Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201022APB_FTO_1038297
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-14-009-007-002/438
() 		2914009000NRG23201020221612408 20/10/2022 PARVATHI 2914009WL033121 PARVATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PARVATHI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-007-007/1
() 		2914009000NRG23201020221612414 20/10/2022 VIJAYALAKSHMI 2914009WL033121 VIJAYALAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VIJAYALAKSHMI GENERAL POST OFFICE(607245)
3 SEMBANARKOIL TN-14-009-007-007/101
() 		2914009000NRG23201020221612415 20/10/2022 OLIMATHI 2914009WL033121 OLIMATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 OLIMATHI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-007-007/105
() 		2914009000NRG23201020221612417 20/10/2022 LAKSHMI 2914009WL033121 LAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 LAKSHMI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-007-007/12
() 		2914009000NRG23201020221612418 20/10/2022 VALLINAYAKI 2914009WL033121 VALLINAYAKI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VALLINAYAKI GENERAL POST OFFICE(607245)
6 SEMBANARKOIL TN-14-009-007-007/132
() 		2914009000NRG23201020221612421 20/10/2022 CHITRA 2914009WL033121 CHITRA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 CHITRA GENERAL POST OFFICE(607245)
7 SEMBANARKOIL TN-14-009-007-007/151
() 		2914009000NRG23201020221612422 20/10/2022 KOKILA 2914009WL033121 KOKILA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KOKILA INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-007-007/152
() 		2914009000NRG23201020221612423 20/10/2022 ANANTHI 2914009WL033121 ANANTHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ANANTHI GENERAL POST OFFICE(607245)
9 SEMBANARKOIL TN-14-009-007-007/155
() 		2914009000NRG23201020221612424 20/10/2022 SAGUNTHALA 2914009WL033121 SAGUNTHALA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SAGUNTHALA INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-007-007/158
() 		2914009000NRG23201020221612425 20/10/2022 SITHIRAVALLI 2914009WL033121 SITHIRAVALLI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SITHIRAVALLI INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-007-007/159
() 		2914009000NRG23201020221612426 20/10/2022 THAEIVAANAI 2914009WL033121 THAEIVAANAI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 THAEIVAANAI GENERAL POST OFFICE(607245)
12 SEMBANARKOIL TN-14-009-007-007/160
() 		2914009000NRG23201020221612427 20/10/2022 VASANTHA 2914009WL033121 VASANTHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VASANTHA INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-007-007/170
() 		2914009000NRG23201020221612428 20/10/2022 MANIYAMMAL 2914009WL033121 MANIYAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 MANIYAMMAL INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-007-007/177
() 		2914009000NRG23201020221612429 20/10/2022 THAMILSELVI 2914009WL033121 THAMILSELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 THAMILSELVI INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-007-007/18
() 		2914009000NRG23201020221612430 20/10/2022 JAYARANI 2914009WL033121 JAYARANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 JAYARANI INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-007-007/181
() 		2914009000NRG23201020221612431 20/10/2022 VASANTHI 2914009WL033121 VASANTHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VASANTHI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-007-007/183
() 		2914009000NRG23201020221612432 20/10/2022 KUPPAMAL 2914009WL033121 KUPPAMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KUPPAMAL INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-007-007/204
() 		2914009000NRG23201020221612434 20/10/2022 ELACHI 2914009WL033121 ELACHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ELACHI STATE BANK OF INDIA(508548)
19 SEMBANARKOIL TN-14-009-007-007/221
() 		2914009000NRG23201020221612435 20/10/2022 KALA 2914009WL033121 KALA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KALA INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-007-007/224
() 		2914009000NRG23201020221612436 20/10/2022 LALITHA 2914009WL033121 LALITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-007-007/228
() 		2914009000NRG23201020221612437 20/10/2022 JOTHI 2914009WL033121 JOTHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 JOTHI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-007-007/245
() 		2914009000NRG23201020221612438 20/10/2022 KAMALA 2914009WL033121 KAMALA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KAMALA INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-007-007/247
() 		2914009000NRG23201020221612439 20/10/2022 KAMALA 2914009WL033121 KAMALA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KAMALA INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-007-007/254
() 		2914009000NRG23201020221612440 20/10/2022 SELLAM 2914009WL033121 SELLAM 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SELLAM INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-007-007/257
() 		2914009000NRG23201020221612442 20/10/2022 DEVI 2914009WL033121 DEVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 DEVI GENERAL POST OFFICE(607245)
26 SEMBANARKOIL TN-14-009-007-007/28
() 		2914009000NRG23201020221612445 20/10/2022 SUMATHI 2914009WL033121 SUMATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SUMATHI INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-007-007/281
() 		2914009000NRG23201020221612446 20/10/2022 SUTHA 2914009WL033121 SUTHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SUTHA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-007-007/284
() 		2914009000NRG23201020221612447 20/10/2022 RAJESWARI 2914009WL033121 RAJESWARI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RAJESWARI PALLAVAN GRAMA BANK(607052)
29 SEMBANARKOIL TN-14-009-007-007/286
() 		2914009000NRG23201020221612448 20/10/2022 NAGAVALLI 2914009WL033121 NAGAVALLI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 NAGAVALLI INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-007-007/288
() 		2914009000NRG23201020221612450 20/10/2022 PREMA 2914009WL033121 PREMA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PREMA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-007-007/290
() 		2914009000NRG23201020221612452 20/10/2022 AMUTHA 2914009WL033121 AMUTHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 AMUTHA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-007-007/292
() 		2914009000NRG23201020221612453 20/10/2022 MALLIKA 2914009WL033121 MALLIKA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 MALLIKA INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-007-007/295
() 		2914009000NRG23201020221612454 20/10/2022 MAHALAKSHMI 2914009WL033121 MAHALAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 MAHALAKSHMI INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-007-007/296
() 		2914009000NRG23201020221612456 20/10/2022 SATHYABAMA 2914009WL033121 SATHYABAMA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SATHYABAMA INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-007-007/30
() 		2914009000NRG23201020221612457 20/10/2022 THAIYALNAYAKI 2914009WL033121 THAIYALNAYAKI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 THAIYALNAYAKI GENERAL POST OFFICE(607245)
36 SEMBANARKOIL TN-14-009-007-007/302
() 		2914009000NRG23201020221612459 20/10/2022 PUSHPARANI 2914009WL033121 PUSHPARANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PUSHPARANI INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-007-007/305
() 		2914009000NRG23201020221612460 20/10/2022 ANJAMMAL 2914009WL033121 ANJAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ANJAMMAL CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-007-007/306
() 		2914009000NRG23201020221612461 20/10/2022 RETHINAMBAL 2914009WL033121 RETHINAMBAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RETHINAMBAL INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-007-007/307
() 		2914009000NRG23201020221612462 20/10/2022 JAYAPRATHA 2914009WL033121 JAYAPRATHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 JAYAPRATHA INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-007-007/308
() 		2914009000NRG23201020221612463 20/10/2022 KANNIYAMMAL 2914009WL033121 KANNIYAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KANNIYAMMAL CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-007-007/31
() 		2914009000NRG23201020221612465 20/10/2022 KALAIMATHI 2914009WL033121 KALAIMATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KALAIMATHI INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-007-007/310
() 		2914009000NRG23201020221612466 20/10/2022 ANJAMMAL 2914009WL033121 ANJAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ANJAMMAL INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-007-007/310
() 		2914009000NRG23201020221612467 20/10/2022 SELVAKUMARI 2914009WL033121 SELVAKUMARI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SELVAKUMARI INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-007-007/311
() 		2914009000NRG23201020221612468 20/10/2022 VALLI 2914009WL033121 VALLI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VALLI INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-007-007/314
() 		2914009000NRG23201020221612469 20/10/2022 KALAIRANI 2914009WL033121 KALAIRANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KALAIRANI INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-007-007/314
() 		2914009000NRG23201020221612470 20/10/2022 KAYALVIZHI 2914009WL033121 KAYALVIZHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KAYALVIZHI CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-007-007/316
() 		2914009000NRG23201020221612471 20/10/2022 RATHA 2914009WL033121 RATHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RATHA INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-007-007/318
() 		2914009000NRG23201020221612472 20/10/2022 SAGUNTHALA 2914009WL033121 SAGUNTHALA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SAGUNTHALA INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-007-007/319
() 		2914009000NRG23201020221612473 20/10/2022 ANNALAKSHMI 2914009WL033121 ANNALAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ANNALAKSHMI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-007-007/32
() 		2914009000NRG23201020221612474 20/10/2022 PADMAVATHI 2914009WL033121 PADMAVATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PADMAVATHI GENERAL POST OFFICE(607245)
51 SEMBANARKOIL TN-14-009-007-007/320
() 		2914009000NRG23201020221612475 20/10/2022 ARAVALLI 2914009WL033121 ARAVALLI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ARAVALLI INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-007-007/321
() 		2914009000NRG23201020221612476 20/10/2022 KAMATCHI 2914009WL033121 KAMATCHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KAMATCHI INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-007-007/324
() 		2914009000NRG23201020221612477 20/10/2022 ANNAPOORANI 2914009WL033121 ANNAPOORANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ANNAPOORANI INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-007-007/325
() 		2914009000NRG23201020221612478 20/10/2022 AMBIKAPATHI 2914009WL033121 AMBIKAPATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 AMBIKAPATHI INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-007-007/326
() 		2914009000NRG23201020221612479 20/10/2022 SENTHAMIZH 2914009WL033121 SENTHAMIZH 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SENTHAMIZH INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-007-007/327
() 		2914009000NRG23201020221612480 20/10/2022 KANNIYAMMAL 2914009WL033121 KANNIYAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KANNIYAMMAL INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-007-007/345
() 		2914009000NRG23201020221612481 20/10/2022 GOMATHI 2914009WL033121 GOMATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 GOMATHI INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-007-007/347
() 		2914009000NRG23201020221612482 20/10/2022 REVATHI 2914009WL033121 REVATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 REVATHI INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-007-007/348
() 		2914009000NRG23201020221612483 20/10/2022 LAKSHMI 2914009WL033121 LAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 LAKSHMI INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-007-007/350
() 		2914009000NRG23201020221612484 20/10/2022 THAIYALNAYAKI 2914009WL033121 THAIYALNAYAKI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 THAIYALNAYAKI INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-007-007/351
() 		2914009000NRG23201020221612485 20/10/2022 PAPPU 2914009WL033121 PAPPU 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PAPPU INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-007-007/355
() 		2914009000NRG23201020221612486 20/10/2022 JAYALAKSHMI 2914009WL033121 JAYALAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 JAYALAKSHMI INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-007-007/356
() 		2914009000NRG23201020221612487 20/10/2022 CHITRA 2914009WL033121 CHITRA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 CHITRA CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-007-007/357
() 		2914009000NRG23201020221612488 20/10/2022 ALAMELU 2914009WL033121 ALAMELU 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ALAMELU INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-007-007/358
() 		2914009000NRG23201020221612489 20/10/2022 ANGALAMMAI 2914009WL033121 ANGALAMMAI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ANGALAMMAI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-007-007/360
() 		2914009000NRG23201020221612490 20/10/2022 VELLAIYAMMAL 2914009WL033121 VELLAIYAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VELLAIYAMMAL INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-007-007/361
() 		2914009000NRG23201020221612491 20/10/2022 RAJALAKSHMI 2914009WL033121 RAJALAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RAJALAKSHMI INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-007-007/362
() 		2914009000NRG23201020221612492 20/10/2022 RATHIKA 2914009WL033121 RATHIKA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RATHIKA INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-007-007/365
() 		2914009000NRG23201020221612493 20/10/2022 MADATHAMMAL 2914009WL033121 MADATHAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 MADATHAMMAL GENERAL POST OFFICE(607245)
70 SEMBANARKOIL TN-14-009-007-007/373
() 		2914009000NRG23201020221612494 20/10/2022 PAZHANIAMMAL 2914009WL033121 PAZHANIAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PAZHANIAMMAL INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-007-007/389
() 		2914009000NRG23201020221612495 20/10/2022 KATHIIRSELVI 2914009WL033121 KATHIIRSELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KATHIIRSELVI CANARA BANK(508532)
72 SEMBANARKOIL TN-14-009-007-007/393-A
() 		2914009000NRG23201020221612496 20/10/2022 Mangaiyarkarasi 2914009WL033121 Mangaiyarkarasi 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 Mangaiyarkarasi INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-007-007/399
() 		2914009000NRG23201020221612497 20/10/2022 NAGAVALLI 2914009WL033121 NAGAVALLI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 NAGAVALLI INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-007-007/402
() 		2914009000NRG23201020221612498 20/10/2022 DEEPA 2914009WL033121 DEEPA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 DEEPA GENERAL POST OFFICE(607245)
75 SEMBANARKOIL TN-14-009-007-007/409
() 		2914009000NRG23201020221612500 20/10/2022 MAHESWARI 2914009WL033121 MAHESWARI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 MAHESWARI INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-007-007/409
() 		2914009000NRG23201020221612499 20/10/2022 VIRAKUMAR 2914009WL033121 VIRAKUMAR 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VIRAKUMAR INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-007-007/418
() 		2914009000NRG23201020221612502 20/10/2022 SELVI 2914009WL033121 SELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SELVI GENERAL POST OFFICE(607245)
78 SEMBANARKOIL TN-14-009-007-007/420
() 		2914009000NRG23201020221612503 20/10/2022 LATHA 2914009WL033121 LATHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 LATHA GENERAL POST OFFICE(607245)
79 SEMBANARKOIL TN-14-009-007-007/429-A
() 		2914009000NRG23201020221612505 20/10/2022 THAMAYANTHI 2914009WL033121 THAMAYANTHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 THAMAYANTHI INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-007-007/43
() 		2914009000NRG23201020221612506 20/10/2022 KAVITHA 2914009WL033121 KAVITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KAVITHA INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-007-007/433-A
() 		2914009000NRG23201020221612507 20/10/2022 Ambika 2914009WL033121 Ambika 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 Ambika INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-007-007/434-A
() 		2914009000NRG23201020221612508 20/10/2022 SELVARANI 2914009WL033121 SELVARANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SELVARANI INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-007-007/436-A
() 		2914009000NRG23201020221612509 20/10/2022 DEEPIKA 2914009WL033121 DEEPIKA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 DEEPIKA GENERAL POST OFFICE(607245)
84 SEMBANARKOIL TN-14-009-007-007/437-A
() 		2914009000NRG23201020221612510 20/10/2022 SELVI 2914009WL033121 SELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SELVI PALLAVAN GRAMA BANK(607052)
85 SEMBANARKOIL TN-14-009-007-007/444
() 		2914009000NRG23201020221612511 20/10/2022 DHANAVALLI 2914009WL033121 DHANAVALLI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 DHANAVALLI INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-007-007/446
() 		2914009000NRG23201020221612512 20/10/2022 KANNAKI 2914009WL033121 KANNAKI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KANNAKI CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-007-007/450
() 		2914009000NRG23201020221612513 20/10/2022 REVATHI 2914009WL033121 REVATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 REVATHI INDIAN BANK(607105)
88 SEMBANARKOIL TN-14-009-007-007/453-A
() 		2914009000NRG23201020221612514 20/10/2022 VIJAYABHARATHI 2914009WL033121 VIJAYABHARATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VIJAYABHARATHI CANARA BANK(508532)
89 SEMBANARKOIL TN-14-009-007-007/455-A
() 		2914009000NRG23201020221612515 20/10/2022 UMARANI 2914009WL033121 UMARANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 UMARANI GENERAL POST OFFICE(607245)
90 SEMBANARKOIL TN-14-009-007-007/460-B
() 		2914009000NRG23201020221612516 20/10/2022 GEETHA 2914009WL033121 GEETHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 GEETHA INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-007-007/472
() 		2914009000NRG23201020221612517 20/10/2022 TAMILSELVI 2914009WL033121 TAMILSELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 TAMILSELVI INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-007-007/473-A
() 		2914009000NRG23201020221612518 20/10/2022 ANITHA 2914009WL033121 ANITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ANITHA GENERAL POST OFFICE(607245)
93 SEMBANARKOIL TN-14-009-007-007/474-A
() 		2914009000NRG23201020221612519 20/10/2022 SANDHIYA 2914009WL033121 SANDHIYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SANDHIYA CANARA BANK(508532)
94 SEMBANARKOIL TN-14-009-007-007/477
() 		2914009000NRG23201020221612520 20/10/2022 RATHIDEVI 2914009WL033121 RATHIDEVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RATHIDEVI CENTRAL BANK OF INDIA(607115)
95 SEMBANARKOIL TN-14-009-007-007/480-A
() 		2914009000NRG23201020221612521 20/10/2022 kasthuri 2914009WL033121 kasthuri 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 kasthuri INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-007-007/486-A
() 		2914009000NRG23201020221612522 20/10/2022 Valli 2914009WL033121 Valli 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 Valli INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-007-007/494
() 		2914009000NRG23201020221612524 20/10/2022 SENTHURADEVI 2914009WL033121 SENTHURADEVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SENTHURADEVI CANARA BANK(508532)
98 SEMBANARKOIL TN-14-009-007-007/496
() 		2914009000NRG23201020221612525 20/10/2022 AMUTHA 2914009WL033121 AMUTHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 AMUTHA CANARA BANK(508532)
99 SEMBANARKOIL TN-14-009-007-007/50
() 		2914009000NRG23201020221612526 20/10/2022 KAVITHA 2914009WL033121 KAVITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEMBANARKOIL TN-14-009-007-007/502
() 		2914009000NRG23201020221612527 20/10/2022 VANITHA 2914009WL033121 VANITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 VANITHA INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-007-007/514
() 		2914009000NRG23201020221612530 20/10/2022 RENGAMMAL 2914009WL033121 RENGAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RENGAMMAL INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-007-007/517
() 		2914009000NRG23201020221612531 20/10/2022 SATHYAPRIYA 2914009WL033121 SATHYAPRIYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SATHYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEMBANARKOIL TN-14-009-007-007/518
() 		2914009000NRG23201020221612532 20/10/2022 KARTHIGA 2914009WL033121 KARTHIGA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 KARTHIGA INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-007-007/519
() 		2914009000NRG23201020221612533 20/10/2022 ELAVARASI 2914009WL033121 ELAVARASI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ELAVARASI CANARA BANK(508532)
105 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23201020221612534 20/10/2022 SELVAM 2914009WL033121 SELVAM 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SELVAM INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-007-007/52
() 		2914009000NRG23201020221612535 20/10/2022 SELVI 2914009WL033121 SELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEMBANARKOIL TN-14-009-007-007/523
() 		2914009000NRG23201020221612536 20/10/2022 AMIRTHAVALLI 2914009WL033121 AMIRTHAVALLI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 AMIRTHAVALLI GENERAL POST OFFICE(607245)
108 SEMBANARKOIL TN-14-009-007-007/528
() 		2914009000NRG23201020221612537 20/10/2022 PAVALAKODI 2914009WL033121 PAVALAKODI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PAVALAKODI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-007-007/529
() 		2914009000NRG23201020221612539 20/10/2022 SUMATHRA 2914009WL033121 SUMATHRA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SUMATHRA INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-007-007/535
() 		2914009000NRG23201020221612540 20/10/2022 SUGANYA 2914009WL033121 SUGANYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SUGANYA INDIAN BANK(607105)
111 SEMBANARKOIL TN-14-009-007-007/536
() 		2914009000NRG23201020221612541 20/10/2022 MANJU 2914009WL033121 MANJU 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 MANJU INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-007-007/537
() 		2914009000NRG23201020221612542 20/10/2022 PUNITHA 2914009WL033121 PUNITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PUNITHA INDIAN BANK(607105)
113 SEMBANARKOIL TN-14-009-007-007/542
() 		2914009000NRG23201020221612543 20/10/2022 DEIVANAI 2914009WL033121 DEIVANAI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 DEIVANAI INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-007-007/543
() 		2914009000NRG23201020221612544 20/10/2022 SUSILA 2914009WL033121 SUSILA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SUSILA INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-007-007/545
() 		2914009000NRG23201020221612546 20/10/2022 CHANDRA 2914009WL033121 CHANDRA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEMBANARKOIL TN-14-009-007-007/550
() 		2914009000NRG23201020221612547 20/10/2022 INDRA 2914009WL033121 INDRA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 INDRA INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-007-007/551
() 		2914009000NRG23201020221612548 20/10/2022 PONNAMMAL 2914009WL033121 PONNAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PONNAMMAL INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-007-007/552
() 		2914009000NRG23201020221612549 20/10/2022 SATHYA 2914009WL033121 SATHYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SATHYA PUNJAB NATIONAL BANK(508568)
119 SEMBANARKOIL TN-14-009-007-007/73
() 		2914009000NRG23201020221612577 20/10/2022 MENAKA 2914009WL033121 MENAKA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 MENAKA INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-007-007/74
() 		2914009000NRG23201020221612578 20/10/2022 SARASWATHI 2914009WL033121 SARASWATHI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 SARASWATHI INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-007-007/78
() 		2914009000NRG23201020221612579 20/10/2022 PADMINI 2914009WL033121 PADMINI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEMBANARKOIL TN-14-009-007-007/83
() 		2914009000NRG23201020221612580 20/10/2022 ARUNABAI 2914009WL033121 ARUNABAI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 ARUNABAI STATE BANK OF INDIA(508548)
123 SEMBANARKOIL TN-14-009-007-007/88
() 		2914009000NRG23201020221612581 20/10/2022 THAMIZHSELVI 2914009WL033121 THAMIZHSELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 THAMIZHSELVI INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-007-007/9
() 		2914009000NRG23201020221612582 20/10/2022 RAMAYI 2914009WL033121 RAMAYI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995992 RAMAYI INDIAN BANK(607105)
SubTotal 186000 186000
Total 186000 186000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201022APB_FTO_1038297 Indian Bank IDIB000T053 THARANGAMBADI 186000

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