Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123APB_FTO_1421707
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-14-009-006-006/130
() 		2914009000NRG23090120232121434 10/01/2023 JAYANTHI 2914009WL044337 JAYANTHI 00176 IDIB000A125 1320 1320 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-006-002/1142
() 		2914009000NRG23090120232121411 10/01/2023 SANTHI 2914009WL044337 SANTHI 00176 IDIB000S218 1320 1320 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-006-006/151
() 		2914009000NRG23090120232121438 10/01/2023 MANOBHARATHI 2914009WL044337 MANOBHARATHI 00176 IDIB000S218 1320 1320 Processed 02/02/2023 018559682 MANOBHARATHI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-006-006/757
() 		2914009000NRG23090120232121500 10/01/2023 ANJALAIDEVI 2914009WL044337 ANJALAIDEVI 00176 IDIB000S218 1320 1320 Processed 02/02/2023 018559682 ANJALAIDEVI INDIAN BANK(607105)
SubTotal 3960 3960
5 SEMBANARKOIL TN-14-009-006-001/905
() 		2914009000NRG23090120232121408 10/01/2023 SANGEETHA 2914009WL044337 SANGEETHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SANGEETHA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-006-002/1026
() 		2914009000NRG23090120232121409 10/01/2023 SENTHAMILSELVI 2914009WL044337 SENTHAMILSELVI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SENTHAMILSELVI RATNAKAR BANK(607393)
7 SEMBANARKOIL TN-14-009-006-002/958
() 		2914009000NRG23090120232121413 10/01/2023 BANUPRIYA 2914009WL044337 BANUPRIYA 00177 IOBA0000601 440 440 Processed 01/02/2023 018559682 BANUPRIYA HDFC BANK LTD(607152)
8 SEMBANARKOIL TN-14-009-006-002/958
() 		2914009000NRG23090120232121414 10/01/2023 UDHAYAMOORTHY 2914009WL044337 UDHAYAMOORTHY 00177 IOBA0000601 220 220 Processed 01/02/2023 018559682 UDHAYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-006-003/941
() 		2914009000NRG23090120232121418 10/01/2023 MALATHI 2914009WL044337 MALATHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 MALATHI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-006-003/946
() 		2914009000NRG23090120232121420 10/01/2023 PRABHAKARAN 2914009WL044337 PRABHAKARAN 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 PRABHAKARAN INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-006-003/946
() 		2914009000NRG23090120232121419 10/01/2023 SULOCHANA 2914009WL044337 SULOCHANA 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 SULOCHANA HDFC BANK LTD(607152)
12 SEMBANARKOIL TN-14-009-006-006/102
() 		2914009000NRG23090120232121422 10/01/2023 NITHIYAKALA 2914009WL044337 NITHIYAKALA 00177 IOBA0000601 1686 1686 Processed 02/02/2023 018559682 NITHIYAKALA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-006-006/102
() 		2914009000NRG23090120232121423 10/01/2023 SHAKILA 2914009WL044337 SHAKILA 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 SHAKILA FINCARE SMALL FINANCE BANK LTD(608304)
14 SEMBANARKOIL TN-14-009-006-006/102
() 		2914009000NRG23090120232121421 10/01/2023 THANGAMANI 2914009WL044337 THANGAMANI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 THANGAMANI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-006-006/104
() 		2914009000NRG23090120232121424 10/01/2023 SINNAPONNU 2914009WL044337 SINNAPONNU 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SINNAPONNU INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-006-006/105
() 		2914009000NRG23090120232121425 10/01/2023 SANTHA 2914009WL044337 SANTHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SANTHA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-006-006/106
() 		2914009000NRG23090120232121426 10/01/2023 SAMIDURAI 2914009WL044337 SAMIDURAI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SAMIDURAI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-006-006/106
() 		2914009000NRG23090120232121427 10/01/2023 SELVARANI 2914009WL044337 SELVARANI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SELVARANI RATNAKAR BANK(607393)
19 SEMBANARKOIL TN-14-009-006-006/107
() 		2914009000NRG23090120232121428 10/01/2023 KALIYAMOORTHI 2914009WL044337 KALIYAMOORTHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-006-006/107
() 		2914009000NRG23090120232121429 10/01/2023 USHARANI 2914009WL044337 USHARANI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 USHARANI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-006-006/114
() 		2914009000NRG23090120232121430 10/01/2023 THAMARAISELVI 2914009WL044337 THAMARAISELVI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-006-006/130
() 		2914009000NRG23090120232121433 10/01/2023 SUNDARAJAN 2914009WL044337 SUNDARAJAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SUNDARAJAN INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-006-006/131
() 		2914009000NRG23090120232121435 10/01/2023 RASAYIAMMAL 2914009WL044337 RASAYIAMMAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 RASAYIAMMAL INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-006-006/136
() 		2914009000NRG23090120232121437 10/01/2023 POONKODI 2914009WL044337 POONKODI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 POONKODI HDFC BANK LTD(607152)
25 SEMBANARKOIL TN-14-009-006-006/136
() 		2914009000NRG23090120232121436 10/01/2023 RAJARAMAN 2914009WL044337 RAJARAMAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 RAJARAMAN INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-006-006/153
() 		2914009000NRG23090120232121439 10/01/2023 VASANTHA 2914009WL044337 VASANTHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 VASANTHA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-006-006/154
() 		2914009000NRG23090120232121440 10/01/2023 SARASWATHI 2914009WL044337 SARASWATHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SARASWATHI INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-006-006/204
() 		2914009000NRG23090120232121442 10/01/2023 KARUTHAMMA 2914009WL044337 KARUTHAMMA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 KARUTHAMMA INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-006-006/204
() 		2914009000NRG23090120232121441 10/01/2023 RENGASAMY 2914009WL044337 RENGASAMY 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 RENGASAMY INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-006-006/208
() 		2914009000NRG23090120232121443 10/01/2023 KALYANI 2914009WL044337 KALYANI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 KALYANI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-006-006/214
() 		2914009000NRG23090120232121445 10/01/2023 ANBAZHAKI 2914009WL044337 ANBAZHAKI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 ANBAZHAKI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-006-006/214
() 		2914009000NRG23090120232121444 10/01/2023 MARIYAPPAN 2914009WL044337 MARIYAPPAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-006-006/220
() 		2914009000NRG23090120232121446 10/01/2023 DHANALAKSHMI 2914009WL044337 DHANALAKSHMI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-006-006/324
() 		2914009000NRG23090120232121447 10/01/2023 SUMATHI 2914009WL044337 SUMATHI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-006-006/33
() 		2914009000NRG23090120232121449 10/01/2023 CHITRA 2914009WL044337 CHITRA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 CHITRA INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-006-006/33
() 		2914009000NRG23090120232121448 10/01/2023 SHANMUGAM 2914009WL044337 SHANMUGAM 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-006-006/34
() 		2914009000NRG23090120232121450 10/01/2023 NATARAJAN 2914009WL044337 NATARAJAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 NATARAJAN INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-006-006/34
() 		2914009000NRG23090120232121451 10/01/2023 THILAGAVATHI 2914009WL044337 THILAGAVATHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 THILAGAVATHI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-006-006/340
() 		2914009000NRG23090120232121452 10/01/2023 PRAMA 2914009WL044337 PRAMA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 PRAMA INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-006-006/348
() 		2914009000NRG23090120232121453 10/01/2023 THANGAM 2914009WL044337 THANGAM 00177 IOBA0000601 220 220 Processed 02/02/2023 018559682 THANGAM INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-006-006/35
() 		2914009000NRG23090120232121454 10/01/2023 THAMIZHSELVI 2914009WL044337 THAMIZHSELVI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 THAMIZHSELVI INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-006-006/37
() 		2914009000NRG23090120232121456 10/01/2023 AMUTHA 2914009WL044337 AMUTHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 AMUTHA RATNAKAR BANK(607393)
43 SEMBANARKOIL TN-14-009-006-006/38
() 		2914009000NRG23090120232121458 10/01/2023 SELVI 2914009WL044337 SELVI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-006-006/38
() 		2914009000NRG23090120232121457 10/01/2023 SUNDARRASU 2914009WL044337 SUNDARRASU 00177 IOBA0000601 880 880 Processed 02/02/2023 018559682 SUNDARRASU INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-006-006/4
() 		2914009000NRG23090120232121459 10/01/2023 KRISHNAVENI 2914009WL044337 KRISHNAVENI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-006-006/42
() 		2914009000NRG23090120232121460 10/01/2023 VISALAMBAL 2914009WL044337 VISALAMBAL 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 VISALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-006-006/422
() 		2914009000NRG23090120232121461 10/01/2023 VIMALA 2914009WL044337 VIMALA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 VIMALA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-006-006/438
() 		2914009000NRG23090120232121462 10/01/2023 SEENIAMMAL 2914009WL044337 SEENIAMMAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SEENIAMMAL INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-006-006/439
() 		2914009000NRG23090120232121463 10/01/2023 RAJESHWARI 2914009WL044337 RAJESHWARI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 RAJESHWARI STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-006-006/44
() 		2914009000NRG23090120232121465 10/01/2023 LATHA 2914009WL044337 LATHA 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 LATHA STATE BANK OF INDIA(508548)
51 SEMBANARKOIL TN-14-009-006-006/44
() 		2914009000NRG23090120232121464 10/01/2023 SURIYAMURTHI 2914009WL044337 SURIYAMURTHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SURIYAMURTHI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-006-006/440
() 		2914009000NRG23090120232121466 10/01/2023 VASUKI 2914009WL044337 VASUKI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 VASUKI INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-006-006/442
() 		2914009000NRG23090120232121467 10/01/2023 HARIHARAN 2914009WL044337 HARIHARAN 00177 IOBA0000601 660 660 Processed 02/02/2023 018559682 HARIHARAN INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-006-006/45
() 		2914009000NRG23090120232121468 10/01/2023 POOVAYI 2914009WL044337 POOVAYI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 POOVAYI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-006-006/451
() 		2914009000NRG23090120232121469 10/01/2023 MANIMEKALAI 2914009WL044337 MANIMEKALAI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-006-006/453
() 		2914009000NRG23090120232121470 10/01/2023 SRINIVASAN 2914009WL044337 SRINIVASAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SRINIVASAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-006-006/459
() 		2914009000NRG23090120232121471 10/01/2023 DEIVANAI 2914009WL044337 DEIVANAI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 DEIVANAI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-006-006/47
() 		2914009000NRG23090120232121472 10/01/2023 JAYANTHI 2914009WL044337 JAYANTHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-006-006/476
() 		2914009000NRG23090120232121473 10/01/2023 SELVI 2914009WL044337 SELVI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-006-006/492
() 		2914009000NRG23090120232121474 10/01/2023 MANIYAMMAL 2914009WL044337 MANIYAMMAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 MANIYAMMAL INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-006-006/50
() 		2914009000NRG23090120232121475 10/01/2023 UDHAYAKUMAR 2914009WL044337 UDHAYAKUMAR 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 UDHAYAKUMAR INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-006-006/513
() 		2914009000NRG23090120232121476 10/01/2023 MAHESHWARI 2914009WL044337 MAHESHWARI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 MAHESHWARI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-006-006/52
() 		2914009000NRG23090120232121477 10/01/2023 ARUMBU 2914009WL044337 ARUMBU 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 ARUMBU INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-006-006/52
() 		2914009000NRG23090120232121478 10/01/2023 THANGARASU 2914009WL044337 THANGARASU 00177 IOBA0000601 1320 1320 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SEMBANARKOIL TN-14-009-006-006/57
() 		2914009000NRG23090120232121479 10/01/2023 KALYANI 2914009WL044337 KALYANI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 KALYANI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-006-006/57
() 		2914009000NRG23090120232121480 10/01/2023 SELLAMMAL 2914009WL044337 SELLAMMAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SELLAMMAL INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-006-006/58
() 		2914009000NRG23090120232121481 10/01/2023 VASANTHA 2914009WL044337 VASANTHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-006-006/606
() 		2914009000NRG23090120232121483 10/01/2023 GANESAN 2914009WL044337 GANESAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 GANESAN INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-006-006/61
() 		2914009000NRG23090120232121485 10/01/2023 PRAMESHWARI 2914009WL044337 PRAMESHWARI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 PRAMESHWARI HDFC BANK LTD(607152)
70 SEMBANARKOIL TN-14-009-006-006/64
() 		2914009000NRG23090120232121487 10/01/2023 RANI 2914009WL044337 RANI 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 RANI HDFC BANK LTD(607152)
71 SEMBANARKOIL TN-14-009-006-006/64
() 		2914009000NRG23090120232121486 10/01/2023 SOWNDARAJAN 2914009WL044337 SOWNDARAJAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SOWNDARAJAN INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-006-006/65
() 		2914009000NRG23090120232121488 10/01/2023 ELANGOVAN 2914009WL044337 ELANGOVAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 ELANGOVAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-006-006/65
() 		2914009000NRG23090120232121489 10/01/2023 MANGAIYARKARASI 2914009WL044337 MANGAIYARKARASI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 MANGAIYARKARASI INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-006-006/67
() 		2914009000NRG23090120232121490 10/01/2023 MAHESHWARI 2914009WL044337 MAHESHWARI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 MAHESHWARI INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-006-006/73
() 		2914009000NRG23090120232121491 10/01/2023 ADHILAKSHMI 2914009WL044337 ADHILAKSHMI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 ADHILAKSHMI INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-006-006/74
() 		2914009000NRG23090120232121492 10/01/2023 BALU 2914009WL044337 BALU 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 BALU INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-006-006/74
() 		2914009000NRG23090120232121493 10/01/2023 KANAGAVALLI 2914009WL044337 KANAGAVALLI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 KANAGAVALLI INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-006-006/74
() 		2914009000NRG23090120232121494 10/01/2023 SIVAKOZHUNDHU 2914009WL044337 SIVAKOZHUNDHU 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SIVAKOZHUNDHU INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-006-006/740
() 		2914009000NRG23090120232121495 10/01/2023 LAKSHMI 2914009WL044337 LAKSHMI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-006-006/745
() 		2914009000NRG23090120232121496 10/01/2023 GEETHA 2914009WL044337 GEETHA 00177 IOBA0000601 1686 1686 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-006-006/75
() 		2914009000NRG23090120232121498 10/01/2023 KALIYAMOORTHI 2914009WL044337 KALIYAMOORTHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-006-006/75
() 		2914009000NRG23090120232121499 10/01/2023 POOBATHI 2914009WL044337 POOBATHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 POOBATHI RATNAKAR BANK(607393)
83 SEMBANARKOIL TN-14-009-006-006/88
() 		2914009000NRG23090120232121501 10/01/2023 CHANDRU 2914009WL044337 CHANDRU 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 CHANDRU INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-006-006/88
() 		2914009000NRG23090120232121502 10/01/2023 SHANTHI 2914009WL044337 SHANTHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SHANTHI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-006-006/888-A
() 		2914009000NRG23090120232121504 10/01/2023 MALATHY 2914009WL044337 MALATHY 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 MALATHY INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-006-006/89
() 		2914009000NRG23090120232121505 10/01/2023 INDHIRA 2914009WL044337 INDHIRA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 INDHIRA INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-006-006/951
() 		2914009000NRG23090120232121508 10/01/2023 SUDHAKARAN 2914009WL044337 SUDHAKARAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 SUDHAKARAN INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-006-006/951
() 		2914009000NRG23090120232121507 10/01/2023 UMA 2914009WL044337 UMA 00177 IOBA0000601 1320 1320 Processed 01/02/2023 018559682 UMA HDFC BANK LTD(607152)
89 SEMBANARKOIL TN-14-009-006-006/984
() 		2914009000NRG23090120232121509 10/01/2023 PARIMALADEVI 2914009WL044337 PARIMALADEVI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 PARIMALADEVI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-006-008/918
() 		2914009000NRG23090120232121510 10/01/2023 DEVENDRAN 2914009WL044337 DEVENDRAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 DEVENDRAN INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-006-008/989
() 		2914009000NRG23090120232121511 10/01/2023 DEEPA 2914009WL044337 DEEPA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 018559682 DEEPA INDIAN OVERSEAS BANK(508541)
SubTotal 110952 110952
92 SEMBANARKOIL TN-14-009-006-002/1170
() 		2914009000NRG23090120232121412 10/01/2023 SIVAKALA 2914009WL044337 SIVAKALA 00177 IOBA0002334 1320 1320 Processed 02/02/2023 018559682 SIVAKALA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-006-003/1111
() 		2914009000NRG23090120232121416 10/01/2023 THENMOZHI 2914009WL044337 THENMOZHI 00177 IOBA0002334 1320 1320 Processed 02/02/2023 018559682 THENMOZHI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-006-006/1148
() 		2914009000NRG23090120232121431 10/01/2023 SARANYA 2914009WL044337 SARANYA 00177 IOBA0002334 1320 1320 Processed 02/02/2023 018559682 SARANYA INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-006-006/88
() 		2914009000NRG23090120232121503 10/01/2023 PRIYADHARSHNI 2914009WL044337 PRIYADHARSHNI 00177 IOBA0002334 1320 1320 Processed 02/02/2023 018559682 PRIYADHARSHNI INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
Total 121512 121512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123APB_FTO_1421707 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1320
2 SEMBANARKOIL TN2914009_100123APB_FTO_1421707 Indian Bank IDIB000S218 SEMBANARKOIL 3960
3 SEMBANARKOIL TN2914009_100123APB_FTO_1421707 Indian Overseas Bank IOBA0000601 VADAGARAI 80226
4 SEMBANARKOIL TN2914009_100123APB_FTO_1421707 Indian Overseas Bank IOBA0000601 Vadakarai 30726
5 SEMBANARKOIL TN2914009_100123APB_FTO_1421707 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 5280

Download In Excel