Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040323APB_FTO_1617227
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-14-009-015-015/194
() 		2914009000NRG23030320232505312 04/03/2023 Shanmugam 2914009WL052070 Shanmugam 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730210 Shanmugam INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-015-015/217
() 		2914009000NRG23030320232505334 04/03/2023 PRIYA 2914009WL052070 PRIYA 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730210 PRIYA INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-015-015/222
() 		2914009000NRG23030320232505340 04/03/2023 Mahalingam 2914009WL052070 Mahalingam 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730210 Mahalingam INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-015-015/244
() 		2914009000NRG23030320232505361 04/03/2023 SENTHIL 2914009WL052070 SENTHIL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730210 SENTHIL INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-015-015/264
() 		2914009000NRG23030320232505381 04/03/2023 NAGAMMAL 2914009WL052070 NAGAMMAL 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730210 NAGAMMAL INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-015-015/265
() 		2914009000NRG23030320232505382 04/03/2023 SUNDARI 2914009WL052070 SUNDARI 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730210 SUNDARI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-015-015/409
() 		2914009000NRG23030320232505384 04/03/2023 POONGALI MUTHU 2914009WL052070 POONGALI MUTHU 00176 IDIB000T053 1500 1500 Processed 31/03/2023 025730210 POONGALI MUTHU INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-015-015/460
() 		2914009000NRG23030320232505385 04/03/2023 LALITHA 2914009WL052070 LALITHA 00176 IDIB000T053 750 750 Processed 31/03/2023 025730210 LALITHA RATNAKAR BANK(607393)
9 SEMBANARKOIL TN-14-009-015-015/480
() 		2914009000NRG23030320232505386 04/03/2023 CHANDRAKASU 2914009WL052070 CHANDRAKASU 00176 IDIB000T053 750 750 Processed 31/03/2023 025730210 CHANDRAKASU INDIAN BANK(607105)
SubTotal 12000 12000
10 SEMBANARKOIL TN-14-009-015-015/127
() 		2914009000NRG23030320232505306 04/03/2023 JAYAMANI 2914009WL052070 JAYAMANI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 JAYAMANI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-015-015/189
() 		2914009000NRG23030320232505307 04/03/2023 SUBRAMANIYAN 2914009WL052070 SUBRAMANIYAN 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-015-015/190
() 		2914009000NRG23030320232505309 04/03/2023 AACHIKANNU 2914009WL052070 AACHIKANNU 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730210 AACHIKANNU GENERAL POST OFFICE(607245)
13 SEMBANARKOIL TN-14-009-015-015/190
() 		2914009000NRG23030320232505308 04/03/2023 ABIRAMI 2914009WL052070 ABIRAMI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 ABIRAMI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-015-015/192
() 		2914009000NRG23030320232505310 04/03/2023 CHITRA 2914009WL052070 CHITRA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 CHITRA INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-015-015/194
() 		2914009000NRG23030320232505311 04/03/2023 REVATHY 2914009WL052070 REVATHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 REVATHY INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-015-015/196
() 		2914009000NRG23030320232505313 04/03/2023 JONSYRANI 2914009WL052070 JONSYRANI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 JONSYRANI INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-015-015/198-A
() 		2914009000NRG23030320232505314 04/03/2023 MALLIGA 2914009WL052070 MALLIGA 00177 IOBA0000228 1000 1000 Processed 31/03/2023 025730210 MALLIGA INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-015-015/199
() 		2914009000NRG23030320232505315 04/03/2023 MASILAMANI 2914009WL052070 MASILAMANI 00177 IOBA0000228 1686 1686 Processed 31/03/2023 025730210 MASILAMANI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-015-015/200
() 		2914009000NRG23030320232505316 04/03/2023 KALYANI 2914009WL052070 KALYANI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEMBANARKOIL TN-14-009-015-015/205
() 		2914009000NRG23030320232505318 04/03/2023 ANANDHI 2914009WL052070 ANANDHI 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730210 ANANDHI FINCARE SMALL FINANCE BANK LTD(608304)
21 SEMBANARKOIL TN-14-009-015-015/205
() 		2914009000NRG23030320232505317 04/03/2023 RAJESWARI 2914009WL052070 RAJESWARI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 RAJESWARI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-015-015/206
() 		2914009000NRG23030320232505319 04/03/2023 GIRIJA 2914009WL052070 GIRIJA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 GIRIJA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-015-015/207
() 		2914009000NRG23030320232505320 04/03/2023 DHANAM 2914009WL052070 DHANAM 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEMBANARKOIL TN-14-009-015-015/208
() 		2914009000NRG23030320232505321 04/03/2023 AYYADURAI 2914009WL052070 AYYADURAI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 AYYADURAI INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-015-015/208
() 		2914009000NRG23030320232505322 04/03/2023 MALATHI 2914009WL052070 MALATHI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MALATHI INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-015-015/209
() 		2914009000NRG23030320232505323 04/03/2023 SAROJA 2914009WL052070 SAROJA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SAROJA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-015-015/210
() 		2914009000NRG23030320232505325 04/03/2023 CHELLAMMAL 2914009WL052070 CHELLAMMAL 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 CHELLAMMAL INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-015-015/210
() 		2914009000NRG23030320232505324 04/03/2023 PANEERSELVAM 2914009WL052070 PANEERSELVAM 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-015-015/211
() 		2914009000NRG23030320232505326 04/03/2023 LAKSHMI 2914009WL052070 LAKSHMI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-015-015/211
() 		2914009000NRG23030320232505327 04/03/2023 MUNIYANDI 2914009WL052070 MUNIYANDI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MUNIYANDI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-015-015/212
() 		2914009000NRG23030320232505328 04/03/2023 JEEVA 2914009WL052070 JEEVA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 JEEVA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-015-015/212
() 		2914009000NRG23030320232505329 04/03/2023 PUSHPAVALLI 2914009WL052070 PUSHPAVALLI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-015-015/213
() 		2914009000NRG23030320232505330 04/03/2023 BOBBY 2914009WL052070 BOBBY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 BOBBY INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-015-015/215
() 		2914009000NRG23030320232505332 04/03/2023 arisbabu 2914009WL052070 arisbabu 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 arisbabu INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-015-015/215
() 		2914009000NRG23030320232505331 04/03/2023 SATHYAVANI 2914009WL052070 SATHYAVANI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SATHYAVANI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-015-015/216
() 		2914009000NRG23030320232505333 04/03/2023 RENUKA 2914009WL052070 RENUKA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 RENUKA INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-015-015/218
() 		2914009000NRG23030320232505335 04/03/2023 SELVAMATHY 2914009WL052070 SELVAMATHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SELVAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-015-015/219
() 		2914009000NRG23030320232505336 04/03/2023 VETRISELVI 2914009WL052070 VETRISELVI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 VETRISELVI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-015-015/220
() 		2914009000NRG23030320232505338 04/03/2023 JAYALAKSHMI 2914009WL052070 JAYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-015-015/220
() 		2914009000NRG23030320232505337 04/03/2023 KALIYAMOORTHY 2914009WL052070 KALIYAMOORTHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 KALIYAMOORTHY INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-015-015/222
() 		2914009000NRG23030320232505339 04/03/2023 SAGUNDALAI 2914009WL052070 SAGUNDALAI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SAGUNDALAI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-015-015/225
() 		2914009000NRG23030320232505341 04/03/2023 GANAMBAL 2914009WL052070 GANAMBAL 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730210 GANAMBAL GENERAL POST OFFICE(607245)
43 SEMBANARKOIL TN-14-009-015-015/226
() 		2914009000NRG23030320232505343 04/03/2023 MANGAIYARKARASI 2914009WL052070 MANGAIYARKARASI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MANGAIYARKARASI INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-015-015/226
() 		2914009000NRG23030320232505342 04/03/2023 PANEERSELVAM 2914009WL052070 PANEERSELVAM 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-015-015/227
() 		2914009000NRG23030320232505345 04/03/2023 SARANYA 2914009WL052070 SARANYA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SARANYA INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-015-015/227
() 		2914009000NRG23030320232505344 04/03/2023 SUMATHY 2914009WL052070 SUMATHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SUMATHY INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-015-015/228
() 		2914009000NRG23030320232505346 04/03/2023 GANESAMOORTHY 2914009WL052070 GANESAMOORTHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 GANESAMOORTHY INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-015-015/229
() 		2914009000NRG23030320232505347 04/03/2023 ANANDHI 2914009WL052070 ANANDHI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 ANANDHI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-015-015/232
() 		2914009000NRG23030320232505348 04/03/2023 SELVI 2914009WL052070 SELVI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SELVI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-015-015/234
() 		2914009000NRG23030320232505349 04/03/2023 Jayalakshmi 2914009WL052070 Jayalakshmi 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 Jayalakshmi INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-015-015/235
() 		2914009000NRG23030320232505351 04/03/2023 AMARAVATHI 2914009WL052070 AMARAVATHI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 AMARAVATHI INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-015-015/235
() 		2914009000NRG23030320232505350 04/03/2023 MANIYAMMAL 2914009WL052070 MANIYAMMAL 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-015-015/236
() 		2914009000NRG23030320232505353 04/03/2023 RAVICHANDRAN 2914009WL052070 RAVICHANDRAN 00177 IOBA0000228 1250 1250 Processed 31/03/2023 025730210 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-015-015/236
() 		2914009000NRG23030320232505352 04/03/2023 SURYAKALA 2914009WL052070 SURYAKALA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-015-015/237
() 		2914009000NRG23030320232505355 04/03/2023 DHANAM 2914009WL052070 DHANAM 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 DHANAM INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-015-015/237
() 		2914009000NRG23030320232505354 04/03/2023 KRISHNAMOORTHY 2914009WL052070 KRISHNAMOORTHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-015-015/238
() 		2914009000NRG23030320232505356 04/03/2023 PICHAMMAL 2914009WL052070 PICHAMMAL 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 PICHAMMAL INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-015-015/240
() 		2914009000NRG23030320232505357 04/03/2023 SARADHA 2914009WL052070 SARADHA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SARADHA INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-015-015/241
() 		2914009000NRG23030320232505358 04/03/2023 KAVITHA 2914009WL052070 KAVITHA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 KAVITHA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-015-015/242
() 		2914009000NRG23030320232505359 04/03/2023 JAYANTHI 2914009WL052070 JAYANTHI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 JAYANTHI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-015-015/243
() 		2914009000NRG23030320232505360 04/03/2023 AACHIYAMMAL 2914009WL052070 AACHIYAMMAL 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 AACHIYAMMAL INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-015-015/244
() 		2914009000NRG23030320232505362 04/03/2023 USHA 2914009WL052070 USHA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 USHA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-015-015/245
() 		2914009000NRG23030320232505363 04/03/2023 JAYAM 2914009WL052070 JAYAM 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 JAYAM INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-015-015/247
() 		2914009000NRG23030320232505364 04/03/2023 VENNILA 2914009WL052070 VENNILA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEMBANARKOIL TN-14-009-015-015/248
() 		2914009000NRG23030320232505365 04/03/2023 Pavithra 2914009WL052070 Pavithra 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 Pavithra INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-015-015/249
() 		2914009000NRG23030320232505366 04/03/2023 KANGASABAI 2914009WL052070 KANGASABAI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 KANGASABAI INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-015-015/249
() 		2914009000NRG23030320232505367 04/03/2023 REVATHY 2914009WL052070 REVATHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 REVATHY INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-015-015/250
() 		2914009000NRG23030320232505369 04/03/2023 MALA 2914009WL052070 MALA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MALA INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-015-015/250
() 		2914009000NRG23030320232505368 04/03/2023 MURUGESAN 2914009WL052070 MURUGESAN 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MURUGESAN INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-015-015/251
() 		2914009000NRG23030320232505370 04/03/2023 KALA 2914009WL052070 KALA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEMBANARKOIL TN-14-009-015-015/252
() 		2914009000NRG23030320232505371 04/03/2023 SAGUNDALAI 2914009WL052070 SAGUNDALAI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SAGUNDALAI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-015-015/253
() 		2914009000NRG23030320232505372 04/03/2023 MUNIYANDI 2914009WL052070 MUNIYANDI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MUNIYANDI INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-015-015/254
() 		2914009000NRG23030320232505373 04/03/2023 DHAMAYANTHI 2914009WL052070 DHAMAYANTHI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 DHAMAYANTHI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-015-015/256
() 		2914009000NRG23030320232505374 04/03/2023 SANTHY 2914009WL052070 SANTHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SANTHY INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-015-015/257
() 		2914009000NRG23030320232505375 04/03/2023 Kalaiarasi 2914009WL052070 Kalaiarasi 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 Kalaiarasi INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-015-015/258
() 		2914009000NRG23030320232505377 04/03/2023 ABIRAMI 2914009WL052070 ABIRAMI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 ABIRAMI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-015-015/258
() 		2914009000NRG23030320232505376 04/03/2023 SANTHY 2914009WL052070 SANTHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SANTHY INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-015-015/260
() 		2914009000NRG23030320232505378 04/03/2023 LAKSHMI 2914009WL052070 LAKSHMI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEMBANARKOIL TN-14-009-015-015/262
() 		2914009000NRG23030320232505379 04/03/2023 VIJAYA 2914009WL052070 VIJAYA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 VIJAYA INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-015-015/263
() 		2914009000NRG23030320232505380 04/03/2023 MANGAIYARKARASI 2914009WL052070 MANGAIYARKARASI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-015-015/376
() 		2914009000NRG23030320232505383 04/03/2023 PALANIVEL 2914009WL052070 PALANIVEL 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 PALANIVEL INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-015-015/49
() 		2914009000NRG23030320232505387 04/03/2023 ANUSIYA 2914009WL052070 ANUSIYA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 ANUSIYA INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-015-015/490
() 		2914009000NRG23030320232505388 04/03/2023 SUNDARAMOORTHY 2914009WL052070 SUNDARAMOORTHY 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 SUNDARAMOORTHY INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-015-015/567
() 		2914009000NRG23030320232505389 04/03/2023 RAMAMOORTHY 2914009WL052070 RAMAMOORTHY 00177 IOBA0000228 1000 1000 Processed 31/03/2023 025730210 RAMAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-015-015/762
() 		2914009000NRG23030320232505390 04/03/2023 JAYAPRADHA 2914009WL052070 JAYAPRADHA 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEMBANARKOIL TN-14-009-015-015/797
() 		2914009000NRG23030320232505391 04/03/2023 Radhakrishnan 2914009WL052070 Radhakrishnan 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 Radhakrishnan INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-015-015/797
() 		2914009000NRG23030320232505392 04/03/2023 REVATHI 2914009WL052070 REVATHI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 REVATHI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-015-015/799
() 		2914009000NRG23030320232505393 04/03/2023 THENMOZHI 2914009WL052070 THENMOZHI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 THENMOZHI INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-015-015/891
() 		2914009000NRG23030320232505394 04/03/2023 VASUKI 2914009WL052070 VASUKI 00177 IOBA0000228 1500 1500 Processed 31/03/2023 025730210 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118936 118936
Total 130936 130936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040323APB_FTO_1617227 Indian Bank IDIB000T053 THARANGAMBADI 12000
2 SEMBANARKOIL TN2914009_040323APB_FTO_1617227 Indian Overseas Bank IOBA0000228 Akkur 118936

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