Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_140323APB_FTO_1646324
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-14-009-019-019/542
() 		2914009000NRG23110320232579572 14/03/2023 RAMALINGAM 2914009WL053447 RAMALINGAM 00078 CNRB0000966 1500 1500 Rejected 31/03/2023 025730767 Account closed
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-019-019/759
() 		2914009000NRG23110320232579604 14/03/2023 SUVITHA 2914009WL053447 SUVITHA 00177 IOBA0001041 1500 1500 Processed 30/03/2023 025730767 SUVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
3 SEMBANARKOIL TN-14-009-019-019/113-A
() 		2914009000NRG23110320232579547 14/03/2023 JAMNUNA 2914009WL053447 JAMNUNA 00177 IOBA0002830 1250 1250 Processed 30/03/2023 025730767 JAMNUNA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-019-019/578
() 		2914009000NRG23110320232579582 14/03/2023 AMIRTHAVALLI 2914009WL053447 AMIRTHAVALLI 00177 IOBA0002830 1250 1250 Processed 30/03/2023 025730767 AMIRTHAVALLI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-019-019/708
() 		2914009000NRG23110320232579592 14/03/2023 MAHESWARI 2914009WL053447 MAHESWARI 00177 IOBA0002830 1250 1250 Processed 31/03/2023 025730767 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-019-019/710
() 		2914009000NRG23110320232579594 14/03/2023 VANITHA 2914009WL053447 VANITHA 00177 IOBA0002830 1250 1250 Processed 30/03/2023 025730767 VANITHA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-019-019/721
() 		2914009000NRG23110320232579595 14/03/2023 VALARMATHI 2914009WL053447 VALARMATHI 00177 IOBA0002830 1500 1500 Processed 30/03/2023 025730767 VALARMATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-019-019/721
() 		2914009000NRG23110320232579596 14/03/2023 VEMBARASI 2914009WL053447 VEMBARASI 00177 IOBA0002830 1500 1500 Processed 30/03/2023 025730767 VEMBARASI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-019-019/728
() 		2914009000NRG23110320232579597 14/03/2023 JAKULINGILDA 2914009WL053447 JAKULINGILDA 00177 IOBA0002830 1500 1500 Processed 30/03/2023 025730767 JAKULINGILDA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-019-019/733
() 		2914009000NRG23110320232579599 14/03/2023 DHANALAKSHMI 2914009WL053447 DHANALAKSHMI 00177 IOBA0002830 1250 1250 Processed 30/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-019-019/737
() 		2914009000NRG23110320232579600 14/03/2023 MEERA 2914009WL053447 MEERA 00177 IOBA0002830 1250 1250 Processed 30/03/2023 025730767 MEERA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-019-019/761
() 		2914009000NRG23110320232579605 14/03/2023 SUMATHI 2914009WL053447 SUMATHI 00177 IOBA0002830 1250 1250 Processed 30/03/2023 025730767 SUMATHI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-019-019/764
() 		2914009000NRG23110320232579606 14/03/2023 MAIMOON 2914009WL053447 MAIMOON 00177 IOBA0002830 1250 1250 Processed 30/03/2023 025730767 MAIMOON INDIAN OVERSEAS BANK(508541)
SubTotal 14500 14500
14 SEMBANARKOIL TN-14-009-019-019/100-A
() 		2914009000NRG23110320232579536 14/03/2023 KUMARI 2914009WL053447 KUMARI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 KUMARI CITY UNION BANK LIMITED(607324)
15 SEMBANARKOIL TN-14-009-019-019/101-A
() 		2914009000NRG23110320232579538 14/03/2023 KAMATCHI 2914009WL053447 KAMATCHI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 KAMATCHI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-019-019/101-A
() 		2914009000NRG23110320232579537 14/03/2023 RAVIKUMAR 2914009WL053447 RAVIKUMAR 00546 CIUB0000017 1250 1250 Processed 31/03/2023 025730767 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEMBANARKOIL TN-14-009-019-019/102-A
() 		2914009000NRG23110320232579539 14/03/2023 MALLIGA 2914009WL053447 MALLIGA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 MALLIGA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-019-019/102-A
() 		2914009000NRG23110320232579540 14/03/2023 PRABHA 2914009WL053447 PRABHA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 PRABHA INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-019-019/103-A
() 		2914009000NRG23110320232579541 14/03/2023 JEGATHAMBAL 2914009WL053447 JEGATHAMBAL 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 JEGATHAMBAL CITY UNION BANK LIMITED(607324)
20 SEMBANARKOIL TN-14-009-019-019/106-A
() 		2914009000NRG23110320232579542 14/03/2023 MAHADEVI 2914009WL053447 MAHADEVI 00546 CIUB0000017 1250 1250 Processed 31/03/2023 025730767 MAHADEVI RATNAKAR BANK(607393)
21 SEMBANARKOIL TN-14-009-019-019/111-A
() 		2914009000NRG23110320232579543 14/03/2023 ELIZABETHRANI 2914009WL053447 ELIZABETHRANI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 ELIZABETHRANI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-019-019/112-A
() 		2914009000NRG23110320232579544 14/03/2023 NAGASUNDARAM 2914009WL053447 NAGASUNDARAM 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 NAGASUNDARAM CITY UNION BANK LIMITED(607324)
23 SEMBANARKOIL TN-14-009-019-019/112-A
() 		2914009000NRG23110320232579545 14/03/2023 SENTHAMILSELVI 2914009WL053447 SENTHAMILSELVI 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 SENTHAMILSELVI CITY UNION BANK LIMITED(607324)
24 SEMBANARKOIL TN-14-009-019-019/113-A
() 		2914009000NRG23110320232579546 14/03/2023 VASANTHA 2914009WL053447 VASANTHA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 VASANTHA CITY UNION BANK LIMITED(607324)
25 SEMBANARKOIL TN-14-009-019-019/117
() 		2914009000NRG23110320232579548 14/03/2023 Peechiya 2914009WL053447 Peechiya 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 Peechiya INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-019-019/117
() 		2914009000NRG23110320232579549 14/03/2023 THANGAMANI 2914009WL053447 THANGAMANI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 THANGAMANI CITY UNION BANK LIMITED(607324)
27 SEMBANARKOIL TN-14-009-019-019/118-A
() 		2914009000NRG23110320232579550 14/03/2023 MANGALAMARY 2914009WL053447 MANGALAMARY 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 MANGALAMARY CITY UNION BANK LIMITED(607324)
28 SEMBANARKOIL TN-14-009-019-019/119
() 		2914009000NRG23110320232579551 14/03/2023 LAKSHMI 2914009WL053447 LAKSHMI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-019-019/120
() 		2914009000NRG23110320232579552 14/03/2023 RANI 2914009WL053447 RANI 00546 CIUB0000017 1500 1500 Processed 31/03/2023 025730767 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-019-019/123-A
() 		2914009000NRG23110320232579553 14/03/2023 ANJAMMAL 2914009WL053447 ANJAMMAL 00546 CIUB0000017 1000 1000 Processed 30/03/2023 025730767 ANJAMMAL CITY UNION BANK LIMITED(607324)
31 SEMBANARKOIL TN-14-009-019-019/124
() 		2914009000NRG23110320232579554 14/03/2023 JAYALAKSHMI 2914009WL053447 JAYALAKSHMI 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 JAYALAKSHMI HDFC BANK LTD(607152)
32 SEMBANARKOIL TN-14-009-019-019/124
() 		2914009000NRG23110320232579555 14/03/2023 KRISHNAMOORTHI 2914009WL053447 KRISHNAMOORTHI 00546 CIUB0000017 1250 1250 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SEMBANARKOIL TN-14-009-019-019/125
() 		2914009000NRG23110320232579556 14/03/2023 VIJAYA 2914009WL053447 VIJAYA 00546 CIUB0000017 1500 1500 Processed 31/03/2023 025730767 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-019-019/126
() 		2914009000NRG23110320232579557 14/03/2023 Rajamani 2914009WL053447 Rajamani 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-019-019/128
() 		2914009000NRG23110320232579558 14/03/2023 RAJENDRAN 2914009WL053447 RAJENDRAN 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 RAJENDRAN CITY UNION BANK LIMITED(607324)
36 SEMBANARKOIL TN-14-009-019-019/128
() 		2914009000NRG23110320232579559 14/03/2023 SAMBOORNAM 2914009WL053447 SAMBOORNAM 00546 CIUB0000017 1250 1250 Processed 31/03/2023 025730767 SAMBOORNAM RATNAKAR BANK(607393)
37 SEMBANARKOIL TN-14-009-019-019/131
() 		2914009000NRG23110320232579560 14/03/2023 VASANTHA 2914009WL053447 VASANTHA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 VASANTHA CITY UNION BANK LIMITED(607324)
38 SEMBANARKOIL TN-14-009-019-019/132-A
() 		2914009000NRG23110320232579561 14/03/2023 ELAIYARANI 2914009WL053447 ELAIYARANI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 ELAIYARANI CITY UNION BANK LIMITED(607324)
39 SEMBANARKOIL TN-14-009-019-019/133
() 		2914009000NRG23110320232579562 14/03/2023 PUSHPAVALLI 2914009WL053447 PUSHPAVALLI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 PUSHPAVALLI CITY UNION BANK LIMITED(607324)
40 SEMBANARKOIL TN-14-009-019-019/134
() 		2914009000NRG23110320232579563 14/03/2023 ADHILAKSHMI 2914009WL053447 ADHILAKSHMI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 ADHILAKSHMI CITY UNION BANK LIMITED(607324)
41 SEMBANARKOIL TN-14-009-019-019/135
() 		2914009000NRG23110320232579565 14/03/2023 CHIRA 2914009WL053447 CHIRA 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 CHIRA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-019-019/135
() 		2914009000NRG23110320232579564 14/03/2023 VEMBU 2914009WL053447 VEMBU 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 VEMBU INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-019-019/158
() 		2914009000NRG23110320232579567 14/03/2023 MYTHILI 2914009WL053447 MYTHILI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 MYTHILI AIRTEL PAYMENTS BANK LIMITED(990288)
44 SEMBANARKOIL TN-14-009-019-019/158
() 		2914009000NRG23110320232579566 14/03/2023 RADHA 2914009WL053447 RADHA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 RADHA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-019-019/241
() 		2914009000NRG23110320232579568 14/03/2023 DEEPA 2914009WL053447 DEEPA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 DEEPA CITY UNION BANK LIMITED(607324)
46 SEMBANARKOIL TN-14-009-019-019/3-A
() 		2914009000NRG23110320232579569 14/03/2023 GANASOUNDARI 2914009WL053447 GANASOUNDARI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 GANASOUNDARI CITY UNION BANK LIMITED(607324)
47 SEMBANARKOIL TN-14-009-019-019/45-B
() 		2914009000NRG23110320232579570 14/03/2023 ELIAZABETHRANI 2914009WL053447 ELIAZABETHRANI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 ELIAZABETHRANI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-019-019/54
() 		2914009000NRG23110320232579571 14/03/2023 Sargunamery 2914009WL053447 Sargunamery 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 Sargunamery CITY UNION BANK LIMITED(607324)
49 SEMBANARKOIL TN-14-009-019-019/543
() 		2914009000NRG23110320232579573 14/03/2023 SUNDARI 2914009WL053447 SUNDARI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 SUNDARI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-019-019/555
() 		2914009000NRG23110320232579574 14/03/2023 VIJAYALAKSHMI 2914009WL053447 VIJAYALAKSHMI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-019-019/560
() 		2914009000NRG23110320232579575 14/03/2023 Selvarani 2914009WL053447 Selvarani 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 Selvarani CITY UNION BANK LIMITED(607324)
52 SEMBANARKOIL TN-14-009-019-019/565
() 		2914009000NRG23110320232579576 14/03/2023 VANITHA 2914009WL053447 VANITHA 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 VANITHA CITY UNION BANK LIMITED(607324)
53 SEMBANARKOIL TN-14-009-019-019/567
() 		2914009000NRG23110320232579577 14/03/2023 VIMALA 2914009WL053447 VIMALA 00546 CIUB0000017 1686 1686 Processed 30/03/2023 025730767 VIMALA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-019-019/57
() 		2914009000NRG23110320232579578 14/03/2023 Divya 2914009WL053447 Divya 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 Divya CITY UNION BANK LIMITED(607324)
55 SEMBANARKOIL TN-14-009-019-019/570
() 		2914009000NRG23110320232579579 14/03/2023 TAMILARASI 2914009WL053447 TAMILARASI 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 TAMILARASI CITY UNION BANK LIMITED(607324)
56 SEMBANARKOIL TN-14-009-019-019/573
() 		2914009000NRG23110320232579580 14/03/2023 MANIMEGALAI 2914009WL053447 MANIMEGALAI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 MANIMEGALAI CITY UNION BANK LIMITED(607324)
57 SEMBANARKOIL TN-14-009-019-019/574
() 		2914009000NRG23110320232579581 14/03/2023 MENAKA 2914009WL053447 MENAKA 00546 CIUB0000017 1250 1250 Processed 31/03/2023 025730767 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEMBANARKOIL TN-14-009-019-019/584
() 		2914009000NRG23110320232579583 14/03/2023 ABINAYA 2914009WL053447 ABINAYA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 ABINAYA STATE BANK OF INDIA(508548)
59 SEMBANARKOIL TN-14-009-019-019/592
() 		2914009000NRG23110320232579584 14/03/2023 LATHA 2914009WL053447 LATHA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 LATHA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-019-019/595
() 		2914009000NRG23110320232579585 14/03/2023 AMUDHA 2914009WL053447 AMUDHA 00546 CIUB0000017 1500 1500 Processed 31/03/2023 025730767 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEMBANARKOIL TN-14-009-019-019/61
() 		2914009000NRG23110320232579586 14/03/2023 Annalakshmi 2914009WL053447 Annalakshmi 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 Annalakshmi CITY UNION BANK LIMITED(607324)
62 SEMBANARKOIL TN-14-009-019-019/62
() 		2914009000NRG23110320232579587 14/03/2023 MARY 2914009WL053447 MARY 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 MARY INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-019-019/645
() 		2914009000NRG23110320232579588 14/03/2023 GEETHA 2914009WL053447 GEETHA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 GEETHA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-019-019/646
() 		2914009000NRG23110320232579589 14/03/2023 SANMUGAM 2914009WL053447 SANMUGAM 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 SANMUGAM CITY UNION BANK LIMITED(607324)
65 SEMBANARKOIL TN-14-009-019-019/649
() 		2914009000NRG23110320232579590 14/03/2023 DHANALAKSHMI 2914009WL053447 DHANALAKSHMI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 DHANALAKSHMI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-019-019/66-A
() 		2914009000NRG23110320232579591 14/03/2023 JOHNSIRANI 2914009WL053447 JOHNSIRANI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 JOHNSIRANI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-019-019/71-A
() 		2914009000NRG23110320232579593 14/03/2023 MANGAILAKSHMI 2914009WL053447 MANGAILAKSHMI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 MANGAILAKSHMI UNION BANK OF INDIA(508500)
68 SEMBANARKOIL TN-14-009-019-019/73
() 		2914009000NRG23110320232579598 14/03/2023 AMSAVALI 2914009WL053447 AMSAVALI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 AMSAVALI CITY UNION BANK LIMITED(607324)
69 SEMBANARKOIL TN-14-009-019-019/748
() 		2914009000NRG23110320232579601 14/03/2023 SELVARANI 2914009WL053447 SELVARANI 00546 CIUB0000017 1000 1000 Processed 30/03/2023 025730767 SELVARANI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-019-019/75
() 		2914009000NRG23110320232579602 14/03/2023 PANDIYAN 2914009WL053447 PANDIYAN 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 PANDIYAN CITY UNION BANK LIMITED(607324)
71 SEMBANARKOIL TN-14-009-019-019/75
() 		2914009000NRG23110320232579603 14/03/2023 VIJAYA 2914009WL053447 VIJAYA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 VIJAYA CITY UNION BANK LIMITED(607324)
72 SEMBANARKOIL TN-14-009-019-019/77
() 		2914009000NRG23110320232579607 14/03/2023 VASUKI 2914009WL053447 VASUKI 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 VASUKI HDFC BANK LTD(607152)
73 SEMBANARKOIL TN-14-009-019-019/82
() 		2914009000NRG23110320232579608 14/03/2023 Manimehalai 2914009WL053447 Manimehalai 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 Manimehalai CITY UNION BANK LIMITED(607324)
74 SEMBANARKOIL TN-14-009-019-019/92
() 		2914009000NRG23110320232579609 14/03/2023 DEVIKA 2914009WL053447 DEVIKA 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 DEVIKA INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-019-019/95-A
() 		2914009000NRG23110320232579610 14/03/2023 GUNASEKARAN 2914009WL053447 GUNASEKARAN 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 GUNASEKARAN CITY UNION BANK LIMITED(607324)
76 SEMBANARKOIL TN-14-009-019-019/95-A
() 		2914009000NRG23110320232579611 14/03/2023 MATHIYAZHI 2914009WL053447 MATHIYAZHI 00546 CIUB0000017 1250 1250 Processed 30/03/2023 025730767 MATHIYAZHI CITY UNION BANK LIMITED(607324)
77 SEMBANARKOIL TN-14-009-019-019/96-A
() 		2914009000NRG23110320232579612 14/03/2023 REVATHI 2914009WL053447 REVATHI 00546 CIUB0000017 1500 1500 Processed 31/03/2023 025730767 REVATHI RATNAKAR BANK(607393)
78 SEMBANARKOIL TN-14-009-019-019/98-A
() 		2914009000NRG23110320232579613 14/03/2023 SELVI 2914009WL053447 SELVI 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730767 SELVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 92686 92686
Total 110186 110186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_140323APB_FTO_1646324 Canara Bank CNRB0000966 MANGANALLUR 1500
2 SEMBANARKOIL TN2914009_140323APB_FTO_1646324 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1500
3 SEMBANARKOIL TN2914009_140323APB_FTO_1646324 Indian Overseas Bank IOBA0002830 PORAIYAR 14500
4 SEMBANARKOIL TN2914009_140323APB_FTO_1646324 City Union Bank CIUB0000017 Poraiyar 3750
5 SEMBANARKOIL TN2914009_140323APB_FTO_1646324 City Union Bank CIUB0000017 PORAYAR 88936

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