAVENI 2914009WL042861 KRISHNAVENI 00415 SBIN0000875 1440 1440 Processed 02/02/2023 037292498 KRISHNAVENI HDFC BANK LTD(607152)
SubTotal 1440 1440
17 SEMBANARKOIL TN-14-009-053-053/1
() 		2914009000NRG23301220222032860 02/01/2023 JOHNDURAI 2914009WL042861 JOHNDURAI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 JOHNDURAI DEVELOPMENT BANK OF SINGAPORE(607578)
18 SEMBANARKOIL TN-14-009-053-053/10
() 		2914009000NRG23301220222032863 02/01/2023 RAJESHWARI 2914009WL042861 RAJESHWARI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 RAJESHWARI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-053-053/11
() 		2914009000NRG23301220222032868 02/01/2023 SELVI 2914009WL042861 SELVI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
20 SEMBANARKOIL TN-14-009-053-053/129
() 		2914009000NRG23301220222032869 02/01/2023 RAMRAJ 2914009WL042861 RAMRAJ 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 RAMRAJ INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-053-053/145
() 		2914009000NRG23301220222032877 02/01/2023 VIJAYA 2914009WL042861 VIJAYA 00715 DBSS01N0745 720 720 Processed 03/02/2023 037292498 VIJAYA RATNAKAR BANK(607393)
22 SEMBANARKOIL TN-14-009-053-053/15
() 		2914009000NRG23301220222032880 02/01/2023 JAYABAL 2914009WL042861 JAYABAL 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 JAYABAL DEVELOPMENT BANK OF SINGAPORE(607578)
23 SEMBANARKOIL TN-14-009-053-053/15
() 		2914009000NRG23301220222032879 02/01/2023 LALITHA 2914009WL042861 LALITHA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 LALITHA DEVELOPMENT BANK OF SINGAPORE(607578)
24 SEMBANARKOIL TN-14-009-053-053/161
() 		2914009000NRG23301220222032606 02/01/2023 THAYAR 2914009WL042859 THAYAR 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 THAYAR RATNAKAR BANK(607393)
25 SEMBANARKOIL TN-14-009-053-053/17
() 		2914009000NRG23301220222032883 02/01/2023 INDHIRANI 2914009WL042861 INDHIRANI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 INDHIRANI DEVELOPMENT BANK OF SINGAPORE(607578)
26 SEMBANARKOIL TN-14-009-053-053/17
() 		2914009000NRG23301220222032884 02/01/2023 USHARANI 2914009WL042861 USHARANI 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 USHARANI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-053-053/18
() 		2914009000NRG23301220222032612 02/01/2023 CHANDRA 2914009WL042859 CHANDRA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 CHANDRA DEVELOPMENT BANK OF SINGAPORE(607578)
28 SEMBANARKOIL TN-14-009-053-053/2
() 		2914009000NRG23301220222032888 02/01/2023 GANTHI 2914009WL042861 GANTHI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 GANTHI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-053-053/2
() 		2914009000NRG23301220222032890 02/01/2023 MEGALA 2914009WL042861 MEGALA 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 MEGALA STATE BANK OF INDIA(508548)
30 SEMBANARKOIL TN-14-009-053-053/20
() 		2914009000NRG23301220222032891 02/01/2023 ALAMELU 2914009WL042861 ALAMELU 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 ALAMELU DEVELOPMENT BANK OF SINGAPORE(607578)
31 SEMBANARKOIL TN-14-009-053-053/20
() 		2914009000NRG23301220222032892 02/01/2023 KARTHIKEYAN 2914009WL042861 KARTHIKEYAN 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 KARTHIKEYAN PALLAVAN GRAMA BANK(607052)
32 SEMBANARKOIL TN-14-009-053-053/205
() 		2914009000NRG23301220222032614 02/01/2023 PUSHPAVALLI 2914009WL042859 PUSHPAVALLI 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 PUSHPAVALLI CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-053-053/224-A
() 		2914009000NRG23301220222032897 02/01/2023 SATHYA 2914009WL042861 SATHYA 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 SATHYA BANK OF INDIA(508505)
34 SEMBANARKOIL TN-14-009-053-053/228
() 		2914009000NRG23301220222032617 02/01/2023 DEVAKI 2914009WL042859 DEVAKI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 DEVAKI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-053-053/229
() 		2914009000NRG23301220222032619 02/01/2023 MANJULA 2914009WL042859 MANJULA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MANJULA DEVELOPMENT BANK OF SINGAPORE(607578)
36 SEMBANARKOIL TN-14-009-053-053/23
() 		2914009000NRG23301220222032899 02/01/2023 THILLAIYAMMAL 2914009WL042861 THILLAIYAMMAL 00715 DBSS01N0745 1440 1440 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SEMBANARKOIL TN-14-009-053-053/23
() 		2914009000NRG23301220222032900 02/01/2023 VASNTHI 2914009WL042861 VASNTHI 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 VASNTHI CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-053-053/237
() 		2914009000NRG23301220222032620 02/01/2023 AMUTHA 2914009WL042859 AMUTHA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 AMUTHA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-053-053/273
() 		2914009000NRG23301220222032622 02/01/2023 VAIRAM 2914009WL042859 VAIRAM 00715 DBSS01N0745 1440 1440 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SEMBANARKOIL TN-14-009-053-053/282
() 		2914009000NRG23301220222032903 02/01/2023 SANTHI 2914009WL042861 SANTHI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 SANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
41 SEMBANARKOIL TN-14-009-053-053/324
() 		2914009000NRG23301220222032628 02/01/2023 THAIYALNAYAGI 2914009WL042859 THAIYALNAYAGI 00715 DBSS01N0745 1440 1440 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SEMBANARKOIL TN-14-009-053-053/328
() 		2914009000NRG23301220222032907 02/01/2023 KASTHURI 2914009WL042861 KASTHURI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 KASTHURI RATNAKAR BANK(607393)
43 SEMBANARKOIL TN-14-009-053-053/340
() 		2914009000NRG23301220222032631 02/01/2023 ANJAMMAL 2914009WL042859 ANJAMMAL 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-053-053/344
() 		2914009000NRG23301220222032632 02/01/2023 GOVINDHARAJ 2914009WL042859 GOVINDHARAJ 00715 DBSS01N0745 960 960 Processed 03/02/2023 037292498 GOVINDHARAJ DEVELOPMENT BANK OF SINGAPORE(607578)
45 SEMBANARKOIL TN-14-009-053-053/344
() 		2914009000NRG23301220222032633 02/01/2023 UDHAYAKUMAR 2914009WL042859 UDHAYAKUMAR 00715 DBSS01N0745 960 960 Processed 03/02/2023 037292498 UDHAYAKUMAR DEVELOPMENT BANK OF SINGAPORE(607578)
46 SEMBANARKOIL TN-14-009-053-053/358
() 		2914009000NRG23301220222032636 02/01/2023 MALAR 2914009WL042859 MALAR 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MALAR INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-053-053/358
() 		2914009000NRG23301220222032635 02/01/2023 PERUMAL 2914009WL042859 PERUMAL 00715 DBSS01N0745 1440 1440 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SEMBANARKOIL TN-14-009-053-053/361-A
() 		2914009000NRG23301220222032908 02/01/2023 JAYANTHI 2914009WL042861 JAYANTHI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 JAYANTHI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-053-053/370
() 		2914009000NRG23301220222032637 02/01/2023 PUSHPAVALLI 2914009WL042859 PUSHPAVALLI 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 PUSHPAVALLI STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-053-053/371
() 		2914009000NRG23301220222032639 02/01/2023 SUSILA 2914009WL042859 SUSILA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 SUSILA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-053-053/373
() 		2914009000NRG23301220222032640 02/01/2023 JAYALAKSHMI 2914009WL042859 JAYALAKSHMI 00715 DBSS01N0745 1440 1440 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SEMBANARKOIL TN-14-009-053-053/382
() 		2914009000NRG23301220222032643 02/01/2023 MANIMEKALAI 2914009WL042859 MANIMEKALAI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MANIMEKALAI DEVELOPMENT BANK OF SINGAPORE(607578)
53 SEMBANARKOIL TN-14-009-053-053/385
() 		2914009000NRG23301220222032648 02/01/2023 MADHANAVALLI 2914009WL042859 MADHANAVALLI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MADHANAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
54 SEMBANARKOIL TN-14-009-053-053/387
() 		2914009000NRG23301220222032650 02/01/2023 RAMAIYAN 2914009WL042859 RAMAIYAN 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 RAMAIYAN CITY UNION BANK LIMITED(607324)
55 SEMBANARKOIL TN-14-009-053-053/388
() 		2914009000NRG23301220222032651 02/01/2023 NAGAVALLI 2914009WL042859 NAGAVALLI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 NAGAVALLI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-053-053/388
() 		2914009000NRG23301220222032652 02/01/2023 SUNDHAR 2914009WL042859 SUNDHAR 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 SUNDHAR IDFC BANK LIMITED(608117)
57 SEMBANARKOIL TN-14-009-053-053/389
() 		2914009000NRG23301220222032653 02/01/2023 KASTHURI 2914009WL042859 KASTHURI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 KASTHURI DEVELOPMENT BANK OF SINGAPORE(607578)
58 SEMBANARKOIL TN-14-009-053-053/39
() 		2914009000NRG23301220222032910 02/01/2023 GUNAVATHY 2914009WL042861 GUNAVATHY 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 GUNAVATHY INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-053-053/397
() 		2914009000NRG23301220222032660 02/01/2023 MALATHY 2914009WL042859 MALATHY 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 MALATHY STATE BANK OF INDIA(508548)
60 SEMBANARKOIL TN-14-009-053-053/4
() 		2914009000NRG23301220222032912 02/01/2023 MALATHI 2914009WL042861 MALATHI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MALATHI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-053-053/4
() 		2914009000NRG23301220222032911 02/01/2023 SAVITHRI 2914009WL042861 SAVITHRI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 SAVITHRI RATNAKAR BANK(607393)
62 SEMBANARKOIL TN-14-009-053-053/404
() 		2914009000NRG23301220222032914 02/01/2023 MANIVIZHI 2914009WL042861 MANIVIZHI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MANIVIZHI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-053-053/404
() 		2914009000NRG23301220222032913 02/01/2023 RATHA 2914009WL042861 RATHA 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 RATHA STATE BANK OF INDIA(508548)
64 SEMBANARKOIL TN-14-009-053-053/409
() 		2914009000NRG23301220222032661 02/01/2023 MEERABAI 2914009WL042859 MEERABAI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MEERABAI DEVELOPMENT BANK OF SINGAPORE(607578)
65 SEMBANARKOIL TN-14-009-053-053/456
() 		2914009000NRG23301220222032669 02/01/2023 REVATHY 2914009WL042859 REVATHY 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 REVATHY DEVELOPMENT BANK OF SINGAPORE(607578)
66 SEMBANARKOIL TN-14-009-053-053/460-A
() 		2914009000NRG23301220222032670 02/01/2023 KUJINIVALLI 2914009WL042859 KUJINIVALLI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 KUJINIVALLI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-053-053/466
() 		2914009000NRG23301220222032671 02/01/2023 JAYASRI 2914009WL042859 JAYASRI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 JAYASRI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-053-053/478
() 		2914009000NRG23301220222032674 02/01/2023 AMUTHA 2914009WL042859 AMUTHA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
69 SEMBANARKOIL TN-14-009-053-053/484
() 		2914009000NRG23301220222032677 02/01/2023 SUMATHI 2914009WL042859 SUMATHI 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 SUMATHI CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-053-053/489
() 		2914009000NRG23301220222032679 02/01/2023 VINOTHINI 2914009WL042859 VINOTHINI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 VINOTHINI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-053-053/494
() 		2914009000NRG23301220222032680 02/01/2023 KALAISELVI 2914009WL042859 KALAISELVI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 KALAISELVI RATNAKAR BANK(607393)
72 SEMBANARKOIL TN-14-009-053-053/5
() 		2914009000NRG23301220222032919 02/01/2023 ANNAL DARTHI 2914009WL042861 ANNAL DARTHI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 ANNAL DARTHI DEVELOPMENT BANK OF SINGAPORE(607578)
73 SEMBANARKOIL TN-14-009-053-053/5
() 		2914009000NRG23301220222032918 02/01/2023 NATRAJAN 2914009WL042861 NATRAJAN 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 NATRAJAN DEVELOPMENT BANK OF SINGAPORE(607578)
74 SEMBANARKOIL TN-14-009-053-053/505
() 		2914009000NRG23301220222032681 02/01/2023 VICTORIA 2914009WL042859 VICTORIA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 VICTORIA DEVELOPMENT BANK OF SINGAPORE(607578)
75 SEMBANARKOIL TN-14-009-053-053/533-A
() 		2914009000NRG23301220222032687 02/01/2023 SELVI 2914009WL042859 SELVI 00715 DBSS01N0745 1440 1440 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-053-053/535-A
() 		2914009000NRG23301220222032924 02/01/2023 PUNITHA 2914009WL042861 PUNITHA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 PUNITHA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-053-053/541
() 		2914009000NRG23301220222032689 02/01/2023 VEMBU 2914009WL042859 VEMBU 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 VEMBU INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-053-053/55
() 		2914009000NRG23301220222032925 02/01/2023 SAROJA 2914009WL042861 SAROJA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
79 SEMBANARKOIL TN-14-009-053-053/58
() 		2914009000NRG23301220222032928 02/01/2023 KALIYAPERUMAL 2914009WL042861 KALIYAPERUMAL 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 KALIYAPERUMAL DEVELOPMENT BANK OF SINGAPORE(607578)
80 SEMBANARKOIL TN-14-009-053-053/58
() 		2914009000NRG23301220222032929 02/01/2023 SARATHAMBAL 2914009WL042861 SARATHAMBAL 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 SARATHAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
81 SEMBANARKOIL TN-14-009-053-053/70
() 		2914009000NRG23301220222032933 02/01/2023 MALLIKA 2914009WL042861 MALLIKA 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MALLIKA DEVELOPMENT BANK OF SINGAPORE(607578)
82 SEMBANARKOIL TN-14-009-053-053/71
() 		2914009000NRG23301220222032935 02/01/2023 RAJAM 2914009WL042861 RAJAM 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 RAJAM INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-053-053/72
() 		2914009000NRG23301220222032936 02/01/2023 VIJAYAKUMARI 2914009WL042861 VIJAYAKUMARI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-053-053/74
() 		2914009000NRG23301220222032939 02/01/2023 GOVINDHARASU 2914009WL042861 GOVINDHARASU 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 GOVINDHARASU DEVELOPMENT BANK OF SINGAPORE(607578)
85 SEMBANARKOIL TN-14-009-053-053/74
() 		2914009000NRG23301220222032938 02/01/2023 MANIMEKALAI 2914009WL042861 MANIMEKALAI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 MANIMEKALAI RATNAKAR BANK(607393)
86 SEMBANARKOIL TN-14-009-053-053/77
() 		2914009000NRG23301220222032940 02/01/2023 ANJAMMAL 2914009WL042861 ANJAMMAL 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 ANJAMMAL INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-053-053/85
() 		2914009000NRG23301220222032705 02/01/2023 TAMILAZHAGAN 2914009WL042859 TAMILAZHAGAN 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 TAMILAZHAGAN INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-053-053/9
() 		2914009000NRG23301220222032942 02/01/2023 RAJATHI 2914009WL042861 RAJATHI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 RAJATHI DEVELOPMENT BANK OF SINGAPORE(607578)
89 SEMBANARKOIL TN-14-009-053-053/91
() 		2914009000NRG23301220222032943 02/01/2023 SELVI 2914009WL042861 SELVI 00715 DBSS01N0745 1440 1440 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 103440 103440
90 SEMBANARKOIL TN-14-009-053-053/1
() 		2914009000NRG23301220222032861 02/01/2023 DEVAKUMARI 2914009WL042861 DEVAKUMARI 00715 DBSS01N0758 1440 1440 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SEMBANARKOIL TN-14-009-053-053/10
() 		2914009000NRG23301220222032864 02/01/2023 DHANDAYUTHABANI 2914009WL042861 DHANDAYUTHABANI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 DHANDAYUTHABANI DEVELOPMENT BANK OF SINGAPORE(607578)
92 SEMBANARKOIL TN-14-009-053-053/17
() 		2914009000NRG23301220222032885 02/01/2023 JAYAKALA 2914009WL042861 JAYAKALA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 JAYAKALA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-053-053/173
() 		2914009000NRG23301220222032608 02/01/2023 THERASAMMAL 2914009WL042859 THERASAMMAL 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 THERASAMMAL INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-053-053/177
() 		2914009000NRG23301220222032609 02/01/2023 ANJAMMAL 2914009WL042859 ANJAMMAL 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEMBANARKOIL TN-14-009-053-053/279
() 		2914009000NRG23301220222032624 02/01/2023 JANAKAKUMARI 2914009WL042859 JANAKAKUMARI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 JANAKAKUMARI DEVELOPMENT BANK OF SINGAPORE(607578)
96 SEMBANARKOIL TN-14-009-053-053/311
() 		2914009000NRG23301220222032626 02/01/2023 ALAMELUMANGAI 2914009WL042859 ALAMELUMANGAI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 ALAMELUMANGAI INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-053-053/333
() 		2914009000NRG23301220222032630 02/01/2023 JAYALAKSHMI 2914009WL042859 JAYALAKSHMI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 JAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
98 SEMBANARKOIL TN-14-009-053-053/374
() 		2914009000NRG23301220222032641 02/01/2023 ANITHA 2914009WL042859 ANITHA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 ANITHA DEVELOPMENT BANK OF SINGAPORE(607578)
99 SEMBANARKOIL TN-14-009-053-053/381
() 		2914009000NRG23301220222032642 02/01/2023 RETHINASAMY 2914009WL042859 RETHINASAMY 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 RETHINASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
100 SEMBANARKOIL TN-14-009-053-053/382
() 		2914009000NRG23301220222032644 02/01/2023 SHANKAR 2914009WL042859 SHANKAR 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SHANKAR INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-053-053/387
() 		2914009000NRG23301220222032649 02/01/2023 VASANTHA 2914009WL042859 VASANTHA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
102 SEMBANARKOIL TN-14-009-053-053/392
() 		2914009000NRG23301220222032657 02/01/2023 UTHIRAPATHI 2914009WL042859 UTHIRAPATHI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 UTHIRAPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
103 SEMBANARKOIL TN-14-009-053-053/396-A
() 		2914009000NRG23301220222032659 02/01/2023 KALAIVANI 2914009WL042859 KALAIVANI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 KALAIVANI DEVELOPMENT BANK OF SINGAPORE(607578)
104 SEMBANARKOIL TN-14-009-053-053/419-A
() 		2914009000NRG23301220222032663 02/01/2023 AMALA 2914009WL042859 AMALA 00715 DBSS01N0758 1440 1440 Processed 02/02/2023 037292498 AMALA CANARA BANK(508532)
105 SEMBANARKOIL TN-14-009-053-053/425
() 		2914009000NRG23301220222032665 02/01/2023 RENUGA 2914009WL042859 RENUGA 00715 DBSS01N0758 960 960 Processed 03/02/2023 037292498 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEMBANARKOIL TN-14-009-053-053/425
() 		2914009000NRG23301220222032664 02/01/2023 SOMU 2914009WL042859 SOMU 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SOMU DEVELOPMENT BANK OF SINGAPORE(607578)
107 SEMBANARKOIL TN-14-009-053-053/448
() 		2914009000NRG23301220222032666 02/01/2023 SARASWATHI 2914009WL042859 SARASWATHI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SARASWATHI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-053-053/476
() 		2914009000NRG23301220222032673 02/01/2023 SUBRAMANIYAN 2914009WL042859 SUBRAMANIYAN 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SUBRAMANIYAN DEVELOPMENT BANK OF SINGAPORE(607578)
109 SEMBANARKOIL TN-14-009-053-053/478
() 		2914009000NRG23301220222032675 02/01/2023 MARIYAPPAN 2914009WL042859 MARIYAPPAN 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 MARIYAPPAN DEVELOPMENT BANK OF SINGAPORE(607578)
110 SEMBANARKOIL TN-14-009-053-053/483
() 		2914009000NRG23301220222032676 02/01/2023 SUNDARI 2914009WL042859 SUNDARI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SUNDARI DEVELOPMENT BANK OF SINGAPORE(607578)
111 SEMBANARKOIL TN-14-009-053-053/484
() 		2914009000NRG23301220222032678 02/01/2023 PERIYASAMI 2914009WL042859 PERIYASAMI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 PERIYASAMI DEVELOPMENT BANK OF SINGAPORE(607578)
112 SEMBANARKOIL TN-14-009-053-053/50
() 		2914009000NRG23301220222032921 02/01/2023 MEGALA 2914009WL042861 MEGALA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 MEGALA INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-053-053/50
() 		2914009000NRG23301220222032920 02/01/2023 SASIKALA 2914009WL042861 SASIKALA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SASIKALA INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-053-053/517
() 		2914009000NRG23301220222032683 02/01/2023 VIJAYA 2914009WL042859 VIJAYA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 VIJAYA DEVELOPMENT BANK OF SINGAPORE(607578)
115 SEMBANARKOIL TN-14-009-053-053/529-A
() 		2914009000NRG23301220222032684 02/01/2023 CHITRA 2914009WL042859 CHITRA 00715 DBSS01N0758 1440 1440 Processed 02/02/2023 037292498 CHITRA UNION BANK OF INDIA(508500)
116 SEMBANARKOIL TN-14-009-053-053/530-A
() 		2914009000NRG23301220222032685 02/01/2023 DHANALAKSHMI 2914009WL042859 DHANALAKSHMI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
117 SEMBANARKOIL TN-14-009-053-053/531
() 		2914009000NRG23301220222032923 02/01/2023 VENNILA 2914009WL042861 VENNILA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 VENNILA INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-053-053/539-A
() 		2914009000NRG23301220222032688 02/01/2023 TAMILSELVI 2914009WL042859 TAMILSELVI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 TAMILSELVI INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-053-053/554
() 		2914009000NRG23301220222032692 02/01/2023 SUDHANTHIRAM 2914009WL042859 SUDHANTHIRAM 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SUDHANTHIRAM INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-053-053/572
() 		2914009000NRG23301220222032695 02/01/2023 KALAIVANI 2914009WL042859 KALAIVANI 00715 DBSS01N0758 1440 1440 Rejected 06/02/2023 037292498 Aadhaar Number not Mapped to Account Number
121 SEMBANARKOIL TN-14-009-053-053/577
() 		2914009000NRG23301220222032696 02/01/2023 UMAMAHESHWARI 2914009WL042859 UMAMAHESHWARI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-053-053/579
() 		2914009000NRG23301220222032698 02/01/2023 DEEPA 2914009WL042859 DEEPA 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 DEEPA INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-053-053/583
() 		2914009000NRG23301220222032699 02/01/2023 SARANYARANI 2914009WL042859 SARANYARANI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SARANYARANI INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-053-053/591
() 		2914009000NRG23301220222032701 02/01/2023 GOPALAKRISHNAN 2914009WL042859 GOPALAKRISHNAN 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 GOPALAKRISHNAN DEVELOPMENT BANK OF SINGAPORE(607578)
125 SEMBANARKOIL TN-14-009-053-053/591
() 		2914009000NRG23301220222032702 02/01/2023 SUGANTHI 2914009WL042859 SUGANTHI 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SEMBANARKOIL TN-14-009-053-053/599
() 		2914009000NRG23301220222032703 02/01/2023 PRAJINAMERY 2914009WL042859 PRAJINAMERY 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 PRAJINAMERY INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-053-053/72
() 		2914009000NRG23301220222032937 02/01/2023 DURAIRAJAN 2914009WL042861 DURAIRAJAN 00715 DBSS01N0758 1440 1440 Processed 03/02/2023 037292498 DURAIRAJAN DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 54240 54240
Total 179766 179766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Canara Bank CNRB0000966 MANGANALLUR 1440
2 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Canara Bank CNRB0003439 THIRUKADIYUR 3846
3 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Indian Bank IDIB000T053 THARANGAMBADI 1440
4 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 4320
5 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 960
6 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 2880
7 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1440
8 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 Indian Overseas Bank IOBA0002830 PORAIYAR 4320
9 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 State Bank of India SBIN0000875 MAYILADUTHURAI 1440
10 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 103440
11 SEMBANARKOIL TN2914009_020123APB_FTO_1378074 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 54240

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