Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_160223APB_FTO_1557121
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-14-009-054-054/103
() 		2914009000NRG23160220232378962 16/02/2023 RAMESH 2914009WL049705 RAMESH 00176 IDIB000S218 920 920 Processed 23/02/2023 014717453 RAMESH INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-054-054/131
() 		2914009000NRG23160220232378971 16/02/2023 SENTHILKUMAR 2914009WL049705 SENTHILKUMAR 00176 IDIB000S218 460 460 Processed 23/02/2023 014717453 SENTHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-054-054/523
() 		2914009000NRG23160220232379015 16/02/2023 VARATHARAJAPERUMAL 2914009WL049705 VARATHARAJAPERUMAL 00176 IDIB000S218 920 920 Processed 23/02/2023 014717453 VARATHARAJAPERUMAL INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-054-054/792
() 		2914009000NRG23160220232379048 16/02/2023 PRIYA 2914009WL049705 PRIYA 00176 IDIB000S218 920 920 Processed 23/02/2023 014717453 PRIYA ESAF SMALL FINANCE BANK LIMITED(508992)
5 SEMBANARKOIL TN-14-009-054-054/872
() 		2914009000NRG23160220232379068 16/02/2023 KANGA 2914009WL049705 KANGA 00176 IDIB000S218 920 920 Processed 23/02/2023 014717453 KANGA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-054-054/898
() 		2914009000NRG23160220232379071 16/02/2023 REVATHI 2914009WL049705 REVATHI 00176 IDIB000S218 920 920 Processed 23/02/2023 014717453 REVATHI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-054-054/899
() 		2914009000NRG23160220232379072 16/02/2023 ANUSUYA 2914009WL049705 ANUSUYA 00176 IDIB000S218 920 920 Processed 23/02/2023 014717453 ANUSUYA INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-054-054/955
() 		2914009000NRG23160220232379080 16/02/2023 DHANALAKSHMI 2914009WL049705 DHANALAKSHMI 00176 IDIB000S218 690 690 Processed 23/02/2023 014717453 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 6670 6670
9 SEMBANARKOIL TN-14-009-054-054/1
() 		2914009000NRG23160220232378960 16/02/2023 ANBAZHAGAN 2914009WL049705 ANBAZHAGAN 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 ANBAZHAGAN INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-054-054/1
() 		2914009000NRG23160220232378961 16/02/2023 SANTHI 2914009WL049705 SANTHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SANTHI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-054-054/103
() 		2914009000NRG23160220232378963 16/02/2023 JAYANTHI 2914009WL049705 JAYANTHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 JAYANTHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-054-054/104
() 		2914009000NRG23160220232378964 16/02/2023 GNAMBAL 2914009WL049705 GNAMBAL 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 GNAMBAL HDFC BANK LTD(607152)
13 SEMBANARKOIL TN-14-009-054-054/113
() 		2914009000NRG23160220232378966 16/02/2023 BANUMATHI 2914009WL049705 BANUMATHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 BANUMATHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-054-054/113
() 		2914009000NRG23160220232378965 16/02/2023 RAMALINGAM 2914009WL049705 RAMALINGAM 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAMALINGAM INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-054-054/115
() 		2914009000NRG23160220232378968 16/02/2023 MANIMEKALAI 2914009WL049705 MANIMEKALAI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-054-054/119
() 		2914009000NRG23160220232378969 16/02/2023 JAYALAKSHMI 2914009WL049705 JAYALAKSHMI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-054-054/131
() 		2914009000NRG23160220232378970 16/02/2023 VASANTHA 2914009WL049705 VASANTHA 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 VASANTHA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-054-054/135
() 		2914009000NRG23160220232378972 16/02/2023 MURUGAN 2914009WL049705 MURUGAN 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 MURUGAN INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-054-054/141
() 		2914009000NRG23160220232378974 16/02/2023 DHANALAKSHMI 2914009WL049705 DHANALAKSHMI 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-054-054/141
() 		2914009000NRG23160220232378973 16/02/2023 SENGUTUVAN 2914009WL049705 SENGUTUVAN 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 SENGUTUVAN INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-054-054/167
() 		2914009000NRG23160220232378976 16/02/2023 SAKTHI 2914009WL049705 SAKTHI 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 SAKTHI HDFC BANK LTD(607152)
22 SEMBANARKOIL TN-14-009-054-054/167
() 		2914009000NRG23160220232378975 16/02/2023 SAMIDURAI 2914009WL049705 SAMIDURAI 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 SAMIDURAI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-054-054/168
() 		2914009000NRG23160220232378977 16/02/2023 JAYA 2914009WL049705 JAYA 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 JAYA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-054-054/175
() 		2914009000NRG23160220232378978 16/02/2023 PAKKIRISAMY 2914009WL049705 PAKKIRISAMY 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-054-054/175
() 		2914009000NRG23160220232378979 16/02/2023 SELVI 2914009WL049705 SELVI 00177 IOBA0000523 460 460 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-054-054/176
() 		2914009000NRG23160220232378980 16/02/2023 MALARKODI 2914009WL049705 MALARKODI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 MALARKODI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-054-054/178
() 		2914009000NRG23160220232378981 16/02/2023 LATHA 2914009WL049705 LATHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 LATHA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-054-054/178
() 		2914009000NRG23160220232378982 16/02/2023 SRIDEVI 2914009WL049705 SRIDEVI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SRIDEVI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-054-054/197
() 		2914009000NRG23160220232378983 16/02/2023 NEELAVATHY 2914009WL049705 NEELAVATHY 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 NEELAVATHY INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-054-054/204
() 		2914009000NRG23160220232378985 16/02/2023 MEENACHI 2914009WL049705 MEENACHI 00177 IOBA0000523 843 843 Processed 23/02/2023 014717453 MEENACHI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-054-054/204
() 		2914009000NRG23160220232378984 16/02/2023 SRIDHAR 2914009WL049705 SRIDHAR 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 SRIDHAR INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-054-054/211
() 		2914009000NRG23160220232378986 16/02/2023 SUSILA 2914009WL049705 SUSILA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-054-054/227
() 		2914009000NRG23160220232378987 16/02/2023 RAJENDRAN 2914009WL049705 RAJENDRAN 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAJENDRAN INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-054-054/229
() 		2914009000NRG23160220232378988 16/02/2023 INDHIRANI 2914009WL049705 INDHIRANI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 INDHIRANI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-054-054/229
() 		2914009000NRG23160220232378989 16/02/2023 INDIRANI.P 2914009WL049705 INDIRANI.P 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 INDIRANI.P INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-054-054/241
() 		2914009000NRG23160220232378990 16/02/2023 SAROJA 2914009WL049705 SAROJA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-054-054/267
() 		2914009000NRG23160220232378991 16/02/2023 MEENA 2914009WL049705 MEENA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 MEENA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-054-054/267
() 		2914009000NRG23160220232378992 16/02/2023 PREMA 2914009WL049705 PREMA 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 PREMA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-054-054/287
() 		2914009000NRG23160220232378993 16/02/2023 SARASWATHI 2914009WL049705 SARASWATHI 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 SARASWATHI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-054-054/288
() 		2914009000NRG23160220232378994 16/02/2023 KALYANI 2914009WL049705 KALYANI 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 KALYANI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-054-054/297
() 		2914009000NRG23160220232378995 16/02/2023 ANJAMMAL 2914009WL049705 ANJAMMAL 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 ANJAMMAL INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-054-054/339
() 		2914009000NRG23160220232378996 16/02/2023 AMSAYAL 2914009WL049705 AMSAYAL 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 AMSAYAL INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-054-054/343
() 		2914009000NRG23160220232378998 16/02/2023 SENBAGAVALLI 2914009WL049705 SENBAGAVALLI 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-054-054/343
() 		2914009000NRG23160220232378997 16/02/2023 SUBRAMANIYAN 2914009WL049705 SUBRAMANIYAN 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-054-054/35
() 		2914009000NRG23160220232378999 16/02/2023 MALAR 2914009WL049705 MALAR 00177 IOBA0000523 1150 1150 Processed 23/02/2023 014717453 MALAR INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-054-054/36
() 		2914009000NRG23160220232379000 16/02/2023 SELVI 2914009WL049705 SELVI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-054-054/374
() 		2914009000NRG23160220232379001 16/02/2023 SAGUNTHALA 2914009WL049705 SAGUNTHALA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-054-054/377
() 		2914009000NRG23160220232379002 16/02/2023 BANUMATHY 2914009WL049705 BANUMATHY 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 BANUMATHY INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-054-054/381
() 		2914009000NRG23160220232379003 16/02/2023 SELVI 2914009WL049705 SELVI 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-054-054/387
() 		2914009000NRG23160220232379005 16/02/2023 SANTHA 2914009WL049705 SANTHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SANTHA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-054-054/387
() 		2914009000NRG23160220232379004 16/02/2023 SELVAGANAPATHI 2914009WL049705 SELVAGANAPATHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SELVAGANAPATHI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-054-054/39
() 		2914009000NRG23160220232379006 16/02/2023 CHANDRA 2914009WL049705 CHANDRA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 CHANDRA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-054-054/448
() 		2914009000NRG23160220232379007 16/02/2023 SEETHALAKSHMI 2914009WL049705 SEETHALAKSHMI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-054-054/479
() 		2914009000NRG23160220232379008 16/02/2023 USHA 2914009WL049705 USHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-054-054/495-A
() 		2914009000NRG23160220232379009 16/02/2023 CHITRA 2914009WL049705 CHITRA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 CHITRA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-054-054/496
() 		2914009000NRG23160220232379011 16/02/2023 NEDUNCHEZIYAN 2914009WL049705 NEDUNCHEZIYAN 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 NEDUNCHEZIYAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-054-054/496
() 		2914009000NRG23160220232379010 16/02/2023 RAMA 2914009WL049705 RAMA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAMA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-054-054/507
() 		2914009000NRG23160220232379012 16/02/2023 KAVITHA 2914009WL049705 KAVITHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KAVITHA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-054-054/512
() 		2914009000NRG23160220232379014 16/02/2023 RAJARAMAN 2914009WL049705 RAJARAMAN 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAJARAMAN INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-054-054/512
() 		2914009000NRG23160220232379013 16/02/2023 RENUGA 2914009WL049705 RENUGA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RENUGA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-054-054/533
() 		2914009000NRG23160220232379016 16/02/2023 SAROJA 2914009WL049705 SAROJA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SAROJA INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-054-054/535
() 		2914009000NRG23160220232379017 16/02/2023 RAMYA 2914009WL049705 RAMYA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAMYA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-054-054/536-A
() 		2914009000NRG23160220232379018 16/02/2023 SAROJA 2914009WL049705 SAROJA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SAROJA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-054-054/538
() 		2914009000NRG23160220232379019 16/02/2023 RAJESWARI 2914009WL049705 RAJESWARI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAJESWARI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-054-054/539
() 		2914009000NRG23160220232379020 16/02/2023 SARASWATHI 2914009WL049705 SARASWATHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SARASWATHI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-054-054/558-A
() 		2914009000NRG23160220232379022 16/02/2023 CHINNADURAI 2914009WL049705 CHINNADURAI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 CHINNADURAI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-054-054/558-A
() 		2914009000NRG23160220232379021 16/02/2023 VALARMATHI 2914009WL049705 VALARMATHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 VALARMATHI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-054-054/561-A
() 		2914009000NRG23160220232379023 16/02/2023 KALAVATHI 2914009WL049705 KALAVATHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KALAVATHI RATNAKAR BANK(607393)
69 SEMBANARKOIL TN-14-009-054-054/562-B
() 		2914009000NRG23160220232379024 16/02/2023 ABIRAMI 2914009WL049705 ABIRAMI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 ABIRAMI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-054-054/567-A
() 		2914009000NRG23160220232379025 16/02/2023 SATHIYA 2914009WL049705 SATHIYA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SATHIYA INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-054-054/577
() 		2914009000NRG23160220232379026 16/02/2023 MANJULA 2914009WL049705 MANJULA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 MANJULA INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-054-054/595
() 		2914009000NRG23160220232379027 16/02/2023 VASUKI 2914009WL049705 VASUKI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 VASUKI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-054-054/639
() 		2914009000NRG23160220232379028 16/02/2023 RAJESHWARI 2914009WL049705 RAJESHWARI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEMBANARKOIL TN-14-009-054-054/646-A
() 		2914009000NRG23160220232379029 16/02/2023 MATHAVAN 2914009WL049705 MATHAVAN 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 MATHAVAN INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-054-054/657
() 		2914009000NRG23160220232379030 16/02/2023 MUMTAJ BEGAM 2914009WL049705 MUMTAJ BEGAM 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 MUMTAJ BEGAM INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-054-054/697-A
() 		2914009000NRG23160220232379031 16/02/2023 VANAROJA 2914009WL049705 VANAROJA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 VANAROJA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-054-054/718
() 		2914009000NRG23160220232379032 16/02/2023 JAYALAKSHMI 2914009WL049705 JAYALAKSHMI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-054-054/719
() 		2914009000NRG23160220232379033 16/02/2023 KAVITHA 2914009WL049705 KAVITHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KAVITHA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-054-054/72
() 		2914009000NRG23160220232379034 16/02/2023 ELAVARASAN 2914009WL049705 ELAVARASAN 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 ELAVARASAN INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-054-054/72
() 		2914009000NRG23160220232379035 16/02/2023 VASUKI 2914009WL049705 VASUKI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 VASUKI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-054-054/736-A
() 		2914009000NRG23160220232379036 16/02/2023 NATHIYA 2914009WL049705 NATHIYA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 NATHIYA INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-054-054/741
() 		2914009000NRG23160220232379037 16/02/2023 SUTHA 2914009WL049705 SUTHA 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 SUTHA INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-054-054/753
() 		2914009000NRG23160220232379039 16/02/2023 REVATHI 2914009WL049705 REVATHI 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
84 SEMBANARKOIL TN-14-009-054-054/753
() 		2914009000NRG23160220232379038 16/02/2023 SARAVANAN 2914009WL049705 SARAVANAN 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 SARAVANAN INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-054-054/758-A
() 		2914009000NRG23160220232379040 16/02/2023 ELANGOVAN 2914009WL049705 ELANGOVAN 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 ELANGOVAN INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-054-054/758-A
() 		2914009000NRG23160220232379041 16/02/2023 EZHILARASI 2914009WL049705 EZHILARASI 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 EZHILARASI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-054-054/760
() 		2914009000NRG23160220232379042 16/02/2023 PANGAJAM 2914009WL049705 PANGAJAM 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 PANGAJAM RATNAKAR BANK(607393)
88 SEMBANARKOIL TN-14-009-054-054/778
() 		2914009000NRG23160220232379046 16/02/2023 MALLIKA 2914009WL049705 MALLIKA 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 MALLIKA INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-054-054/778
() 		2914009000NRG23160220232379047 16/02/2023 SUDHA 2914009WL049705 SUDHA 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 SUDHA INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-054-054/792
() 		2914009000NRG23160220232379049 16/02/2023 SANKAR 2914009WL049705 SANKAR 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEMBANARKOIL TN-14-009-054-054/803
() 		2914009000NRG23160220232379050 16/02/2023 KIRUTHIKA 2914009WL049705 KIRUTHIKA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KIRUTHIKA INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-054-054/803
() 		2914009000NRG23160220232379051 16/02/2023 KOWSALYA 2914009WL049705 KOWSALYA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KOWSALYA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-054-054/806
() 		2914009000NRG23160220232379052 16/02/2023 MADHAVARAJ 2914009WL049705 MADHAVARAJ 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 MADHAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEMBANARKOIL TN-14-009-054-054/813
() 		2914009000NRG23160220232379053 16/02/2023 VIJAYALAKSHMI 2914009WL049705 VIJAYALAKSHMI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-054-054/818
() 		2914009000NRG23160220232379054 16/02/2023 RAMAMOORTHY 2914009WL049705 RAMAMOORTHY 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-054-054/828-A
() 		2914009000NRG23160220232379055 16/02/2023 PUNITHA 2914009WL049705 PUNITHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 PUNITHA INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-054-054/828-A
() 		2914009000NRG23160220232379056 16/02/2023 STALIN 2914009WL049705 STALIN 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 STALIN INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-054-054/834
() 		2914009000NRG23160220232379057 16/02/2023 LALITHA 2914009WL049705 LALITHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 LALITHA INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-054-054/835
() 		2914009000NRG23160220232379058 16/02/2023 AMUTHA 2914009WL049705 AMUTHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 AMUTHA INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-054-054/836
() 		2914009000NRG23160220232379059 16/02/2023 SRITHAR 2914009WL049705 SRITHAR 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 SRITHAR INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-054-054/847
() 		2914009000NRG23160220232379060 16/02/2023 JAMUNA 2914009WL049705 JAMUNA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 JAMUNA INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-054-054/85
() 		2914009000NRG23160220232379062 16/02/2023 GANGA 2914009WL049705 GANGA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 GANGA INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-054-054/85
() 		2914009000NRG23160220232379061 16/02/2023 KALIYAMURTHI 2914009WL049705 KALIYAMURTHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KALIYAMURTHI INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-054-054/858
() 		2914009000NRG23160220232379064 16/02/2023 DURAIRAJ 2914009WL049705 DURAIRAJ 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 DURAIRAJ INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-054-054/858
() 		2914009000NRG23160220232379063 16/02/2023 REVATHY 2914009WL049705 REVATHY 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 REVATHY INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-054-054/859
() 		2914009000NRG23160220232379065 16/02/2023 KANAGA 2914009WL049705 KANAGA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KANAGA INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-054-054/86
() 		2914009000NRG23160220232379066 16/02/2023 THAIYALANAYAGI 2914009WL049705 THAIYALANAYAGI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 THAIYALANAYAGI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-054-054/864
() 		2914009000NRG23160220232379067 16/02/2023 REVATHI 2914009WL049705 REVATHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 REVATHI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-054-054/875
() 		2914009000NRG23160220232379069 16/02/2023 BALAJI 2914009WL049705 BALAJI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEMBANARKOIL TN-14-009-054-054/890
() 		2914009000NRG23160220232379070 16/02/2023 JAYALAKSHMI 2914009WL049705 JAYALAKSHMI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-054-054/916
() 		2914009000NRG23160220232379073 16/02/2023 BANUMATHI 2914009WL049705 BANUMATHI 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 BANUMATHI HDFC BANK LTD(607152)
112 SEMBANARKOIL TN-14-009-054-054/918
() 		2914009000NRG23160220232379074 16/02/2023 GAYATHRI 2914009WL049705 GAYATHRI 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 GAYATHRI INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-054-054/919
() 		2914009000NRG23160220232379075 16/02/2023 KAVITHA 2914009WL049705 KAVITHA 00177 IOBA0000523 920 920 Processed 23/02/2023 014717453 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
114 SEMBANARKOIL TN-14-009-054-054/954
() 		2914009000NRG23160220232379078 16/02/2023 MALLIKA 2914009WL049705 MALLIKA 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 MALLIKA INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-054-054/954
() 		2914009000NRG23160220232379079 16/02/2023 PANNEERSELVAM 2914009WL049705 PANNEERSELVAM 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-38-009-054-054/924
() 		2914009000NRG23160220232379081 16/02/2023 GNANASEKARAN 2914009WL049705 GNANASEKARAN 00177 IOBA0000523 690 690 Processed 23/02/2023 014717453 GNANASEKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 93533 93533
117 SEMBANARKOIL TN-14-009-054-054/761-A
() 		2914009000NRG23160220232379043 16/02/2023 SATHYA 2914009WL049705 SATHYA 00177 IOBA0001041 690 690 Processed 23/02/2023 014717453 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
118 SEMBANARKOIL TN-14-009-054-054/113
() 		2914009000NRG23160220232378967 16/02/2023 RAJAGURU 2914009WL049705 RAJAGURU 00177 IOBA0002334 920 920 Processed 23/02/2023 014717453 RAJAGURU INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-054-054/767
() 		2914009000NRG23160220232379044 16/02/2023 NAGALAKSHMI 2914009WL049705 NAGALAKSHMI 00177 IOBA0002334 690 690 Processed 23/02/2023 014717453 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-054-054/775
() 		2914009000NRG23160220232379045 16/02/2023 GAJALAKSHMI 2914009WL049705 GAJALAKSHMI 00177 IOBA0002334 690 690 Processed 23/02/2023 014717453 GAJALAKSHMI INDIAN OVERSEAS BANK(508541)
121 SEMBANARKOIL TN-14-009-054-054/949
() 		2914009000NRG23160220232379077 16/02/2023 ARUNRAJ 2914009WL049705 ARUNRAJ 00177 IOBA0002334 690 690 Processed 23/02/2023 014717453 ARUNRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
122 SEMBANARKOIL TN-14-009-054-054/922
() 		2914009000NRG23160220232379076 16/02/2023 MATHIYAZHAGAN 2914009WL049705 MATHIYAZHAGAN 00715 DBSS01N0758 690 690 Processed 23/02/2023 014717453 MATHIYAZHAGAN CITY UNION BANK LIMITED(607324)
SubTotal 690 690
Total 104573 104573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_160223APB_FTO_1557121 Indian Bank IDIB000S218 SEMBANARKOIL 6670
2 SEMBANARKOIL TN2914009_160223APB_FTO_1557121 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 81573
3 SEMBANARKOIL TN2914009_160223APB_FTO_1557121 Indian Overseas Bank IOBA0000523 Sankaranpandhal 11960
4 SEMBANARKOIL TN2914009_160223APB_FTO_1557121 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 690
5 SEMBANARKOIL TN2914009_160223APB_FTO_1557121 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2990
6 SEMBANARKOIL TN2914009_160223APB_FTO_1557121 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 690

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