Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151222APB_FTO_1284969
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-14-009-020-020/420
() 		2914009000NRG23151220221884672 15/12/2022 SAVITHIRI 2914009WL040367 SAVITHIRI 00078 CNRB0003439 880 880 Processed 04/02/2023 003889971 SAVITHIRI CANARA BANK(508532)
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-020-002/196
() 		2914009000NRG23151220221884560 15/12/2022 BANU 2914009WL040367 BANU 00176 IDIB000S218 1100 1100 Processed 04/02/2023 003889971 BANU INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-020-002/250
() 		2914009000NRG23151220221884570 15/12/2022 GANESAN 2914009WL040367 GANESAN 00176 IDIB000S218 1100 1100 Processed 04/02/2023 003889971 GANESAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-020-020/153
() 		2914009000NRG23151220221884604 15/12/2022 SARASWATHI 2914009WL040367 SARASWATHI 00176 IDIB000S218 880 880 Processed 04/02/2023 003889971 SARASWATHI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-020-020/274
() 		2914009000NRG23151220221884645 15/12/2022 SAKTHI 2914009WL040367 SAKTHI 00176 IDIB000S218 880 880 Processed 04/02/2023 003889971 SAKTHI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-020-020/416
() 		2914009000NRG23151220221884669 15/12/2022 MALARKODI 2914009WL040367 MALARKODI 00176 IDIB000S218 1100 1100 Processed 04/02/2023 003889971 MALARKODI INDIAN BANK(607105)
SubTotal 5060 5060
7 SEMBANARKOIL TN-14-009-020-020/432
() 		2914009000NRG23151220221884673 15/12/2022 PRIYA 2914009WL040367 PRIYA 00177 IOBA0000206 880 880 Processed 04/02/2023 003889971 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
8 SEMBANARKOIL TN-14-009-020-020/383
() 		2914009000NRG23151220221884659 15/12/2022 SARASWATHI 2914009WL040367 SARASWATHI 00177 IOBA0000523 880 880 Processed 04/02/2023 003889971 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
9 SEMBANARKOIL TN-14-009-020-001/291-A
() 		2914009000NRG23151220221884536 15/12/2022 PANDIYAN 2914009WL040367 PANDIYAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PANDIYAN INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-020-001/299-A
() 		2914009000NRG23151220221884537 15/12/2022 MARIYAPPAN 2914009WL040367 MARIYAPPAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MARIYAPPAN INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-020-002/114
() 		2914009000NRG23151220221884540 15/12/2022 SASIKALA 2914009WL040367 SASIKALA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SASIKALA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-020-002/114
() 		2914009000NRG23151220221884541 15/12/2022 VEERAMANI 2914009WL040367 VEERAMANI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 VEERAMANI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-020-002/116
() 		2914009000NRG23151220221884542 15/12/2022 RADHA 2914009WL040367 RADHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 RADHA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-020-002/118
() 		2914009000NRG23151220221884543 15/12/2022 JAYAM 2914009WL040367 JAYAM 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 JAYAM INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-020-002/119
() 		2914009000NRG23151220221884544 15/12/2022 MATHAVAN 2914009WL040367 MATHAVAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MATHAVAN INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-020-002/119
() 		2914009000NRG23151220221884545 15/12/2022 PARAMESWARI 2914009WL040367 PARAMESWARI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PARAMESWARI HDFC BANK LTD(607152)
17 SEMBANARKOIL TN-14-009-020-002/120
() 		2914009000NRG23151220221884546 15/12/2022 ANJAMMAL 2914009WL040367 ANJAMMAL 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ANJAMMAL HDFC BANK LTD(607152)
18 SEMBANARKOIL TN-14-009-020-002/142
() 		2914009000NRG23151220221884547 15/12/2022 RADHI 2914009WL040367 RADHI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 RADHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-020-002/142
() 		2914009000NRG23151220221884548 15/12/2022 SELVAM 2914009WL040367 SELVAM 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SELVAM INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-020-002/149
() 		2914009000NRG23151220221884549 15/12/2022 kalaiarasi 2914009WL040367 kalaiarasi 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 kalaiarasi INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-020-002/149
() 		2914009000NRG23151220221884550 15/12/2022 VIKRAMADHITHAN 2914009WL040367 VIKRAMADHITHAN 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 VIKRAMADHITHAN INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-020-002/150
() 		2914009000NRG23151220221884551 15/12/2022 AMBIKA 2914009WL040367 AMBIKA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 AMBIKA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-020-002/154
() 		2914009000NRG23151220221884552 15/12/2022 KANNAGI 2914009WL040367 KANNAGI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 KANNAGI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-020-002/158
() 		2914009000NRG23151220221884553 15/12/2022 SELVI 2914009WL040367 SELVI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SELVI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-020-002/169
() 		2914009000NRG23151220221884554 15/12/2022 AYYAMAL 2914009WL040367 AYYAMAL 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 AYYAMAL INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-020-002/171
() 		2914009000NRG23151220221884555 15/12/2022 KOLANJI 2914009WL040367 KOLANJI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 KOLANJI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-020-002/173
() 		2914009000NRG23151220221884556 15/12/2022 ANADOSSMARY 2914009WL040367 ANADOSSMARY 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ANADOSSMARY INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-020-002/173
() 		2914009000NRG23151220221884557 15/12/2022 PICHAIPILLAI 2914009WL040367 PICHAIPILLAI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PICHAIPILLAI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-020-002/190
() 		2914009000NRG23151220221884558 15/12/2022 CHINMEYANATHAN 2914009WL040367 CHINMEYANATHAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 CHINMEYANATHAN INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-020-002/195
() 		2914009000NRG23151220221884559 15/12/2022 TAMINRAJ 2914009WL040367 TAMINRAJ 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 TAMINRAJ INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-020-002/197
() 		2914009000NRG23151220221884561 15/12/2022 SENGOLMARY 2914009WL040367 SENGOLMARY 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SENGOLMARY INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-020-002/204
() 		2914009000NRG23151220221884562 15/12/2022 MAHALINGAM 2914009WL040367 MAHALINGAM 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MAHALINGAM INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-020-002/205
() 		2914009000NRG23151220221884564 15/12/2022 ARULMANI 2914009WL040367 ARULMANI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ARULMANI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-020-002/231
() 		2914009000NRG23151220221884565 15/12/2022 JAYALAKSHMI 2914009WL040367 JAYALAKSHMI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-020-002/242
() 		2914009000NRG23151220221884567 15/12/2022 AROKIYAMARY 2914009WL040367 AROKIYAMARY 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-020-002/249
() 		2914009000NRG23151220221884568 15/12/2022 ANJAMMAL 2914009WL040367 ANJAMMAL 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ANJAMMAL INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-020-002/250
() 		2914009000NRG23151220221884569 15/12/2022 RAJAGANDHAM 2914009WL040367 RAJAGANDHAM 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 RAJAGANDHAM INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-020-002/255
() 		2914009000NRG23151220221884571 15/12/2022 ARUNDHADHI 2914009WL040367 ARUNDHADHI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ARUNDHADHI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-020-002/255
() 		2914009000NRG23151220221884572 15/12/2022 VENGATESAN 2914009WL040367 VENGATESAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 VENGATESAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-020-002/263
() 		2914009000NRG23151220221884573 15/12/2022 ANJAMMAL 2914009WL040367 ANJAMMAL 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ANJAMMAL INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-020-002/263
() 		2914009000NRG23151220221884574 15/12/2022 REVATHI 2914009WL040367 REVATHI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 REVATHI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-020-002/280
() 		2914009000NRG23151220221884575 15/12/2022 ABIRAMI 2914009WL040367 ABIRAMI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ABIRAMI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-020-002/324
() 		2914009000NRG23151220221884576 15/12/2022 RAJENDRAN 2914009WL040367 RAJENDRAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 RAJENDRAN INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-020-002/328
() 		2914009000NRG23151220221884577 15/12/2022 JAYALAKSHMI 2914009WL040367 JAYALAKSHMI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-020-002/338
() 		2914009000NRG23151220221884578 15/12/2022 ANJALIDEVI 2914009WL040367 ANJALIDEVI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ANJALIDEVI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-020-002/51
() 		2914009000NRG23151220221884579 15/12/2022 DHANALAKSHMI 2914009WL040367 DHANALAKSHMI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-020-002/87
() 		2914009000NRG23151220221884580 15/12/2022 MALLIGA 2914009WL040367 MALLIGA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MALLIGA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-020-002/91
() 		2914009000NRG23151220221884582 15/12/2022 MARIYAPPAN 2914009WL040367 MARIYAPPAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-020-002/91
() 		2914009000NRG23151220221884581 15/12/2022 SANTHA 2914009WL040367 SANTHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SANTHA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-020-002/92
() 		2914009000NRG23151220221884583 15/12/2022 DHANABAKKIYAM 2914009WL040367 DHANABAKKIYAM 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-020-002/92
() 		2914009000NRG23151220221884584 15/12/2022 RAJAKUMARI 2914009WL040367 RAJAKUMARI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-020-002/98
() 		2914009000NRG23151220221884586 15/12/2022 KALIYAMOORTHI 2914009WL040367 KALIYAMOORTHI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-020-002/98
() 		2914009000NRG23151220221884585 15/12/2022 VIJAYA 2914009WL040367 VIJAYA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 VIJAYA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-020-003/182-A
() 		2914009000NRG23151220221884587 15/12/2022 BASKARAN 2914009WL040367 BASKARAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 BASKARAN INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-020-003/182-A
() 		2914009000NRG23151220221884588 15/12/2022 LATHA 2914009WL040367 LATHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 LATHA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-020-020/110-A
() 		2914009000NRG23151220221884589 15/12/2022 SEPASTHIYAN 2914009WL040367 SEPASTHIYAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SEPASTHIYAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-020-020/110-A
() 		2914009000NRG23151220221884590 15/12/2022 UTHIRIYAMARY 2914009WL040367 UTHIRIYAMARY 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 UTHIRIYAMARY INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-020-020/128
() 		2914009000NRG23151220221884591 15/12/2022 JAYAM 2914009WL040367 JAYAM 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 JAYAM INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-020-020/128
() 		2914009000NRG23151220221884592 15/12/2022 SANTHA 2914009WL040367 SANTHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SANTHA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-020-020/130-B
() 		2914009000NRG23151220221884593 15/12/2022 ABIRAMI 2914009WL040367 ABIRAMI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ABIRAMI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-020-020/135
() 		2914009000NRG23151220221884595 15/12/2022 SUDHA 2914009WL040367 SUDHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SUDHA INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-020-020/135
() 		2914009000NRG23151220221884594 15/12/2022 VELMURUGAN 2914009WL040367 VELMURUGAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 VELMURUGAN INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-020-020/138
() 		2914009000NRG23151220221884596 15/12/2022 RATHIKA 2914009WL040367 RATHIKA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 RATHIKA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-020-020/140-B
() 		2914009000NRG23151220221884597 15/12/2022 MANJULA 2914009WL040367 MANJULA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 MANJULA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-020-020/144-A
() 		2914009000NRG23151220221884599 15/12/2022 BALU 2914009WL040367 BALU 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 BALU INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-020-020/144-A
() 		2914009000NRG23151220221884598 15/12/2022 SUSILA 2914009WL040367 SUSILA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 SUSILA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-020-020/148
() 		2914009000NRG23151220221884600 15/12/2022 YOESHWARI 2914009WL040367 YOESHWARI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 YOESHWARI CENTRAL BANK OF INDIA(607115)
68 SEMBANARKOIL TN-14-009-020-020/151-C
() 		2914009000NRG23151220221884601 15/12/2022 RAJENDRAN 2914009WL040367 RAJENDRAN 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 RAJENDRAN INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-020-020/152-b
() 		2914009000NRG23151220221884603 15/12/2022 KALIYAMOORTHI 2914009WL040367 KALIYAMOORTHI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-020-020/152-b
() 		2914009000NRG23151220221884602 15/12/2022 KAMATCHI 2914009WL040367 KAMATCHI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 KAMATCHI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-020-020/156
() 		2914009000NRG23151220221884605 15/12/2022 JOHNMARY 2914009WL040367 JOHNMARY 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 JOHNMARY INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-020-020/157-B
() 		2914009000NRG23151220221884607 15/12/2022 ARULMARY 2914009WL040367 ARULMARY 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 ARULMARY INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-020-020/159-C
() 		2914009000NRG23151220221884609 15/12/2022 YESURAJ 2914009WL040367 YESURAJ 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 YESURAJ INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-020-020/160-A
() 		2914009000NRG23151220221884610 15/12/2022 YAGULAMARY 2914009WL040367 YAGULAMARY 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 YAGULAMARY INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-020-020/162-A
() 		2914009000NRG23151220221884611 15/12/2022 KALA 2914009WL040367 KALA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 KALA INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-020-020/162-A
() 		2914009000NRG23151220221884612 15/12/2022 PURATCHIMANI 2914009WL040367 PURATCHIMANI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PURATCHIMANI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-020-020/163-A
() 		2914009000NRG23151220221884614 15/12/2022 RAMACHANDRAN 2914009WL040367 RAMACHANDRAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-020-020/163-A
() 		2914009000NRG23151220221884613 15/12/2022 SAVITHIRI 2914009WL040367 SAVITHIRI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SAVITHIRI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-020-020/168-A
() 		2914009000NRG23151220221884615 15/12/2022 SADAKUMAR 2914009WL040367 SADAKUMAR 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SADAKUMAR INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-020-020/168-A
() 		2914009000NRG23151220221884616 15/12/2022 SELVARANI 2914009WL040367 SELVARANI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SELVARANI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-020-020/170
() 		2914009000NRG23151220221884617 15/12/2022 PREMA 2914009WL040367 PREMA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PREMA INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-020-020/170
() 		2914009000NRG23151220221884618 15/12/2022 TAMILSELVAN 2914009WL040367 TAMILSELVAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-020-020/176
() 		2914009000NRG23151220221884619 15/12/2022 RAKKAMMAL 2914009WL040367 RAKKAMMAL 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEMBANARKOIL TN-14-009-020-020/186
() 		2914009000NRG23151220221884620 15/12/2022 DHARMARAJ 2914009WL040367 DHARMARAJ 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 DHARMARAJ INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-020-020/189-B
() 		2914009000NRG23151220221884622 15/12/2022 AROKIYASAMI 2914009WL040367 AROKIYASAMI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 AROKIYASAMI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-020-020/189-B
() 		2914009000NRG23151220221884621 15/12/2022 JOSEPHINESEELI 2914009WL040367 JOSEPHINESEELI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 JOSEPHINESEELI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-020-020/191-A
() 		2914009000NRG23151220221884624 15/12/2022 MAIKELDOSS 2914009WL040367 MAIKELDOSS 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MAIKELDOSS INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-020-020/191-A
() 		2914009000NRG23151220221884623 15/12/2022 MARIYASTELLA 2914009WL040367 MARIYASTELLA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MARIYASTELLA INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-020-020/192-A
() 		2914009000NRG23151220221884626 15/12/2022 AROKIYADOSS 2914009WL040367 AROKIYADOSS 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 AROKIYADOSS INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-020-020/192-A
() 		2914009000NRG23151220221884625 15/12/2022 JANCYRANI 2914009WL040367 JANCYRANI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 JANCYRANI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-020-020/193
() 		2914009000NRG23151220221884627 15/12/2022 AMUTHA 2914009WL040367 AMUTHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 AMUTHA INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-020-020/194-B
() 		2914009000NRG23151220221884628 15/12/2022 chandran 2914009WL040367 chandran 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 chandran INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-020-020/194-B
() 		2914009000NRG23151220221884629 15/12/2022 USHA 2914009WL040367 USHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 USHA INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-020-020/207-A
() 		2914009000NRG23151220221884630 15/12/2022 VIJAYA 2914009WL040367 VIJAYA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 VIJAYA INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-020-020/210
() 		2914009000NRG23151220221884631 15/12/2022 PAPPAMMAL 2914009WL040367 PAPPAMMAL 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-020-020/211-A
() 		2914009000NRG23151220221884632 15/12/2022 PONNAIYAN 2914009WL040367 PONNAIYAN 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PONNAIYAN INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-020-020/214
() 		2914009000NRG23151220221884633 15/12/2022 SATHYA 2914009WL040367 SATHYA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 SATHYA INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-020-020/229-A
() 		2914009000NRG23151220221884634 15/12/2022 ANJAMMAL 2914009WL040367 ANJAMMAL 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEMBANARKOIL TN-14-009-020-020/236-A
() 		2914009000NRG23151220221884635 15/12/2022 KALAISELVI 2914009WL040367 KALAISELVI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 KALAISELVI INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-020-020/241-A
() 		2914009000NRG23151220221884636 15/12/2022 KALIYAMMAL 2914009WL040367 KALIYAMMAL 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-020-020/248-A
() 		2914009000NRG23151220221884637 15/12/2022 VANITHA 2914009WL040367 VANITHA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 VANITHA INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-020-020/251-A
() 		2914009000NRG23151220221884638 15/12/2022 MALLIKA 2914009WL040367 MALLIKA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 MALLIKA INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-020-020/252-A
() 		2914009000NRG23151220221884639 15/12/2022 CHITRA 2914009WL040367 CHITRA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 CHITRA INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-020-020/254-A
() 		2914009000NRG23151220221884640 15/12/2022 KAMARAJ 2914009WL040367 KAMARAJ 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 KAMARAJ INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-020-020/256-A
() 		2914009000NRG23151220221884641 15/12/2022 BHAVANI 2914009WL040367 BHAVANI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 BHAVANI INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-020-020/26-B
() 		2914009000NRG23151220221884642 15/12/2022 LAKSHMI 2914009WL040367 LAKSHMI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 LAKSHMI INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-020-020/261-A
() 		2914009000NRG23151220221884643 15/12/2022 PONGODI 2914009WL040367 PONGODI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 PONGODI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-020-020/274
() 		2914009000NRG23151220221884644 15/12/2022 SATHYA 2914009WL040367 SATHYA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 SATHYA INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-020-020/275-A
() 		2914009000NRG23151220221884646 15/12/2022 SELVI 2914009WL040367 SELVI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 SELVI INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-020-020/300
() 		2914009000NRG23151220221884647 15/12/2022 MANIRAJAN 2914009WL040367 MANIRAJAN 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 MANIRAJAN INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-020-020/301
() 		2914009000NRG23151220221884648 15/12/2022 RENUKA 2914009WL040367 RENUKA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 RENUKA INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-020-020/337
() 		2914009000NRG23151220221884649 15/12/2022 KAVITHA 2914009WL040367 KAVITHA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 KAVITHA INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-020-020/355
() 		2914009000NRG23151220221884651 15/12/2022 REVATHI 2914009WL040367 REVATHI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 REVATHI INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-020-020/356
() 		2914009000NRG23151220221884652 15/12/2022 JANAVAMARY 2914009WL040367 JANAVAMARY 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 JANAVAMARY INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-020-020/363
() 		2914009000NRG23151220221884654 15/12/2022 KARTHI 2914009WL040367 KARTHI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 KARTHI INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-020-020/363
() 		2914009000NRG23151220221884653 15/12/2022 MADHAVI 2914009WL040367 MADHAVI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 MADHAVI INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-020-020/370
() 		2914009000NRG23151220221884656 15/12/2022 MYTHILI 2914009WL040367 MYTHILI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 MYTHILI INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-020-020/383
() 		2914009000NRG23151220221884658 15/12/2022 MADHAVAN 2914009WL040367 MADHAVAN 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 MADHAVAN INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-020-020/388
() 		2914009000NRG23151220221884660 15/12/2022 VIJAYA 2914009WL040367 VIJAYA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 VIJAYA INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-020-020/396
() 		2914009000NRG23151220221884662 15/12/2022 RAJATHI 2914009WL040367 RAJATHI 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 RAJATHI ICICI BANK LTD(508534)
121 SEMBANARKOIL TN-14-009-020-020/398
() 		2914009000NRG23151220221884663 15/12/2022 PUDHURASA 2914009WL040367 PUDHURASA 00177 IOBA0000601 1100 1100 Processed 04/02/2023 003889971 PUDHURASA INDIAN OVERSEAS BANK(508541)
122 SEMBANARKOIL TN-14-009-020-020/418
() 		2914009000NRG23151220221884671 15/12/2022 VINITHA 2914009WL040367 VINITHA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 VINITHA UNION BANK OF INDIA(508500)
123 SEMBANARKOIL TN-14-009-020-020/45-A
() 		2914009000NRG23151220221884677 15/12/2022 TAMILSELVI 2914009WL040367 TAMILSELVI 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 TAMILSELVI HDFC BANK LTD(607152)
124 SEMBANARKOIL TN-14-009-020-020/54-B
() 		2914009000NRG23151220221884678 15/12/2022 AMUDHA 2914009WL040367 AMUDHA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 AMUDHA CANARA BANK(508532)
125 SEMBANARKOIL TN-14-009-020-020/54-B
() 		2914009000NRG23151220221884679 15/12/2022 DHANASEKARAN 2914009WL040367 DHANASEKARAN 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 DHANASEKARAN INDIAN OVERSEAS BANK(508541)
126 SEMBANARKOIL TN-14-009-020-020/79
() 		2914009000NRG23151220221884680 15/12/2022 PUNITHA 2914009WL040367 PUNITHA 00177 IOBA0000601 880 880 Processed 04/02/2023 003889971 PUNITHA INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-020-020/93-A
() 		2914009000NRG23151220221884682 15/12/2022 LATHA 2914009WL040367 LATHA 00177 IOBA0000601 660 660 Processed 04/02/2023 003889971 LATHA INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-020-020/93-A
() 		2914009000NRG23151220221884681 15/12/2022 SELVARAJ 2914009WL040367 SELVARAJ 00177 IOBA0000601 660 660 Processed 04/02/2023 003889971 SELVARAJ INDIAN OVERSEAS BANK(508541)
129 SEMBANARKOIL TN-14-009-020-020/94-A
() 		2914009000NRG23151220221884683 15/12/2022 FATHIMAMARY 2914009WL040367 FATHIMAMARY 00177 IOBA0000601 660 660 Processed 04/02/2023 003889971 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
130 SEMBANARKOIL TN-14-009-020-020/96
() 		2914009000NRG23151220221884685 15/12/2022 RADHAKRISHNAN 2914009WL040367 RADHAKRISHNAN 00177 IOBA0000601 660 660 Processed 04/02/2023 003889971 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-020-020/96
() 		2914009000NRG23151220221884684 15/12/2022 VASANTHA 2914009WL040367 VASANTHA 00177 IOBA0000601 660 660 Processed 04/02/2023 003889971 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 125840 125840
132 SEMBANARKOIL TN-14-009-020-001/382-A
() 		2914009000NRG23151220221884538 15/12/2022 ANUSUYA 2914009WL040367 ANUSUYA 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889971 ANUSUYA GENERAL POST OFFICE(607245)
SubTotal 1100 1100
133 SEMBANARKOIL TN-14-009-020-020/390
() 		2914009000NRG23151220221884661 15/12/2022 AADHILAKSHMI 2914009WL040367 AADHILAKSHMI 00177 IOBA0002334 1100 1100 Processed 04/02/2023 003889971 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
134 SEMBANARKOIL TN-14-009-020-020/400
() 		2914009000NRG23151220221884665 15/12/2022 MALINI 2914009WL040367 MALINI 00177 IOBA0002334 1100 1100 Processed 04/02/2023 003889971 MALINI INDIAN OVERSEAS BANK(508541)
135 SEMBANARKOIL TN-14-009-020-020/416
() 		2914009000NRG23151220221884670 15/12/2022 KRISHNAMOORTHI 2914009WL040367 KRISHNAMOORTHI 00177 IOBA0002334 880 880 Processed 04/02/2023 003889971 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-020-020/434
() 		2914009000NRG23151220221884675 15/12/2022 DEEPA 2914009WL040367 DEEPA 00177 IOBA0002334 880 880 Processed 04/02/2023 003889971 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
137 SEMBANARKOIL TN-14-009-020-020/411
() 		2914009000NRG23151220221884667 15/12/2022 KIRUBA 2914009WL040367 KIRUBA 00415 SBIN0018177 1405 1405 Processed 04/02/2023 003889971 KIRUBA INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
138 SEMBANARKOIL TN-14-009-020-020/412
() 		2914009000NRG23151220221884668 15/12/2022 ANANDHI 2914009WL040367 ANANDHI 00546 CIUB0000018 1100 1100 Processed 04/02/2023 003889971 ANANDHI PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 141105 141105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Canara Bank CNRB0003439 THIRUKADIYUR 880
2 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Indian Bank IDIB000S218 SEMBANARKOIL 5060
3 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 880
4 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 880
5 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Indian Overseas Bank IOBA0000601 VADAGARAI 111760
6 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Indian Overseas Bank IOBA0000601 Vadakarai 14080
7 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1100
8 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3960
9 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 State Bank of India SBIN0018177 SEMBANARKOIL 1405
10 SEMBANARKOIL TN2914009_151222APB_FTO_1284969 City Union Bank CIUB0000018 SEMBANARKOIL 1100

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