Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_121222APB_FTO_1274172
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-14-009-042-042/508
() 		2914009000NRG23121220221842601 12/12/2022 SATHYA 2914009WL039656 SATHYA 00177 IOBA0000057 1100 1100 Processed 07/02/2023 017255019 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 SEMBANARKOIL TN-14-009-042-002/293
() 		2914009000NRG23121220221842524 12/12/2022 RAJINI 2914009WL039656 RAJINI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 RAJINI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-042-003/344
() 		2914009000NRG23121220221842525 12/12/2022 PANDIYAN 2914009WL039656 PANDIYAN 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 PANDIYAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-042-003/344
() 		2914009000NRG23121220221842526 12/12/2022 USHA 2914009WL039656 USHA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 USHA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-042-003/421-A
() 		2914009000NRG23121220221842527 12/12/2022 RAMYA 2914009WL039656 RAMYA 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 RAMYA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-042-003/494
() 		2914009000NRG23121220221842528 12/12/2022 ILAIYARAJA 2914009WL039656 ILAIYARAJA 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 ILAIYARAJA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-042-003/497
() 		2914009000NRG23121220221842529 12/12/2022 DURGADEVI 2914009WL039656 DURGADEVI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 DURGADEVI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-042-003/499
() 		2914009000NRG23121220221842530 12/12/2022 ARUNKUMAR 2914009WL039656 ARUNKUMAR 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 ARUNKUMAR INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-042-003/501
() 		2914009000NRG23121220221842531 12/12/2022 GANDHIMATHI 2914009WL039656 GANDHIMATHI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255019 GANDHIMATHI FINCARE SMALL FINANCE BANK LTD(608304)
10 SEMBANARKOIL TN-14-009-042-042/102-A
() 		2914009000NRG23121220221842533 12/12/2022 MOHANAMBAL 2914009WL039656 MOHANAMBAL 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-042-042/102-A
() 		2914009000NRG23121220221842532 12/12/2022 RAMESH 2914009WL039656 RAMESH 00177 IOBA0000523 440 440 Processed 07/02/2023 017255019 RAMESH INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-042-042/103-A
() 		2914009000NRG23121220221842534 12/12/2022 GEETHA 2914009WL039656 GEETHA 00177 IOBA0000523 880 880 Processed 07/02/2023 017255019 GEETHA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-042-042/105-A
() 		2914009000NRG23121220221842535 12/12/2022 AMBIKA 2914009WL039656 AMBIKA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 AMBIKA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-042-042/105-A
() 		2914009000NRG23121220221842536 12/12/2022 VANITHA 2914009WL039656 VANITHA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 VANITHA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-042-042/108-A
() 		2914009000NRG23121220221842538 12/12/2022 AKILA 2914009WL039656 AKILA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 AKILA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-042-042/108-A
() 		2914009000NRG23121220221842537 12/12/2022 VANITHA 2914009WL039656 VANITHA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 VANITHA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-042-042/112-A
() 		2914009000NRG23121220221842539 12/12/2022 JOTHY KAMALABOY 2914009WL039656 JOTHY KAMALABOY 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255019 JOTHY KAMALABOY ESAF SMALL FINANCE BANK LIMITED(508992)
18 SEMBANARKOIL TN-14-009-042-042/121-A
() 		2914009000NRG23121220221842540 12/12/2022 THENMOZHI 2914009WL039656 THENMOZHI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 THENMOZHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-042-042/129-A
() 		2914009000NRG23121220221842541 12/12/2022 INDHIRANI 2914009WL039656 INDHIRANI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 INDHIRANI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-042-042/136-A
() 		2914009000NRG23121220221842542 12/12/2022 CHELLADURAI 2914009WL039656 CHELLADURAI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 CHELLADURAI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-042-042/138-A
() 		2914009000NRG23121220221842543 12/12/2022 MARAGATHAM 2914009WL039656 MARAGATHAM 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 MARAGATHAM INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-042-042/144-A
() 		2914009000NRG23121220221842544 12/12/2022 DANAVALLI 2914009WL039656 DANAVALLI 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255019 DANAVALLI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-042-042/156-A
() 		2914009000NRG23121220221842545 12/12/2022 RAJALAKSHMI 2914009WL039656 RAJALAKSHMI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-042-042/159-A
() 		2914009000NRG23121220221842546 12/12/2022 VALARMATHII 2914009WL039656 VALARMATHII 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255019 VALARMATHII RATNAKAR BANK(607393)
25 SEMBANARKOIL TN-14-009-042-042/166-A
() 		2914009000NRG23121220221842547 12/12/2022 CHANDRA 2914009WL039656 CHANDRA 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 CHANDRA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-042-042/166-A
() 		2914009000NRG23121220221842549 12/12/2022 RAJENDRAN 2914009WL039656 RAJENDRAN 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 RAJENDRAN INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-042-042/166-A
() 		2914009000NRG23121220221842548 12/12/2022 SANGEETHA 2914009WL039656 SANGEETHA 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 SANGEETHA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-042-042/167-A
() 		2914009000NRG23121220221842550 12/12/2022 MALLIGA 2914009WL039656 MALLIGA 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 MALLIGA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-042-042/17-A
() 		2914009000NRG23121220221842551 12/12/2022 DIVYA 2914009WL039656 DIVYA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 DIVYA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-042-042/197-A
() 		2914009000NRG23121220221842552 12/12/2022 INDIRANI 2914009WL039656 INDIRANI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 INDIRANI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-042-042/201-A
() 		2914009000NRG23121220221842553 12/12/2022 VALLI 2914009WL039656 VALLI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 VALLI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-042-042/217-A
() 		2914009000NRG23121220221842554 12/12/2022 SELVARANI 2914009WL039656 SELVARANI 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 SELVARANI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-042-042/224-A
() 		2914009000NRG23121220221842555 12/12/2022 MALLIGA 2914009WL039656 MALLIGA 00177 IOBA0000523 880 880 Processed 06/02/2023 017255019 MALLIGA ESAF SMALL FINANCE BANK LIMITED(508992)
34 SEMBANARKOIL TN-14-009-042-042/227-A
() 		2914009000NRG23121220221842556 12/12/2022 ARULMANI 2914009WL039656 ARULMANI 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 ARULMANI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-042-042/236-A
() 		2914009000NRG23121220221842557 12/12/2022 JAYARAJ 2914009WL039656 JAYARAJ 00177 IOBA0000523 880 880 Processed 07/02/2023 017255019 JAYARAJ INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-042-042/245-A
() 		2914009000NRG23121220221842558 12/12/2022 AROKYAMARY 2914009WL039656 AROKYAMARY 00177 IOBA0000523 880 880 Processed 07/02/2023 017255019 AROKYAMARY INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-042-042/246-A
() 		2914009000NRG23121220221842559 12/12/2022 GOVINDAMMAL 2914009WL039656 GOVINDAMMAL 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-042-042/247-B
() 		2914009000NRG23121220221842560 12/12/2022 CHITRA 2914009WL039656 CHITRA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 CHITRA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-042-042/249-A
() 		2914009000NRG23121220221842561 12/12/2022 DEVIKA 2914009WL039656 DEVIKA 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255019 DEVIKA RATNAKAR BANK(607393)
40 SEMBANARKOIL TN-14-009-042-042/251-A
() 		2914009000NRG23121220221842562 12/12/2022 PADMAVATHI 2914009WL039656 PADMAVATHI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 PADMAVATHI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-042-042/267-A
() 		2914009000NRG23121220221842563 12/12/2022 SAVITHIRI 2914009WL039656 SAVITHIRI 00177 IOBA0000523 440 440 Processed 07/02/2023 017255019 SAVITHIRI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-042-042/27-A
() 		2914009000NRG23121220221842564 12/12/2022 RAJANGAM 2914009WL039656 RAJANGAM 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 RAJANGAM INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-042-042/281-A
() 		2914009000NRG23121220221842565 12/12/2022 SOBIYAJAKKULIN 2914009WL039656 SOBIYAJAKKULIN 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 SOBIYAJAKKULIN INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-042-042/283-A
() 		2914009000NRG23121220221842566 12/12/2022 SAVITHIRI 2914009WL039656 SAVITHIRI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 SAVITHIRI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-042-042/301
() 		2914009000NRG23121220221842567 12/12/2022 DANALAKSHMI 2914009WL039656 DANALAKSHMI 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-042-042/302
() 		2914009000NRG23121220221842568 12/12/2022 ARUMUGAM 2914009WL039656 ARUMUGAM 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 ARUMUGAM INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-042-042/306
() 		2914009000NRG23121220221842569 12/12/2022 PRAMILA 2914009WL039656 PRAMILA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 PRAMILA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-042-042/31-A
() 		2914009000NRG23121220221842570 12/12/2022 SUMATHI 2914009WL039656 SUMATHI 00177 IOBA0000523 660 660 Processed 06/02/2023 017255019 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
49 SEMBANARKOIL TN-14-009-042-042/314
() 		2914009000NRG23121220221842571 12/12/2022 RADHIKA 2914009WL039656 RADHIKA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 RADHIKA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-042-042/315-A
() 		2914009000NRG23121220221842572 12/12/2022 JOICE STELLABOI 2914009WL039656 JOICE STELLABOI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 JOICE STELLABOI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-042-042/318-A
() 		2914009000NRG23121220221842573 12/12/2022 AMUTHA 2914009WL039656 AMUTHA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 AMUTHA INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-042-042/320
() 		2914009000NRG23121220221842574 12/12/2022 KALIYAMOORTHY 2914009WL039656 KALIYAMOORTHY 00177 IOBA0000523 440 440 Processed 07/02/2023 017255019 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-042-042/320
() 		2914009000NRG23121220221842575 12/12/2022 KARTHIC 2914009WL039656 KARTHIC 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 KARTHIC INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-042-042/328
() 		2914009000NRG23121220221842576 12/12/2022 PATTAMMAL 2914009WL039656 PATTAMMAL 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 PATTAMMAL INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-042-042/33-A
() 		2914009000NRG23121220221842578 12/12/2022 CHINNAKUNJU 2914009WL039656 CHINNAKUNJU 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-042-042/33-A
() 		2914009000NRG23121220221842577 12/12/2022 DANALAKSHMI 2914009WL039656 DANALAKSHMI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-042-042/342-A
() 		2914009000NRG23121220221842579 12/12/2022 RAVI 2914009WL039656 RAVI 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 RAVI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-042-042/35-A
() 		2914009000NRG23121220221842580 12/12/2022 SAMBANDAM 2914009WL039656 SAMBANDAM 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 SAMBANDAM INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-042-042/352
() 		2914009000NRG23121220221842581 12/12/2022 SEMMALAR 2914009WL039656 SEMMALAR 00177 IOBA0000523 660 660 Processed 07/02/2023 017255019 SEMMALAR INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-042-042/36-A
() 		2914009000NRG23121220221842582 12/12/2022 JOHNSON 2914009WL039656 JOHNSON 00177 IOBA0000523 880 880 Processed 07/02/2023 017255019 JOHNSON INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-042-042/36-A
() 		2914009000NRG23121220221842583 12/12/2022 MARIYAL MANOKARAM 2914009WL039656 MARIYAL MANOKARAM 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 MARIYAL MANOKARAM INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-042-042/361-A
() 		2914009000NRG23121220221842584 12/12/2022 JELASTIYAL MARY 2914009WL039656 JELASTIYAL MARY 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 JELASTIYAL MARY INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-042-042/367-A
() 		2914009000NRG23121220221842585 12/12/2022 SIVARANJANI 2914009WL039656 SIVARANJANI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 SIVARANJANI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-042-042/381-A
() 		2914009000NRG23121220221842586 12/12/2022 INDRA 2914009WL039656 INDRA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 INDRA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-042-042/390-A
() 		2914009000NRG23121220221842587 12/12/2022 PUNITHA 2914009WL039656 PUNITHA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 PUNITHA INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-042-042/395-A
() 		2914009000NRG23121220221842588 12/12/2022 RADHIKA 2914009WL039656 RADHIKA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 RADHIKA DEVELOPMENT BANK OF SINGAPORE(607578)
67 SEMBANARKOIL TN-14-009-042-042/4-A
() 		2914009000NRG23121220221842589 12/12/2022 RAMAN 2914009WL039656 RAMAN 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 RAMAN INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-042-042/400-A
() 		2914009000NRG23121220221842590 12/12/2022 MAAKKI 2914009WL039656 MAAKKI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 MAAKKI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-042-042/401-A
() 		2914009000NRG23121220221842591 12/12/2022 VASANTHI 2914009WL039656 VASANTHI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 VASANTHI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-042-042/402-A
() 		2914009000NRG23121220221842592 12/12/2022 SARANYA 2914009WL039656 SARANYA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 SARANYA INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-042-042/404-A
() 		2914009000NRG23121220221842593 12/12/2022 ANBARASI 2914009WL039656 ANBARASI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 ANBARASI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-042-042/41-A
() 		2914009000NRG23121220221842594 12/12/2022 DEEPA 2914009WL039656 DEEPA 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255019 DEEPA RATNAKAR BANK(607393)
73 SEMBANARKOIL TN-14-009-042-042/411-A
() 		2914009000NRG23121220221842595 12/12/2022 SUGUNA 2914009WL039656 SUGUNA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 SUGUNA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-042-042/416-A
() 		2914009000NRG23121220221842596 12/12/2022 EASTERJOTHYMANI 2914009WL039656 EASTERJOTHYMANI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 EASTERJOTHYMANI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-042-042/417-A
() 		2914009000NRG23121220221842597 12/12/2022 VINOLIYA 2914009WL039656 VINOLIYA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 VINOLIYA INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-042-042/418-A
() 		2914009000NRG23121220221842598 12/12/2022 GUNASEELAN 2914009WL039656 GUNASEELAN 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 GUNASEELAN INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-042-042/424-A
() 		2914009000NRG23121220221842599 12/12/2022 KALIYAMOORTHI 2914009WL039656 KALIYAMOORTHI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255019 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEMBANARKOIL TN-14-009-042-042/49-A
() 		2914009000NRG23121220221842600 12/12/2022 RAHINI 2914009WL039656 RAHINI 00177 IOBA0000523 440 440 Processed 07/02/2023 017255019 RAHINI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-042-042/510
() 		2914009000NRG23121220221842602 12/12/2022 KALA 2914009WL039656 KALA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 KALA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-042-042/511
() 		2914009000NRG23121220221842603 12/12/2022 VENKATESAN 2914009WL039656 VENKATESAN 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 VENKATESAN INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-042-042/56-A
() 		2914009000NRG23121220221842604 12/12/2022 SUBHA 2914009WL039656 SUBHA 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 SUBHA INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-042-042/59-A
() 		2914009000NRG23121220221842605 12/12/2022 MALA 2914009WL039656 MALA 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 MALA INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-042-042/63-A
() 		2914009000NRG23121220221842606 12/12/2022 SUDHA 2914009WL039656 SUDHA 00177 IOBA0000523 880 880 Processed 07/02/2023 017255019 SUDHA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-042-042/71-A
() 		2914009000NRG23121220221842608 12/12/2022 KALAISELVAN 2914009WL039656 KALAISELVAN 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 KALAISELVAN INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-042-042/71-A
() 		2914009000NRG23121220221842607 12/12/2022 MALARKODI 2914009WL039656 MALARKODI 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 MALARKODI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-042-042/72-A
() 		2914009000NRG23121220221842610 12/12/2022 GANESAN 2914009WL039656 GANESAN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255019 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEMBANARKOIL TN-14-009-042-042/72-A
() 		2914009000NRG23121220221842609 12/12/2022 SARASWATHY 2914009WL039656 SARASWATHY 00177 IOBA0000523 880 880 Processed 07/02/2023 017255019 SARASWATHY INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-042-042/79-A
() 		2914009000NRG23121220221842611 12/12/2022 KABILAN 2914009WL039656 KABILAN 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 KABILAN INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-042-042/79-A
() 		2914009000NRG23121220221842612 12/12/2022 SANTHI 2914009WL039656 SANTHI 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 SANTHI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-042-042/81
() 		2914009000NRG23121220221842613 12/12/2022 UTHIRAPATHY 2914009WL039656 UTHIRAPATHY 00177 IOBA0000523 440 440 Processed 07/02/2023 017255019 UTHIRAPATHY INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-042-042/85-A
() 		2914009000NRG23121220221842614 12/12/2022 GOMATHY 2914009WL039656 GOMATHY 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 GOMATHY INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-042-042/85-A
() 		2914009000NRG23121220221842615 12/12/2022 MEIYAZHAKAN 2914009WL039656 MEIYAZHAKAN 00177 IOBA0000523 1320 1320 Processed 07/02/2023 017255019 MEIYAZHAKAN INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-042-042/86-A
() 		2914009000NRG23121220221842616 12/12/2022 MARAYAMMAL 2914009WL039656 MARAYAMMAL 00177 IOBA0000523 1100 1100 Processed 07/02/2023 017255019 MARAYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 98340 98340
Total 99440 99440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_121222APB_FTO_1274172 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1100
2 SEMBANARKOIL TN2914009_121222APB_FTO_1274172 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 97460
3 SEMBANARKOIL TN2914009_121222APB_FTO_1274172 Indian Overseas Bank IOBA0000523 Sankaranpandhal 880

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