Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_280123APB_FTO_1497519
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-14-009-002-002/996
() 		2914009000NRG23280120232261344 28/01/2023 PENITHTHAL PERINBA BENNI 2914009WL047246 PENITHTHAL PERINBA BENNI 00176 IDIB000T053 1500 1500 Processed 03/02/2023 037296952 PENITHTHAL PERINBA BENNI INDIAN BANK(607105)
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-002-001/774
() 		2914009000NRG23280120232261203 28/01/2023 VANITHA 2914009WL047246 VANITHA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 VANITHA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-002-001/778
() 		2914009000NRG23280120232261204 28/01/2023 VEMBU 2914009WL047246 VEMBU 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 VEMBU INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-002-002/101
() 		2914009000NRG23280120232261206 28/01/2023 KALAIYARSI 2914009WL047246 KALAIYARSI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 KALAIYARSI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-002-002/101
() 		2914009000NRG23280120232261205 28/01/2023 NAGAMMAL 2914009WL047246 NAGAMMAL 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037296952 NAGAMMAL GENERAL POST OFFICE(607245)
6 SEMBANARKOIL TN-14-009-002-002/102
() 		2914009000NRG23280120232261207 28/01/2023 BALAKRISHNAN 2914009WL047246 BALAKRISHNAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-002-002/102
() 		2914009000NRG23280120232261208 28/01/2023 KARPAGAM 2914009WL047246 KARPAGAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 KARPAGAM INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-002-002/105
() 		2914009000NRG23280120232261210 28/01/2023 PRAVEENKUMAR 2914009WL047246 PRAVEENKUMAR 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 PRAVEENKUMAR INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-002-002/105
() 		2914009000NRG23280120232261209 28/01/2023 SEETHA 2914009WL047246 SEETHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SEETHA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-002-002/106
() 		2914009000NRG23280120232261211 28/01/2023 SELVANAYAGI 2914009WL047246 SELVANAYAGI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-002-002/107
() 		2914009000NRG23280120232261212 28/01/2023 AMUDHA 2914009WL047246 AMUDHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 AMUDHA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-002-002/107
() 		2914009000NRG23280120232261213 28/01/2023 SELVAM 2914009WL047246 SELVAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SELVAM INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-002-002/109
() 		2914009000NRG23280120232261215 28/01/2023 MALATHI 2914009WL047246 MALATHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 MALATHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-002-002/110
() 		2914009000NRG23280120232261216 28/01/2023 KALAISELVI 2914009WL047246 KALAISELVI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-002-002/111
() 		2914009000NRG23280120232261218 28/01/2023 Mayuri 2914009WL047246 Mayuri 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 Mayuri INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-002-002/111
() 		2914009000NRG23280120232261217 28/01/2023 SELVI 2914009WL047246 SELVI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-002-002/112
() 		2914009000NRG23280120232261219 28/01/2023 ARULARSI 2914009WL047246 ARULARSI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 ARULARSI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-002-002/113
() 		2914009000NRG23280120232261220 28/01/2023 THANGABABU 2914009WL047246 THANGABABU 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 THANGABABU INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-002-002/115
() 		2914009000NRG23280120232261221 28/01/2023 YOGAMMBAL 2914009WL047246 YOGAMMBAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 YOGAMMBAL INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-002-002/118
() 		2914009000NRG23280120232261223 28/01/2023 PRABHARAN 2914009WL047246 PRABHARAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 PRABHARAN INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-002-002/118
() 		2914009000NRG23280120232261222 28/01/2023 VIJAYALAKSHMI 2914009WL047246 VIJAYALAKSHMI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-002-002/119
() 		2914009000NRG23280120232261224 28/01/2023 PARAMESWARI 2914009WL047246 PARAMESWARI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 PARAMESWARI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-002-002/120
() 		2914009000NRG23280120232261226 28/01/2023 CHELLAMMAL 2914009WL047246 CHELLAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-002-002/120
() 		2914009000NRG23280120232261225 28/01/2023 SARIDHA 2914009WL047246 SARIDHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SARIDHA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-002-002/122
() 		2914009000NRG23280120232261227 28/01/2023 VASANTHA 2914009WL047246 VASANTHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-002-002/126
() 		2914009000NRG23280120232261229 28/01/2023 PALANIYAMMAL 2914009WL047246 PALANIYAMMAL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037296952 PALANIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
27 SEMBANARKOIL TN-14-009-002-002/127
() 		2914009000NRG23280120232261230 28/01/2023 SUMATHI 2914009WL047246 SUMATHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SUMATHI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-002-002/136
() 		2914009000NRG23280120232261232 28/01/2023 GANESAN 2914009WL047246 GANESAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 GANESAN INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-002-002/136
() 		2914009000NRG23280120232261231 28/01/2023 INDIRANI 2914009WL047246 INDIRANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 INDIRANI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-002-002/137
() 		2914009000NRG23280120232261235 28/01/2023 ANBAZHAN 2914009WL047246 ANBAZHAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 ANBAZHAN INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-002-002/137
() 		2914009000NRG23280120232261233 28/01/2023 GOVINDAMMAL 2914009WL047246 GOVINDAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-002-002/137
() 		2914009000NRG23280120232261234 28/01/2023 POOMANI 2914009WL047246 POOMANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 POOMANI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-002-002/137
() 		2914009000NRG23280120232261236 28/01/2023 RAJA 2914009WL047246 RAJA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 RAJA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-002-002/138
() 		2914009000NRG23280120232261237 28/01/2023 RANJITHAM 2914009WL047246 RANJITHAM 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 RANJITHAM INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-002-002/139
() 		2914009000NRG23280120232261238 28/01/2023 TAMILARASI 2914009WL047246 TAMILARASI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 TAMILARASI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-002-002/141
() 		2914009000NRG23280120232261239 28/01/2023 LAKSHMI 2914009WL047246 LAKSHMI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-002-002/144
() 		2914009000NRG23280120232261240 28/01/2023 NEELA 2914009WL047246 NEELA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 NEELA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-002-002/148
() 		2914009000NRG23280120232261241 28/01/2023 SANTHI 2914009WL047246 SANTHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SANTHI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-002-002/148
() 		2914009000NRG23280120232261242 28/01/2023 VARDHARAJAN 2914009WL047246 VARDHARAJAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 VARDHARAJAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-002-002/150
() 		2914009000NRG23280120232261243 28/01/2023 PONNAMMAL 2914009WL047246 PONNAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 PONNAMMAL INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-002-002/150
() 		2914009000NRG23280120232261244 28/01/2023 RAJINI 2914009WL047246 RAJINI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 RAJINI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-002-002/151
() 		2914009000NRG23280120232261245 28/01/2023 RENGANATHAN 2914009WL047246 RENGANATHAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 RENGANATHAN INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-002-002/152
() 		2914009000NRG23280120232261246 28/01/2023 MANIMEGALAI 2914009WL047246 MANIMEGALAI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-002-002/152
() 		2914009000NRG23280120232261247 28/01/2023 SELVARAJ 2914009WL047246 SELVARAJ 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SELVARAJ INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-002-002/153
() 		2914009000NRG23280120232261248 28/01/2023 RASATHI 2914009WL047246 RASATHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 RASATHI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-002-002/154
() 		2914009000NRG23280120232261249 28/01/2023 THILLAIYAMMAL 2914009WL047246 THILLAIYAMMAL 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 THILLAIYAMMAL RATNAKAR BANK(607393)
47 SEMBANARKOIL TN-14-009-002-002/155
() 		2914009000NRG23280120232261250 28/01/2023 ANANTHI 2914009WL047246 ANANTHI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 ANANTHI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-002-002/156
() 		2914009000NRG23280120232261251 28/01/2023 VIJAYAKUMARI 2914009WL047246 VIJAYAKUMARI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-002-002/159
() 		2914009000NRG23280120232261252 28/01/2023 SOWNDARRAJAN 2914009WL047246 SOWNDARRAJAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SOWNDARRAJAN INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-002-002/165
() 		2914009000NRG23280120232261253 28/01/2023 AKILA 2914009WL047246 AKILA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 AKILA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-002-002/167
() 		2914009000NRG23280120232261254 28/01/2023 RAJENDRAN 2914009WL047246 RAJENDRAN 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 RAJENDRAN INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-002-002/167
() 		2914009000NRG23280120232261255 28/01/2023 SELVI 2914009WL047246 SELVI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-002-002/170
() 		2914009000NRG23280120232261256 28/01/2023 DEVIKA 2914009WL047246 DEVIKA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 DEVIKA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-002-002/171
() 		2914009000NRG23280120232261257 28/01/2023 KALIYAMOORTHY 2914009WL047246 KALIYAMOORTHY 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-002-002/172
() 		2914009000NRG23280120232261258 28/01/2023 VIJAYA 2914009WL047246 VIJAYA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 VIJAYA RATNAKAR BANK(607393)
56 SEMBANARKOIL TN-14-009-002-002/193
() 		2914009000NRG23280120232261259 28/01/2023 LALITHA 2914009WL047246 LALITHA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 LALITHA INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-002-002/193
() 		2914009000NRG23280120232261260 28/01/2023 RAMYA 2914009WL047246 RAMYA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 RAMYA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-002-002/195
() 		2914009000NRG23280120232261261 28/01/2023 SUGANTHI 2914009WL047246 SUGANTHI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SUGANTHI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-002-002/267
() 		2914009000NRG23280120232261263 28/01/2023 SELVARAJ 2914009WL047246 SELVARAJ 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SELVARAJ INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-002-002/267
() 		2914009000NRG23280120232261264 28/01/2023 VASANTHI 2914009WL047246 VASANTHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 VASANTHI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-002-002/291
() 		2914009000NRG23280120232261265 28/01/2023 SAGUNDALA 2914009WL047246 SAGUNDALA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SAGUNDALA INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-002-002/296
() 		2914009000NRG23280120232261266 28/01/2023 AMUDHA 2914009WL047246 AMUDHA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 AMUDHA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-002-002/319
() 		2914009000NRG23280120232261268 28/01/2023 PANEERSELVAM 2914009WL047246 PANEERSELVAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-002-002/319
() 		2914009000NRG23280120232261267 28/01/2023 RANI 2914009WL047246 RANI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-002-002/348
() 		2914009000NRG23280120232261269 28/01/2023 KALA 2914009WL047246 KALA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 KALA INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-002-002/352
() 		2914009000NRG23280120232261271 28/01/2023 MANIVASAGAM 2914009WL047246 MANIVASAGAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 MANIVASAGAM INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-002-002/352
() 		2914009000NRG23280120232261270 28/01/2023 SAGUNDALA 2914009WL047246 SAGUNDALA 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SAGUNDALA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-002-002/36
() 		2914009000NRG23280120232261274 28/01/2023 SAVITHRI 2914009WL047246 SAVITHRI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 SAVITHRI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-002-002/36
() 		2914009000NRG23280120232261273 28/01/2023 SEVANTHIYAMMAL 2914009WL047246 SEVANTHIYAMMAL 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 SEVANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-002-002/394
() 		2914009000NRG23280120232261275 28/01/2023 ARUMAIKKANNU 2914009WL047246 ARUMAIKKANNU 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 ARUMAIKKANNU INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-002-002/395
() 		2914009000NRG23280120232261276 28/01/2023 RAMAMOORTHY 2914009WL047246 RAMAMOORTHY 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037296952 RAMAMOORTHY CANARA BANK(508532)
72 SEMBANARKOIL TN-14-009-002-002/398
() 		2914009000NRG23280120232261278 28/01/2023 GANESAN 2914009WL047246 GANESAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 GANESAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-002-002/398
() 		2914009000NRG23280120232261277 28/01/2023 KALAIYARASI 2914009WL047246 KALAIYARASI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 KALAIYARASI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-002-002/399
() 		2914009000NRG23280120232261279 28/01/2023 PANCHAVARANAM 2914009WL047246 PANCHAVARANAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 PANCHAVARANAM INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-002-002/404
() 		2914009000NRG23280120232261281 28/01/2023 ANBAZHAN 2914009WL047246 ANBAZHAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 ANBAZHAN INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-002-002/404
() 		2914009000NRG23280120232261280 28/01/2023 JAYALAKSHMI 2914009WL047246 JAYALAKSHMI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-002-002/406
() 		2914009000NRG23280120232261282 28/01/2023 SELVAM 2914009WL047246 SELVAM 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 SELVAM INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-002-002/406
() 		2914009000NRG23280120232261283 28/01/2023 SUNDARI 2914009WL047246 SUNDARI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 SUNDARI RATNAKAR BANK(607393)
79 SEMBANARKOIL TN-14-009-002-002/407
() 		2914009000NRG23280120232261285 28/01/2023 ELANGOVAN 2914009WL047246 ELANGOVAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 ELANGOVAN INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-002-002/407
() 		2914009000NRG23280120232261284 28/01/2023 PUNITHAVALLI 2914009WL047246 PUNITHAVALLI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 PUNITHAVALLI RATNAKAR BANK(607393)
81 SEMBANARKOIL TN-14-009-002-002/409
() 		2914009000NRG23280120232261286 28/01/2023 ANJALAIDEVI 2914009WL047246 ANJALAIDEVI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-002-002/409
() 		2914009000NRG23280120232261287 28/01/2023 NATARAJAN 2914009WL047246 NATARAJAN 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 NATARAJAN INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-002-002/413
() 		2914009000NRG23280120232261289 28/01/2023 MUNIYANDI 2914009WL047246 MUNIYANDI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 MUNIYANDI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-002-002/413
() 		2914009000NRG23280120232261288 28/01/2023 VISALATCHI 2914009WL047246 VISALATCHI 00177 IOBA0000228 1250 1250 Processed 03/02/2023 037296952 VISALATCHI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-002-002/415
() 		2914009000NRG23280120232261290 28/01/2023 SELVARAJ 2914009WL047246 SELVARAJ 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SELVARAJ INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-002-002/415
() 		2914009000NRG23280120232261291 28/01/2023 SENBAGAVALLI 2914009WL047246 SENBAGAVALLI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-002-002/416
() 		2914009000NRG23280120232261293 28/01/2023 PUSHPA 2914009WL047246 PUSHPA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 PUSHPA INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-002-002/416
() 		2914009000NRG23280120232261292 28/01/2023 VIJAYAKUMAR 2914009WL047246 VIJAYAKUMAR 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-002-002/419
() 		2914009000NRG23280120232261294 28/01/2023 KANAGAVALLI 2914009WL047246 KANAGAVALLI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 KANAGAVALLI RATNAKAR BANK(607393)
90 SEMBANARKOIL TN-14-009-002-002/423
() 		2914009000NRG23280120232261295 28/01/2023 LAKSHMI 2914009WL047246 LAKSHMI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-002-002/423
() 		2914009000NRG23280120232261296 28/01/2023 SEKAR 2914009WL047246 SEKAR 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SEKAR INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-002-002/425
() 		2914009000NRG23280120232261298 28/01/2023 KALIMUTHU 2914009WL047246 KALIMUTHU 00177 IOBA0000228 750 750 Processed 03/02/2023 037296952 KALIMUTHU INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-002-002/425
() 		2914009000NRG23280120232261297 28/01/2023 SELVARANI 2914009WL047246 SELVARANI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SELVARANI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-002-002/426
() 		2914009000NRG23280120232261299 28/01/2023 INDIRA 2914009WL047246 INDIRA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 INDIRA INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-002-002/470
() 		2914009000NRG23280120232261300 28/01/2023 SULOCHANA 2914009WL047246 SULOCHANA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SULOCHANA INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-002-002/471
() 		2914009000NRG23280120232261301 28/01/2023 CHANDRAKASU 2914009WL047246 CHANDRAKASU 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 CHANDRAKASU INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-002-002/472
() 		2914009000NRG23280120232261302 28/01/2023 JAYANTHI 2914009WL047246 JAYANTHI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 JAYANTHI RATNAKAR BANK(607393)
98 SEMBANARKOIL TN-14-009-002-002/472
() 		2914009000NRG23280120232261303 28/01/2023 Savithri 2914009WL047246 Savithri 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 Savithri INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-002-002/473
() 		2914009000NRG23280120232261304 28/01/2023 PAKKIYAM 2914009WL047246 PAKKIYAM 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 PAKKIYAM INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-002-002/475
() 		2914009000NRG23280120232261305 28/01/2023 CHELLAMMAL 2914009WL047246 CHELLAMMAL 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-002-002/494
() 		2914009000NRG23280120232261306 28/01/2023 JAYALAKSHMI 2914009WL047246 JAYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 JAYALAKSHMI RATNAKAR BANK(607393)
102 SEMBANARKOIL TN-14-009-002-002/495
() 		2914009000NRG23280120232261307 28/01/2023 ESTHERRANI 2914009WL047246 ESTHERRANI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 ESTHERRANI INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-002-002/517
() 		2914009000NRG23280120232261308 28/01/2023 RAJARAMAN 2914009WL047246 RAJARAMAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037296952 RAJARAMAN FINO PAYMENTS BANK LTD(608001)
104 SEMBANARKOIL TN-14-009-002-002/525
() 		2914009000NRG23280120232261309 28/01/2023 CHINNAPONNU 2914009WL047246 CHINNAPONNU 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-002-002/596
() 		2914009000NRG23280120232261312 28/01/2023 VIJAYA 2914009WL047246 VIJAYA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037296952 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
106 SEMBANARKOIL TN-14-009-002-002/620
() 		2914009000NRG23280120232261313 28/01/2023 MEGALA 2914009WL047246 MEGALA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 MEGALA INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-002-002/639
() 		2914009000NRG23280120232261314 28/01/2023 MEENA 2914009WL047246 MEENA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 MEENA INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-002-002/64
() 		2914009000NRG23280120232261316 28/01/2023 SAMBANDAM 2914009WL047246 SAMBANDAM 00177 IOBA0000228 250 250 Processed 03/02/2023 037296952 SAMBANDAM INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-002-002/673
() 		2914009000NRG23280120232261317 28/01/2023 GEETHA 2914009WL047246 GEETHA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 GEETHA INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-002-002/690
() 		2914009000NRG23280120232261318 28/01/2023 USHA 2914009WL047246 USHA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 USHA INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-002-002/691
() 		2914009000NRG23280120232261319 28/01/2023 SENTHAMILSELVI 2914009WL047246 SENTHAMILSELVI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-002-002/71
() 		2914009000NRG23280120232261320 28/01/2023 KALYANAM 2914009WL047246 KALYANAM 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 KALYANAM INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-002-002/714
() 		2914009000NRG23280120232261323 28/01/2023 PUVANESWARY 2914009WL047246 PUVANESWARY 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 PUVANESWARY INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-002-002/714
() 		2914009000NRG23280120232261322 28/01/2023 SIVAKUMAR 2914009WL047246 SIVAKUMAR 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-002-002/719
() 		2914009000NRG23280120232261324 28/01/2023 VIMALA 2914009WL047246 VIMALA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 VIMALA INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-002-002/786
() 		2914009000NRG23280120232261325 28/01/2023 SELVI 2914009WL047246 SELVI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-002-002/789
() 		2914009000NRG23280120232261326 28/01/2023 KALA 2914009WL047246 KALA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 KALA INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-002-002/792
() 		2914009000NRG23280120232261327 28/01/2023 CHANDRA 2914009WL047246 CHANDRA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037296952 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
119 SEMBANARKOIL TN-14-009-002-002/823
() 		2914009000NRG23280120232261329 28/01/2023 SABITHA 2914009WL047246 SABITHA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SABITHA INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-002-002/823
() 		2914009000NRG23280120232261328 28/01/2023 VEERAMMAL 2914009WL047246 VEERAMMAL 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 VEERAMMAL INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-002-002/840
() 		2914009000NRG23280120232261330 28/01/2023 PATTUROJA 2914009WL047246 PATTUROJA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 PATTUROJA INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-002-002/86
() 		2914009000NRG23280120232261331 28/01/2023 LATHA 2914009WL047246 LATHA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 LATHA INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-002-002/86
() 		2914009000NRG23280120232261332 28/01/2023 SELVAKUMAR 2914009WL047246 SELVAKUMAR 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-002-002/87
() 		2914009000NRG23280120232261334 28/01/2023 MAHALINGAM 2914009WL047246 MAHALINGAM 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 MAHALINGAM INDIAN OVERSEAS BANK(508541)
125 SEMBANARKOIL TN-14-009-002-002/87
() 		2914009000NRG23280120232261333 28/01/2023 MANIMEGALAI 2914009WL047246 MANIMEGALAI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 MANIMEGALAI RATNAKAR BANK(607393)
126 SEMBANARKOIL TN-14-009-002-002/88
() 		2914009000NRG23280120232261335 28/01/2023 THANGAIYAL 2914009WL047246 THANGAIYAL 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 THANGAIYAL INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-002-002/89
() 		2914009000NRG23280120232261336 28/01/2023 SILAMBARASI 2914009WL047246 SILAMBARASI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037296952 SILAMBARASI FINCARE SMALL FINANCE BANK LTD(608304)
128 SEMBANARKOIL TN-14-009-002-002/897
() 		2914009000NRG23280120232261338 28/01/2023 SENTHIL 2914009WL047246 SENTHIL 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SENTHIL INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-002-002/935
() 		2914009000NRG23280120232261339 28/01/2023 ANANTHI 2914009WL047246 ANANTHI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037296952 ANANTHI CANARA BANK(508532)
130 SEMBANARKOIL TN-14-009-002-002/948
() 		2914009000NRG23280120232261340 28/01/2023 ANBURAJ 2914009WL047246 ANBURAJ 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037296952 ANBURAJ CANARA BANK(508532)
131 SEMBANARKOIL TN-14-009-002-002/99
() 		2914009000NRG23280120232261342 28/01/2023 THIRUMURUGAN 2914009WL047246 THIRUMURUGAN 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 THIRUMURUGAN INDIAN OVERSEAS BANK(508541)
132 SEMBANARKOIL TN-14-009-002-002/992
() 		2914009000NRG23280120232261343 28/01/2023 ANJAMMAL 2914009WL047246 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEMBANARKOIL TN-14-009-002-002/998
() 		2914009000NRG23280120232261346 28/01/2023 KANIMOZHI 2914009WL047246 KANIMOZHI 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037296952 KANIMOZHI FINO PAYMENTS BANK LTD(608001)
134 SEMBANARKOIL TN-14-009-002-003/1007
() 		2914009000NRG23280120232261347 28/01/2023 KOKILA 2914009WL047246 KOKILA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 KOKILA CITY UNION BANK LIMITED(607324)
135 SEMBANARKOIL TN-14-009-002-004/645
() 		2914009000NRG23280120232261349 28/01/2023 SAROJA 2914009WL047246 SAROJA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SAROJA INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-002-004/868
() 		2914009000NRG23280120232261350 28/01/2023 BANUPRIYA 2914009WL047246 BANUPRIYA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 BANUPRIYA INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-002-006/783
() 		2914009000NRG23280120232261352 28/01/2023 DEEPA 2914009WL047246 DEEPA 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 DEEPA INDIAN OVERSEAS BANK(508541)
138 SEMBANARKOIL TN-14-009-002-006/926
() 		2914009000NRG23280120232261353 28/01/2023 VIJAYALAKSHMI 2914009WL047246 VIJAYALAKSHMI 00177 IOBA0000228 1000 1000 Processed 03/02/2023 037296952 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
139 SEMBANARKOIL TN-14-009-002-006/977
() 		2914009000NRG23280120232261354 28/01/2023 SASIREKA 2914009WL047246 SASIREKA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037296952 SASIREKA INDIAN OVERSEAS BANK(508541)
SubTotal 180750 180750
140 SEMBANARKOIL TN-14-009-002-002/997
() 		2914009000NRG23280120232261345 28/01/2023 KIRUTHIGA 2914009WL047246 KIRUTHIGA 00177 IOBA0000279 1500 1500 Processed 03/02/2023 037296952 KIRUTHIGA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 183750 183750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_280123APB_FTO_1497519 Indian Bank IDIB000T053 THARANGAMBADI 1500
2 SEMBANARKOIL TN2914009_280123APB_FTO_1497519 Indian Overseas Bank IOBA0000228 AKKUR 180750
3 SEMBANARKOIL TN2914009_280123APB_FTO_1497519 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500

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