Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422APB_FTO_11619
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-14-009-038-003/248-A
() 		2914009000NRG22040420222149397 04/04/2022 KANNAN 2914009WL034863 KANNAN 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KANNAN INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-038-003/248-A
() 		2914009000NRG22040420222149396 04/04/2022 SELVI 2914009WL034863 SELVI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-038-003/325
() 		2914009000NRG22040420222149398 04/04/2022 ANJALAI 2914009WL034863 ANJALAI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ANJALAI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-038-003/325
() 		2914009000NRG22040420222149400 04/04/2022 JAYALAKSHMI 2914009WL034863 JAYALAKSHMI 00177 IOBA0000228 1000 1000 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-038-003/325
() 		2914009000NRG22040420222149399 04/04/2022 PICHAMUTHU 2914009WL034863 PICHAMUTHU 00177 IOBA0000228 1638 1638 Processed 05/05/2022 020520291 PICHAMUTHU INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-038-003/331
() 		2914009000NRG22040420222149401 04/04/2022 MANGAIYARKARASI 2914009WL034863 MANGAIYARKARASI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 MANGAIYARKARASI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-038-003/333
() 		2914009000NRG22040420222149402 04/04/2022 KANAGAVALLI 2914009WL034863 KANAGAVALLI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-038-003/334
() 		2914009000NRG22040420222149403 04/04/2022 VIJAYALAKSHMI 2914009WL034863 VIJAYALAKSHMI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-038-003/335
() 		2914009000NRG22040420222149404 04/04/2022 JAYABARATHI 2914009WL034863 JAYABARATHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 JAYABARATHI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-038-003/336
() 		2914009000NRG22040420222149405 04/04/2022 SUMATHI 2914009WL034863 SUMATHI 00177 IOBA0000228 1000 1000 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-038-003/346
() 		2914009000NRG22040420222149406 04/04/2022 BUVANESWARI 2914009WL034863 BUVANESWARI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 BUVANESWARI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-038-003/355
() 		2914009000NRG22040420222149407 04/04/2022 MADHAVAN 2914009WL034863 MADHAVAN 00177 IOBA0000228 600 600 Processed 05/05/2022 020520291 MADHAVAN INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-038-038/102
() 		2914009000NRG22040420222149412 04/04/2022 ANJUGAM 2914009WL034863 ANJUGAM 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ANJUGAM INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-038-038/107
() 		2914009000NRG22040420222149413 04/04/2022 PRABAHARAN 2914009WL034863 PRABAHARAN 00177 IOBA0000228 600 600 Processed 05/05/2022 020520291 PRABAHARAN INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-038-038/114
() 		2914009000NRG22040420222149414 04/04/2022 SELVANAYAKI 2914009WL034863 SELVANAYAKI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SELVANAYAKI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-038-038/115
() 		2914009000NRG22040420222149415 04/04/2022 CHITRA 2914009WL034863 CHITRA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-038-038/118
() 		2914009000NRG22040420222149416 04/04/2022 AMUTHA 2914009WL034863 AMUTHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 AMUTHA INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-038-038/119
() 		2914009000NRG22040420222149417 04/04/2022 THENNARASI 2914009WL034863 THENNARASI 00177 IOBA0000228 1638 1638 Processed 05/05/2022 020520291 THENNARASI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-038-038/12
() 		2914009000NRG22040420222149418 04/04/2022 SAROJA 2914009WL034863 SAROJA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-038-038/13
() 		2914009000NRG22040420222149420 04/04/2022 GNANASUNDARI 2914009WL034863 GNANASUNDARI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-038-038/146
() 		2914009000NRG22040420222149421 04/04/2022 SARASU 2914009WL034863 SARASU 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-038-038/147
() 		2914009000NRG22040420222149423 04/04/2022 ABIRAMI 2914009WL034863 ABIRAMI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ABIRAMI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-038-038/147
() 		2914009000NRG22040420222149422 04/04/2022 PONNUSAMY 2914009WL034863 PONNUSAMY 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 PONNUSAMY INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-038-038/15
() 		2914009000NRG22040420222149425 04/04/2022 AMBIKAPATHY 2914009WL034863 AMBIKAPATHY 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 AMBIKAPATHY INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-038-038/15
() 		2914009000NRG22040420222149424 04/04/2022 KALAIYARASI 2914009WL034863 KALAIYARASI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KALAIYARASI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-038-038/153
() 		2914009000NRG22040420222149427 04/04/2022 AVADACCHI 2914009WL034863 AVADACCHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 AVADACCHI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-038-038/153
() 		2914009000NRG22040420222149426 04/04/2022 VASU 2914009WL034863 VASU 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 VASU INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-038-038/159
() 		2914009000NRG22040420222149428 04/04/2022 INDHIRA 2914009WL034863 INDHIRA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-038-038/16
() 		2914009000NRG22040420222149430 04/04/2022 GAYATRI 2914009WL034863 GAYATRI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 GAYATRI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-038-038/16
() 		2914009000NRG22040420222149429 04/04/2022 GEETHA 2914009WL034863 GEETHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 GEETHA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-038-038/162
() 		2914009000NRG22040420222149431 04/04/2022 SELVI 2914009WL034863 SELVI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-038-038/167
() 		2914009000NRG22040420222149432 04/04/2022 MANIMARAN 2914009WL034863 MANIMARAN 00177 IOBA0000228 800 800 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SEMBANARKOIL TN-14-009-038-038/168
() 		2914009000NRG22040420222149433 04/04/2022 ARULMOZHI 2914009WL034863 ARULMOZHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ARULMOZHI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-038-038/17
() 		2914009000NRG22040420222149435 04/04/2022 KALIYAMOORTHI 2914009WL034863 KALIYAMOORTHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-038-038/177
() 		2914009000NRG22040420222149437 04/04/2022 MAHALAKSHMI 2914009WL034863 MAHALAKSHMI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-038-038/177
() 		2914009000NRG22040420222149438 04/04/2022 MANIKANDAN 2914009WL034863 MANIKANDAN 00177 IOBA0000228 800 800 Processed 05/05/2022 020520291 MANIKANDAN INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-038-038/190
() 		2914009000NRG22040420222149440 04/04/2022 DINAKARARAJAN 2914009WL034863 DINAKARARAJAN 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 DINAKARARAJAN INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-038-038/190
() 		2914009000NRG22040420222149439 04/04/2022 KALAIYARASI 2914009WL034863 KALAIYARASI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KALAIYARASI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-038-038/196
() 		2914009000NRG22040420222149441 04/04/2022 SUMATHI 2914009WL034863 SUMATHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-038-038/2
() 		2914009000NRG22040420222149443 04/04/2022 JEYANTHI 2914009WL034863 JEYANTHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 JEYANTHI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-038-038/20
() 		2914009000NRG22040420222149444 04/04/2022 KANAGAVALLI 2914009WL034863 KANAGAVALLI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-038-038/20
() 		2914009000NRG22040420222149445 04/04/2022 LAKSHMI 2914009WL034863 LAKSHMI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-038-038/207
() 		2914009000NRG22040420222149446 04/04/2022 AMIRTHALINGAM 2914009WL034863 AMIRTHALINGAM 00177 IOBA0000228 1638 1638 Processed 05/05/2022 020520291 AMIRTHALINGAM INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-038-038/22
() 		2914009000NRG22040420222149448 04/04/2022 AAVADASAMI 2914009WL034863 AAVADASAMI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 AAVADASAMI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-038-038/22
() 		2914009000NRG22040420222149447 04/04/2022 MALLIGA 2914009WL034863 MALLIGA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 MALLIGA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-038-038/224
() 		2914009000NRG22040420222149449 04/04/2022 RAJAKUMARI 2914009WL034863 RAJAKUMARI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-038-038/233
() 		2914009000NRG22040420222149450 04/04/2022 SRIDHAR 2914009WL034863 SRIDHAR 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SRIDHAR INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-038-038/234
() 		2914009000NRG22040420222149451 04/04/2022 GOVINDAMMAL 2914009WL034863 GOVINDAMMAL 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-038-038/241
() 		2914009000NRG22040420222149453 04/04/2022 NEELAVATHI 2914009WL034863 NEELAVATHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 NEELAVATHI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-038-038/252
() 		2914009000NRG22040420222149454 04/04/2022 RAJALAKSHMI 2914009WL034863 RAJALAKSHMI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-038-038/252
() 		2914009000NRG22040420222149455 04/04/2022 RAVI 2914009WL034863 RAVI 00177 IOBA0000228 1638 1638 Processed 05/05/2022 020520291 RAVI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-038-038/253
() 		2914009000NRG22040420222149456 04/04/2022 CHANDRAVENI 2914009WL034863 CHANDRAVENI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 CHANDRAVENI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-038-038/253
() 		2914009000NRG22040420222149457 04/04/2022 KEERTHIKA 2914009WL034863 KEERTHIKA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KEERTHIKA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-038-038/254
() 		2914009000NRG22040420222149458 04/04/2022 ANJUGAM 2914009WL034863 ANJUGAM 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ANJUGAM INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-038-038/255
() 		2914009000NRG22040420222149459 04/04/2022 SEETHA 2914009WL034863 SEETHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SEETHA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-038-038/256
() 		2914009000NRG22040420222149460 04/04/2022 ALAMELU 2914009WL034863 ALAMELU 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ALAMELU INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-038-038/257
() 		2914009000NRG22040420222149461 04/04/2022 KANAGAVALLI 2914009WL034863 KANAGAVALLI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-038-038/258
() 		2914009000NRG22040420222149462 04/04/2022 SULOKSANA 2914009WL034863 SULOKSANA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SULOKSANA INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-038-038/259
() 		2914009000NRG22040420222149464 04/04/2022 A KANNATTHAL 2914009WL034863 A KANNATTHAL 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 A KANNATTHAL INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-038-038/260
() 		2914009000NRG22040420222149465 04/04/2022 PREMA 2914009WL034863 PREMA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 PREMA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-038-038/272
() 		2914009000NRG22040420222149466 04/04/2022 RAJESWARI 2914009WL034863 RAJESWARI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 RAJESWARI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-038-038/280
() 		2914009000NRG22040420222149467 04/04/2022 THIRIPURASUNDARI 2914009WL034863 THIRIPURASUNDARI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 THIRIPURASUNDARI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-038-038/29
() 		2914009000NRG22040420222149468 04/04/2022 SELVI 2914009WL034863 SELVI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-038-038/301
() 		2914009000NRG22040420222149470 04/04/2022 PANDIDURAI 2914009WL034863 PANDIDURAI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 PANDIDURAI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-038-038/301
() 		2914009000NRG22040420222149469 04/04/2022 PAVALAMANI 2914009WL034863 PAVALAMANI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 PAVALAMANI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-038-038/308
() 		2914009000NRG22040420222149471 04/04/2022 BALAKRISHNAN 2914009WL034863 BALAKRISHNAN 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-038-038/308
() 		2914009000NRG22040420222149472 04/04/2022 GANDHI 2914009WL034863 GANDHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 GANDHI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-038-038/316
() 		2914009000NRG22040420222149473 04/04/2022 ANITHA 2914009WL034863 ANITHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ANITHA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-038-038/320
() 		2914009000NRG22040420222149474 04/04/2022 KAVITHA 2914009WL034863 KAVITHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-038-038/33
() 		2914009000NRG22040420222149475 04/04/2022 RANI 2914009WL034863 RANI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-038-038/35
() 		2914009000NRG22040420222149476 04/04/2022 PAVITHRA 2914009WL034863 PAVITHRA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 PAVITHRA INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-038-038/365
() 		2914009000NRG22040420222149478 04/04/2022 SANKARAN 2914009WL034863 SANKARAN 00177 IOBA0000228 600 600 Processed 05/05/2022 020520291 SANKARAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-038-038/367
() 		2914009000NRG22040420222149479 04/04/2022 RAMYA 2914009WL034863 RAMYA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 RAMYA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-038-038/369
() 		2914009000NRG22040420222149480 04/04/2022 SIVASHANMUGAM 2914009WL034863 SIVASHANMUGAM 00177 IOBA0000228 600 600 Processed 05/05/2022 020520291 SIVASHANMUGAM INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-038-038/37
() 		2914009000NRG22040420222149481 04/04/2022 ANJUGAM 2914009WL034863 ANJUGAM 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 ANJUGAM INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-038-038/379
() 		2914009000NRG22040420222149482 04/04/2022 MALATHI 2914009WL034863 MALATHI 00177 IOBA0000228 600 600 Processed 05/05/2022 020520291 MALATHI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-038-038/5
() 		2914009000NRG22040420222149486 04/04/2022 SIVANANDHAM 2914009WL034863 SIVANANDHAM 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SIVANANDHAM INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-038-038/5
() 		2914009000NRG22040420222149485 04/04/2022 VASANTHI 2914009WL034863 VASANTHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 VASANTHI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-038-038/53
() 		2914009000NRG22040420222149488 04/04/2022 KALAMEGAM 2914009WL034863 KALAMEGAM 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KALAMEGAM INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-038-038/53
() 		2914009000NRG22040420222149487 04/04/2022 VALLIAMMAI 2914009WL034863 VALLIAMMAI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-038-038/59
() 		2914009000NRG22040420222149489 04/04/2022 KANAGAM 2914009WL034863 KANAGAM 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KANAGAM INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-038-038/60
() 		2914009000NRG22040420222149491 04/04/2022 PANNEERSELVAM 2914009WL034863 PANNEERSELVAM 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-038-038/60
() 		2914009000NRG22040420222149490 04/04/2022 SAGUNDALA 2914009WL034863 SAGUNDALA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SAGUNDALA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-038-038/63
() 		2914009000NRG22040420222149492 04/04/2022 GOVINDARAJ 2914009WL034863 GOVINDARAJ 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-038-038/63
() 		2914009000NRG22040420222149493 04/04/2022 KATHAYI 2914009WL034863 KATHAYI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KATHAYI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-038-038/64
() 		2914009000NRG22040420222149495 04/04/2022 SUDHA 2914009WL034863 SUDHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SUDHA INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-038-038/64
() 		2914009000NRG22040420222149494 04/04/2022 SUDHAKAR 2914009WL034863 SUDHAKAR 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SUDHAKAR INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-038-038/67
() 		2914009000NRG22040420222149496 04/04/2022 NANDHINI 2914009WL034863 NANDHINI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 NANDHINI INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-038-038/7
() 		2914009000NRG22040420222149498 04/04/2022 GAJAPATHI 2914009WL034863 GAJAPATHI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 GAJAPATHI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-038-038/7
() 		2914009000NRG22040420222149497 04/04/2022 MAHALAKSHMI 2914009WL034863 MAHALAKSHMI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-038-038/85
() 		2914009000NRG22040420222149499 04/04/2022 KAVITHA 2914009WL034863 KAVITHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-038-038/93
() 		2914009000NRG22040420222149500 04/04/2022 SENTAMILSELVI 2914009WL034863 SENTAMILSELVI 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520291 SENTAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 107952 107952
Total 107952 107952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040422APB_FTO_11619 Indian Overseas Bank IOBA0000228 AKKUR 107952

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