Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822APB_FTO_756933
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-14-009-008-001/269
() 		2914009000NRG23200820221126008 22/08/2022 jaseethamary 2914009WL021449 jaseethamary 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 jaseethamary INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEMBANARKOIL TN-14-009-008-001/269
() 		2914009000NRG23200820221126007 22/08/2022 sundarraj 2914009WL021449 sundarraj 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 sundarraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-008-002/10
() 		2914009000NRG23200820221126011 22/08/2022 REVATHI 2914009WL021449 REVATHI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 REVATHI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-008-003/277
() 		2914009000NRG23200820221126014 22/08/2022 JENITAMARY 2914009WL021449 JENITAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 JENITAMARY INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-008-003/277
() 		2914009000NRG23200820221126013 22/08/2022 MAKIMAIDOSS 2914009WL021449 MAKIMAIDOSS 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 MAKIMAIDOSS INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-008-004/150
() 		2914009000NRG23200820221126021 22/08/2022 DURAISAMY 2914009WL021449 DURAISAMY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-008-004/150
() 		2914009000NRG23200820221126022 22/08/2022 MALATHI 2914009WL021449 MALATHI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 MALATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-008-004/150
() 		2914009000NRG23200820221126023 22/08/2022 SAVITHIRI 2914009WL021449 SAVITHIRI 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-008-008/108
() 		2914009000NRG23200820221126025 22/08/2022 KOGILA 2914009WL021449 KOGILA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 KOGILA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-008-008/109
() 		2914009000NRG23200820221126026 22/08/2022 ANNAMARY 2914009WL021449 ANNAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANNAMARY INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-008-008/11
() 		2914009000NRG23200820221126027 22/08/2022 FATHIMAMARY 2914009WL021449 FATHIMAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-008-008/111
() 		2914009000NRG23200820221126028 22/08/2022 AROKIYAMARY 2914009WL021449 AROKIYAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-008-008/112
() 		2914009000NRG23200820221126031 22/08/2022 ADAIKALASAMY 2914009WL021449 ADAIKALASAMY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ADAIKALASAMY INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-008-008/112
() 		2914009000NRG23200820221126029 22/08/2022 FRANCIS 2914009WL021449 FRANCIS 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 FRANCIS INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-008-008/112
() 		2914009000NRG23200820221126030 22/08/2022 SAGAYAMARY 2914009WL021449 SAGAYAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 SAGAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-008-008/115
() 		2914009000NRG23200820221126032 22/08/2022 EASURAJ 2914009WL021449 EASURAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 EASURAJ INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-008-008/115
() 		2914009000NRG23200820221126034 22/08/2022 prabha 2914009WL021449 prabha 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 prabha INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-008-008/115
() 		2914009000NRG23200820221126033 22/08/2022 SUNDARARAJ 2914009WL021449 SUNDARARAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SUNDARARAJ INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-008-008/117
() 		2914009000NRG23200820221126035 22/08/2022 PUSHPAMARY 2914009WL021449 PUSHPAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 PUSHPAMARY INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-008-008/120
() 		2914009000NRG23200820221126036 22/08/2022 MALLIKA 2914009WL021449 MALLIKA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 MALLIKA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-008-008/122
() 		2914009000NRG23200820221126037 22/08/2022 UDHAYAKUMAR 2914009WL021449 UDHAYAKUMAR 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 UDHAYAKUMAR INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-008-008/124
() 		2914009000NRG23200820221126039 22/08/2022 ANTHONIRAJ 2914009WL021449 ANTHONIRAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANTHONIRAJ INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-008-008/124
() 		2914009000NRG23200820221126038 22/08/2022 SANTHANASELVI 2914009WL021449 SANTHANASELVI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SANTHANASELVI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-008-008/129
() 		2914009000NRG23200820221126042 22/08/2022 JAMUNAMARY 2914009WL021449 JAMUNAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 JAMUNAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEMBANARKOIL TN-14-009-008-008/13
() 		2914009000NRG23200820221126043 22/08/2022 AMUTHA 2914009WL021449 AMUTHA 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 AMUTHA STATE BANK OF INDIA(508548)
26 SEMBANARKOIL TN-14-009-008-008/131
() 		2914009000NRG23200820221126045 22/08/2022 KALIYAPPAN 2914009WL021449 KALIYAPPAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-008-008/131
() 		2914009000NRG23200820221126044 22/08/2022 KALYANI 2914009WL021449 KALYANI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 KALYANI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-008-008/133
() 		2914009000NRG23200820221126048 22/08/2022 FRANCIS 2914009WL021449 FRANCIS 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 FRANCIS INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-008-008/133
() 		2914009000NRG23200820221126049 22/08/2022 KENYANJOSHAP 2914009WL021449 KENYANJOSHAP 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 KENYANJOSHAP INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-008-008/14
() 		2914009000NRG23200820221126051 22/08/2022 SOWNDARAVALLI 2914009WL021449 SOWNDARAVALLI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-008-008/15
() 		2914009000NRG23200820221126054 22/08/2022 EASTHARMARY 2914009WL021449 EASTHARMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 EASTHARMARY INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-008-008/15
() 		2914009000NRG23200820221126055 22/08/2022 JEYANTHI 2914009WL021449 JEYANTHI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 JEYANTHI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-008-008/15
() 		2914009000NRG23200820221126053 22/08/2022 PALDOSS 2914009WL021449 PALDOSS 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 PALDOSS INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-008-008/15
() 		2914009000NRG23200820221126052 22/08/2022 SILUVAINATHAN 2914009WL021449 SILUVAINATHAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SILUVAINATHAN INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-008-008/153
() 		2914009000NRG23200820221126057 22/08/2022 ELAVARASI 2914009WL021449 ELAVARASI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ELAVARASI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-008-008/153
() 		2914009000NRG23200820221126056 22/08/2022 VASANTHAKUMAR 2914009WL021449 VASANTHAKUMAR 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 VASANTHAKUMAR INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-008-008/157
() 		2914009000NRG23200820221126058 22/08/2022 RAJENDRAN 2914009WL021449 RAJENDRAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 RAJENDRAN INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-008-008/17
() 		2914009000NRG23200820221126060 22/08/2022 JESINTHAMARY 2914009WL021449 JESINTHAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 JESINTHAMARY INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-008-008/170
() 		2914009000NRG23200820221126062 22/08/2022 ACHSUTHARANI 2914009WL021449 ACHSUTHARANI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ACHSUTHARANI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-008-008/170
() 		2914009000NRG23200820221126061 22/08/2022 RAJINIKANTH 2914009WL021449 RAJINIKANTH 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 RAJINIKANTH INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-008-008/177
() 		2914009000NRG23200820221126064 22/08/2022 ANITHA 2914009WL021449 ANITHA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANITHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-008-008/177
() 		2914009000NRG23200820221126063 22/08/2022 JULIETSESAR 2914009WL021449 JULIETSESAR 00177 IOBA0000523 1100 1100 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SEMBANARKOIL TN-14-009-008-008/178
() 		2914009000NRG23200820221126065 22/08/2022 SANTHANASAMY 2914009WL021449 SANTHANASAMY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SANTHANASAMY INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-008-008/180
() 		2914009000NRG23200820221126067 22/08/2022 RONIKAMARY 2914009WL021449 RONIKAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 RONIKAMARY INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-008-008/180
() 		2914009000NRG23200820221126066 22/08/2022 SAMINATHAN 2914009WL021449 SAMINATHAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SAMINATHAN INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-008-008/183
() 		2914009000NRG23200820221126068 22/08/2022 JOHNBOSCO 2914009WL021449 JOHNBOSCO 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 JOHNBOSCO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-008-008/183
() 		2914009000NRG23200820221126069 22/08/2022 USHAMARY 2914009WL021449 USHAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 USHAMARY HDFC BANK LTD(607152)
48 SEMBANARKOIL TN-14-009-008-008/185
() 		2914009000NRG23200820221126070 22/08/2022 SINNAPPAN 2914009WL021449 SINNAPPAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SINNAPPAN INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-008-008/190
() 		2914009000NRG23200820221126071 22/08/2022 SELVI 2914009WL021449 SELVI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-008-008/191
() 		2914009000NRG23200820221126072 22/08/2022 RAYAR 2914009WL021449 RAYAR 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 RAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEMBANARKOIL TN-14-009-008-008/191
() 		2914009000NRG23200820221126073 22/08/2022 REJINAMARY 2914009WL021449 REJINAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 REJINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-008-008/198
() 		2914009000NRG23200820221126076 22/08/2022 ANDHUVAN 2914009WL021449 ANDHUVAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANDHUVAN INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-008-008/198
() 		2914009000NRG23200820221126074 22/08/2022 AROKIARAJ 2914009WL021449 AROKIARAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 AROKIARAJ INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-008-008/198
() 		2914009000NRG23200820221126075 22/08/2022 LOORTHUMARY 2914009WL021449 LOORTHUMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 LOORTHUMARY INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-008-008/199
() 		2914009000NRG23200820221126077 22/08/2022 VIYAGULAMARY 2914009WL021449 VIYAGULAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 VIYAGULAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-008-008/200
() 		2914009000NRG23200820221126078 22/08/2022 SAMATHANAMARY 2914009WL021449 SAMATHANAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SAMATHANAMARY INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-008-008/206
() 		2914009000NRG23200820221126083 22/08/2022 JAYARANI 2914009WL021449 JAYARANI 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 JAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEMBANARKOIL TN-14-009-008-008/216
() 		2914009000NRG23200820221126084 22/08/2022 JENOVAMARY 2914009WL021449 JENOVAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 JENOVAMARY INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-008-008/233
() 		2914009000NRG23200820221126086 22/08/2022 ANTHONISAMY 2914009WL021449 ANTHONISAMY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANTHONISAMY INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-008-008/237
() 		2914009000NRG23200820221126087 22/08/2022 ANTHONIRAJ 2914009WL021449 ANTHONIRAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANTHONIRAJ INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-008-008/245
() 		2914009000NRG23200820221126088 22/08/2022 ADAIKALAMARY 2914009WL021449 ADAIKALAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 ADAIKALAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEMBANARKOIL TN-14-009-008-008/245
() 		2914009000NRG23200820221126089 22/08/2022 NITHIYA 2914009WL021449 NITHIYA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 NITHIYA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-008-008/25
() 		2914009000NRG23200820221126091 22/08/2022 PARVATHI 2914009WL021449 PARVATHI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 PARVATHI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-008-008/25
() 		2914009000NRG23200820221126092 22/08/2022 PRAVENKUMAR 2914009WL021449 PRAVENKUMAR 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 PRAVENKUMAR INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-008-008/25
() 		2914009000NRG23200820221126090 22/08/2022 SAKARAPANI 2914009WL021449 SAKARAPANI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SAKARAPANI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-008-008/28
() 		2914009000NRG23200820221126094 22/08/2022 ilayaraja 2914009WL021449 ilayaraja 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ilayaraja INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-008-008/28
() 		2914009000NRG23200820221126093 22/08/2022 SEMMAYIL 2914009WL021449 SEMMAYIL 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SEMMAYIL INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-008-008/36
() 		2914009000NRG23200820221126098 22/08/2022 BALDOSS 2914009WL021449 BALDOSS 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 BALDOSS INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-008-008/36
() 		2914009000NRG23200820221126099 22/08/2022 MARYSTELLA 2914009WL021449 MARYSTELLA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 MARYSTELLA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-008-008/38
() 		2914009000NRG23200820221126102 22/08/2022 ABURVAMARY 2914009WL021449 ABURVAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 ABURVAMARY HDFC BANK LTD(607152)
71 SEMBANARKOIL TN-14-009-008-008/38
() 		2914009000NRG23200820221126101 22/08/2022 KASPER 2914009WL021449 KASPER 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 KASPER INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-008-008/43
() 		2914009000NRG23200820221126103 22/08/2022 SAHAYAMARY 2914009WL021449 SAHAYAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 SAHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEMBANARKOIL TN-14-009-008-008/43
() 		2914009000NRG23200820221126104 22/08/2022 THIVYAPARATHI 2914009WL021449 THIVYAPARATHI 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 THIVYAPARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEMBANARKOIL TN-14-009-008-008/44
() 		2914009000NRG23200820221126105 22/08/2022 JAYARAMAN 2914009WL021449 JAYARAMAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 JAYARAMAN INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-008-008/44
() 		2914009000NRG23200820221126106 22/08/2022 VIJAYA 2914009WL021449 VIJAYA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 VIJAYA RATNAKAR BANK(607393)
76 SEMBANARKOIL TN-14-009-008-008/46
() 		2914009000NRG23200820221126107 22/08/2022 SAMBANDAM 2914009WL021449 SAMBANDAM 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SAMBANDAM INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-008-008/46
() 		2914009000NRG23200820221126108 22/08/2022 SUTHA 2914009WL021449 SUTHA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SUTHA INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-008-008/5
() 		2914009000NRG23200820221126109 22/08/2022 REETAMARY 2914009WL021449 REETAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 REETAMARY INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-008-008/50
() 		2914009000NRG23200820221126110 22/08/2022 KALA 2914009WL021449 KALA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 KALA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-008-008/50
() 		2914009000NRG23200820221126111 22/08/2022 NEPPOLIYAN 2914009WL021449 NEPPOLIYAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 NEPPOLIYAN INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-008-008/51
() 		2914009000NRG23200820221126113 22/08/2022 ANTHONIMUTHU 2914009WL021449 ANTHONIMUTHU 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 ANTHONIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEMBANARKOIL TN-14-009-008-008/51
() 		2914009000NRG23200820221126114 22/08/2022 STELLAMARY 2914009WL021449 STELLAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 STELLAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-008-008/58
() 		2914009000NRG23200820221126116 22/08/2022 DHANALAKSHMI 2914009WL021449 DHANALAKSHMI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-008-008/58
() 		2914009000NRG23200820221126115 22/08/2022 RAMACHANDRAN 2914009WL021449 RAMACHANDRAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-008-008/6
() 		2914009000NRG23200820221126118 22/08/2022 SAMATHANAMARY 2914009WL021449 SAMATHANAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SAMATHANAMARY INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-008-008/63
() 		2914009000NRG23200820221126120 22/08/2022 AROKIYAJOHN 2914009WL021449 AROKIYAJOHN 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 AROKIYAJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEMBANARKOIL TN-14-009-008-008/63
() 		2914009000NRG23200820221126119 22/08/2022 ROSALIMARY 2914009WL021449 ROSALIMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 ROSALIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEMBANARKOIL TN-14-009-008-008/63
() 		2914009000NRG23200820221126121 22/08/2022 RUBILA 2914009WL021449 RUBILA 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 RUBILA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEMBANARKOIL TN-14-009-008-008/64
() 		2914009000NRG23200820221126122 22/08/2022 MOORTHY 2914009WL021449 MOORTHY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 MOORTHY INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-008-008/67
() 		2914009000NRG23200820221126123 22/08/2022 jayanthi 2914009WL021449 jayanthi 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 jayanthi INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-008-008/7
() 		2914009000NRG23200820221126127 22/08/2022 ANTHONIRAJ 2914009WL021449 ANTHONIRAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANTHONIRAJ INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-008-008/7
() 		2914009000NRG23200820221126126 22/08/2022 AROKIYARAJ 2914009WL021449 AROKIYARAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 AROKIYARAJ INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-008-008/7
() 		2914009000NRG23200820221126125 22/08/2022 FLORAMARY 2914009WL021449 FLORAMARY 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 FLORAMARY HDFC BANK LTD(607152)
94 SEMBANARKOIL TN-14-009-008-008/75
() 		2914009000NRG23200820221126128 22/08/2022 LUESTHAMARY 2914009WL021449 LUESTHAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 LUESTHAMARY INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-008-008/76
() 		2914009000NRG23200820221126129 22/08/2022 INBARAJ 2914009WL021449 INBARAJ 00177 IOBA0000523 1100 1100 Rejected 05/09/2022 020844995 KYC Documents Pending
96 SEMBANARKOIL TN-14-009-008-008/76
() 		2914009000NRG23200820221126130 22/08/2022 PUNITHA 2914009WL021449 PUNITHA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 PUNITHA INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-008-008/78
() 		2914009000NRG23200820221126131 22/08/2022 NISHANTHI 2914009WL021449 NISHANTHI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 NISHANTHI INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-008-008/8
() 		2914009000NRG23200820221126134 22/08/2022 ANTHONISEVIAR 2914009WL021449 ANTHONISEVIAR 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 ANTHONISEVIAR INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-008-008/8
() 		2914009000NRG23200820221126132 22/08/2022 MARIYASELVAM 2914009WL021449 MARIYASELVAM 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 MARIYASELVAM CANARA BANK(508532)
100 SEMBANARKOIL TN-14-009-008-008/8
() 		2914009000NRG23200820221126135 22/08/2022 PRITO 2914009WL021449 PRITO 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 PRITO INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEMBANARKOIL TN-14-009-008-008/8
() 		2914009000NRG23200820221126133 22/08/2022 SANTHANAMARY 2914009WL021449 SANTHANAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-008-008/8
() 		2914009000NRG23200820221126136 22/08/2022 SETHA 2914009WL021449 SETHA 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SETHA INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-008-008/81
() 		2914009000NRG23200820221126137 22/08/2022 SOSAIRAJ 2914009WL021449 SOSAIRAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SOSAIRAJ INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-008-008/810-A
() 		2914009000NRG23200820221126139 22/08/2022 geetha 2914009WL021449 geetha 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 geetha INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEMBANARKOIL TN-14-009-008-008/810-A
() 		2914009000NRG23200820221126138 22/08/2022 luthurumary 2914009WL021449 luthurumary 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 luthurumary INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-008-008/87
() 		2914009000NRG23200820221126140 22/08/2022 MATHALAMARY 2914009WL021449 MATHALAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 MATHALAMARY INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-008-008/9
() 		2914009000NRG23200820221126141 22/08/2022 SELVARAJ 2914009WL021449 SELVARAJ 00177 IOBA0000523 1100 1100 Processed 31/08/2022 020844995 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEMBANARKOIL TN-14-009-008-008/94
() 		2914009000NRG23200820221126143 22/08/2022 DAVIDRAJ 2914009WL021449 DAVIDRAJ 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 DAVIDRAJ INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-008-008/94
() 		2914009000NRG23200820221126142 22/08/2022 REJINAMARY 2914009WL021449 REJINAMARY 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 REJINAMARY INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-008-008/99
() 		2914009000NRG23200820221126145 22/08/2022 RAJESHMARI 2914009WL021449 RAJESHMARI 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 RAJESHMARI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-008-008/99
() 		2914009000NRG23200820221126144 22/08/2022 SAMANASUNATHAN 2914009WL021449 SAMANASUNATHAN 00177 IOBA0000523 1100 1100 Processed 01/09/2022 020844995 SAMANASUNATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 122100 122100
Total 122100 122100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822APB_FTO_756933 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 115500
2 SEMBANARKOIL TN2914009_220822APB_FTO_756933 Indian Overseas Bank IOBA0000523 Sankaranpandhal 6600

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