Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290822APB_FTO_794456
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-14-009-017-001/149
() 		2914009000NRG23290820221213321 29/08/2022 DHAMAYANTHI 2914009WL023554 DHAMAYANTHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DHAMAYANTHI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/152
() 		2914009000NRG23290820221213322 29/08/2022 DHANALAKSHMI 2914009WL023554 DHANALAKSHMI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DHANALAKSHMI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-017-001/155
() 		2914009000NRG23290820221213323 29/08/2022 MUTHULAKSHMI 2914009WL023554 MUTHULAKSHMI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MUTHULAKSHMI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-017-001/24
() 		2914009000NRG23290820221213324 29/08/2022 SARASWATHI 2914009WL023554 SARASWATHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SARASWATHI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-017-001/255-A
() 		2914009000NRG23290820221213325 29/08/2022 SAROJA 2914009WL023554 SAROJA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SAROJA CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-017-001/259
() 		2914009000NRG23290820221213327 29/08/2022 ANANTHAVALLI 2914009WL023554 ANANTHAVALLI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 ANANTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-017-001/259
() 		2914009000NRG23290820221213326 29/08/2022 SELVAKODI 2914009WL023554 SELVAKODI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SELVAKODI BANK OF INDIA(508505)
8 SEMBANARKOIL TN-14-009-017-001/27
() 		2914009000NRG23290820221213328 29/08/2022 SAGUNDALI 2914009WL023554 SAGUNDALI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SAGUNDALI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-017-001/29
() 		2914009000NRG23290820221213329 29/08/2022 LALITHA 2914009WL023554 LALITHA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 LALITHA CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-017-001/314
() 		2914009000NRG23290820221213330 29/08/2022 THAIYALNAYAGI 2914009WL023554 THAIYALNAYAGI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 THAIYALNAYAGI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-017-001/32
() 		2914009000NRG23290820221213331 29/08/2022 TAMILSELVI 2914009WL023554 TAMILSELVI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 TAMILSELVI CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-017-001/34
() 		2914009000NRG23290820221213332 29/08/2022 LALITHA 2914009WL023554 LALITHA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 LALITHA CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-017-001/352
() 		2914009000NRG23290820221213333 29/08/2022 CHITRA 2914009WL023554 CHITRA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 CHITRA CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-017-001/357
() 		2914009000NRG23290820221213335 29/08/2022 CHELLAMMAL 2914009WL023554 CHELLAMMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 CHELLAMMAL HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-017-001/357
() 		2914009000NRG23290820221213334 29/08/2022 RAMACHANDRAN 2914009WL023554 RAMACHANDRAN 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 RAMACHANDRAN CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-017-001/359-B
() 		2914009000NRG23290820221213336 29/08/2022 AACHIYAMMAL 2914009WL023554 AACHIYAMMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AACHIYAMMAL CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-017-001/360
() 		2914009000NRG23290820221213337 29/08/2022 MALLIGA 2914009WL023554 MALLIGA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MALLIGA CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-017-001/360
() 		2914009000NRG23290820221213338 29/08/2022 UMA 2914009WL023554 UMA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 UMA CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-017-001/361
() 		2914009000NRG23290820221213339 29/08/2022 MANJULA 2914009WL023554 MANJULA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MANJULA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-017-001/364
() 		2914009000NRG23290820221213341 29/08/2022 MANIYAMMAL 2914009WL023554 MANIYAMMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MANIYAMMAL CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-017-001/37
() 		2914009000NRG23290820221213342 29/08/2022 PANCHAVARNAM 2914009WL023554 PANCHAVARNAM 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 PANCHAVARNAM CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-017-001/377
() 		2914009000NRG23290820221213344 29/08/2022 DHAMAYANTHI 2914009WL023554 DHAMAYANTHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-017-001/377
() 		2914009000NRG23290820221213343 29/08/2022 GUNASEKARAN 2914009WL023554 GUNASEKARAN 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 GUNASEKARAN CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-017-001/382
() 		2914009000NRG23290820221213345 29/08/2022 PANJALI 2914009WL023554 PANJALI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 PANJALI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-017-001/383
() 		2914009000NRG23290820221213346 29/08/2022 PREMA 2914009WL023554 PREMA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 PREMA CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-017-001/384
() 		2914009000NRG23290820221213347 29/08/2022 GEETHARANI 2914009WL023554 GEETHARANI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 GEETHARANI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-017-001/385
() 		2914009000NRG23290820221213348 29/08/2022 BABY 2914009WL023554 BABY 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 BABY CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-017-001/386
() 		2914009000NRG23290820221213349 29/08/2022 DHANALAKSHMI 2914009WL023554 DHANALAKSHMI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DHANALAKSHMI CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-017-001/387
() 		2914009000NRG23290820221213351 29/08/2022 KASTHURI 2914009WL023554 KASTHURI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KASTHURI RATNAKAR BANK(607393)
30 SEMBANARKOIL TN-14-009-017-001/388
() 		2914009000NRG23290820221213353 29/08/2022 KALIYAMOORTHY 2914009WL023554 KALIYAMOORTHY 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KALIYAMOORTHY CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-017-001/388
() 		2914009000NRG23290820221213354 29/08/2022 SELVI 2914009WL023554 SELVI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SELVI CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-017-001/391
() 		2914009000NRG23290820221213356 29/08/2022 AACHI 2914009WL023554 AACHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AACHI CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-017-001/391
() 		2914009000NRG23290820221213355 29/08/2022 VIJAYAKUMARI 2914009WL023554 VIJAYAKUMARI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 VIJAYAKUMARI CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-017-001/392
() 		2914009000NRG23290820221213357 29/08/2022 ANJAMMAL 2914009WL023554 ANJAMMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 ANJAMMAL CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-017-001/393
() 		2914009000NRG23290820221213358 29/08/2022 NAGAVALLI 2914009WL023554 NAGAVALLI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 NAGAVALLI CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-017-001/402
() 		2914009000NRG23290820221213361 29/08/2022 KALAIYARASI 2914009WL023554 KALAIYARASI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KALAIYARASI INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-017-001/406
() 		2914009000NRG23290820221213362 29/08/2022 VIJAYA 2914009WL023554 VIJAYA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
38 SEMBANARKOIL TN-14-009-017-001/408
() 		2914009000NRG23290820221213365 29/08/2022 SAVITHIRI 2914009WL023554 SAVITHIRI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SAVITHIRI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-017-001/41
() 		2914009000NRG23290820221213367 29/08/2022 MUTHACHI 2914009WL023554 MUTHACHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MUTHACHI CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-017-001/414
() 		2914009000NRG23290820221213370 29/08/2022 AMUDHA 2914009WL023554 AMUDHA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AMUDHA CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-017-001/418
() 		2914009000NRG23290820221213371 29/08/2022 AMBIKA 2914009WL023554 AMBIKA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AMBIKA CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-017-001/419
() 		2914009000NRG23290820221213372 29/08/2022 DAVENDRAN 2914009WL023554 DAVENDRAN 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DAVENDRAN CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-017-001/419
() 		2914009000NRG23290820221213373 29/08/2022 SASIKALA 2914009WL023554 SASIKALA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SASIKALA RATNAKAR BANK(607393)
44 SEMBANARKOIL TN-14-009-017-001/423
() 		2914009000NRG23290820221213374 29/08/2022 RAJARAMAN 2914009WL023554 RAJARAMAN 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 RAJARAMAN CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-017-001/426
() 		2914009000NRG23290820221213375 29/08/2022 AMARVATHI 2914009WL023554 AMARVATHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AMARVATHI CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-017-001/433
() 		2914009000NRG23290820221213376 29/08/2022 SUDHA 2914009WL023554 SUDHA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SUDHA CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-017-001/437
() 		2914009000NRG23290820221213377 29/08/2022 PALANIYAMMAL 2914009WL023554 PALANIYAMMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 PALANIYAMMAL RATNAKAR BANK(607393)
48 SEMBANARKOIL TN-14-009-017-001/438
() 		2914009000NRG23290820221213378 29/08/2022 KASTHURI 2914009WL023554 KASTHURI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEMBANARKOIL TN-14-009-017-001/439
() 		2914009000NRG23290820221213379 29/08/2022 AMUDHA 2914009WL023554 AMUDHA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AMUDHA CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-017-001/440
() 		2914009000NRG23290820221213380 29/08/2022 MALLIGA 2914009WL023554 MALLIGA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MALLIGA CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-017-001/443
() 		2914009000NRG23290820221213382 29/08/2022 VASANTHI 2914009WL023554 VASANTHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 VASANTHI HDFC BANK LTD(607152)
52 SEMBANARKOIL TN-14-009-017-001/452
() 		2914009000NRG23290820221213383 29/08/2022 KAMALA 2914009WL023554 KAMALA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KAMALA CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-017-001/453
() 		2914009000NRG23290820221213384 29/08/2022 DEVIKA 2914009WL023554 DEVIKA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DEVIKA CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-017-001/454
() 		2914009000NRG23290820221213385 29/08/2022 VEDHAVALLI 2914009WL023554 VEDHAVALLI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 VEDHAVALLI CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-017-001/455
() 		2914009000NRG23290820221213386 29/08/2022 ANDAL 2914009WL023554 ANDAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 ANDAL CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-017-001/455
() 		2914009000NRG23290820221213387 29/08/2022 MARIYAMMAL 2914009WL023554 MARIYAMMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MARIYAMMAL CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-017-001/476
() 		2914009000NRG23290820221213388 29/08/2022 DHANAM 2914009WL023554 DHANAM 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DHANAM CANARA BANK(508532)
58 SEMBANARKOIL TN-14-009-017-001/482
() 		2914009000NRG23290820221213389 29/08/2022 DHANALAKSHMI 2914009WL023554 DHANALAKSHMI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DHANALAKSHMI RATNAKAR BANK(607393)
59 SEMBANARKOIL TN-14-009-017-001/483
() 		2914009000NRG23290820221213390 29/08/2022 REVATHI 2914009WL023554 REVATHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 REVATHI CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-017-001/484
() 		2914009000NRG23290820221213392 29/08/2022 DHANALAKSHMI 2914009WL023554 DHANALAKSHMI 00078 CNRB0001891 1405 1405 Processed 05/09/2022 011287042 DHANALAKSHMI CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-017-001/484
() 		2914009000NRG23290820221213391 29/08/2022 NAGARAJAN 2914009WL023554 NAGARAJAN 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 NAGARAJAN INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-017-001/486
() 		2914009000NRG23290820221213393 29/08/2022 DEVAKI 2914009WL023554 DEVAKI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 DEVAKI CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-017-001/487
() 		2914009000NRG23290820221213394 29/08/2022 BANUMATHI 2914009WL023554 BANUMATHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 BANUMATHI CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-017-001/491
() 		2914009000NRG23290820221213396 29/08/2022 KALAISELVI 2914009WL023554 KALAISELVI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
65 SEMBANARKOIL TN-14-009-017-001/491
() 		2914009000NRG23290820221213395 29/08/2022 KALIYAPERUMAL 2914009WL023554 KALIYAPERUMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KALIYAPERUMAL CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-017-001/493
() 		2914009000NRG23290820221213397 29/08/2022 CHANDRA 2914009WL023554 CHANDRA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 CHANDRA HDFC BANK LTD(607152)
67 SEMBANARKOIL TN-14-009-017-001/494
() 		2914009000NRG23290820221213398 29/08/2022 THAIYALNAYAGI 2914009WL023554 THAIYALNAYAGI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 THAIYALNAYAGI CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-017-001/495
() 		2914009000NRG23290820221213399 29/08/2022 RENUKA 2914009WL023554 RENUKA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 RENUKA CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-017-001/500
() 		2914009000NRG23290820221213400 29/08/2022 ARUNACHALAM 2914009WL023554 ARUNACHALAM 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 ARUNACHALAM CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-017-001/501
() 		2914009000NRG23290820221213401 29/08/2022 MANIMEGALAI 2914009WL023554 MANIMEGALAI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MANIMEGALAI CANARA BANK(508532)
71 SEMBANARKOIL TN-14-009-017-001/504
() 		2914009000NRG23290820221213403 29/08/2022 KARPAGAVALLI 2914009WL023554 KARPAGAVALLI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEMBANARKOIL TN-14-009-017-001/504
() 		2914009000NRG23290820221213402 29/08/2022 PANEERSELVAM 2914009WL023554 PANEERSELVAM 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-017-001/515
() 		2914009000NRG23290820221213404 29/08/2022 AMUDHA 2914009WL023554 AMUDHA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AMUDHA CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-017-001/515
() 		2914009000NRG23290820221213405 29/08/2022 MANI 2914009WL023554 MANI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MANI CANARA BANK(508532)
75 SEMBANARKOIL TN-14-009-017-001/516
() 		2914009000NRG23290820221213406 29/08/2022 MUTHULAKSHMI 2914009WL023554 MUTHULAKSHMI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MUTHULAKSHMI CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-017-001/534
() 		2914009000NRG23290820221213407 29/08/2022 MALLIGA 2914009WL023554 MALLIGA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MALLIGA CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-017-001/542
() 		2914009000NRG23290820221213410 29/08/2022 LAKSHMI 2914009WL023554 LAKSHMI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 LAKSHMI CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-017-001/542
() 		2914009000NRG23290820221213409 29/08/2022 PAKKIRISAMY 2914009WL023554 PAKKIRISAMY 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 PAKKIRISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEMBANARKOIL TN-14-009-017-001/56
() 		2914009000NRG23290820221213412 29/08/2022 SELVARANI 2914009WL023554 SELVARANI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SELVARANI CANARA BANK(508532)
80 SEMBANARKOIL TN-14-009-017-001/613
() 		2914009000NRG23290820221213413 29/08/2022 VASNATHI 2914009WL023554 VASNATHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 VASNATHI CANARA BANK(508532)
81 SEMBANARKOIL TN-14-009-017-001/618
() 		2914009000NRG23290820221213414 29/08/2022 CHITRA 2914009WL023554 CHITRA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 CHITRA RATNAKAR BANK(607393)
82 SEMBANARKOIL TN-14-009-017-001/689-A
() 		2914009000NRG23290820221213415 29/08/2022 KANAGAVALLI 2914009WL023554 KANAGAVALLI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KANAGAVALLI CANARA BANK(508532)
83 SEMBANARKOIL TN-14-009-017-001/689-A
() 		2914009000NRG23290820221213416 29/08/2022 LAKSHMI 2914009WL023554 LAKSHMI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 LAKSHMI CANARA BANK(508532)
84 SEMBANARKOIL TN-14-009-017-001/90
() 		2914009000NRG23290820221213417 29/08/2022 SUSEELA 2914009WL023554 SUSEELA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SUSEELA CANARA BANK(508532)
85 SEMBANARKOIL TN-14-009-017-017/606-A
() 		2914009000NRG23290820221213419 29/08/2022 KALAISELVI 2914009WL023554 KALAISELVI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KALAISELVI RATNAKAR BANK(607393)
86 SEMBANARKOIL TN-14-009-017-017/615-A
() 		2914009000NRG23290820221213421 29/08/2022 C.RADHA 2914009WL023554 C.RADHA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 C.RADHA CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-017-017/615-A
() 		2914009000NRG23290820221213420 29/08/2022 KASTHURI 2914009WL023554 KASTHURI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KASTHURI RATNAKAR BANK(607393)
88 SEMBANARKOIL TN-14-009-017-017/616
() 		2914009000NRG23290820221213422 29/08/2022 SUSILA 2914009WL023554 SUSILA 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SUSILA RATNAKAR BANK(607393)
89 SEMBANARKOIL TN-14-009-017-017/619
() 		2914009000NRG23290820221213423 29/08/2022 KRISHNAMOORTHY 2914009WL023554 KRISHNAMOORTHY 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 KRISHNAMOORTHY CANARA BANK(508532)
90 SEMBANARKOIL TN-14-009-017-017/620
() 		2914009000NRG23290820221213424 29/08/2022 MAHALINGAM 2914009WL023554 MAHALINGAM 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MAHALINGAM CANARA BANK(508532)
91 SEMBANARKOIL TN-14-009-017-017/622
() 		2914009000NRG23290820221213425 29/08/2022 GOPI 2914009WL023554 GOPI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 GOPI CANARA BANK(508532)
92 SEMBANARKOIL TN-14-009-017-017/622
() 		2914009000NRG23290820221213426 29/08/2022 RAJAMANI 2914009WL023554 RAJAMANI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 RAJAMANI CANARA BANK(508532)
93 SEMBANARKOIL TN-14-009-017-017/626
() 		2914009000NRG23290820221213428 29/08/2022 VIJI 2914009WL023554 VIJI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 VIJI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-017-017/775
() 		2914009000NRG23290820221213432 29/08/2022 SUNDARI 2914009WL023554 SUNDARI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 SUNDARI INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-017-018/743
() 		2914009000NRG23290820221213449 29/08/2022 AARTHI 2914009WL023554 AARTHI 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 AARTHI RATNAKAR BANK(607393)
96 SEMBANARKOIL TN-14-009-017-018/743
() 		2914009000NRG23290820221213448 29/08/2022 MARIYAPPAN 2914009WL023554 MARIYAPPAN 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MARIYAPPAN CANARA BANK(508532)
97 SEMBANARKOIL TN-14-009-017-018/746
() 		2914009000NRG23290820221213450 29/08/2022 MARIYAMMAL 2914009WL023554 MARIYAMMAL 00078 CNRB0001891 1100 1100 Processed 05/09/2022 011287042 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 107005 107005
98 SEMBANARKOIL TN-14-009-017-001/401
() 		2914009000NRG23290820221213360 29/08/2022 JAYARAMAN 2914009WL023554 JAYARAMAN 00078 CNRB0005588 1100 1100 Processed 05/09/2022 011287042 JAYARAMAN CANARA BANK(508532)
SubTotal 1100 1100
Total 108105 108105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290822APB_FTO_794456 Canara Bank CNRB0001891 Keelaiyur 69300
2 SEMBANARKOIL TN2914009_290822APB_FTO_794456 Canara Bank CNRB0001891 KILAIYUR 37705
3 SEMBANARKOIL TN2914009_290822APB_FTO_794456 Canara Bank CNRB0005588 Melaiyur 1100

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