Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_191222APB_FTO_1306792
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-14-009-053-053/246
() 		2914009000NRG23191220221911728 19/12/2022 RAMACHANDRAN 2914009WL040938 RAMACHANDRAN 00078 CNRB0003439 690 690 Processed 01/02/2023 018559244 RAMACHANDRAN CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-053-053/606
() 		2914009000NRG23191220221911788 19/12/2022 KRISHNAVAENI 2914009WL040938 KRISHNAVAENI 00078 CNRB0003439 690 690 Processed 02/02/2023 018559244 KRISHNAVAENI INDIAN BANK(607105)
SubTotal 1380 1380
3 SEMBANARKOIL TN-14-009-053-053/534-A
() 		2914009000NRG23191220221911770 19/12/2022 MURUGANANTHAM 2914009WL040938 MURUGANANTHAM 00177 IOBA0000523 690 690 Processed 01/02/2023 018559244 MURUGANANTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
4 SEMBANARKOIL TN-14-009-053-053/427
() 		2914009000NRG23191220221911755 19/12/2022 GOWTHAMI 2914009WL040938 GOWTHAMI 00177 IOBA0002334 690 690 Processed 01/02/2023 018559244 GOWTHAMI INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
5 SEMBANARKOIL TN-14-009-053-053/149
() 		2914009000NRG23191220221911685 19/12/2022 SATHISH 2914009WL040938 SATHISH 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 SATHISH INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-053-053/209
() 		2914009000NRG23191220221911721 19/12/2022 BHUVANESHWARI 2914009WL040938 BHUVANESHWARI 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-053-053/210
() 		2914009000NRG23191220221911725 19/12/2022 MURUGARAJ 2914009WL040938 MURUGARAJ 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 MURUGARAJ CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-053-053/261
() 		2914009000NRG23191220221911732 19/12/2022 LAVANYA 2914009WL040938 LAVANYA 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 LAVANYA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-053-053/261
() 		2914009000NRG23191220221911731 19/12/2022 SUGANYA 2914009WL040938 SUGANYA 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 SUGANYA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-053-053/571
() 		2914009000NRG23191220221911778 19/12/2022 PRIYA 2914009WL040938 PRIYA 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 PRIYA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-053-053/590
() 		2914009000NRG23191220221911784 19/12/2022 JAYASANTHI 2914009WL040938 JAYASANTHI 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 JAYASANTHI BANK OF BARODA(606985)
12 SEMBANARKOIL TN-14-009-053-053/593
() 		2914009000NRG23191220221911785 19/12/2022 UMA 2914009WL040938 UMA 00177 IOBA0002830 690 690 Processed 01/02/2023 018559244 UMA INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
13 SEMBANARKOIL TN-14-009-053-053/449
() 		2914009000NRG23191220221911757 19/12/2022 MAYAKARNAN 2914009WL040938 MAYAKARNAN 00415 SBIN0000875 690 690 Processed 01/02/2023 018559244 MAYAKARNAN STATE BANK OF INDIA(508548)
SubTotal 690 690
14 SEMBANARKOIL TN-14-009-053-053/100
() 		2914009000NRG23191220221911666 19/12/2022 BALRAJ 2914009WL040938 BALRAJ 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 BALRAJ CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-053-053/114
() 		2914009000NRG23191220221911671 19/12/2022 KASIYAMMAL 2914009WL040938 KASIYAMMAL 00715 DBSS01N0745 690 690 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SEMBANARKOIL TN-14-009-053-053/116
() 		2914009000NRG23191220221911672 19/12/2022 MANGALAM 2914009WL040938 MANGALAM 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 MANGALAM DEVELOPMENT BANK OF SINGAPORE(607578)
17 SEMBANARKOIL TN-14-009-053-053/146
() 		2914009000NRG23191220221911678 19/12/2022 BALASUBRAMANIAN 2914009WL040938 BALASUBRAMANIAN 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 BALASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-053-053/146
() 		2914009000NRG23191220221911676 19/12/2022 RAVI 2914009WL040938 RAVI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 RAVI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-053-053/146
() 		2914009000NRG23191220221911677 19/12/2022 SIYAMALADEVI 2914009WL040938 SIYAMALADEVI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SIYAMALADEVI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-053-053/148
() 		2914009000NRG23191220221911680 19/12/2022 SENTHAMIZHSELVI 2914009WL040938 SENTHAMIZHSELVI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SENTHAMIZHSELVI DEVELOPMENT BANK OF SINGAPORE(607578)
21 SEMBANARKOIL TN-14-009-053-053/150
() 		2914009000NRG23191220221911686 19/12/2022 JAYARAMAN 2914009WL040938 JAYARAMAN 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 JAYARAMAN DEVELOPMENT BANK OF SINGAPORE(607578)
22 SEMBANARKOIL TN-14-009-053-053/152
() 		2914009000NRG23191220221911687 19/12/2022 RAJENDRAN 2914009WL040938 RAJENDRAN 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 RAJENDRAN DEVELOPMENT BANK OF SINGAPORE(607578)
23 SEMBANARKOIL TN-14-009-053-053/152
() 		2914009000NRG23191220221911688 19/12/2022 SASIKALA 2914009WL040938 SASIKALA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SASIKALA DEVELOPMENT BANK OF SINGAPORE(607578)
24 SEMBANARKOIL TN-14-009-053-053/153
() 		2914009000NRG23191220221911689 19/12/2022 VADIVEL 2914009WL040938 VADIVEL 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 VADIVEL INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-053-053/154
() 		2914009000NRG23191220221911691 19/12/2022 VIJAYAKUMARI 2914009WL040938 VIJAYAKUMARI 00715 DBSS01N0745 690 690 Rejected 06/02/2023 018559244 Aadhaar Number not Mapped to Account Number
26 SEMBANARKOIL TN-14-009-053-053/157
() 		2914009000NRG23191220221911693 19/12/2022 SANTHI 2914009WL040938 SANTHI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
27 SEMBANARKOIL TN-14-009-053-053/159
() 		2914009000NRG23191220221911694 19/12/2022 BALSAMY 2914009WL040938 BALSAMY 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 BALSAMY INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-053-053/159
() 		2914009000NRG23191220221911695 19/12/2022 MAITHILI 2914009WL040938 MAITHILI 00715 DBSS01N0745 690 690 Processed 02/02/2023 018559244 MAITHILI INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-053-053/161
() 		2914009000NRG23191220221911696 19/12/2022 THAYAR 2914009WL040938 THAYAR 00715 DBSS01N0745 690 690 Processed 02/02/2023 018559244 THAYAR RATNAKAR BANK(607393)
30 SEMBANARKOIL TN-14-009-053-053/162
() 		2914009000NRG23191220221911698 19/12/2022 ANUSIYA 2914009WL040938 ANUSIYA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 ANUSIYA DEVELOPMENT BANK OF SINGAPORE(607578)
31 SEMBANARKOIL TN-14-009-053-053/162
() 		2914009000NRG23191220221911697 19/12/2022 KANNAIAN 2914009WL040938 KANNAIAN 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 KANNAIAN DEVELOPMENT BANK OF SINGAPORE(607578)
32 SEMBANARKOIL TN-14-009-053-053/163
() 		2914009000NRG23191220221911700 19/12/2022 MALAR 2914009WL040938 MALAR 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 MALAR DEVELOPMENT BANK OF SINGAPORE(607578)
33 SEMBANARKOIL TN-14-009-053-053/168
() 		2914009000NRG23191220221911703 19/12/2022 SAROJA 2914009WL040938 SAROJA 00715 DBSS01N0745 690 690 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SEMBANARKOIL TN-14-009-053-053/172
() 		2914009000NRG23191220221911705 19/12/2022 AMSAVALLI 2914009WL040938 AMSAVALLI 00715 DBSS01N0745 690 690 Processed 02/02/2023 018559244 AMSAVALLI RATNAKAR BANK(607393)
35 SEMBANARKOIL TN-14-009-053-053/180
() 		2914009000NRG23191220221911708 19/12/2022 SINDHAMANI 2914009WL040938 SINDHAMANI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SINDHAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
36 SEMBANARKOIL TN-14-009-053-053/180
() 		2914009000NRG23191220221911707 19/12/2022 SUBAIYAN 2914009WL040938 SUBAIYAN 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SUBAIYAN CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-053-053/181
() 		2914009000NRG23191220221911710 19/12/2022 LALITHA 2914009WL040938 LALITHA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 LALITHA DEVELOPMENT BANK OF SINGAPORE(607578)
38 SEMBANARKOIL TN-14-009-053-053/184
() 		2914009000NRG23191220221911713 19/12/2022 SUTHA 2914009WL040938 SUTHA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
39 SEMBANARKOIL TN-14-009-053-053/189
() 		2914009000NRG23191220221911716 19/12/2022 KAVIYAZHAKI 2914009WL040938 KAVIYAZHAKI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 KAVIYAZHAKI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-053-053/192
() 		2914009000NRG23191220221911718 19/12/2022 THAMIZHARASI 2914009WL040938 THAMIZHARASI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 THAMIZHARASI CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-053-053/205
() 		2914009000NRG23191220221911720 19/12/2022 PUSHPAVALLI 2914009WL040938 PUSHPAVALLI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 PUSHPAVALLI CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-053-053/210
() 		2914009000NRG23191220221911724 19/12/2022 VIMALA 2914009WL040938 VIMALA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 VIMALA DEVELOPMENT BANK OF SINGAPORE(607578)
43 SEMBANARKOIL TN-14-009-053-053/215
() 		2914009000NRG23191220221911727 19/12/2022 SAROJA 2914009WL040938 SAROJA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
44 SEMBANARKOIL TN-14-009-053-053/246
() 		2914009000NRG23191220221911729 19/12/2022 KANNAKI 2914009WL040938 KANNAKI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 KANNAKI CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-053-053/252
() 		2914009000NRG23191220221911730 19/12/2022 INDHIRA 2914009WL040938 INDHIRA 00715 DBSS01N0745 690 690 Processed 02/02/2023 018559244 INDHIRA RATNAKAR BANK(607393)
46 SEMBANARKOIL TN-14-009-053-053/287
() 		2914009000NRG23191220221911734 19/12/2022 RANI 2914009WL040938 RANI 00715 DBSS01N0745 690 690 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-053-053/29
() 		2914009000NRG23191220221911735 19/12/2022 KRISHNAMMAL 2914009WL040938 KRISHNAMMAL 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-053-053/290
() 		2914009000NRG23191220221911736 19/12/2022 SAMINATHAN 2914009WL040938 SAMINATHAN 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SAMINATHAN DEVELOPMENT BANK OF SINGAPORE(607578)
49 SEMBANARKOIL TN-14-009-053-053/296
() 		2914009000NRG23191220221911737 19/12/2022 RASATHI 2914009WL040938 RASATHI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 RASATHI CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-053-053/324
() 		2914009000NRG23191220221911739 19/12/2022 THAIYALNAYAGI 2914009WL040938 THAIYALNAYAGI 00715 DBSS01N0745 690 690 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SEMBANARKOIL TN-14-009-053-053/337
() 		2914009000NRG23191220221911740 19/12/2022 MALLIKA 2914009WL040938 MALLIKA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 MALLIKA DEVELOPMENT BANK OF SINGAPORE(607578)
52 SEMBANARKOIL TN-14-009-053-053/338
() 		2914009000NRG23191220221911743 19/12/2022 EZHILARASI 2914009WL040938 EZHILARASI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 EZHILARASI DEVELOPMENT BANK OF SINGAPORE(607578)
53 SEMBANARKOIL TN-14-009-053-053/34
() 		2914009000NRG23191220221911744 19/12/2022 UMA 2914009WL040938 UMA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 UMA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-053-053/361-A
() 		2914009000NRG23191220221911748 19/12/2022 JAYANTHI 2914009WL040938 JAYANTHI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 JAYANTHI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-053-053/382
() 		2914009000NRG23191220221911751 19/12/2022 MANIMEKALAI 2914009WL040938 MANIMEKALAI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 MANIMEKALAI DEVELOPMENT BANK OF SINGAPORE(607578)
56 SEMBANARKOIL TN-14-009-053-053/460-A
() 		2914009000NRG23191220221911758 19/12/2022 KUJINIVALLI 2914009WL040938 KUJINIVALLI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 KUJINIVALLI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-053-053/470
() 		2914009000NRG23191220221911761 19/12/2022 SELVI 2914009WL040938 SELVI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SELVI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-053-053/48
() 		2914009000NRG23191220221911763 19/12/2022 VASANTHA 2914009WL040938 VASANTHA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
59 SEMBANARKOIL TN-14-009-053-053/480
() 		2914009000NRG23191220221911764 19/12/2022 SRIDEVI 2914009WL040938 SRIDEVI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SRIDEVI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-053-053/541
() 		2914009000NRG23191220221911771 19/12/2022 VEMBU 2914009WL040938 VEMBU 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 VEMBU INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-053-053/552
() 		2914009000NRG23191220221911774 19/12/2022 RASATHI 2914009WL040938 RASATHI 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 RASATHI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-053-053/69
() 		2914009000NRG23191220221911795 19/12/2022 SAROJA 2914009WL040938 SAROJA 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 SAROJA CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-053-053/85
() 		2914009000NRG23191220221911798 19/12/2022 TAMILAZHAGAN 2914009WL040938 TAMILAZHAGAN 00715 DBSS01N0745 690 690 Processed 01/02/2023 018559244 TAMILAZHAGAN INDIAN OVERSEAS BANK(508541)
SubTotal 34500 34500
64 SEMBANARKOIL TN-14-009-053-053/100
() 		2914009000NRG23191220221911667 19/12/2022 SUNDARI 2914009WL040938 SUNDARI 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 SUNDARI DEVELOPMENT BANK OF SINGAPORE(607578)
65 SEMBANARKOIL TN-14-009-053-053/132
() 		2914009000NRG23191220221911673 19/12/2022 MANJULA 2914009WL040938 MANJULA 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-053-053/149
() 		2914009000NRG23191220221911683 19/12/2022 ILAYARAJA 2914009WL040938 ILAYARAJA 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 ILAYARAJA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-053-053/149
() 		2914009000NRG23191220221911682 19/12/2022 MANIYAMMAL 2914009WL040938 MANIYAMMAL 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 MANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
68 SEMBANARKOIL TN-14-009-053-053/177
() 		2914009000NRG23191220221911706 19/12/2022 ANJAMMAL 2914009WL040938 ANJAMMAL 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEMBANARKOIL TN-14-009-053-053/182
() 		2914009000NRG23191220221911712 19/12/2022 CHITRA 2914009WL040938 CHITRA 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 CHITRA DEVELOPMENT BANK OF SINGAPORE(607578)
70 SEMBANARKOIL TN-14-009-053-053/195
() 		2914009000NRG23191220221911719 19/12/2022 JAYANTHI 2914009WL040938 JAYANTHI 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 JAYANTHI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-053-053/381
() 		2914009000NRG23191220221911750 19/12/2022 RETHINASAMY 2914009WL040938 RETHINASAMY 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 RETHINASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
72 SEMBANARKOIL TN-14-009-053-053/419-A
() 		2914009000NRG23191220221911754 19/12/2022 AMALA 2914009WL040938 AMALA 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 AMALA CANARA BANK(508532)
73 SEMBANARKOIL TN-14-009-053-053/449
() 		2914009000NRG23191220221911756 19/12/2022 MALATHI 2914009WL040938 MALATHI 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 MALATHI STATE BANK OF INDIA(508548)
74 SEMBANARKOIL TN-14-009-053-053/504
() 		2914009000NRG23191220221911766 19/12/2022 IYYAPPAN 2914009WL040938 IYYAPPAN 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 IYYAPPAN INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-053-053/520
() 		2914009000NRG23191220221911767 19/12/2022 ANJAMMAL 2914009WL040938 ANJAMMAL 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 ANJAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
76 SEMBANARKOIL TN-14-009-053-053/520
() 		2914009000NRG23191220221911768 19/12/2022 JAYAM 2914009WL040938 JAYAM 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 JAYAM DEVELOPMENT BANK OF SINGAPORE(607578)
77 SEMBANARKOIL TN-14-009-053-053/529-A
() 		2914009000NRG23191220221911769 19/12/2022 CHITRA 2914009WL040938 CHITRA 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 CHITRA UNION BANK OF INDIA(508500)
78 SEMBANARKOIL TN-14-009-053-053/545
() 		2914009000NRG23191220221911772 19/12/2022 JAYANTHI 2914009WL040938 JAYANTHI 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 JAYANTHI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-053-053/554
() 		2914009000NRG23191220221911775 19/12/2022 SUDHANTHIRAM 2914009WL040938 SUDHANTHIRAM 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 SUDHANTHIRAM INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-053-053/569
() 		2914009000NRG23191220221911777 19/12/2022 DHINAHARAN 2914009WL040938 DHINAHARAN 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 DHINAHARAN STATE BANK OF INDIA(508548)
81 SEMBANARKOIL TN-14-009-053-053/572
() 		2914009000NRG23191220221911780 19/12/2022 KALAIVANI 2914009WL040938 KALAIVANI 00715 DBSS01N0758 690 690 Rejected 06/02/2023 018559244 Aadhaar Number not Mapped to Account Number
82 SEMBANARKOIL TN-14-009-053-053/577
() 		2914009000NRG23191220221911781 19/12/2022 UMAMAHESHWARI 2914009WL040938 UMAMAHESHWARI 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-053-053/579
() 		2914009000NRG23191220221911783 19/12/2022 DEEPA 2914009WL040938 DEEPA 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 DEEPA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-053-053/61
() 		2914009000NRG23191220221911791 19/12/2022 sundari 2914009WL040938 sundari 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 sundari INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-053-053/67
() 		2914009000NRG23191220221911793 19/12/2022 JOTHI 2914009WL040938 JOTHI 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 JOTHI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-053-053/87
() 		2914009000NRG23191220221911800 19/12/2022 RAJESHWARI 2914009WL040938 RAJESHWARI 00715 DBSS01N0758 690 690 Processed 01/02/2023 018559244 RAJESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 15870 15870
Total 59340 59340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_191222APB_FTO_1306792 Canara Bank CNRB0003439 THIRUKADIYUR 1380
2 SEMBANARKOIL TN2914009_191222APB_FTO_1306792 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 690
3 SEMBANARKOIL TN2914009_191222APB_FTO_1306792 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 690
4 SEMBANARKOIL TN2914009_191222APB_FTO_1306792 Indian Overseas Bank IOBA0002830 PORAIYAR 5520
5 SEMBANARKOIL TN2914009_191222APB_FTO_1306792 State Bank of India SBIN0000875 MAYILADUTHURAI 690
6 SEMBANARKOIL TN2914009_191222APB_FTO_1306792 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 34500
7 SEMBANARKOIL TN2914009_191222APB_FTO_1306792 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 15870

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