Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123APB_FTO_1418481
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-14-009-019-019/542
() 		2914009000NRG23070120232116325 09/01/2023 RAMALINGAM 2914009WL044265 RAMALINGAM 00078 CNRB0000966 1200 1200 Rejected 06/02/2023 018559682 Account closed
SubTotal 1200 1200
2 SEMBANARKOIL TN-14-009-019-019/774
() 		2914009000NRG23070120232116368 09/01/2023 MOHANDOSS 2914009WL044265 MOHANDOSS 00177 IOBA0001041 1440 1440 Processed 01/02/2023 018559682 MOHANDOSS CITY UNION BANK LIMITED(607324)
SubTotal 1440 1440
3 SEMBANARKOIL TN-14-009-019-019/140
() 		2914009000NRG23070120232116310 09/01/2023 SIRANJEEVI 2914009WL044265 SIRANJEEVI 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 SIRANJEEVI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-019-019/571
() 		2914009000NRG23070120232116334 09/01/2023 GANESHKUMAR 2914009WL044265 GANESHKUMAR 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 GANESHKUMAR INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-019-019/708
() 		2914009000NRG23070120232116352 09/01/2023 MAHESWARI 2914009WL044265 MAHESWARI 00177 IOBA0002830 1200 1200 Processed 01/02/2023 018559682 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-019-019/721
() 		2914009000NRG23070120232116357 09/01/2023 VALARMATHI 2914009WL044265 VALARMATHI 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 VALARMATHI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-019-019/721
() 		2914009000NRG23070120232116358 09/01/2023 VEMBARASI 2914009WL044265 VEMBARASI 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 VEMBARASI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-019-019/728
() 		2914009000NRG23070120232116359 09/01/2023 JAKULINGILDA 2914009WL044265 JAKULINGILDA 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 JAKULINGILDA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-019-019/761
() 		2914009000NRG23070120232116365 09/01/2023 SUMATHI 2914009WL044265 SUMATHI 00177 IOBA0002830 1440 1440 Processed 02/02/2023 018559682 SUMATHI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-019-019/764
() 		2914009000NRG23070120232116366 09/01/2023 MAIMOON 2914009WL044265 MAIMOON 00177 IOBA0002830 240 240 Processed 02/02/2023 018559682 MAIMOON INDIAN OVERSEAS BANK(508541)
SubTotal 10080 10080
11 SEMBANARKOIL TN-14-009-019-019/100-A
() 		2914009000NRG23070120232116262 09/01/2023 KUMARI 2914009WL044265 KUMARI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 KUMARI CITY UNION BANK LIMITED(607324)
12 SEMBANARKOIL TN-14-009-019-019/101-A
() 		2914009000NRG23070120232116264 09/01/2023 KAMATCHI 2914009WL044265 KAMATCHI 00546 CIUB0000017 1200 1200 Processed 02/02/2023 018559682 KAMATCHI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-019-019/101-A
() 		2914009000NRG23070120232116263 09/01/2023 RAVIKUMAR 2914009WL044265 RAVIKUMAR 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEMBANARKOIL TN-14-009-019-019/102-A
() 		2914009000NRG23070120232116265 09/01/2023 MALLIGA 2914009WL044265 MALLIGA 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 MALLIGA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-019-019/102-A
() 		2914009000NRG23070120232116266 09/01/2023 PRABHA 2914009WL044265 PRABHA 00546 CIUB0000017 1200 1200 Processed 02/02/2023 018559682 PRABHA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-019-019/103-A
() 		2914009000NRG23070120232116267 09/01/2023 JEGATHAMBAL 2914009WL044265 JEGATHAMBAL 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 JEGATHAMBAL CITY UNION BANK LIMITED(607324)
17 SEMBANARKOIL TN-14-009-019-019/106-A
() 		2914009000NRG23070120232116268 09/01/2023 MAHADEVI 2914009WL044265 MAHADEVI 00546 CIUB0000017 960 960 Processed 02/02/2023 018559682 MAHADEVI RATNAKAR BANK(607393)
18 SEMBANARKOIL TN-14-009-019-019/111-A
() 		2914009000NRG23070120232116275 09/01/2023 ELIZABETHRANI 2914009WL044265 ELIZABETHRANI 00546 CIUB0000017 960 960 Processed 02/02/2023 018559682 ELIZABETHRANI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-019-019/112-A
() 		2914009000NRG23070120232116276 09/01/2023 NAGASUNDARAM 2914009WL044265 NAGASUNDARAM 00546 CIUB0000017 960 960 Processed 01/02/2023 018559682 NAGASUNDARAM CITY UNION BANK LIMITED(607324)
20 SEMBANARKOIL TN-14-009-019-019/112-A
() 		2914009000NRG23070120232116277 09/01/2023 SENTHAMILSELVI 2914009WL044265 SENTHAMILSELVI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 SENTHAMILSELVI CITY UNION BANK LIMITED(607324)
21 SEMBANARKOIL TN-14-009-019-019/113-A
() 		2914009000NRG23070120232116278 09/01/2023 VASANTHA 2914009WL044265 VASANTHA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 VASANTHA CITY UNION BANK LIMITED(607324)
22 SEMBANARKOIL TN-14-009-019-019/117
() 		2914009000NRG23070120232116281 09/01/2023 Peechiya 2914009WL044265 Peechiya 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 Peechiya INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-019-019/117
() 		2914009000NRG23070120232116282 09/01/2023 THANGAMANI 2914009WL044265 THANGAMANI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 THANGAMANI CITY UNION BANK LIMITED(607324)
24 SEMBANARKOIL TN-14-009-019-019/118-A
() 		2914009000NRG23070120232116283 09/01/2023 MANGALAMARY 2914009WL044265 MANGALAMARY 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 MANGALAMARY CITY UNION BANK LIMITED(607324)
25 SEMBANARKOIL TN-14-009-019-019/119
() 		2914009000NRG23070120232116284 09/01/2023 LAKSHMI 2914009WL044265 LAKSHMI 00546 CIUB0000017 1200 1200 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-019-019/120
() 		2914009000NRG23070120232116286 09/01/2023 RANI 2914009WL044265 RANI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEMBANARKOIL TN-14-009-019-019/122
() 		2914009000NRG23070120232116289 09/01/2023 MADAVAN 2914009WL044265 MADAVAN 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 MADAVAN INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-019-019/122
() 		2914009000NRG23070120232116290 09/01/2023 MALATHI 2914009WL044265 MALATHI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 MALATHI CITY UNION BANK LIMITED(607324)
29 SEMBANARKOIL TN-14-009-019-019/123-A
() 		2914009000NRG23070120232116291 09/01/2023 ANJAMMAL 2914009WL044265 ANJAMMAL 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 ANJAMMAL CITY UNION BANK LIMITED(607324)
30 SEMBANARKOIL TN-14-009-019-019/124
() 		2914009000NRG23070120232116292 09/01/2023 JAYALAKSHMI 2914009WL044265 JAYALAKSHMI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 JAYALAKSHMI HDFC BANK LTD(607152)
31 SEMBANARKOIL TN-14-009-019-019/124
() 		2914009000NRG23070120232116293 09/01/2023 KRISHNAMOORTHI 2914009WL044265 KRISHNAMOORTHI 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-019-019/125
() 		2914009000NRG23070120232116294 09/01/2023 VIJAYA 2914009WL044265 VIJAYA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-019-019/126
() 		2914009000NRG23070120232116295 09/01/2023 AMUTHA 2914009WL044265 AMUTHA 00546 CIUB0000017 240 240 Processed 01/02/2023 018559682 AMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
34 SEMBANARKOIL TN-14-009-019-019/126
() 		2914009000NRG23070120232116296 09/01/2023 Rajamani 2914009WL044265 Rajamani 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 Rajamani INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-019-019/128
() 		2914009000NRG23070120232116298 09/01/2023 RAJENDRAN 2914009WL044265 RAJENDRAN 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 RAJENDRAN CITY UNION BANK LIMITED(607324)
36 SEMBANARKOIL TN-14-009-019-019/128
() 		2914009000NRG23070120232116299 09/01/2023 SAMBOORNAM 2914009WL044265 SAMBOORNAM 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 SAMBOORNAM RATNAKAR BANK(607393)
37 SEMBANARKOIL TN-14-009-019-019/131
() 		2914009000NRG23070120232116300 09/01/2023 VASANTHA 2914009WL044265 VASANTHA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 VASANTHA CITY UNION BANK LIMITED(607324)
38 SEMBANARKOIL TN-14-009-019-019/132-A
() 		2914009000NRG23070120232116302 09/01/2023 ELAIYARANI 2914009WL044265 ELAIYARANI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 ELAIYARANI CITY UNION BANK LIMITED(607324)
39 SEMBANARKOIL TN-14-009-019-019/133
() 		2914009000NRG23070120232116304 09/01/2023 PUSHPAVALLI 2914009WL044265 PUSHPAVALLI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 PUSHPAVALLI CITY UNION BANK LIMITED(607324)
40 SEMBANARKOIL TN-14-009-019-019/134
() 		2914009000NRG23070120232116305 09/01/2023 ADHILAKSHMI 2914009WL044265 ADHILAKSHMI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 ADHILAKSHMI CITY UNION BANK LIMITED(607324)
41 SEMBANARKOIL TN-14-009-019-019/135
() 		2914009000NRG23070120232116307 09/01/2023 CHIRA 2914009WL044265 CHIRA 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 CHIRA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-019-019/135
() 		2914009000NRG23070120232116306 09/01/2023 VEMBU 2914009WL044265 VEMBU 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 VEMBU INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-019-019/140
() 		2914009000NRG23070120232116309 09/01/2023 JAYACHITRA 2914009WL044265 JAYACHITRA 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 JAYACHITRA RATNAKAR BANK(607393)
44 SEMBANARKOIL TN-14-009-019-019/158
() 		2914009000NRG23070120232116312 09/01/2023 MYTHILI 2914009WL044265 MYTHILI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 MYTHILI AIRTEL PAYMENTS BANK LIMITED(990288)
45 SEMBANARKOIL TN-14-009-019-019/158
() 		2914009000NRG23070120232116311 09/01/2023 RADHA 2914009WL044265 RADHA 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 RADHA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-019-019/241
() 		2914009000NRG23070120232116314 09/01/2023 DEEPA 2914009WL044265 DEEPA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 DEEPA CITY UNION BANK LIMITED(607324)
47 SEMBANARKOIL TN-14-009-019-019/385
() 		2914009000NRG23070120232116318 09/01/2023 GANESAN 2914009WL044265 GANESAN 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 GANESAN CITY UNION BANK LIMITED(607324)
48 SEMBANARKOIL TN-14-009-019-019/403
() 		2914009000NRG23070120232116319 09/01/2023 RANI 2914009WL044265 RANI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 RANI CITY UNION BANK LIMITED(607324)
49 SEMBANARKOIL TN-14-009-019-019/54
() 		2914009000NRG23070120232116323 09/01/2023 Sargunamery 2914009WL044265 Sargunamery 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 Sargunamery CITY UNION BANK LIMITED(607324)
50 SEMBANARKOIL TN-14-009-019-019/543
() 		2914009000NRG23070120232116326 09/01/2023 SUNDARI 2914009WL044265 SUNDARI 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 SUNDARI INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-019-019/560
() 		2914009000NRG23070120232116329 09/01/2023 Selvarani 2914009WL044265 Selvarani 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 Selvarani CITY UNION BANK LIMITED(607324)
52 SEMBANARKOIL TN-14-009-019-019/565
() 		2914009000NRG23070120232116330 09/01/2023 VANITHA 2914009WL044265 VANITHA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 VANITHA CITY UNION BANK LIMITED(607324)
53 SEMBANARKOIL TN-14-009-019-019/567
() 		2914009000NRG23070120232116331 09/01/2023 VIMALA 2914009WL044265 VIMALA 00546 CIUB0000017 1686 1686 Processed 02/02/2023 018559682 VIMALA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-019-019/570
() 		2914009000NRG23070120232116333 09/01/2023 TAMILARASI 2914009WL044265 TAMILARASI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 TAMILARASI CITY UNION BANK LIMITED(607324)
55 SEMBANARKOIL TN-14-009-019-019/573
() 		2914009000NRG23070120232116335 09/01/2023 MANIMEGALAI 2914009WL044265 MANIMEGALAI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 MANIMEGALAI CITY UNION BANK LIMITED(607324)
56 SEMBANARKOIL TN-14-009-019-019/574
() 		2914009000NRG23070120232116336 09/01/2023 MENAKA 2914009WL044265 MENAKA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEMBANARKOIL TN-14-009-019-019/58
() 		2914009000NRG23070120232116337 09/01/2023 Inbanayagi 2914009WL044265 Inbanayagi 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 Inbanayagi INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-019-019/63
() 		2914009000NRG23070120232116343 09/01/2023 MANONMANI 2914009WL044265 MANONMANI 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 MANONMANI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-019-019/63
() 		2914009000NRG23070120232116344 09/01/2023 POORNIMA 2914009WL044265 POORNIMA 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 POORNIMA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-019-019/645
() 		2914009000NRG23070120232116345 09/01/2023 GEETHA 2914009WL044265 GEETHA 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-019-019/649
() 		2914009000NRG23070120232116346 09/01/2023 DHANALAKSHMI 2914009WL044265 DHANALAKSHMI 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-019-019/66-A
() 		2914009000NRG23070120232116348 09/01/2023 JOHNSIRANI 2914009WL044265 JOHNSIRANI 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 JOHNSIRANI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-019-019/71-A
() 		2914009000NRG23070120232116354 09/01/2023 MANGAILAKSHMI 2914009WL044265 MANGAILAKSHMI 00546 CIUB0000017 720 720 Processed 01/02/2023 018559682 MANGAILAKSHMI UNION BANK OF INDIA(508500)
64 SEMBANARKOIL TN-14-009-019-019/711
() 		2914009000NRG23070120232116355 09/01/2023 SARANYA 2914009WL044265 SARANYA 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 SARANYA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-019-019/73
() 		2914009000NRG23070120232116360 09/01/2023 AMSAVALI 2914009WL044265 AMSAVALI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 AMSAVALI CITY UNION BANK LIMITED(607324)
66 SEMBANARKOIL TN-14-009-019-019/74
() 		2914009000NRG23070120232116361 09/01/2023 Jeyalakshmi 2914009WL044265 Jeyalakshmi 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 Jeyalakshmi CITY UNION BANK LIMITED(607324)
67 SEMBANARKOIL TN-14-009-019-019/75
() 		2914009000NRG23070120232116363 09/01/2023 PANDIYAN 2914009WL044265 PANDIYAN 00546 CIUB0000017 240 240 Processed 01/02/2023 018559682 PANDIYAN CITY UNION BANK LIMITED(607324)
68 SEMBANARKOIL TN-14-009-019-019/75
() 		2914009000NRG23070120232116364 09/01/2023 VIJAYA 2914009WL044265 VIJAYA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 VIJAYA CITY UNION BANK LIMITED(607324)
69 SEMBANARKOIL TN-14-009-019-019/77
() 		2914009000NRG23070120232116367 09/01/2023 VASUKI 2914009WL044265 VASUKI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 VASUKI HDFC BANK LTD(607152)
70 SEMBANARKOIL TN-14-009-019-019/79
() 		2914009000NRG23070120232116371 09/01/2023 SAROJA 2914009WL044265 SAROJA 00546 CIUB0000017 240 240 Processed 01/02/2023 018559682 SAROJA CITY UNION BANK LIMITED(607324)
71 SEMBANARKOIL TN-14-009-019-019/86
() 		2914009000NRG23070120232116376 09/01/2023 MAYA 2914009WL044265 MAYA 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 MAYA CITY UNION BANK LIMITED(607324)
72 SEMBANARKOIL TN-14-009-019-019/89
() 		2914009000NRG23070120232116377 09/01/2023 PADHMAVATHI 2914009WL044265 PADHMAVATHI 00546 CIUB0000017 1440 1440 Processed 02/02/2023 018559682 PADHMAVATHI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-019-019/92
() 		2914009000NRG23070120232116379 09/01/2023 DEVIKA 2914009WL044265 DEVIKA 00546 CIUB0000017 960 960 Processed 02/02/2023 018559682 DEVIKA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-019-019/95-A
() 		2914009000NRG23070120232116383 09/01/2023 GUNASEKARAN 2914009WL044265 GUNASEKARAN 00546 CIUB0000017 960 960 Processed 01/02/2023 018559682 GUNASEKARAN CITY UNION BANK LIMITED(607324)
75 SEMBANARKOIL TN-14-009-019-019/95-A
() 		2914009000NRG23070120232116384 09/01/2023 MATHIYAZHI 2914009WL044265 MATHIYAZHI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 MATHIYAZHI CITY UNION BANK LIMITED(607324)
76 SEMBANARKOIL TN-14-009-019-019/96-A
() 		2914009000NRG23070120232116385 09/01/2023 REVATHI 2914009WL044265 REVATHI 00546 CIUB0000017 1200 1200 Processed 02/02/2023 018559682 REVATHI RATNAKAR BANK(607393)
77 SEMBANARKOIL TN-14-009-019-019/98-A
() 		2914009000NRG23070120232116387 09/01/2023 SELVI 2914009WL044265 SELVI 00546 CIUB0000017 1440 1440 Processed 01/02/2023 018559682 SELVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89046 89046
78 SEMBANARKOIL TN-14-009-019-019/110-A
() 		2914009000NRG23070120232116274 09/01/2023 JAYAMANI 2914009WL044265 JAYAMANI 00546 CIUB0000018 1440 1440 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
Total 103206 103206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123APB_FTO_1418481 Canara Bank CNRB0000966 MANGANALLUR 1200
2 SEMBANARKOIL TN2914009_090123APB_FTO_1418481 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1440
3 SEMBANARKOIL TN2914009_090123APB_FTO_1418481 Indian Overseas Bank IOBA0002830 PORAIYAR 10080
4 SEMBANARKOIL TN2914009_090123APB_FTO_1418481 City Union Bank CIUB0000017 Poraiyar 5760
5 SEMBANARKOIL TN2914009_090123APB_FTO_1418481 City Union Bank CIUB0000017 PORAYAR 83286
6 SEMBANARKOIL TN2914009_090123APB_FTO_1418481 City Union Bank CIUB0000018 SEMBANARKOIL 1440

Download In Excel