Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_211022APB_FTO_1046299
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-14-009-012-012/110
() 		2914009000NRG23201020221619899 21/10/2022 MANIYARASAN 2914009WL033267 MANIYARASAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MANIYARASAN INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-012-012/110
() 		2914009000NRG23201020221619898 21/10/2022 REJINA 2914009WL033267 REJINA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 REJINA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-012-012/127-C
() 		2914009000NRG23201020221619901 21/10/2022 CHITRA 2914009WL033267 CHITRA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 CHITRA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-012-012/127-C
() 		2914009000NRG23201020221619902 21/10/2022 PARAMASIVAM 2914009WL033267 PARAMASIVAM 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-012-012/136
() 		2914009000NRG23201020221619903 21/10/2022 SANTHINI 2914009WL033267 SANTHINI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SANTHINI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-012-012/137
() 		2914009000NRG23201020221619904 21/10/2022 MANIYARASN 2914009WL033267 MANIYARASN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MANIYARASN INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-012-012/137
() 		2914009000NRG23201020221619905 21/10/2022 VIJAYA 2914009WL033267 VIJAYA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VIJAYA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-012-012/138
() 		2914009000NRG23201020221619906 21/10/2022 SAROJA 2914009WL033267 SAROJA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SAROJA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-012-012/157
() 		2914009000NRG23201020221619907 21/10/2022 RAJA 2914009WL033267 RAJA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 RAJA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-012-012/157
() 		2914009000NRG23201020221619908 21/10/2022 VASUKI 2914009WL033267 VASUKI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VASUKI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-012-012/159
() 		2914009000NRG23201020221619909 21/10/2022 TAMILKODI 2914009WL033267 TAMILKODI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 TAMILKODI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-012-012/161
() 		2914009000NRG23201020221619910 21/10/2022 BALAKRISHNAN 2914009WL033267 BALAKRISHNAN 00177 IOBA0000523 460 460 Processed 29/10/2022 014731413 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-012-012/161
() 		2914009000NRG23201020221619911 21/10/2022 LATHA 2914009WL033267 LATHA 00177 IOBA0000523 460 460 Processed 29/10/2022 014731413 LATHA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-012-012/164
() 		2914009000NRG23201020221619912 21/10/2022 AMBIKAPATHI 2914009WL033267 AMBIKAPATHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 AMBIKAPATHI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-012-012/17
() 		2914009000NRG23201020221619914 21/10/2022 MAHALAKSHMI 2914009WL033267 MAHALAKSHMI 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-012-012/17
() 		2914009000NRG23201020221619913 21/10/2022 VASANTH 2914009WL033267 VASANTH 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VASANTH INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-012-012/175
() 		2914009000NRG23201020221619915 21/10/2022 VALLI 2914009WL033267 VALLI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VALLI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-012-012/176
() 		2914009000NRG23201020221619916 21/10/2022 SEDHU 2914009WL033267 SEDHU 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SEDHU INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-012-012/177
() 		2914009000NRG23201020221619917 21/10/2022 THANGAIYAN 2914009WL033267 THANGAIYAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 THANGAIYAN INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-012-012/184
() 		2914009000NRG23201020221619918 21/10/2022 JAYAM 2914009WL033267 JAYAM 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 JAYAM INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-012-012/19
() 		2914009000NRG23201020221619919 21/10/2022 INDIRANI 2914009WL033267 INDIRANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 INDIRANI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-012-012/197
() 		2914009000NRG23201020221619920 21/10/2022 JOTHI 2914009WL033267 JOTHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 JOTHI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-012-012/198
() 		2914009000NRG23201020221619921 21/10/2022 BABY 2914009WL033267 BABY 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 BABY INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-012-012/2
() 		2914009000NRG23201020221619923 21/10/2022 AARIYAMALA 2914009WL033267 AARIYAMALA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 AARIYAMALA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-012-012/2
() 		2914009000NRG23201020221619922 21/10/2022 KALIYAMOORTHY 2914009WL033267 KALIYAMOORTHY 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-012-012/20
() 		2914009000NRG23201020221619924 21/10/2022 BALU 2914009WL033267 BALU 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 BALU INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-012-012/20
() 		2914009000NRG23201020221619925 21/10/2022 SULOCHANA 2914009WL033267 SULOCHANA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-012-012/202
() 		2914009000NRG23201020221619926 21/10/2022 SANTHI 2914009WL033267 SANTHI 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 SANTHI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-012-012/209
() 		2914009000NRG23201020221619927 21/10/2022 SWAMINATHAN 2914009WL033267 SWAMINATHAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SWAMINATHAN INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-012-012/21
() 		2914009000NRG23201020221619929 21/10/2022 INDIRA 2914009WL033267 INDIRA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 INDIRA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-012-012/21
() 		2914009000NRG23201020221619928 21/10/2022 KASINATHAN 2914009WL033267 KASINATHAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KASINATHAN INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-012-012/22
() 		2914009000NRG23201020221619930 21/10/2022 KALYANI 2914009WL033267 KALYANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALYANI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-012-012/221
() 		2914009000NRG23201020221619931 21/10/2022 SAMIDURAI 2914009WL033267 SAMIDURAI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SAMIDURAI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-012-012/221
() 		2914009000NRG23201020221619932 21/10/2022 SELLAMMAL 2914009WL033267 SELLAMMAL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-012-012/222
() 		2914009000NRG23201020221619933 21/10/2022 RAMADOSS 2914009WL033267 RAMADOSS 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 RAMADOSS INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-012-012/222
() 		2914009000NRG23201020221619934 21/10/2022 VASANTHA 2914009WL033267 VASANTHA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VASANTHA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-012-012/228
() 		2914009000NRG23201020221619935 21/10/2022 KALIYAMOORTHY 2914009WL033267 KALIYAMOORTHY 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-012-012/228
() 		2914009000NRG23201020221619936 21/10/2022 SUSILA 2914009WL033267 SUSILA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SUSILA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-012-012/23
() 		2914009000NRG23201020221619937 21/10/2022 NEHRU 2914009WL033267 NEHRU 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 NEHRU INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-012-012/23
() 		2914009000NRG23201020221619938 21/10/2022 SUMITHRA 2914009WL033267 SUMITHRA 00177 IOBA0000523 1380 1380 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SEMBANARKOIL TN-14-009-012-012/234
() 		2914009000NRG23201020221619939 21/10/2022 UMA 2914009WL033267 UMA 00177 IOBA0000523 920 920 Processed 29/10/2022 014731413 UMA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-012-012/239
() 		2914009000NRG23201020221619940 21/10/2022 INDIRANI 2914009WL033267 INDIRANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 INDIRANI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-012-012/24
() 		2914009000NRG23201020221619943 21/10/2022 RAJESWARI 2914009WL033267 RAJESWARI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 RAJESWARI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-012-012/24
() 		2914009000NRG23201020221619941 21/10/2022 TAMBUSAMI 2914009WL033267 TAMBUSAMI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 TAMBUSAMI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-012-012/24
() 		2914009000NRG23201020221619942 21/10/2022 VASANTHA 2914009WL033267 VASANTHA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VASANTHA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-012-012/251
() 		2914009000NRG23201020221619944 21/10/2022 AACHIYAMMAL 2914009WL033267 AACHIYAMMAL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 AACHIYAMMAL INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-012-012/251
() 		2914009000NRG23201020221619946 21/10/2022 ELAYARANI 2914009WL033267 ELAYARANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ELAYARANI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-012-012/251
() 		2914009000NRG23201020221619945 21/10/2022 THANGAIYAN 2914009WL033267 THANGAIYAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 THANGAIYAN INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-012-012/26
() 		2914009000NRG23201020221619948 21/10/2022 ELANGOVAN 2914009WL033267 ELANGOVAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ELANGOVAN INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-012-012/264
() 		2914009000NRG23201020221619949 21/10/2022 KAMALA 2914009WL033267 KAMALA 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 KAMALA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-012-012/266
() 		2914009000NRG23201020221619950 21/10/2022 SAGUNDALA 2914009WL033267 SAGUNDALA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SAGUNDALA INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-012-012/270-A
() 		2914009000NRG23201020221619951 21/10/2022 REVATHI 2914009WL033267 REVATHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 REVATHI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-012-012/279
() 		2914009000NRG23201020221619952 21/10/2022 PUNITHA 2914009WL033267 PUNITHA 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-012-012/281
() 		2914009000NRG23201020221619953 21/10/2022 PADMINI 2914009WL033267 PADMINI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PADMINI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-012-012/283
() 		2914009000NRG23201020221619954 21/10/2022 PAPPU 2914009WL033267 PAPPU 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PAPPU INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-012-012/290
() 		2914009000NRG23201020221619955 21/10/2022 ANDAL 2914009WL033267 ANDAL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ANDAL INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-012-012/294
() 		2914009000NRG23201020221619956 21/10/2022 MANJULA 2914009WL033267 MANJULA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MANJULA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-012-012/3
() 		2914009000NRG23201020221619958 21/10/2022 JAYANTHI 2914009WL033267 JAYANTHI 00177 IOBA0000523 1686 1686 Processed 29/10/2022 014731413 JAYANTHI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-012-012/3
() 		2914009000NRG23201020221619957 21/10/2022 SENTHIL 2914009WL033267 SENTHIL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SENTHIL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-012-012/31
() 		2914009000NRG23201020221619960 21/10/2022 MANJULA 2914009WL033267 MANJULA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MANJULA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-012-012/31
() 		2914009000NRG23201020221619959 21/10/2022 VEERAMANI 2914009WL033267 VEERAMANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VEERAMANI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-012-012/310
() 		2914009000NRG23201020221619962 21/10/2022 KARPAGAM 2914009WL033267 KARPAGAM 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KARPAGAM INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-012-012/310
() 		2914009000NRG23201020221619961 21/10/2022 PRABKARAN 2914009WL033267 PRABKARAN 00177 IOBA0000523 1686 1686 Processed 29/10/2022 014731413 PRABKARAN INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-012-012/313
() 		2914009000NRG23201020221619964 21/10/2022 KALAIVANI 2914009WL033267 KALAIVANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALAIVANI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-012-012/313
() 		2914009000NRG23201020221619963 21/10/2022 KANGATHARAN 2914009WL033267 KANGATHARAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KANGATHARAN INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-012-012/315
() 		2914009000NRG23201020221619965 21/10/2022 SARALA 2914009WL033267 SARALA 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 SARALA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-012-012/32
() 		2914009000NRG23201020221619966 21/10/2022 KASIYAMMAL 2914009WL033267 KASIYAMMAL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-012-012/326-B
() 		2914009000NRG23201020221619967 21/10/2022 PREMA 2914009WL033267 PREMA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PREMA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-012-012/334-A
() 		2914009000NRG23201020221619969 21/10/2022 ESURAJ 2914009WL033267 ESURAJ 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ESURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEMBANARKOIL TN-14-009-012-012/336
() 		2914009000NRG23201020221619971 21/10/2022 GOMATHI 2914009WL033267 GOMATHI 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 GOMATHI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-012-012/336
() 		2914009000NRG23201020221619970 21/10/2022 SANKAR 2914009WL033267 SANKAR 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SANKAR INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-012-012/36
() 		2914009000NRG23201020221619972 21/10/2022 VALARMATHI 2914009WL033267 VALARMATHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VALARMATHI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-012-012/37
() 		2914009000NRG23201020221619973 21/10/2022 VASUKI 2914009WL033267 VASUKI 00177 IOBA0000523 690 690 Processed 29/10/2022 014731413 VASUKI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-012-012/38
() 		2914009000NRG23201020221619976 21/10/2022 SUDHARANI 2914009WL033267 SUDHARANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SUDHARANI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-012-012/386
() 		2914009000NRG23201020221619977 21/10/2022 UMARANI 2914009WL033267 UMARANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 UMARANI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-012-012/39
() 		2914009000NRG23201020221619978 21/10/2022 TAMILARASI 2914009WL033267 TAMILARASI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 TAMILARASI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-012-012/4
() 		2914009000NRG23201020221619979 21/10/2022 SELVI 2914009WL033267 SELVI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-012-012/40
() 		2914009000NRG23201020221619980 21/10/2022 CHANDRA 2914009WL033267 CHANDRA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 CHANDRA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-012-012/407-C
() 		2914009000NRG23201020221619982 21/10/2022 UMARANI 2914009WL033267 UMARANI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 UMARANI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-012-012/42
() 		2914009000NRG23201020221619983 21/10/2022 MEENAKSHI 2914009WL033267 MEENAKSHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MEENAKSHI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-012-012/422
() 		2914009000NRG23201020221619985 21/10/2022 BAKYA 2914009WL033267 BAKYA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 BAKYA INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-012-012/422
() 		2914009000NRG23201020221619984 21/10/2022 SUGUMAR 2914009WL033267 SUGUMAR 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SUGUMAR INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-012-012/43
() 		2914009000NRG23201020221619986 21/10/2022 DHAMAYANTHI 2914009WL033267 DHAMAYANTHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 DHAMAYANTHI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-012-012/438
() 		2914009000NRG23201020221619988 21/10/2022 KALAIGAR 2914009WL033267 KALAIGAR 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALAIGAR INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-012-012/438
() 		2914009000NRG23201020221619987 21/10/2022 TAMILSELVI 2914009WL033267 TAMILSELVI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 TAMILSELVI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-012-012/439
() 		2914009000NRG23201020221619989 21/10/2022 SARASWATHI 2914009WL033267 SARASWATHI 00177 IOBA0000523 920 920 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-012-012/442
() 		2914009000NRG23201020221619990 21/10/2022 ARCHUNAN 2914009WL033267 ARCHUNAN 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 ARCHUNAN INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-012-012/444
() 		2914009000NRG23201020221619991 21/10/2022 RADHIDEVI 2914009WL033267 RADHIDEVI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 RADHIDEVI INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-012-012/444
() 		2914009000NRG23201020221619992 21/10/2022 STALIN 2914009WL033267 STALIN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 STALIN INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-012-012/446
() 		2914009000NRG23201020221619993 21/10/2022 ABIHAEL 2914009WL033267 ABIHAEL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ABIHAEL INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-012-012/446
() 		2914009000NRG23201020221619994 21/10/2022 SARAVANAN 2914009WL033267 SARAVANAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SARAVANAN INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-012-012/45
() 		2914009000NRG23201020221619995 21/10/2022 MUTHAMMAL 2914009WL033267 MUTHAMMAL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-012-012/46
() 		2914009000NRG23201020221619996 21/10/2022 KARUNAKARAN 2914009WL033267 KARUNAKARAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-012-012/464
() 		2914009000NRG23201020221619998 21/10/2022 SELVAM 2914009WL033267 SELVAM 00177 IOBA0000523 1686 1686 Processed 29/10/2022 014731413 SELVAM INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-012-012/464
() 		2914009000NRG23201020221619997 21/10/2022 UMA 2914009WL033267 UMA 00177 IOBA0000523 1150 1150 Processed 29/10/2022 014731413 UMA INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-012-012/474
() 		2914009000NRG23201020221619999 21/10/2022 RADHA 2914009WL033267 RADHA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEMBANARKOIL TN-14-009-012-012/477
() 		2914009000NRG23201020221620001 21/10/2022 ELAIYARAJA 2914009WL033267 ELAIYARAJA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ELAIYARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEMBANARKOIL TN-14-009-012-012/477
() 		2914009000NRG23201020221620000 21/10/2022 MALARVIZHI 2914009WL033267 MALARVIZHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MALARVIZHI INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-012-012/488
() 		2914009000NRG23201020221620002 21/10/2022 AMUDHA 2914009WL033267 AMUDHA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 AMUDHA INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-012-012/50
() 		2914009000NRG23201020221620005 21/10/2022 ELAVARSI 2914009WL033267 ELAVARSI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ELAVARSI INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-012-012/50
() 		2914009000NRG23201020221620004 21/10/2022 KALAIVANAN 2914009WL033267 KALAIVANAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALAIVANAN INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-012-012/6
() 		2914009000NRG23201020221620021 21/10/2022 BALU 2914009WL033267 BALU 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 BALU INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-012-012/6
() 		2914009000NRG23201020221620022 21/10/2022 JAYANTHI 2914009WL033267 JAYANTHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 JAYANTHI INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-012-012/60
() 		2914009000NRG23201020221620023 21/10/2022 ANDAL 2914009WL033267 ANDAL 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 ANDAL INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-012-012/68
() 		2914009000NRG23201020221620024 21/10/2022 PICHAAIYAN 2914009WL033267 PICHAAIYAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PICHAAIYAN INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-012-012/68
() 		2914009000NRG23201020221620025 21/10/2022 VALLI 2914009WL033267 VALLI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 VALLI INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-012-012/7
() 		2914009000NRG23201020221620026 21/10/2022 MALARKODI 2914009WL033267 MALARKODI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MALARKODI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-012-012/77
() 		2914009000NRG23201020221620027 21/10/2022 PUSHPAVALLI 2914009WL033267 PUSHPAVALLI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-012-012/77
() 		2914009000NRG23201020221620028 21/10/2022 SARASWATHI 2914009WL033267 SARASWATHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEMBANARKOIL TN-14-009-012-012/77
() 		2914009000NRG23201020221620029 21/10/2022 SURESH 2914009WL033267 SURESH 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SURESH INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-012-012/8
() 		2914009000NRG23201020221620031 21/10/2022 CHANDRA 2914009WL033267 CHANDRA 00177 IOBA0000523 690 690 Processed 29/10/2022 014731413 CHANDRA INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-012-012/81
() 		2914009000NRG23201020221620033 21/10/2022 KALAISELVI 2914009WL033267 KALAISELVI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALAISELVI INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-012-012/81
() 		2914009000NRG23201020221620032 21/10/2022 RAMESH 2914009WL033267 RAMESH 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 RAMESH INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-012-012/84
() 		2914009000NRG23201020221620035 21/10/2022 PONNARASI 2914009WL033267 PONNARASI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PONNARASI INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-012-012/85
() 		2914009000NRG23201020221620037 21/10/2022 AMBIKA 2914009WL033267 AMBIKA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEMBANARKOIL TN-14-009-012-012/85
() 		2914009000NRG23201020221620036 21/10/2022 PANEERSELVAM 2914009WL033267 PANEERSELVAM 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-012-012/92
() 		2914009000NRG23201020221620038 21/10/2022 SABITHA 2914009WL033267 SABITHA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SABITHA INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-012-012/92
() 		2914009000NRG23201020221620039 21/10/2022 SOMASUNDARAM 2914009WL033267 SOMASUNDARAM 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 157778 157778
Total 157778 157778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_211022APB_FTO_1046299 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 149728
2 SEMBANARKOIL TN2914009_211022APB_FTO_1046299 Indian Overseas Bank IOBA0000523 Sankaranpandhal 8050

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