Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123APB_FTO_1417936
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-14-009-007-007/233
() 		2914009000NRG23090120232136865 09/01/2023 DIVYA 2914009WL044619 DIVYA 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 DIVYA INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-007-007/528
() 		2914009000NRG23090120232136922 09/01/2023 SABARINATHAN 2914009WL044619 SABARINATHAN 00078 CNRB0004071 1200 1200 Processed 02/02/2023 018559682 SABARINATHAN INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-007-007/578
() 		2914009000NRG23090120232136936 09/01/2023 THAYALAN 2914009WL044619 THAYALAN 00078 CNRB0004071 1200 1200 Processed 01/02/2023 018559682 THAYALAN CITY UNION BANK LIMITED(607324)
4 SEMBANARKOIL TN-14-009-007-007/623
() 		2914009000NRG23090120232136956 09/01/2023 SATHIYAKUMAR 2914009WL044619 SATHIYAKUMAR 00078 CNRB0004071 1200 1200 Processed 02/02/2023 018559682 SATHIYAKUMAR INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-007-007/655
() 		2914009000NRG23090120232136964 09/01/2023 MEGALA 2914009WL044619 MEGALA 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 MEGALA CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-007-007/688
() 		2914009000NRG23090120232136969 09/01/2023 VENKATESH 2914009WL044619 VENKATESH 00078 CNRB0004071 1200 1200 Processed 02/02/2023 018559682 VENKATESH INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-007-007/689
() 		2914009000NRG23090120232136970 09/01/2023 JAYASEELAN 2914009WL044619 JAYASEELAN 00078 CNRB0004071 1200 1200 Processed 01/02/2023 018559682 JAYASEELAN BANK OF BARODA(606985)
8 SEMBANARKOIL TN-14-009-007-007/706
() 		2914009000NRG23090120232136976 09/01/2023 VIGNESH 2914009WL044619 VIGNESH 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 VIGNESH INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-007-007/714
() 		2914009000NRG23090120232136979 09/01/2023 PREETHIKA CHITHIRAVEL 2914009WL044619 PREETHIKA CHITHIRAVEL 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 PREETHIKA CHITHIRAVEL INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-007-007/734
() 		2914009000NRG23090120232136984 09/01/2023 HEMA 2914009WL044619 HEMA 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 HEMA CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-007-007/736
() 		2914009000NRG23090120232136986 09/01/2023 RAVINTHIRAN 2914009WL044619 RAVINTHIRAN 00078 CNRB0004071 1440 1440 Processed 01/02/2023 018559682 RAVINTHIRAN CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-007-007/736
() 		2914009000NRG23090120232136987 09/01/2023 SANTHIYA 2914009WL044619 SANTHIYA 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 SANTHIYA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-007-007/737
() 		2914009000NRG23090120232136988 09/01/2023 RADHIKA 2914009WL044619 RADHIKA 00078 CNRB0004071 1440 1440 Processed 02/02/2023 018559682 RADHIKA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-007-007/740
() 		2914009000NRG23090120232136991 09/01/2023 SELVAPRIYA 2914009WL044619 SELVAPRIYA 00078 CNRB0004071 1200 1200 Processed 02/02/2023 018559682 SELVAPRIYA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-007-007/96
() 		2914009000NRG23090120232136994 09/01/2023 PARVATHI 2914009WL044619 PARVATHI 00078 CNRB0004071 1200 1200 Processed 01/02/2023 018559682 PARVATHI CANARA BANK(508532)
SubTotal 19920 19920
16 SEMBANARKOIL TN-14-009-007-002/479
() 		2914009000NRG23090120232136832 09/01/2023 VALLI 2914009WL044619 VALLI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VALLI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-007-007/107
() 		2914009000NRG23090120232136833 09/01/2023 GOVINDAMMAL 2914009WL044619 GOVINDAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 GOVINDAMMAL INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-007-007/113
() 		2914009000NRG23090120232136834 09/01/2023 PAVUNAMMAL 2914009WL044619 PAVUNAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PAVUNAMMAL CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-007-007/115
() 		2914009000NRG23090120232136835 09/01/2023 VALARMATHI 2914009WL044619 VALARMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VALARMATHI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-007-007/116
() 		2914009000NRG23090120232136836 09/01/2023 SAROJA 2914009WL044619 SAROJA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-007-007/118
() 		2914009000NRG23090120232136837 09/01/2023 KUPPUMANIKAM 2914009WL044619 KUPPUMANIKAM 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KUPPUMANIKAM INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-007-007/120
() 		2914009000NRG23090120232136838 09/01/2023 MAHALAKSHMI 2914009WL044619 MAHALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-007-007/124
() 		2914009000NRG23090120232136839 09/01/2023 JAYALAKSHMI 2914009WL044619 JAYALAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 JAYALAKSHMI GENERAL POST OFFICE(607245)
24 SEMBANARKOIL TN-14-009-007-007/126
() 		2914009000NRG23090120232136840 09/01/2023 INDHIRANI 2914009WL044619 INDHIRANI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 INDHIRANI GENERAL POST OFFICE(607245)
25 SEMBANARKOIL TN-14-009-007-007/141
() 		2914009000NRG23090120232136841 09/01/2023 THALAMMAI 2914009WL044619 THALAMMAI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 THALAMMAI GENERAL POST OFFICE(607245)
26 SEMBANARKOIL TN-14-009-007-007/159
() 		2914009000NRG23090120232136842 09/01/2023 THAEIVAANAI 2914009WL044619 THAEIVAANAI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 THAEIVAANAI GENERAL POST OFFICE(607245)
27 SEMBANARKOIL TN-14-009-007-007/162
() 		2914009000NRG23090120232136843 09/01/2023 SELVI 2914009WL044619 SELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVI GENERAL POST OFFICE(607245)
28 SEMBANARKOIL TN-14-009-007-007/163
() 		2914009000NRG23090120232136844 09/01/2023 MUTHULAKSHMI 2914009WL044619 MUTHULAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-007-007/166
() 		2914009000NRG23090120232136845 09/01/2023 JAYAKODI 2914009WL044619 JAYAKODI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 JAYAKODI INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-007-007/167
() 		2914009000NRG23090120232136846 09/01/2023 KAVITHA 2914009WL044619 KAVITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-007-007/17
() 		2914009000NRG23090120232136847 09/01/2023 EZHILARASI 2914009WL044619 EZHILARASI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 EZHILARASI CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-007-007/170
() 		2914009000NRG23090120232136848 09/01/2023 MANIYAMMAL 2914009WL044619 MANIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MANIYAMMAL INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-007-007/172
() 		2914009000NRG23090120232136849 09/01/2023 LAKSHMI 2914009WL044619 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 LAKSHMI GENERAL POST OFFICE(607245)
34 SEMBANARKOIL TN-14-009-007-007/173
() 		2914009000NRG23090120232136850 09/01/2023 LAXMI 2914009WL044619 LAXMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 LAXMI GENERAL POST OFFICE(607245)
35 SEMBANARKOIL TN-14-009-007-007/174
() 		2914009000NRG23090120232136851 09/01/2023 ANJAMMAL AYYASAMY 2914009WL044619 ANJAMMAL AYYASAMY 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJAMMAL AYYASAMY INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-007-007/18
() 		2914009000NRG23090120232136852 09/01/2023 JAYARANI 2914009WL044619 JAYARANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 JAYARANI INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-007-007/181
() 		2914009000NRG23090120232136853 09/01/2023 VASANTHI 2914009WL044619 VASANTHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VASANTHI CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-007-007/182
() 		2914009000NRG23090120232136854 09/01/2023 AELACHI 2914009WL044619 AELACHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 AELACHI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-007-007/184
() 		2914009000NRG23090120232136855 09/01/2023 KAVITHA 2914009WL044619 KAVITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-007-007/185
() 		2914009000NRG23090120232136856 09/01/2023 GOMATHI 2914009WL044619 GOMATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 GOMATHI CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-007-007/186
() 		2914009000NRG23090120232136857 09/01/2023 ANJAMMAL 2914009WL044619 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ANJAMMAL GENERAL POST OFFICE(607245)
42 SEMBANARKOIL TN-14-009-007-007/188
() 		2914009000NRG23090120232136858 09/01/2023 CHITRA 2914009WL044619 CHITRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 CHITRA INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-007-007/197
() 		2914009000NRG23090120232136859 09/01/2023 PRIYA 2914009WL044619 PRIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PRIYA INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-007-007/207
() 		2914009000NRG23090120232136860 09/01/2023 MALARMATHI 2914009WL044619 MALARMATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MALARMATHI GENERAL POST OFFICE(607245)
45 SEMBANARKOIL TN-14-009-007-007/217
() 		2914009000NRG23090120232136861 09/01/2023 SELVI 2914009WL044619 SELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVI GENERAL POST OFFICE(607245)
46 SEMBANARKOIL TN-14-009-007-007/22
() 		2914009000NRG23090120232136862 09/01/2023 ACHIPONNU 2914009WL044619 ACHIPONNU 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ACHIPONNU BANK OF BARODA(606985)
47 SEMBANARKOIL TN-14-009-007-007/221
() 		2914009000NRG23090120232136863 09/01/2023 KALA 2914009WL044619 KALA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALA INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-007-007/233
() 		2914009000NRG23090120232136864 09/01/2023 LAKSHMI 2914009WL044619 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-007-007/251
() 		2914009000NRG23090120232136866 09/01/2023 KALA 2914009WL044619 KALA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 KALA CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-007-007/254
() 		2914009000NRG23090120232136867 09/01/2023 SELLAM 2914009WL044619 SELLAM 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SELLAM INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-007-007/255
() 		2914009000NRG23090120232136868 09/01/2023 ANJALAIYAMMAL 2914009WL044619 ANJALAIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJALAIYAMMAL INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-007-007/256
() 		2914009000NRG23090120232136869 09/01/2023 NAGAMANI 2914009WL044619 NAGAMANI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-007-007/266
() 		2914009000NRG23090120232136870 09/01/2023 TAMIZHSELVI 2914009WL044619 TAMIZHSELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 TAMIZHSELVI GENERAL POST OFFICE(607245)
54 SEMBANARKOIL TN-14-009-007-007/268
() 		2914009000NRG23090120232136871 09/01/2023 ANJAMMAL 2914009WL044619 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-007-007/272
() 		2914009000NRG23090120232136872 09/01/2023 PONKODI 2914009WL044619 PONKODI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PONKODI INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-007-007/28
() 		2914009000NRG23090120232136873 09/01/2023 SUMATHI 2914009WL044619 SUMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUMATHI INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-007-007/3
() 		2914009000NRG23090120232136874 09/01/2023 DHANAVALLI 2914009WL044619 DHANAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 DHANAVALLI INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-007-007/329
() 		2914009000NRG23090120232136875 09/01/2023 POOBATHI 2914009WL044619 POOBATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 POOBATHI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-007-007/33
() 		2914009000NRG23090120232136876 09/01/2023 ANJAMMAL 2914009WL044619 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ANJAMMAL CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-007-007/330
() 		2914009000NRG23090120232136877 09/01/2023 MAYAVATHI 2914009WL044619 MAYAVATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MAYAVATHI BANK OF BARODA(606985)
61 SEMBANARKOIL TN-14-009-007-007/334
() 		2914009000NRG23090120232136878 09/01/2023 LAKSHMI 2914009WL044619 LAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-007-007/342
() 		2914009000NRG23090120232136879 09/01/2023 KALAIMATHI 2914009WL044619 KALAIMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALAIMATHI INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-007-007/371
() 		2914009000NRG23090120232136881 09/01/2023 ANJAMMAL 2914009WL044619 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-007-007/377
() 		2914009000NRG23090120232136882 09/01/2023 SUGATHIRA 2914009WL044619 SUGATHIRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUGATHIRA INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-007-007/389
() 		2914009000NRG23090120232136883 09/01/2023 KATHIIRSELVI 2914009WL044619 KATHIIRSELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 KATHIIRSELVI CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-007-007/398
() 		2914009000NRG23090120232136884 09/01/2023 OMATHI 2914009WL044619 OMATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 OMATHI CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-007-007/399
() 		2914009000NRG23090120232136885 09/01/2023 NAGAVALLI 2914009WL044619 NAGAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NAGAVALLI INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-007-007/4
() 		2914009000NRG23090120232136886 09/01/2023 SUSILA 2914009WL044619 SUSILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUSILA INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-007-007/406
() 		2914009000NRG23090120232136887 09/01/2023 MAHARANI 2914009WL044619 MAHARANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MAHARANI INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-007-007/428
() 		2914009000NRG23090120232136888 09/01/2023 INDRA 2914009WL044619 INDRA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 INDRA GENERAL POST OFFICE(607245)
71 SEMBANARKOIL TN-14-009-007-007/429-A
() 		2914009000NRG23090120232136889 09/01/2023 THAMAYANTHI 2914009WL044619 THAMAYANTHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 THAMAYANTHI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-007-007/430
() 		2914009000NRG23090120232136890 09/01/2023 ANANDAVALLI 2914009WL044619 ANANDAVALLI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ANANDAVALLI GENERAL POST OFFICE(607245)
73 SEMBANARKOIL TN-14-009-007-007/432-A
() 		2914009000NRG23090120232136891 09/01/2023 KALAIARASI 2914009WL044619 KALAIARASI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 KALAIARASI CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-007-007/433-A
() 		2914009000NRG23090120232136892 09/01/2023 Ambika 2914009WL044619 Ambika 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 Ambika INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-007-007/436-A
() 		2914009000NRG23090120232136893 09/01/2023 DEEPIKA 2914009WL044619 DEEPIKA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 DEEPIKA GENERAL POST OFFICE(607245)
76 SEMBANARKOIL TN-14-009-007-007/437-A
() 		2914009000NRG23090120232136894 09/01/2023 SELVI 2914009WL044619 SELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVI PALLAVAN GRAMA BANK(607052)
77 SEMBANARKOIL TN-14-009-007-007/440-A
() 		2914009000NRG23090120232136895 09/01/2023 SELVI 2914009WL044619 SELVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SELVI CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-007-007/440-A
() 		2914009000NRG23090120232136896 09/01/2023 VELMANI 2914009WL044619 VELMANI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VELMANI CANARA BANK(508532)
79 SEMBANARKOIL TN-14-009-007-007/446
() 		2914009000NRG23090120232136897 09/01/2023 KANNAKI 2914009WL044619 KANNAKI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 KANNAKI CANARA BANK(508532)
80 SEMBANARKOIL TN-14-009-007-007/453-A
() 		2914009000NRG23090120232136898 09/01/2023 VIJAYABHARATHI 2914009WL044619 VIJAYABHARATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 VIJAYABHARATHI CANARA BANK(508532)
81 SEMBANARKOIL TN-14-009-007-007/454
() 		2914009000NRG23090120232136899 09/01/2023 SUNDARAVALLI 2914009WL044619 SUNDARAVALLI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SUNDARAVALLI CANARA BANK(508532)
82 SEMBANARKOIL TN-14-009-007-007/462
() 		2914009000NRG23090120232136900 09/01/2023 SITHARAVALLI 2914009WL044619 SITHARAVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SITHARAVALLI INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-007-007/464-A
() 		2914009000NRG23090120232136901 09/01/2023 Saritha 2914009WL044619 Saritha 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 Saritha PALLAVAN GRAMA BANK(607052)
84 SEMBANARKOIL TN-14-009-007-007/468-A
() 		2914009000NRG23090120232136903 09/01/2023 ANJALIDEVI 2914009WL044619 ANJALIDEVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJALIDEVI INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-007-007/488
() 		2914009000NRG23090120232136905 09/01/2023 PRAMILA 2914009WL044619 PRAMILA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PRAMILA CANARA BANK(508532)
86 SEMBANARKOIL TN-14-009-007-007/494
() 		2914009000NRG23090120232136906 09/01/2023 SENTHURADEVI 2914009WL044619 SENTHURADEVI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SENTHURADEVI CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-007-007/498
() 		2914009000NRG23090120232136908 09/01/2023 RATHA 2914009WL044619 RATHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RATHA INDIAN BANK(607105)
88 SEMBANARKOIL TN-14-009-007-007/499
() 		2914009000NRG23090120232136909 09/01/2023 ARULSELVI 2914009WL044619 ARULSELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ARULSELVI INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-007-007/503-A
() 		2914009000NRG23090120232136910 09/01/2023 KALADEVI 2914009WL044619 KALADEVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALADEVI INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-007-007/505
() 		2914009000NRG23090120232136911 09/01/2023 RAJESWARI 2914009WL044619 RAJESWARI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 RAJESWARI CANARA BANK(508532)
91 SEMBANARKOIL TN-14-009-007-007/507
() 		2914009000NRG23090120232136912 09/01/2023 RANIYAMMAL 2914009WL044619 RANIYAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RANIYAMMAL INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-007-007/509-A
() 		2914009000NRG23090120232136913 09/01/2023 thilagavathi 2914009WL044619 thilagavathi 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 thilagavathi INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-007-007/51
() 		2914009000NRG23090120232136914 09/01/2023 ANJAMMAL 2914009WL044619 ANJAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-007-007/512
() 		2914009000NRG23090120232136915 09/01/2023 THANGALAKSHMI 2914009WL044619 THANGALAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 THANGALAKSHMI CANARA BANK(508532)
95 SEMBANARKOIL TN-14-009-007-007/516
() 		2914009000NRG23090120232136916 09/01/2023 SUMATHI 2914009WL044619 SUMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUMATHI INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-007-007/519
() 		2914009000NRG23090120232136917 09/01/2023 ELAVARASI 2914009WL044619 ELAVARASI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ELAVARASI CANARA BANK(508532)
97 SEMBANARKOIL TN-14-009-007-007/523
() 		2914009000NRG23090120232136919 09/01/2023 AMIRTHAVALLI 2914009WL044619 AMIRTHAVALLI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 AMIRTHAVALLI GENERAL POST OFFICE(607245)
98 SEMBANARKOIL TN-14-009-007-007/524
() 		2914009000NRG23090120232136920 09/01/2023 VIJAYA 2914009WL044619 VIJAYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VIJAYA INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-007-007/528
() 		2914009000NRG23090120232136921 09/01/2023 PAVALAKODI 2914009WL044619 PAVALAKODI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PAVALAKODI INDIAN BANK(607105)
100 SEMBANARKOIL TN-14-009-007-007/530
() 		2914009000NRG23090120232136923 09/01/2023 TAMILSELVI 2914009WL044619 TAMILSELVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 TAMILSELVI INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-007-007/540
() 		2914009000NRG23090120232136924 09/01/2023 GOWRI 2914009WL044619 GOWRI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 GOWRI INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-007-007/545
() 		2914009000NRG23090120232136925 09/01/2023 CHANDRA 2914009WL044619 CHANDRA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEMBANARKOIL TN-14-009-007-007/547
() 		2914009000NRG23090120232136926 09/01/2023 SIVASANGARI 2914009WL044619 SIVASANGARI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SIVASANGARI GENERAL POST OFFICE(607245)
104 SEMBANARKOIL TN-14-009-007-007/550
() 		2914009000NRG23090120232136927 09/01/2023 INDRA 2914009WL044619 INDRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 INDRA INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-007-007/551
() 		2914009000NRG23090120232136928 09/01/2023 PONNAMMAL 2914009WL044619 PONNAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PONNAMMAL INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-007-007/556
() 		2914009000NRG23090120232136929 09/01/2023 PRAMILA 2914009WL044619 PRAMILA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PRAMILA INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-007-007/558
() 		2914009000NRG23090120232136930 09/01/2023 SUDHA 2914009WL044619 SUDHA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SUDHA PALLAVAN GRAMA BANK(607052)
108 SEMBANARKOIL TN-14-009-007-007/561
() 		2914009000NRG23090120232136931 09/01/2023 KARTHIGA 2914009WL044619 KARTHIGA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KARTHIGA INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-007-007/565-A
() 		2914009000NRG23090120232136932 09/01/2023 USHARANI 2914009WL044619 USHARANI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 USHARANI CANARA BANK(508532)
110 SEMBANARKOIL TN-14-009-007-007/571
() 		2914009000NRG23090120232136934 09/01/2023 POONGOTHAI 2914009WL044619 POONGOTHAI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 POONGOTHAI INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-007-007/578
() 		2914009000NRG23090120232136935 09/01/2023 PAVITHRA 2914009WL044619 PAVITHRA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PAVITHRA INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-007-007/58
() 		2914009000NRG23090120232136937 09/01/2023 VELLIKANNU 2914009WL044619 VELLIKANNU 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 VELLIKANNU INDIAN BANK(607105)
113 SEMBANARKOIL TN-14-009-007-007/580
() 		2914009000NRG23090120232136938 09/01/2023 SARANYA 2914009WL044619 SARANYA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SARANYA GENERAL POST OFFICE(607245)
114 SEMBANARKOIL TN-14-009-007-007/583
() 		2914009000NRG23090120232136939 09/01/2023 SARANYA 2914009WL044619 SARANYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SARANYA INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-007-007/59
() 		2914009000NRG23090120232136940 09/01/2023 NAVAMMAL 2914009WL044619 NAVAMMAL 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 NAVAMMAL INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-007-007/595
() 		2914009000NRG23090120232136941 09/01/2023 KALAIVANI 2914009WL044619 KALAIVANI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KALAIVANI INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-007-007/596
() 		2914009000NRG23090120232136942 09/01/2023 SATHIYAVANI 2914009WL044619 SATHIYAVANI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SATHIYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SEMBANARKOIL TN-14-009-007-007/597
() 		2914009000NRG23090120232136943 09/01/2023 RAJALAKSHMI 2914009WL044619 RAJALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 RAJALAKSHMI INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-007-007/598
() 		2914009000NRG23090120232136944 09/01/2023 SUMATHY 2914009WL044619 SUMATHY 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 SUMATHY CANARA BANK(508532)
120 SEMBANARKOIL TN-14-009-007-007/599
() 		2914009000NRG23090120232136945 09/01/2023 ARULMATHI 2914009WL044619 ARULMATHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ARULMATHI INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-007-007/6
() 		2914009000NRG23090120232136946 09/01/2023 PARVATHI 2914009WL044619 PARVATHI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 PARVATHI GENERAL POST OFFICE(607245)
122 SEMBANARKOIL TN-14-009-007-007/604
() 		2914009000NRG23090120232136947 09/01/2023 KRISHNAVENI 2914009WL044619 KRISHNAVENI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KRISHNAVENI INDIAN BANK(607105)
123 SEMBANARKOIL TN-14-009-007-007/610
() 		2914009000NRG23090120232136949 09/01/2023 MUTHUVALLI 2914009WL044619 MUTHUVALLI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 MUTHUVALLI INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-007-007/611
() 		2914009000NRG23090120232136950 09/01/2023 SABEENA 2914009WL044619 SABEENA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SABEENA INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-007-007/614
() 		2914009000NRG23090120232136951 09/01/2023 PONNI 2914009WL044619 PONNI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PONNI INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-007-007/616
() 		2914009000NRG23090120232136953 09/01/2023 SANGAVI 2914009WL044619 SANGAVI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SANGAVI INDIAN BANK(607105)
127 SEMBANARKOIL TN-14-009-007-007/620
() 		2914009000NRG23090120232136954 09/01/2023 ELAKKIYA 2914009WL044619 ELAKKIYA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 ELAKKIYA INDIAN BANK(607105)
128 SEMBANARKOIL TN-14-009-007-007/623
() 		2914009000NRG23090120232136955 09/01/2023 SUGANTHI 2914009WL044619 SUGANTHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUGANTHI INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-007-007/624
() 		2914009000NRG23090120232136957 09/01/2023 JOTHYLAKSHMI 2914009WL044619 JOTHYLAKSHMI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 JOTHYLAKSHMI CANARA BANK(508532)
130 SEMBANARKOIL TN-14-009-007-007/628
() 		2914009000NRG23090120232136958 09/01/2023 THANGALAKSHMI 2914009WL044619 THANGALAKSHMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 THANGALAKSHMI INDIAN BANK(607105)
131 SEMBANARKOIL TN-14-009-007-007/629
() 		2914009000NRG23090120232136959 09/01/2023 PRAVINA 2914009WL044619 PRAVINA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PRAVINA INDIAN BANK(607105)
132 SEMBANARKOIL TN-14-009-007-007/632
() 		2914009000NRG23090120232136960 09/01/2023 SIVASANGARI 2914009WL044619 SIVASANGARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SIVASANGARI INDIAN OVERSEAS BANK(508541)
133 SEMBANARKOIL TN-14-009-007-007/64
() 		2914009000NRG23090120232136961 09/01/2023 ARUMAIKANNU 2914009WL044619 ARUMAIKANNU 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ARUMAIKANNU GENERAL POST OFFICE(607245)
134 SEMBANARKOIL TN-14-009-007-007/65
() 		2914009000NRG23090120232136962 09/01/2023 SIVAKAMI 2914009WL044619 SIVAKAMI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SIVAKAMI INDIAN BANK(607105)
135 SEMBANARKOIL TN-14-009-007-007/658
() 		2914009000NRG23090120232136965 09/01/2023 PUNITHA 2914009WL044619 PUNITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 PUNITHA INDIAN BANK(607105)
136 SEMBANARKOIL TN-14-009-007-007/67
() 		2914009000NRG23090120232136966 09/01/2023 EZHACHI 2914009WL044619 EZHACHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 EZHACHI INDIAN BANK(607105)
137 SEMBANARKOIL TN-14-009-007-007/695
() 		2914009000NRG23090120232136971 09/01/2023 SIVAKUMAR 2914009WL044619 SIVAKUMAR 00176 IDIB000T053 1200 1200 Processed 02/02/2023 018559682 SIVAKUMAR INDIAN BANK(607105)
138 SEMBANARKOIL TN-14-009-007-007/704
() 		2914009000NRG23090120232136974 09/01/2023 SUSHMITHA 2914009WL044619 SUSHMITHA 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUSHMITHA INDIAN BANK(607105)
139 SEMBANARKOIL TN-14-009-007-007/706
() 		2914009000NRG23090120232136975 09/01/2023 YOHESHWARI 2914009WL044619 YOHESHWARI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 YOHESHWARI INDIAN BANK(607105)
140 SEMBANARKOIL TN-14-009-007-007/71
() 		2914009000NRG23090120232136978 09/01/2023 SIVABAKKIAM 2914009WL044619 SIVABAKKIAM 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SIVABAKKIAM INDIAN BANK(607105)
141 SEMBANARKOIL TN-14-009-007-007/715
() 		2914009000NRG23090120232136980 09/01/2023 MURUHESWARI 2914009WL044619 MURUHESWARI 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 MURUHESWARI STATE BANK OF INDIA(508548)
142 SEMBANARKOIL TN-14-009-007-007/72
() 		2914009000NRG23090120232136981 09/01/2023 BAKIYAM 2914009WL044619 BAKIYAM 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 BAKIYAM GENERAL POST OFFICE(607245)
143 SEMBANARKOIL TN-14-009-007-007/727
() 		2914009000NRG23090120232136982 09/01/2023 REVATHY 2914009WL044619 REVATHY 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 REVATHY GENERAL POST OFFICE(607245)
144 SEMBANARKOIL TN-14-009-007-007/729
() 		2914009000NRG23090120232136983 09/01/2023 SUBASRI 2914009WL044619 SUBASRI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 SUBASRI INDIAN BANK(607105)
145 SEMBANARKOIL TN-14-009-007-007/735
() 		2914009000NRG23090120232136985 09/01/2023 ROOBA 2914009WL044619 ROOBA 00176 IDIB000T053 1440 1440 Processed 01/02/2023 018559682 ROOBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 SEMBANARKOIL TN-14-009-007-007/738
() 		2914009000NRG23090120232136989 09/01/2023 KUTTYIYANDICHI 2914009WL044619 KUTTYIYANDICHI 00176 IDIB000T053 1440 1440 Processed 02/02/2023 018559682 KUTTYIYANDICHI INDIAN BANK(607105)
147 SEMBANARKOIL TN-14-009-007-007/9
() 		2914009000NRG23090120232136992 09/01/2023 RAMAYI 2914009WL044619 RAMAYI 00176 IDIB000T053 1200 1200 Processed 02/02/2023 018559682 RAMAYI INDIAN BANK(607105)
148 SEMBANARKOIL TN-14-009-007-007/95
() 		2914009000NRG23090120232136993 09/01/2023 LAKSHMI 2914009WL044619 LAKSHMI 00176 IDIB000T053 1200 1200 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
SubTotal 190800 190800
149 SEMBANARKOIL TN-14-009-007-007/654
() 		2914009000NRG23090120232136963 09/01/2023 ISWARIYA 2914009WL044619 ISWARIYA 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 ISWARIYA INDIAN OVERSEAS BANK(508541)
150 SEMBANARKOIL TN-14-009-007-007/707
() 		2914009000NRG23090120232136977 09/01/2023 SUGANTHI 2914009WL044619 SUGANTHI 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 SUGANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 213600 213600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123APB_FTO_1417936 Canara Bank CNRB0004071 POOVAM 19920
2 SEMBANARKOIL TN2914009_090123APB_FTO_1417936 Indian Bank IDIB000T053 THARANGAMBADI 190800
3 SEMBANARKOIL TN2914009_090123APB_FTO_1417936 Indian Overseas Bank IOBA0002830 PORAIYAR 2880

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