Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_271222APB_FTO_1351560
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-14-009-051-051/14-A
() 		2914009000NRG23261220221983406 27/12/2022 VIVEK 2914009WL042058 VIVEK 00176 IDIB000T053 1440 1440 Processed 06/02/2023 017254798 VIVEK STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 SEMBANARKOIL TN-14-009-051-051/133
() 		2914009000NRG23261220221983405 27/12/2022 Sundarajan 2914009WL042058 Sundarajan 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 Sundarajan INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-051-051/146
() 		2914009000NRG23261220221983408 27/12/2022 CINTHAMANI 2914009WL042058 CINTHAMANI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 CINTHAMANI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-051-051/146
() 		2914009000NRG23261220221983407 27/12/2022 SAROJA 2914009WL042058 SAROJA 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 SAROJA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-051-051/148-A
() 		2914009000NRG23261220221983409 27/12/2022 AMSAVALLI 2914009WL042058 AMSAVALLI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 AMSAVALLI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-051-051/149
() 		2914009000NRG23261220221983410 27/12/2022 ANJAMMAL 2914009WL042058 ANJAMMAL 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 ANJAMMAL INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-051-051/15-A
() 		2914009000NRG23261220221983411 27/12/2022 Andees 2914009WL042058 Andees 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 Andees INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-051-051/15-A
() 		2914009000NRG23261220221983412 27/12/2022 DEISIRANI 2914009WL042058 DEISIRANI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 DEISIRANI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-051-051/150
() 		2914009000NRG23261220221983414 27/12/2022 RAJI 2914009WL042058 RAJI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 RAJI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-051-051/150
() 		2914009000NRG23261220221983413 27/12/2022 TAMILARASI 2914009WL042058 TAMILARASI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 TAMILARASI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-051-051/151
() 		2914009000NRG23261220221983416 27/12/2022 IYAPPAN 2914009WL042058 IYAPPAN 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 IYAPPAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-051-051/151
() 		2914009000NRG23261220221983415 27/12/2022 VANNIYARASU 2914009WL042058 VANNIYARASU 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 VANNIYARASU INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-051-051/152
() 		2914009000NRG23261220221983418 27/12/2022 DHANAPAL 2914009WL042058 DHANAPAL 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 DHANAPAL INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-051-051/152
() 		2914009000NRG23261220221983417 27/12/2022 Vasanthi 2914009WL042058 Vasanthi 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 Vasanthi INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-051-051/153
() 		2914009000NRG23261220221983420 27/12/2022 RAJESHWARI 2914009WL042058 RAJESHWARI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 RAJESHWARI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-051-051/153
() 		2914009000NRG23261220221983419 27/12/2022 Thanabal 2914009WL042058 Thanabal 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 Thanabal INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-051-051/154
() 		2914009000NRG23261220221983421 27/12/2022 Aaliyammal 2914009WL042058 Aaliyammal 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 Aaliyammal INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-051-051/155
() 		2914009000NRG23261220221983422 27/12/2022 INDRANI 2914009WL042058 INDRANI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 INDRANI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-051-051/155
() 		2914009000NRG23261220221983423 27/12/2022 MANJULA 2914009WL042058 MANJULA 00177 IOBA0001041 1440 1440 Processed 06/02/2023 017254798 MANJULA RATNAKAR BANK(607393)
20 SEMBANARKOIL TN-14-009-051-051/156
() 		2914009000NRG23261220221983424 27/12/2022 CHITRA 2914009WL042058 CHITRA 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 CHITRA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-051-051/159
() 		2914009000NRG23261220221983425 27/12/2022 KALIMUTHU 2914009WL042058 KALIMUTHU 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 KALIMUTHU INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-051-051/159
() 		2914009000NRG23261220221983426 27/12/2022 MARIYAMMAL 2914009WL042058 MARIYAMMAL 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-051-051/16
() 		2914009000NRG23261220221983427 27/12/2022 LILLI 2914009WL042058 LILLI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 LILLI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-051-051/161
() 		2914009000NRG23261220221983429 27/12/2022 BABY 2914009WL042058 BABY 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 BABY INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-051-051/161
() 		2914009000NRG23261220221983428 27/12/2022 VEERAPPAN 2914009WL042058 VEERAPPAN 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 VEERAPPAN INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-051-051/161
() 		2914009000NRG23261220221983430 27/12/2022 VINOTHINI 2914009WL042058 VINOTHINI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 VINOTHINI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-051-051/162
() 		2914009000NRG23261220221983431 27/12/2022 ARUCHUNAN 2914009WL042058 ARUCHUNAN 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 ARUCHUNAN INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-051-051/162
() 		2914009000NRG23261220221983432 27/12/2022 SAROJA 2914009WL042058 SAROJA 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 SAROJA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-051-051/163-A
() 		2914009000NRG23261220221983433 27/12/2022 BAKKIYAMMAL 2914009WL042058 BAKKIYAMMAL 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 BAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-051-051/164
() 		2914009000NRG23261220221983434 27/12/2022 PANNEERSELVAM 2914009WL042058 PANNEERSELVAM 00177 IOBA0001041 1440 1440 Processed 06/02/2023 017254798 PANNEERSELVAM GENERAL POST OFFICE(607245)
31 SEMBANARKOIL TN-14-009-051-051/164
() 		2914009000NRG23261220221983435 27/12/2022 TAMILARASI 2914009WL042058 TAMILARASI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 TAMILARASI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-051-051/165
() 		2914009000NRG23261220221983436 27/12/2022 VIJAYA 2914009WL042058 VIJAYA 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 VIJAYA INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-051-051/167
() 		2914009000NRG23261220221983437 27/12/2022 MANIMEGALAI 2914009WL042058 MANIMEGALAI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-051-051/168
() 		2914009000NRG23261220221983438 27/12/2022 Kalaiyarasan 2914009WL042058 Kalaiyarasan 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 Kalaiyarasan INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-051-051/168
() 		2914009000NRG23261220221983439 27/12/2022 VALARMATHI 2914009WL042058 VALARMATHI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 VALARMATHI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-051-051/169
() 		2914009000NRG23261220221983441 27/12/2022 JOTHI 2914009WL042058 JOTHI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 JOTHI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-051-051/169
() 		2914009000NRG23261220221983440 27/12/2022 RAMU 2914009WL042058 RAMU 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 RAMU INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-051-051/17-A
() 		2914009000NRG23261220221983442 27/12/2022 ABOORVAMERY 2914009WL042058 ABOORVAMERY 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 ABOORVAMERY INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-051-051/172
() 		2914009000NRG23261220221983444 27/12/2022 AMUTHA 2914009WL042058 AMUTHA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 AMUTHA INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-051-051/172
() 		2914009000NRG23261220221983445 27/12/2022 BHUVANESHWARI 2914009WL042058 BHUVANESHWARI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-051-051/172
() 		2914009000NRG23261220221983443 27/12/2022 RAVI 2914009WL042058 RAVI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 RAVI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-051-051/174
() 		2914009000NRG23261220221983446 27/12/2022 BHAVANI 2914009WL042058 BHAVANI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 BHAVANI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-051-051/175
() 		2914009000NRG23261220221983448 27/12/2022 AMUTHA 2914009WL042058 AMUTHA 00177 IOBA0001041 240 240 Processed 07/02/2023 017254798 AMUTHA INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-051-051/175
() 		2914009000NRG23261220221983447 27/12/2022 MATHIYAZHAGAN 2914009WL042058 MATHIYAZHAGAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-051-051/176
() 		2914009000NRG23261220221983450 27/12/2022 RADHA 2914009WL042058 RADHA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 RADHA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-051-051/176
() 		2914009000NRG23261220221983449 27/12/2022 RAMAIYAN 2914009WL042058 RAMAIYAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 RAMAIYAN INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-051-051/178
() 		2914009000NRG23261220221983451 27/12/2022 MALLIKA 2914009WL042058 MALLIKA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MALLIKA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-051-051/179
() 		2914009000NRG23261220221983452 27/12/2022 MANGAIYARKARASI 2914009WL042058 MANGAIYARKARASI 00177 IOBA0001041 1200 1200 Processed 06/02/2023 017254798 MANGAIYARKARASI RATNAKAR BANK(607393)
49 SEMBANARKOIL TN-14-009-051-051/18
() 		2914009000NRG23261220221983453 27/12/2022 James 2914009WL042058 James 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 James INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-051-051/18
() 		2914009000NRG23261220221983454 27/12/2022 JAYASEELI 2914009WL042058 JAYASEELI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 JAYASEELI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-051-051/180
() 		2914009000NRG23261220221983455 27/12/2022 RAMILA 2914009WL042058 RAMILA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 RAMILA INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-051-051/183
() 		2914009000NRG23261220221983457 27/12/2022 MENAKA 2914009WL042058 MENAKA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MENAKA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-051-051/184
() 		2914009000NRG23261220221983458 27/12/2022 PARIMALA 2914009WL042058 PARIMALA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 PARIMALA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-051-051/185
() 		2914009000NRG23261220221983460 27/12/2022 ANANTHARAJ 2914009WL042058 ANANTHARAJ 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 ANANTHARAJ INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-051-051/185
() 		2914009000NRG23261220221983459 27/12/2022 PARVATHI 2914009WL042058 PARVATHI 00177 IOBA0001041 1200 1200 Processed 06/02/2023 017254798 PARVATHI HDFC BANK LTD(607152)
56 SEMBANARKOIL TN-14-009-051-051/186
() 		2914009000NRG23261220221983462 27/12/2022 MALA 2914009WL042058 MALA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MALA INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-051-051/186
() 		2914009000NRG23261220221983461 27/12/2022 PANDIYAN 2914009WL042058 PANDIYAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 PANDIYAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-051-051/187
() 		2914009000NRG23261220221983463 27/12/2022 MADASAMI 2914009WL042058 MADASAMI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MADASAMI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-051-051/187
() 		2914009000NRG23261220221983464 27/12/2022 MUTHULAKSHMI 2914009WL042058 MUTHULAKSHMI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-051-051/188
() 		2914009000NRG23261220221983465 27/12/2022 KANIMOZHI 2914009WL042058 KANIMOZHI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 KANIMOZHI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-051-051/189
() 		2914009000NRG23261220221983467 27/12/2022 NAGAVALLI 2914009WL042058 NAGAVALLI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 NAGAVALLI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-051-051/189
() 		2914009000NRG23261220221983466 27/12/2022 THANGARASU 2914009WL042058 THANGARASU 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 THANGARASU INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-051-051/19-A
() 		2914009000NRG23261220221983469 27/12/2022 Jalin Mary 2914009WL042058 Jalin Mary 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 Jalin Mary INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-051-051/19-A
() 		2914009000NRG23261220221983468 27/12/2022 JEGANATHAN 2914009WL042058 JEGANATHAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 JEGANATHAN INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-051-051/190
() 		2914009000NRG23261220221983470 27/12/2022 ARIVAZHAGAN 2914009WL042058 ARIVAZHAGAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 ARIVAZHAGAN INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-051-051/190
() 		2914009000NRG23261220221983471 27/12/2022 RAJAKUMARI 2914009WL042058 RAJAKUMARI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-051-051/191
() 		2914009000NRG23261220221983472 27/12/2022 SELVARANI 2914009WL042058 SELVARANI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 SELVARANI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-051-051/192
() 		2914009000NRG23261220221983474 27/12/2022 BOOPATHI 2914009WL042058 BOOPATHI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 BOOPATHI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-051-051/192
() 		2914009000NRG23261220221983473 27/12/2022 PANNEER 2914009WL042058 PANNEER 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 PANNEER INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-051-051/193
() 		2914009000NRG23261220221983475 27/12/2022 ELAYARAJA 2914009WL042058 ELAYARAJA 00177 IOBA0001041 1405 1405 Processed 07/02/2023 017254798 ELAYARAJA INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-051-051/194
() 		2914009000NRG23261220221983476 27/12/2022 NATARAJAN 2914009WL042058 NATARAJAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 NATARAJAN INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-051-051/195
() 		2914009000NRG23261220221983477 27/12/2022 Rani 2914009WL042058 Rani 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 Rani INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-051-051/196
() 		2914009000NRG23261220221983479 27/12/2022 AMBIKA 2914009WL042058 AMBIKA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 AMBIKA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-051-051/196
() 		2914009000NRG23261220221983478 27/12/2022 ANBALAGAN 2914009WL042058 ANBALAGAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 ANBALAGAN INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-051-051/197
() 		2914009000NRG23261220221983481 27/12/2022 CHINNAPPILLAI 2914009WL042058 CHINNAPPILLAI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 CHINNAPPILLAI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-051-051/197
() 		2914009000NRG23261220221983480 27/12/2022 RASU 2914009WL042058 RASU 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 RASU INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-051-051/198
() 		2914009000NRG23261220221983483 27/12/2022 KASTHURI 2914009WL042058 KASTHURI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 KASTHURI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-051-051/198
() 		2914009000NRG23261220221983482 27/12/2022 RAJENDRAN 2914009WL042058 RAJENDRAN 00177 IOBA0001041 1405 1405 Processed 07/02/2023 017254798 RAJENDRAN INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-051-051/199
() 		2914009000NRG23261220221983484 27/12/2022 ANJAMMAL 2914009WL042058 ANJAMMAL 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 ANJAMMAL INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-051-051/199
() 		2914009000NRG23261220221983485 27/12/2022 MANJULA 2914009WL042058 MANJULA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-051-051/2-A
() 		2914009000NRG23261220221983487 27/12/2022 AROKKIAMERY 2914009WL042058 AROKKIAMERY 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 AROKKIAMERY INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-051-051/20
() 		2914009000NRG23261220221983488 27/12/2022 NIRMALA 2914009WL042058 NIRMALA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 NIRMALA INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-051-051/201
() 		2914009000NRG23261220221983489 27/12/2022 MUTHULAKSHMI 2914009WL042058 MUTHULAKSHMI 00177 IOBA0001041 1200 1200 Processed 06/02/2023 017254798 MUTHULAKSHMI HDFC BANK LTD(607152)
84 SEMBANARKOIL TN-14-009-051-051/202
() 		2914009000NRG23261220221983490 27/12/2022 MURUGAIYAN 2914009WL042058 MURUGAIYAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-051-051/392
() 		2914009000NRG23261220221983491 27/12/2022 CHANDRA 2914009WL042058 CHANDRA 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 CHANDRA INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-051-051/392
() 		2914009000NRG23261220221983492 27/12/2022 PAANJALI 2914009WL042058 PAANJALI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 PAANJALI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-051-051/395
() 		2914009000NRG23261220221983494 27/12/2022 JOTHI 2914009WL042058 JOTHI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 JOTHI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-051-051/395
() 		2914009000NRG23261220221983493 27/12/2022 SOMASUNDARAM 2914009WL042058 SOMASUNDARAM 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-051-051/396
() 		2914009000NRG23261220221983495 27/12/2022 CINNAIYAN 2914009WL042058 CINNAIYAN 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 CINNAIYAN INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-051-051/396
() 		2914009000NRG23261220221983496 27/12/2022 SATHYAVANI 2914009WL042058 SATHYAVANI 00177 IOBA0001041 960 960 Processed 07/02/2023 017254798 SATHYAVANI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-051-051/398
() 		2914009000NRG23261220221983497 27/12/2022 BAVANI 2914009WL042058 BAVANI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 BAVANI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-051-051/4
() 		2914009000NRG23261220221983498 27/12/2022 FLAMINMERY 2914009WL042058 FLAMINMERY 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 FLAMINMERY INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-051-051/405
() 		2914009000NRG23261220221983499 27/12/2022 AMSAVALLI 2914009WL042058 AMSAVALLI 00177 IOBA0001041 1200 1200 Processed 07/02/2023 017254798 AMSAVALLI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-051-051/708
() 		2914009000NRG23261220221983500 27/12/2022 AMARAVATHI 2914009WL042058 AMARAVATHI 00177 IOBA0001041 1680 1680 Processed 07/02/2023 017254798 AMARAVATHI INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-051-051/709
() 		2914009000NRG23261220221983501 27/12/2022 SENTAMILSELVI 2914009WL042058 SENTAMILSELVI 00177 IOBA0001041 1680 1680 Processed 07/02/2023 017254798 SENTAMILSELVI INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-051-051/71-A
() 		2914009000NRG23261220221983503 27/12/2022 INBARASU 2914009WL042058 INBARASU 00177 IOBA0001041 1680 1680 Processed 07/02/2023 017254798 INBARASU INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-051-051/711
() 		2914009000NRG23261220221983505 27/12/2022 REVATHI 2914009WL042058 REVATHI 00177 IOBA0001041 1680 1680 Processed 07/02/2023 017254798 REVATHI INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-051-051/712
() 		2914009000NRG23261220221983506 27/12/2022 NATHIYA 2914009WL042058 NATHIYA 00177 IOBA0001041 1680 1680 Processed 07/02/2023 017254798 NATHIYA INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-051-051/713
() 		2914009000NRG23261220221983507 27/12/2022 pushpa 2914009WL042058 pushpa 00177 IOBA0001041 1680 1680 Processed 07/02/2023 017254798 pushpa INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-051-051/72-A
() 		2914009000NRG23261220221983509 27/12/2022 SUSAIMERY 2914009WL042058 SUSAIMERY 00177 IOBA0001041 1680 1680 Processed 06/02/2023 017254798 SUSAIMERY HDFC BANK LTD(607152)
101 SEMBANARKOIL TN-14-009-051-051/828
() 		2914009000NRG23261220221983511 27/12/2022 RANI 2914009WL042058 RANI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-051-051/831
() 		2914009000NRG23261220221983512 27/12/2022 SHAMLI 2914009WL042058 SHAMLI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 SHAMLI INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-051-051/836
() 		2914009000NRG23261220221983513 27/12/2022 SASIKALA 2914009WL042058 SASIKALA 00177 IOBA0001041 1440 1440 Processed 06/02/2023 017254798 SASIKALA UNION BANK OF INDIA(508500)
104 SEMBANARKOIL TN-14-009-051-051/841
() 		2914009000NRG23261220221983514 27/12/2022 MANI 2914009WL042058 MANI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 MANI INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-051-051/842
() 		2914009000NRG23261220221983515 27/12/2022 ARULPANDIAN 2914009WL042058 ARULPANDIAN 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 ARULPANDIAN INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-051-051/843
() 		2914009000NRG23261220221983516 27/12/2022 DHANASELVI 2914009WL042058 DHANASELVI 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 DHANASELVI INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-051-051/874
() 		2914009000NRG23261220221983517 27/12/2022 JAYAPRIYA 2914009WL042058 JAYAPRIYA 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 JAYAPRIYA INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-051-051/878
() 		2914009000NRG23261220221983519 27/12/2022 PULAVENDRAN 2914009WL042058 PULAVENDRAN 00177 IOBA0001041 1440 1440 Processed 07/02/2023 017254798 PULAVENDRAN INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-051-051/965
() 		2914009000NRG23261220221983520 27/12/2022 MURUGESAN 2914009WL042058 MURUGESAN 00177 IOBA0001041 1686 1686 Processed 07/02/2023 017254798 MURUGESAN INDIAN OVERSEAS BANK(508541)
SubTotal 143456 143456
Total 144896 144896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_271222APB_FTO_1351560 Indian Bank IDIB000T053 THARANGAMBADI 1440
2 SEMBANARKOIL TN2914009_271222APB_FTO_1351560 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 136976
3 SEMBANARKOIL TN2914009_271222APB_FTO_1351560 Indian Overseas Bank IOBA0001041 Thirukkalachery 6480

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