Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_311222APB_FTO_1372840
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-14-009-014-014/289
() 		2914009000NRG23301220222031050 31/12/2022 GUNALAN 2914009WL042836 GUNALAN 00176 IDIB000T053 1500 1500 Processed 03/02/2023 037292498 GUNALAN INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-014-014/642
() 		2914009000NRG23301220222031125 31/12/2022 GANESHKUMAR 2914009WL042836 GANESHKUMAR 00176 IDIB000T053 1500 1500 Processed 03/02/2023 037292498 GANESHKUMAR INDIAN BANK(607105)
SubTotal 3000 3000
3 SEMBANARKOIL TN-14-009-014-014/179
() 		2914009000NRG23301220222031007 31/12/2022 SURENDIRAN 2914009WL042836 SURENDIRAN 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 SURENDIRAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-014-014/369
() 		2914009000NRG23301220222031073 31/12/2022 SOBANA 2914009WL042836 SOBANA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 SOBANA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-014-014/383
() 		2914009000NRG23301220222031091 31/12/2022 NARMADHA 2914009WL042836 NARMADHA 00177 IOBA0000228 500 500 Processed 03/02/2023 037292498 NARMADHA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-014-014/614
() 		2914009000NRG23301220222031115 31/12/2022 BAKKIYALAKSHMI 2914009WL042836 BAKKIYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-014-014/615
() 		2914009000NRG23301220222031117 31/12/2022 BANUMATHI 2914009WL042836 BANUMATHI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 BANUMATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-014-014/638
() 		2914009000NRG23301220222031121 31/12/2022 ELANAGAIYAZH 2914009WL042836 ELANAGAIYAZH 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 ELANAGAIYAZH INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-014-014/640
() 		2914009000NRG23301220222031122 31/12/2022 RAJESHWARI 2914009WL042836 RAJESHWARI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 RAJESHWARI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-014-014/641
() 		2914009000NRG23301220222031123 31/12/2022 SARASWATHI 2914009WL042836 SARASWATHI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-014-014/654
() 		2914009000NRG23301220222031126 31/12/2022 DIVYA 2914009WL042836 DIVYA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 DIVYA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-014-014/665
() 		2914009000NRG23301220222031130 31/12/2022 RAJENDIRAN 2914009WL042836 RAJENDIRAN 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-014-014/678
() 		2914009000NRG23301220222031135 31/12/2022 DURAIPANDIYAN 2914009WL042836 DURAIPANDIYAN 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 DURAIPANDIYAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-014-014/678
() 		2914009000NRG23301220222031136 31/12/2022 RAJESHWARI 2914009WL042836 RAJESHWARI 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 RAJESHWARI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-014-014/679
() 		2914009000NRG23301220222031137 31/12/2022 SINDHUJA 2914009WL042836 SINDHUJA 00177 IOBA0000228 1500 1500 Processed 03/02/2023 037292498 SINDHUJA INDIAN OVERSEAS BANK(508541)
SubTotal 18500 18500
16 SEMBANARKOIL TN-14-009-014-014/686
() 		2914009000NRG23301220222031140 31/12/2022 SARANYA 2914009WL042836 SARANYA 00177 IOBA0000557 1500 1500 Processed 03/02/2023 037292498 SARANYA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
17 SEMBANARKOIL TN-14-009-014-014/615
() 		2914009000NRG23301220222031118 31/12/2022 BALASUBRAMANIYAM 2914009WL042836 BALASUBRAMANIYAM 00177 IOBA0002334 500 500 Processed 03/02/2023 037292498 BALASUBRAMANIYAM INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-014-014/642
() 		2914009000NRG23301220222031124 31/12/2022 DINAKARAN 2914009WL042836 DINAKARAN 00177 IOBA0002334 1500 1500 Processed 03/02/2023 037292498 DINAKARAN INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-014-014/664-A
() 		2914009000NRG23301220222031128 31/12/2022 SUGANYA 2914009WL042836 SUGANYA 00177 IOBA0002334 1500 1500 Processed 02/02/2023 037292498 SUGANYA STATE BANK OF INDIA(508548)
20 SEMBANARKOIL TN-14-009-014-014/666
() 		2914009000NRG23301220222031132 31/12/2022 BASKARAN 2914009WL042836 BASKARAN 00177 IOBA0002334 250 250 Processed 03/02/2023 037292498 BASKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
21 SEMBANARKOIL TN-14-009-014-014/681
() 		2914009000NRG23301220222031138 31/12/2022 MANIKANDAN 2914009WL042836 MANIKANDAN 00415 SBIN0018177 1500 1500 Processed 02/02/2023 037292498 MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
22 SEMBANARKOIL TN-14-009-014-002/152-A
() 		2914009000NRG23301220222030997 31/12/2022 KAJALAKSHMI 2914009WL042836 KAJALAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 KAJALAKSHMI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-014-002/403-A
() 		2914009000NRG23301220222030999 31/12/2022 KARUNANITHI 2914009WL042836 KARUNANITHI 00546 CIUB0000018 1500 1500 Processed 02/02/2023 037292498 KARUNANITHI CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-014-002/464-A
() 		2914009000NRG23301220222031001 31/12/2022 SASIKALA 2914009WL042836 SASIKALA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SASIKALA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-014-002/584-A
() 		2914009000NRG23301220222031004 31/12/2022 INDIRA 2914009WL042836 INDIRA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 INDIRA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-014-014/179
() 		2914009000NRG23301220222031006 31/12/2022 SUMATHI 2914009WL042836 SUMATHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SUMATHI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-014-014/195
() 		2914009000NRG23301220222031010 31/12/2022 ANDAL 2914009WL042836 ANDAL 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 ANDAL CITY UNION BANK LIMITED(607324)
28 SEMBANARKOIL TN-14-009-014-014/234
() 		2914009000NRG23301220222031013 31/12/2022 CHITRA 2914009WL042836 CHITRA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 CHITRA CITY UNION BANK LIMITED(607324)
29 SEMBANARKOIL TN-14-009-014-014/234
() 		2914009000NRG23301220222031012 31/12/2022 SARAVANAN 2914009WL042836 SARAVANAN 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SARAVANAN CITY UNION BANK LIMITED(607324)
30 SEMBANARKOIL TN-14-009-014-014/236
() 		2914009000NRG23301220222031015 31/12/2022 JAYALAKSHMI 2914009WL042836 JAYALAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-014-014/236
() 		2914009000NRG23301220222031014 31/12/2022 PALANI 2914009WL042836 PALANI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-014-014/238
() 		2914009000NRG23301220222031016 31/12/2022 JAYALAKSHMI 2914009WL042836 JAYALAKSHMI 00546 CIUB0000018 1500 1500 Processed 02/02/2023 037292498 JAYALAKSHMI ICICI BANK LTD(508534)
33 SEMBANARKOIL TN-14-009-014-014/249
() 		2914009000NRG23301220222031019 31/12/2022 SAMIDURAI 2914009WL042836 SAMIDURAI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SAMIDURAI INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-014-014/252
() 		2914009000NRG23301220222031022 31/12/2022 RAJALAKSHMI 2914009WL042836 RAJALAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-014-014/253
() 		2914009000NRG23301220222031025 31/12/2022 CHANDRAN 2914009WL042836 CHANDRAN 00546 CIUB0000018 1250 1250 Processed 02/02/2023 037292498 CHANDRAN STATE BANK OF INDIA(508548)
36 SEMBANARKOIL TN-14-009-014-014/254
() 		2914009000NRG23301220222031027 31/12/2022 BALAKRISHNAN 2914009WL042836 BALAKRISHNAN 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 BALAKRISHNAN CITY UNION BANK LIMITED(607324)
37 SEMBANARKOIL TN-14-009-014-014/254
() 		2914009000NRG23301220222031026 31/12/2022 DHANALAKSHMI 2914009WL042836 DHANALAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-014-014/258
() 		2914009000NRG23301220222031032 31/12/2022 BANUMATHI 2914009WL042836 BANUMATHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 BANUMATHI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-014-014/259
() 		2914009000NRG23301220222031034 31/12/2022 KRISHNAMOORTHI 2914009WL042836 KRISHNAMOORTHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-014-014/260
() 		2914009000NRG23301220222031036 31/12/2022 BABY 2914009WL042836 BABY 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 BABY INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-014-014/261
() 		2914009000NRG23301220222031037 31/12/2022 LAKSHMI 2914009WL042836 LAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-014-014/263
() 		2914009000NRG23301220222031038 31/12/2022 ANJAMMAL 2914009WL042836 ANJAMMAL 00546 CIUB0000018 1500 1500 Processed 02/02/2023 037292498 ANJAMMAL STATE BANK OF INDIA(508548)
43 SEMBANARKOIL TN-14-009-014-014/267
() 		2914009000NRG23301220222031039 31/12/2022 SARAVANAN 2914009WL042836 SARAVANAN 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SARAVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-014-014/274
() 		2914009000NRG23301220222031041 31/12/2022 VIJAYALAKSHMI 2914009WL042836 VIJAYALAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 VIJAYALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 SEMBANARKOIL TN-14-009-014-014/278
() 		2914009000NRG23301220222031044 31/12/2022 KARUNANITHI 2914009WL042836 KARUNANITHI 00546 CIUB0000018 1000 1000 Processed 03/02/2023 037292498 KARUNANITHI CITY UNION BANK LIMITED(607324)
46 SEMBANARKOIL TN-14-009-014-014/280
() 		2914009000NRG23301220222031045 31/12/2022 SAGUNDALA 2914009WL042836 SAGUNDALA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SAGUNDALA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-014-014/287-A
() 		2914009000NRG23301220222031048 31/12/2022 RAJARETHINAM 2914009WL042836 RAJARETHINAM 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 RAJARETHINAM CITY UNION BANK LIMITED(607324)
48 SEMBANARKOIL TN-14-009-014-014/290
() 		2914009000NRG23301220222031051 31/12/2022 SEKAR 2914009WL042836 SEKAR 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SEKAR INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-014-014/333
() 		2914009000NRG23301220222031056 31/12/2022 PANEERSELVAM 2914009WL042836 PANEERSELVAM 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 PANEERSELVAM INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-014-014/333
() 		2914009000NRG23301220222031055 31/12/2022 SELVAKUMARI 2914009WL042836 SELVAKUMARI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-014-014/334
() 		2914009000NRG23301220222031058 31/12/2022 SELVARASU 2914009WL042836 SELVARASU 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SELVARASU INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-014-014/334
() 		2914009000NRG23301220222031057 31/12/2022 SELVI 2914009WL042836 SELVI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-014-014/335
() 		2914009000NRG23301220222031059 31/12/2022 DURAISINGH 2914009WL042836 DURAISINGH 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 DURAISINGH CITY UNION BANK LIMITED(607324)
54 SEMBANARKOIL TN-14-009-014-014/336
() 		2914009000NRG23301220222031060 31/12/2022 AMUDHA 2914009WL042836 AMUDHA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 AMUDHA CITY UNION BANK LIMITED(607324)
55 SEMBANARKOIL TN-14-009-014-014/337
() 		2914009000NRG23301220222031062 31/12/2022 KALIYAPERUMAL 2914009WL042836 KALIYAPERUMAL 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 KALIYAPERUMAL CITY UNION BANK LIMITED(607324)
56 SEMBANARKOIL TN-14-009-014-014/339
() 		2914009000NRG23301220222031065 31/12/2022 TAMILSELVI 2914009WL042836 TAMILSELVI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEMBANARKOIL TN-14-009-014-014/341
() 		2914009000NRG23301220222031066 31/12/2022 LATHA 2914009WL042836 LATHA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 LATHA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-014-014/345
() 		2914009000NRG23301220222031068 31/12/2022 AMUDHA 2914009WL042836 AMUDHA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 AMUDHA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-014-014/345
() 		2914009000NRG23301220222031067 31/12/2022 RAJALAKSHMI 2914009WL042836 RAJALAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-014-014/350
() 		2914009000NRG23301220222031069 31/12/2022 RADHAKRISHNAN 2914009WL042836 RADHAKRISHNAN 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-014-014/362
() 		2914009000NRG23301220222031070 31/12/2022 RANI 2914009WL042836 RANI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-014-014/368
() 		2914009000NRG23301220222031072 31/12/2022 VASUKI 2914009WL042836 VASUKI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 VASUKI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-014-014/370
() 		2914009000NRG23301220222031075 31/12/2022 KANNAGI 2914009WL042836 KANNAGI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 KANNAGI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-014-014/370
() 		2914009000NRG23301220222031076 31/12/2022 RAMADOSS 2914009WL042836 RAMADOSS 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 RAMADOSS CITY UNION BANK LIMITED(607324)
65 SEMBANARKOIL TN-14-009-014-014/371
() 		2914009000NRG23301220222031077 31/12/2022 PADMAVATHI 2914009WL042836 PADMAVATHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 PADMAVATHI CITY UNION BANK LIMITED(607324)
66 SEMBANARKOIL TN-14-009-014-014/373
() 		2914009000NRG23301220222031079 31/12/2022 KAMATCHI 2914009WL042836 KAMATCHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 KAMATCHI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-014-014/375
() 		2914009000NRG23301220222031083 31/12/2022 AMBIKA 2914009WL042836 AMBIKA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 AMBIKA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-014-014/375
() 		2914009000NRG23301220222031081 31/12/2022 PARAMAGURU 2914009WL042836 PARAMAGURU 00546 CIUB0000018 250 250 Processed 03/02/2023 037292498 PARAMAGURU INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-014-014/380
() 		2914009000NRG23301220222031086 31/12/2022 NATARAJAN 2914009WL042836 NATARAJAN 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 NATARAJAN INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-014-014/381
() 		2914009000NRG23301220222031087 31/12/2022 MAHESHWARI 2914009WL042836 MAHESHWARI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 MAHESHWARI CITY UNION BANK LIMITED(607324)
71 SEMBANARKOIL TN-14-009-014-014/389
() 		2914009000NRG23301220222031092 31/12/2022 SAVITHIRI 2914009WL042836 SAVITHIRI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SAVITHIRI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-014-014/391
() 		2914009000NRG23301220222031093 31/12/2022 MALARKODI 2914009WL042836 MALARKODI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 MALARKODI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-014-014/397
() 		2914009000NRG23301220222031097 31/12/2022 MANGAIYARKARSI 2914009WL042836 MANGAIYARKARSI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 MANGAIYARKARSI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-014-014/419
() 		2914009000NRG23301220222031098 31/12/2022 BALACHANDRAN 2914009WL042836 BALACHANDRAN 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 BALACHANDRAN INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-014-014/433
() 		2914009000NRG23301220222031100 31/12/2022 AMSAVALLI 2914009WL042836 AMSAVALLI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 AMSAVALLI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-014-014/434
() 		2914009000NRG23301220222031101 31/12/2022 JOTHI 2914009WL042836 JOTHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 JOTHI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-014-014/434
() 		2914009000NRG23301220222031102 31/12/2022 KAMSALADEVI 2914009WL042836 KAMSALADEVI 00546 CIUB0000018 750 750 Processed 03/02/2023 037292498 KAMSALADEVI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-014-014/447
() 		2914009000NRG23301220222031103 31/12/2022 SARAVANAN 2914009WL042836 SARAVANAN 00546 CIUB0000018 1000 1000 Processed 03/02/2023 037292498 SARAVANAN INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-014-014/467
() 		2914009000NRG23301220222031104 31/12/2022 KUMAR 2914009WL042836 KUMAR 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 KUMAR INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-014-014/481
() 		2914009000NRG23301220222031106 31/12/2022 RAMALAXMI 2914009WL042836 RAMALAXMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 RAMALAXMI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-014-014/517-A
() 		2914009000NRG23301220222031107 31/12/2022 ANGALAMMAI 2914009WL042836 ANGALAMMAI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 ANGALAMMAI CITY UNION BANK LIMITED(607324)
82 SEMBANARKOIL TN-14-009-014-014/560
() 		2914009000NRG23301220222031110 31/12/2022 PONGODI 2914009WL042836 PONGODI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 PONGODI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-014-014/582
() 		2914009000NRG23301220222031111 31/12/2022 MALATHI 2914009WL042836 MALATHI 00546 CIUB0000018 1000 1000 Processed 03/02/2023 037292498 MALATHI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-014-014/614
() 		2914009000NRG23301220222031116 31/12/2022 PALANIVEL 2914009WL042836 PALANIVEL 00546 CIUB0000018 250 250 Processed 03/02/2023 037292498 PALANIVEL CITY UNION BANK LIMITED(607324)
85 SEMBANARKOIL TN-14-009-014-014/617
() 		2914009000NRG23301220222031119 31/12/2022 SENTHILKUMAR 2914009WL042836 SENTHILKUMAR 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-014-014/617
() 		2914009000NRG23301220222031120 31/12/2022 SUDHA 2914009WL042836 SUDHA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SUDHA INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-014-014/665
() 		2914009000NRG23301220222031131 31/12/2022 UMAMAHESWARI 2914009WL042836 UMAMAHESWARI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-014-014/666
() 		2914009000NRG23301220222031133 31/12/2022 JAYACHITRA 2914009WL042836 JAYACHITRA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 JAYACHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 95500 95500
89 SEMBANARKOIL TN-14-009-014-014/517-A
() 		2914009000NRG23301220222031108 31/12/2022 RAJESH 2914009WL042836 RAJESH 00546 CIUB0000591 1500 1500 Processed 02/02/2023 037292498 RAJESH IDBI BANK(607095)
90 SEMBANARKOIL TN-14-009-014-014/582
() 		2914009000NRG23301220222031112 31/12/2022 SANKAR 2914009WL042836 SANKAR 00546 CIUB0000591 1250 1250 Processed 03/02/2023 037292498 SANKAR CITY UNION BANK LIMITED(607324)
91 SEMBANARKOIL TN-14-009-014-014/603
() 		2914009000NRG23301220222031114 31/12/2022 BHARANI 2914009WL042836 BHARANI 00546 CIUB0000591 1500 1500 Processed 03/02/2023 037292498 BHARANI INDIAN BANK(607105)
SubTotal 4250 4250
Total 128000 128000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_311222APB_FTO_1372840 Indian Bank IDIB000T053 THARANGAMBADI 3000
2 SEMBANARKOIL TN2914009_311222APB_FTO_1372840 Indian Overseas Bank IOBA0000228 AKKUR 18500
3 SEMBANARKOIL TN2914009_311222APB_FTO_1372840 Indian Overseas Bank IOBA0000557 NIDUR 1500
4 SEMBANARKOIL TN2914009_311222APB_FTO_1372840 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3750
5 SEMBANARKOIL TN2914009_311222APB_FTO_1372840 State Bank of India SBIN0018177 SEMBANARKOIL 1500
6 SEMBANARKOIL TN2914009_311222APB_FTO_1372840 City Union Bank CIUB0000018 SEMBANARKOIL 95500
7 SEMBANARKOIL TN2914009_311222APB_FTO_1372840 City Union Bank CIUB0000591 KALAHASTHINATHAPURAM 4250

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