Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190922APB_FTO_892455
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-14-009-017-001/178
() 		2914009000NRG23190920221379187 19/09/2022 THAIYALNAYAGI 2914009WL027608 THAIYALNAYAGI 00078 CNRB0001891 1100 1100 Processed 15/10/2022 035858077 THAIYALNAYAGI RATNAKAR BANK(607393)
2 SEMBANARKOIL TN-14-009-017-001/181
() 		2914009000NRG23190920221379190 19/09/2022 SAVITHIRI 2914009WL027608 SAVITHIRI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 SAVITHIRI HDFC BANK LTD(607152)
3 SEMBANARKOIL TN-14-009-017-001/183
() 		2914009000NRG23190920221379191 19/09/2022 ANBARASI 2914009WL027608 ANBARASI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 ANBARASI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-017-001/185
() 		2914009000NRG23190920221379193 19/09/2022 JAYAM 2914009WL027608 JAYAM 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 JAYAM CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-017-001/185
() 		2914009000NRG23190920221379194 19/09/2022 THILAGAVATHI 2914009WL027608 THILAGAVATHI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 THILAGAVATHI CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-017-001/187
() 		2914009000NRG23190920221379195 19/09/2022 USHA 2914009WL027608 USHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 USHA BANK OF INDIA(508505)
7 SEMBANARKOIL TN-14-009-017-001/197
() 		2914009000NRG23190920221379197 19/09/2022 KOTHANDAPANI 2914009WL027608 KOTHANDAPANI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 KOTHANDAPANI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-017-001/197
() 		2914009000NRG23190920221379198 19/09/2022 SUSEELA 2914009WL027608 SUSEELA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 SUSEELA CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-017-001/198
() 		2914009000NRG23190920221379199 19/09/2022 SASIKALA 2914009WL027608 SASIKALA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 SASIKALA CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-017-001/199
() 		2914009000NRG23190920221379201 19/09/2022 BHUVANESHWARI 2914009WL027608 BHUVANESHWARI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 BHUVANESHWARI HDFC BANK LTD(607152)
11 SEMBANARKOIL TN-14-009-017-001/205
() 		2914009000NRG23190920221379202 19/09/2022 R.SULOCHANA 2914009WL027608 R.SULOCHANA 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 R.SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-017-001/208
() 		2914009000NRG23190920221379203 19/09/2022 VIJAYALAKSHMI 2914009WL027608 VIJAYALAKSHMI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 VIJAYALAKSHMI BANK OF INDIA(508505)
13 SEMBANARKOIL TN-14-009-017-001/214
() 		2914009000NRG23190920221379205 19/09/2022 CHANDRA 2914009WL027608 CHANDRA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 CHANDRA CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-017-001/222
() 		2914009000NRG23190920221379208 19/09/2022 SUSEELA 2914009WL027608 SUSEELA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 SUSEELA HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-017-001/237
() 		2914009000NRG23190920221379210 19/09/2022 ANJAMMAL 2914009WL027608 ANJAMMAL 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-017-001/237
() 		2914009000NRG23190920221379209 19/09/2022 RAJARAMAN 2914009WL027608 RAJARAMAN 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 RAJARAMAN CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-017-001/256
() 		2914009000NRG23190920221379213 19/09/2022 MARIYAPPAN 2914009WL027608 MARIYAPPAN 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-017-001/256
() 		2914009000NRG23190920221379212 19/09/2022 SUMATHI 2914009WL027608 SUMATHI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 SUMATHI HDFC BANK LTD(607152)
19 SEMBANARKOIL TN-14-009-017-001/268
() 		2914009000NRG23190920221379214 19/09/2022 CHITRA 2914009WL027608 CHITRA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 CHITRA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-017-001/272
() 		2914009000NRG23190920221379216 19/09/2022 SELVI 2914009WL027608 SELVI 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 SELVI RATNAKAR BANK(607393)
21 SEMBANARKOIL TN-14-009-017-001/298
() 		2914009000NRG23190920221379217 19/09/2022 VIJAYA 2914009WL027608 VIJAYA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 VIJAYA CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-017-001/306
() 		2914009000NRG23190920221379218 19/09/2022 VEERAPPAN 2914009WL027608 VEERAPPAN 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 VEERAPPAN CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-017-001/312
() 		2914009000NRG23190920221379220 19/09/2022 KATHAMUTHU 2914009WL027608 KATHAMUTHU 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 KATHAMUTHU CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-017-001/312
() 		2914009000NRG23190920221379221 19/09/2022 MEENAKSHI 2914009WL027608 MEENAKSHI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 MEENAKSHI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-017-001/329
() 		2914009000NRG23190920221379223 19/09/2022 k.vasantha 2914009WL027608 k.vasantha 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 k.vasantha CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-017-001/331
() 		2914009000NRG23190920221379224 19/09/2022 INDHIRA 2914009WL027608 INDHIRA 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 INDHIRA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-017-001/344
() 		2914009000NRG23190920221379227 19/09/2022 APPADURAI 2914009WL027608 APPADURAI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 APPADURAI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-017-001/344
() 		2914009000NRG23190920221379226 19/09/2022 VASANTHA 2914009WL027608 VASANTHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 VASANTHA CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-017-001/363
() 		2914009000NRG23190920221379228 19/09/2022 SAROJINI 2914009WL027608 SAROJINI 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-017-001/380
() 		2914009000NRG23190920221379232 19/09/2022 LATHA 2914009WL027608 LATHA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 LATHA HDFC BANK LTD(607152)
31 SEMBANARKOIL TN-14-009-017-001/397
() 		2914009000NRG23190920221379233 19/09/2022 KARPAGAM 2914009WL027608 KARPAGAM 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 KARPAGAM CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-017-001/398
() 		2914009000NRG23190920221379234 19/09/2022 JOTHI 2914009WL027608 JOTHI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 JOTHI CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-017-001/409
() 		2914009000NRG23190920221379235 19/09/2022 P.KALAIVANI 2914009WL027608 P.KALAIVANI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 P.KALAIVANI INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-017-001/422
() 		2914009000NRG23190920221379237 19/09/2022 MALA 2914009WL027608 MALA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 MALA CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-017-001/436
() 		2914009000NRG23190920221379239 19/09/2022 NIRMALA 2914009WL027608 NIRMALA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 NIRMALA HDFC BANK LTD(607152)
36 SEMBANARKOIL TN-14-009-017-001/462
() 		2914009000NRG23190920221379240 19/09/2022 VASUKI 2914009WL027608 VASUKI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 VASUKI CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-017-001/470
() 		2914009000NRG23190920221379242 19/09/2022 CHANDRA 2914009WL027608 CHANDRA 00078 CNRB0001891 1100 1100 Processed 15/10/2022 035858077 CHANDRA RATNAKAR BANK(607393)
38 SEMBANARKOIL TN-14-009-017-001/471
() 		2914009000NRG23190920221379243 19/09/2022 RAMASAMY 2914009WL027608 RAMASAMY 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 RAMASAMY CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-017-001/479
() 		2914009000NRG23190920221379245 19/09/2022 LATHA 2914009WL027608 LATHA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 LATHA CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-017-001/480
() 		2914009000NRG23190920221379246 19/09/2022 ABIRAMI 2914009WL027608 ABIRAMI 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 ABIRAMI RATNAKAR BANK(607393)
41 SEMBANARKOIL TN-14-009-017-001/481
() 		2914009000NRG23190920221379247 19/09/2022 KALYANI 2914009WL027608 KALYANI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 KALYANI CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-017-001/502
() 		2914009000NRG23190920221379248 19/09/2022 VALARMATHI 2914009WL027608 VALARMATHI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 VALARMATHI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-017-001/506
() 		2914009000NRG23190920221379249 19/09/2022 MARIYAMMAL 2914009WL027608 MARIYAMMAL 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 MARIYAMMAL CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-017-001/509
() 		2914009000NRG23190920221379251 19/09/2022 UMARANI 2914009WL027608 UMARANI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 UMARANI STATE BANK OF INDIA(508548)
45 SEMBANARKOIL TN-14-009-017-001/511
() 		2914009000NRG23190920221379252 19/09/2022 ANANDHI 2914009WL027608 ANANDHI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 ANANDHI CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-017-001/517
() 		2914009000NRG23190920221379255 19/09/2022 BABY 2914009WL027608 BABY 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 BABY CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-017-001/518
() 		2914009000NRG23190920221379257 19/09/2022 NATARAJAN 2914009WL027608 NATARAJAN 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 NATARAJAN CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-017-001/519
() 		2914009000NRG23190920221379259 19/09/2022 S.DHANAM 2914009WL027608 S.DHANAM 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 S.DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEMBANARKOIL TN-14-009-017-001/528
() 		2914009000NRG23190920221379261 19/09/2022 VALLI 2914009WL027608 VALLI 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 VALLI RATNAKAR BANK(607393)
50 SEMBANARKOIL TN-14-009-017-001/531
() 		2914009000NRG23190920221379264 19/09/2022 KAVITHA 2914009WL027608 KAVITHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 KAVITHA CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-017-001/531
() 		2914009000NRG23190920221379263 19/09/2022 KRISHNAKUMAR 2914009WL027608 KRISHNAKUMAR 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 KRISHNAKUMAR CANARA BANK(508532)
52 SEMBANARKOIL TN-14-009-017-001/531
() 		2914009000NRG23190920221379262 19/09/2022 SUNDARAMBAL 2914009WL027608 SUNDARAMBAL 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 SUNDARAMBAL CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-017-001/537
() 		2914009000NRG23190920221379266 19/09/2022 RAJAM 2914009WL027608 RAJAM 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 RAJAM CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-017-001/538
() 		2914009000NRG23190920221379267 19/09/2022 DEVAKI 2914009WL027608 DEVAKI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 DEVAKI CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-017-001/539
() 		2914009000NRG23190920221379268 19/09/2022 LAKSHMI 2914009WL027608 LAKSHMI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 LAKSHMI CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-017-001/66
() 		2914009000NRG23190920221379269 19/09/2022 SUDHA 2914009WL027608 SUDHA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 SUDHA CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-017-001/664
() 		2914009000NRG23190920221379271 19/09/2022 SARASWATHI 2914009WL027608 SARASWATHI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 SARASWATHI CANARA BANK(508532)
58 SEMBANARKOIL TN-14-009-017-001/67
() 		2914009000NRG23190920221379273 19/09/2022 ALAMELU 2914009WL027608 ALAMELU 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 ALAMELU RATNAKAR BANK(607393)
59 SEMBANARKOIL TN-14-009-017-001/671-A
() 		2914009000NRG23190920221379274 19/09/2022 MANIMEGALAI 2914009WL027608 MANIMEGALAI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 MANIMEGALAI CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-017-001/676-A
() 		2914009000NRG23190920221379275 19/09/2022 LALITHA 2914009WL027608 LALITHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 LALITHA CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-017-001/70
() 		2914009000NRG23190920221379277 19/09/2022 KALAIYARASI 2914009WL027608 KALAIYARASI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 KALAIYARASI INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-017-001/789
() 		2914009000NRG23190920221379278 19/09/2022 KALAIVANI 2914009WL027608 KALAIVANI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 KALAIVANI CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-017-001/97
() 		2914009000NRG23190920221379279 19/09/2022 ANJAMMAL 2914009WL027608 ANJAMMAL 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 ANJAMMAL CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-017-001/97
() 		2914009000NRG23190920221379280 19/09/2022 KALAIVANI 2914009WL027608 KALAIVANI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 KALAIVANI BANK OF INDIA(508505)
65 SEMBANARKOIL TN-14-009-017-017/568
() 		2914009000NRG23190920221379281 19/09/2022 INDIRANI 2914009WL027608 INDIRANI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 INDIRANI CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-017-017/572
() 		2914009000NRG23190920221379282 19/09/2022 DHANALAKSHMI 2914009WL027608 DHANALAKSHMI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 DHANALAKSHMI CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-017-017/586
() 		2914009000NRG23190920221379284 19/09/2022 SATHYA 2914009WL027608 SATHYA 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 SATHYA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-017-017/607
() 		2914009000NRG23190920221379286 19/09/2022 LATHA 2914009WL027608 LATHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 LATHA CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-017-017/629
() 		2914009000NRG23190920221379288 19/09/2022 NAGAVALLI 2914009WL027608 NAGAVALLI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 NAGAVALLI CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-017-017/640
() 		2914009000NRG23190920221379291 19/09/2022 DHANALAKSHMI 2914009WL027608 DHANALAKSHMI 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-017-017/641
() 		2914009000NRG23190920221379293 19/09/2022 VIJAYA 2914009WL027608 VIJAYA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 VIJAYA INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-017-017/644
() 		2914009000NRG23190920221379294 19/09/2022 KAMALAM 2914009WL027608 KAMALAM 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 KAMALAM INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-017-017/647
() 		2914009000NRG23190920221379295 19/09/2022 ARUNA 2914009WL027608 ARUNA 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 ARUNA CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-017-017/651
() 		2914009000NRG23190920221379297 19/09/2022 ANJAMMAL 2914009WL027608 ANJAMMAL 00078 CNRB0001891 1320 1320 Processed 15/10/2022 035858077 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEMBANARKOIL TN-14-009-017-017/672
() 		2914009000NRG23190920221379298 19/09/2022 ARASAKUMARI 2914009WL027608 ARASAKUMARI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 ARASAKUMARI CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-017-017/697
() 		2914009000NRG23190920221379300 19/09/2022 RAJA 2914009WL027608 RAJA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 RAJA CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-017-017/697
() 		2914009000NRG23190920221379299 19/09/2022 SANTHI 2914009WL027608 SANTHI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 SANTHI CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-017-017/704
() 		2914009000NRG23190920221379301 19/09/2022 KALAPANA 2914009WL027608 KALAPANA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 KALAPANA HDFC BANK LTD(607152)
79 SEMBANARKOIL TN-14-009-017-017/730
() 		2914009000NRG23190920221379303 19/09/2022 PUNITHAVALLI 2914009WL027608 PUNITHAVALLI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 PUNITHAVALLI CANARA BANK(508532)
80 SEMBANARKOIL TN-14-009-017-017/747
() 		2914009000NRG23190920221379304 19/09/2022 PRABHA 2914009WL027608 PRABHA 00078 CNRB0001891 1100 1100 Processed 15/10/2022 035858077 PRABHA INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-017-017/780
() 		2914009000NRG23190920221379308 19/09/2022 MOORTHI 2914009WL027608 MOORTHI 00078 CNRB0001891 1320 1320 Processed 14/10/2022 035858077 MOORTHI INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-017-017/799
() 		2914009000NRG23190920221379311 19/09/2022 VANITHA 2914009WL027608 VANITHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 035858077 VANITHA CANARA BANK(508532)
SubTotal 102080 102080
83 SEMBANARKOIL TN-14-009-017-001/139
() 		2914009000NRG23190920221379185 19/09/2022 AMUDHA 2914009WL027608 AMUDHA 00078 CNRB0005588 1100 1100 Processed 14/10/2022 035858077 AMUDHA HDFC BANK LTD(607152)
84 SEMBANARKOIL TN-14-009-017-001/425
() 		2914009000NRG23190920221379238 19/09/2022 JEEVA 2914009WL027608 JEEVA 00078 CNRB0005588 1100 1100 Processed 14/10/2022 035858077 JEEVA CANARA BANK(508532)
85 SEMBANARKOIL TN-14-009-017-017/648
() 		2914009000NRG23190920221379296 19/09/2022 RANI 2914009WL027608 RANI 00078 CNRB0005588 1320 1320 Processed 14/10/2022 035858077 RANI FINCARE SMALL FINANCE BANK LTD(608304)
86 SEMBANARKOIL TN-14-009-017-017/754
() 		2914009000NRG23190920221379305 19/09/2022 RAJESWARI 2914009WL027608 RAJESWARI 00078 CNRB0005588 1686 1686 Processed 14/10/2022 035858077 RAJESWARI CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-017-017/792
() 		2914009000NRG23190920221379310 19/09/2022 GEETHA 2914009WL027608 GEETHA 00078 CNRB0005588 1320 1320 Processed 14/10/2022 035858077 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6526 6526
88 SEMBANARKOIL TN-14-009-017-001/214
() 		2914009000NRG23190920221379207 19/09/2022 GANESAN 2914009WL027608 GANESAN 00177 IOBA0000057 1320 1320 Processed 15/10/2022 035858077 GANESAN INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
89 SEMBANARKOIL TN-14-009-017-017/780
() 		2914009000NRG23190920221379309 19/09/2022 GANGADEVI 2914009WL027608 GANGADEVI 00177 IOBA0002334 1320 1320 Processed 14/10/2022 035858077 GANGADEVI CANARA BANK(508532)
SubTotal 1320 1320
Total 111246 111246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190922APB_FTO_892455 Canara Bank CNRB0001891 Keelaiyur 21120
2 SEMBANARKOIL TN2914009_190922APB_FTO_892455 Canara Bank CNRB0001891 KILAIYUR 80960
3 SEMBANARKOIL TN2914009_190922APB_FTO_892455 Canara Bank CNRB0005588 Melaiyur 6526
4 SEMBANARKOIL TN2914009_190922APB_FTO_892455 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1320
5 SEMBANARKOIL TN2914009_190922APB_FTO_892455 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1320

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