Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323APB_FTO_1719841
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-14-009-040-040/230
() 		2914009000NRG23310320232842414 31/03/2023 SAKILA SANTHAMERI 2914009WL058016 SAKILA SANTHAMERI 00176 IDIB000S218 1250 1250 Processed 05/05/2023 018529184 SAKILA SANTHAMERI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-040-040/389
() 		2914009000NRG23310320232842454 31/03/2023 KAYALVIZHI MURUGADOSS 2914009WL058016 KAYALVIZHI MURUGADOSS 00176 IDIB000S218 1250 1250 Processed 05/05/2023 018529184 KAYALVIZHI MURUGADOSS INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-040-040/87
() 		2914009000NRG23310320232842471 31/03/2023 ANUSUYA 2914009WL058016 ANUSUYA 00176 IDIB000S218 1250 1250 Processed 05/05/2023 018529184 ANUSUYA INDIAN BANK(607105)
SubTotal 3750 3750
4 SEMBANARKOIL TN-14-009-040-040/374
() 		2914009000NRG23310320232842452 31/03/2023 SATYAPRIYA 2914009WL058016 SATYAPRIYA 00177 IOBA0000228 1250 1250 Processed 05/05/2023 018529184 SATYAPRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
5 SEMBANARKOIL TN-14-009-040-002/297
() 		2914009000NRG23310320232842376 31/03/2023 THAMAISELVI 2914009WL058016 THAMAISELVI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 THAMAISELVI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-040-002/304
() 		2914009000NRG23310320232842377 31/03/2023 SATYABAMA 2914009WL058016 SATYABAMA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SATYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-040-002/308
() 		2914009000NRG23310320232842378 31/03/2023 GOVINDARASU 2914009WL058016 GOVINDARASU 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 GOVINDARASU INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-040-002/332
() 		2914009000NRG23310320232842379 31/03/2023 PENINAAL 2914009WL058016 PENINAAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PENINAAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-040-002/372
() 		2914009000NRG23310320232842381 31/03/2023 SAKTHIVEL 2914009WL058016 SAKTHIVEL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SAKTHIVEL CITY UNION BANK LIMITED(607324)
10 SEMBANARKOIL TN-14-009-040-040/101
() 		2914009000NRG23310320232842382 31/03/2023 KALAIYARASI 2914009WL058016 KALAIYARASI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KALAIYARASI RATNAKAR BANK(607393)
11 SEMBANARKOIL TN-14-009-040-040/103
() 		2914009000NRG23310320232842383 31/03/2023 SANTHA 2914009WL058016 SANTHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-040-040/108
() 		2914009000NRG23310320232842384 31/03/2023 ARULMOZHI 2914009WL058016 ARULMOZHI 00177 IOBA0000601 500 500 Processed 05/05/2023 018529184 ARULMOZHI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-040-040/109-A
() 		2914009000NRG23310320232842385 31/03/2023 CHANDRA 2914009WL058016 CHANDRA 00177 IOBA0000601 1405 1405 Processed 05/05/2023 018529184 CHANDRA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-040-040/121
() 		2914009000NRG23310320232842386 31/03/2023 SANTHA 2914009WL058016 SANTHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEMBANARKOIL TN-14-009-040-040/124
() 		2914009000NRG23310320232842388 31/03/2023 PALANIYAMMAL 2914009WL058016 PALANIYAMMAL 00177 IOBA0000601 250 250 Processed 05/05/2023 018529184 PALANIYAMMAL RATNAKAR BANK(607393)
16 SEMBANARKOIL TN-14-009-040-040/124
() 		2914009000NRG23310320232842387 31/03/2023 VISWANATHAN 2914009WL058016 VISWANATHAN 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 VISWANATHAN INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-040-040/136
() 		2914009000NRG23310320232842389 31/03/2023 ANITHA 2914009WL058016 ANITHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANITHA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-040-040/141
() 		2914009000NRG23310320232842390 31/03/2023 VANAROJA 2914009WL058016 VANAROJA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 VANAROJA INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-040-040/145
() 		2914009000NRG23310320232842391 31/03/2023 ANANDHI 2914009WL058016 ANANDHI 00177 IOBA0000601 1405 1405 Processed 05/05/2023 018529184 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEMBANARKOIL TN-14-009-040-040/147
() 		2914009000NRG23310320232842392 31/03/2023 BOOPATHI 2914009WL058016 BOOPATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-040-040/149
() 		2914009000NRG23310320232842393 31/03/2023 SUNDARI 2914009WL058016 SUNDARI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-040-040/155
() 		2914009000NRG23310320232842394 31/03/2023 RETHINAMERI 2914009WL058016 RETHINAMERI 00177 IOBA0000601 250 250 Processed 05/05/2023 018529184 RETHINAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-040-040/160
() 		2914009000NRG23310320232842396 31/03/2023 ANUSIYA 2914009WL058016 ANUSIYA 00177 IOBA0000601 250 250 Processed 05/05/2023 018529184 ANUSIYA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-040-040/162
() 		2914009000NRG23310320232842397 31/03/2023 ABIRAMI 2914009WL058016 ABIRAMI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ABIRAMI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-040-040/163
() 		2914009000NRG23310320232842398 31/03/2023 JANAGAMMAL 2914009WL058016 JANAGAMMAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 JANAGAMMAL INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-040-040/166
() 		2914009000NRG23310320232842399 31/03/2023 KALAISELVI 2914009WL058016 KALAISELVI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KALAISELVI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-040-040/169
() 		2914009000NRG23310320232842400 31/03/2023 ALAMELU 2914009WL058016 ALAMELU 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-040-040/179
() 		2914009000NRG23310320232842401 31/03/2023 BABY 2914009WL058016 BABY 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-040-040/187
() 		2914009000NRG23310320232842402 31/03/2023 SAGUNDALA 2914009WL058016 SAGUNDALA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SAGUNDALA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-040-040/188
() 		2914009000NRG23310320232842403 31/03/2023 SENTHAMARAI 2914009WL058016 SENTHAMARAI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-040-040/190
() 		2914009000NRG23310320232842404 31/03/2023 ANJAMMAL 2914009WL058016 ANJAMMAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-040-040/192-A
() 		2914009000NRG23310320232842405 31/03/2023 VEMBU 2914009WL058016 VEMBU 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 VEMBU INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-040-040/195
() 		2914009000NRG23310320232842406 31/03/2023 RAJESWARI 2914009WL058016 RAJESWARI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 RAJESWARI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-040-040/201
() 		2914009000NRG23310320232842407 31/03/2023 SANTHA 2914009WL058016 SANTHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SANTHA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-040-040/202
() 		2914009000NRG23310320232842408 31/03/2023 PUSHPAVALLI 2914009WL058016 PUSHPAVALLI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-040-040/203
() 		2914009000NRG23310320232842409 31/03/2023 PADMAVATHI 2914009WL058016 PADMAVATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PADMAVATHI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-040-040/205
() 		2914009000NRG23310320232842410 31/03/2023 PADMAVATHI 2914009WL058016 PADMAVATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PADMAVATHI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-040-040/220
() 		2914009000NRG23310320232842411 31/03/2023 RAJESWARI 2914009WL058016 RAJESWARI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 RAJESWARI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-040-040/223
() 		2914009000NRG23310320232842412 31/03/2023 PATTAMMAL 2914009WL058016 PATTAMMAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEMBANARKOIL TN-14-009-040-040/224
() 		2914009000NRG23310320232842413 31/03/2023 GANDHMATHI 2914009WL058016 GANDHMATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 GANDHMATHI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-040-040/236
() 		2914009000NRG23310320232842415 31/03/2023 VASANTHA 2914009WL058016 VASANTHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 VASANTHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-040-040/240
() 		2914009000NRG23310320232842416 31/03/2023 KAMALA 2914009WL058016 KAMALA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KAMALA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-040-040/241
() 		2914009000NRG23310320232842417 31/03/2023 RAJALAKSHMI 2914009WL058016 RAJALAKSHMI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-040-040/244
() 		2914009000NRG23310320232842418 31/03/2023 SIVASAKTHI 2914009WL058016 SIVASAKTHI 00177 IOBA0000601 250 250 Processed 05/05/2023 018529184 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-040-040/251
() 		2914009000NRG23310320232842419 31/03/2023 VASANTHA 2914009WL058016 VASANTHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 VASANTHA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-040-040/254
() 		2914009000NRG23310320232842420 31/03/2023 RAJAMANIKKAM 2914009WL058016 RAJAMANIKKAM 00177 IOBA0000601 250 250 Processed 05/05/2023 018529184 RAJAMANIKKAM INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-040-040/256
() 		2914009000NRG23310320232842421 31/03/2023 RANIMERI 2914009WL058016 RANIMERI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 RANIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEMBANARKOIL TN-14-009-040-040/261
() 		2914009000NRG23310320232842422 31/03/2023 ASUPATHI 2914009WL058016 ASUPATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ASUPATHI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-040-040/278
() 		2914009000NRG23310320232842423 31/03/2023 SELVI 2914009WL058016 SELVI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-040-040/279
() 		2914009000NRG23310320232842424 31/03/2023 LALITHA 2914009WL058016 LALITHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 LALITHA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-040-040/280
() 		2914009000NRG23310320232842425 31/03/2023 RADHA 2914009WL058016 RADHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 RADHA INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-040-040/282
() 		2914009000NRG23310320232842426 31/03/2023 PADMAVATHI 2914009WL058016 PADMAVATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-040-040/287
() 		2914009000NRG23310320232842427 31/03/2023 PADMAVATHI 2914009WL058016 PADMAVATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PADMAVATHI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-040-040/294
() 		2914009000NRG23310320232842428 31/03/2023 GEETHA 2914009WL058016 GEETHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 GEETHA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-040-040/298
() 		2914009000NRG23310320232842429 31/03/2023 AMIRTHAM 2914009WL058016 AMIRTHAM 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 AMIRTHAM INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-040-040/299
() 		2914009000NRG23310320232842430 31/03/2023 SUNDARI 2914009WL058016 SUNDARI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SUNDARI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-040-040/305
() 		2914009000NRG23310320232842431 31/03/2023 SOUNDARANAYAGI 2914009WL058016 SOUNDARANAYAGI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SOUNDARANAYAGI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-040-040/310
() 		2914009000NRG23310320232842432 31/03/2023 RAJESWARI 2914009WL058016 RAJESWARI 00177 IOBA0000601 281 281 Processed 05/05/2023 018529184 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEMBANARKOIL TN-14-009-040-040/313
() 		2914009000NRG23310320232842433 31/03/2023 VIJAYALAKSHMI 2914009WL058016 VIJAYALAKSHMI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-040-040/317
() 		2914009000NRG23310320232842434 31/03/2023 REVATHI 2914009WL058016 REVATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEMBANARKOIL TN-14-009-040-040/324
() 		2914009000NRG23310320232842436 31/03/2023 KARIKALAN 2914009WL058016 KARIKALAN 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KARIKALAN INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-040-040/324
() 		2914009000NRG23310320232842435 31/03/2023 NEELAVATHI 2914009WL058016 NEELAVATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 NEELAVATHI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-040-040/326
() 		2914009000NRG23310320232842437 31/03/2023 BERLIN RANI 2914009WL058016 BERLIN RANI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 BERLIN RANI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-040-040/329
() 		2914009000NRG23310320232842438 31/03/2023 PREMA 2914009WL058016 PREMA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 PREMA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-040-040/33
() 		2914009000NRG23310320232842439 31/03/2023 DHANABAL 2914009WL058016 DHANABAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 DHANABAL INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-040-040/333
() 		2914009000NRG23310320232842440 31/03/2023 KAMATCHI 2914009WL058016 KAMATCHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-040-040/342
() 		2914009000NRG23310320232842441 31/03/2023 KALAIYARASI 2914009WL058016 KALAIYARASI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KALAIYARASI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-040-040/343
() 		2914009000NRG23310320232842442 31/03/2023 RAMYA 2914009WL058016 RAMYA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 RAMYA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-040-040/349
() 		2914009000NRG23310320232842443 31/03/2023 SUDHA 2914009WL058016 SUDHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SUDHA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-040-040/350
() 		2914009000NRG23310320232842444 31/03/2023 RAJALAKSHMI 2914009WL058016 RAJALAKSHMI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-040-040/351
() 		2914009000NRG23310320232842445 31/03/2023 KANNAN 2914009WL058016 KANNAN 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KANNAN STATE BANK OF INDIA(508548)
72 SEMBANARKOIL TN-14-009-040-040/359
() 		2914009000NRG23310320232842446 31/03/2023 MYTHILI 2914009WL058016 MYTHILI 00177 IOBA0000601 1250 1250 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SEMBANARKOIL TN-14-009-040-040/360
() 		2914009000NRG23310320232842447 31/03/2023 ANITHA 2914009WL058016 ANITHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANITHA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-040-040/37
() 		2914009000NRG23310320232842448 31/03/2023 ANJAMMAL 2914009WL058016 ANJAMMAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-040-040/371
() 		2914009000NRG23310320232842450 31/03/2023 SEDHU 2914009WL058016 SEDHU 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SEDHU INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-040-040/373
() 		2914009000NRG23310320232842451 31/03/2023 MURUGAN 2914009WL058016 MURUGAN 00177 IOBA0000601 250 250 Processed 05/05/2023 018529184 MURUGAN STATE BANK OF INDIA(508548)
77 SEMBANARKOIL TN-14-009-040-040/4
() 		2914009000NRG23310320232842455 31/03/2023 VIJAYA 2914009WL058016 VIJAYA 00177 IOBA0000601 500 500 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-040-040/44
() 		2914009000NRG23310320232842456 31/03/2023 GANDHIMATHI 2914009WL058016 GANDHIMATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-040-040/47
() 		2914009000NRG23310320232842457 31/03/2023 ANDAL 2914009WL058016 ANDAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEMBANARKOIL TN-14-009-040-040/48
() 		2914009000NRG23310320232842458 31/03/2023 ANDAL 2914009WL058016 ANDAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANDAL INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-040-040/51
() 		2914009000NRG23310320232842459 31/03/2023 TAMILARASI 2914009WL058016 TAMILARASI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEMBANARKOIL TN-14-009-040-040/55
() 		2914009000NRG23310320232842460 31/03/2023 ANJAMMAL 2914009WL058016 ANJAMMAL 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-040-040/56
() 		2914009000NRG23310320232842461 31/03/2023 KANNAGI 2914009WL058016 KANNAGI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 KANNAGI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-040-040/60
() 		2914009000NRG23310320232842462 31/03/2023 THAYAR 2914009WL058016 THAYAR 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 THAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-040-040/62
() 		2914009000NRG23310320232842463 31/03/2023 VASANTHA 2914009WL058016 VASANTHA 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 VASANTHA INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-040-040/66
() 		2914009000NRG23310320232842464 31/03/2023 UMARANI 2914009WL058016 UMARANI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEMBANARKOIL TN-14-009-040-040/70
() 		2914009000NRG23310320232842465 31/03/2023 INDIRANI 2914009WL058016 INDIRANI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 INDIRANI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-040-040/71
() 		2914009000NRG23310320232842466 31/03/2023 SELVARANI 2914009WL058016 SELVARANI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEMBANARKOIL TN-14-009-040-040/74
() 		2914009000NRG23310320232842467 31/03/2023 SIVAKUMARI 2914009WL058016 SIVAKUMARI 00177 IOBA0000601 750 750 Processed 05/05/2023 018529184 SIVAKUMARI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-040-040/75
() 		2914009000NRG23310320232842468 31/03/2023 NEELAVATHI 2914009WL058016 NEELAVATHI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 NEELAVATHI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-040-040/75
() 		2914009000NRG23310320232842469 31/03/2023 POONGULAZHI 2914009WL058016 POONGULAZHI 00177 IOBA0000601 500 500 Processed 05/05/2023 018529184 POONGULAZHI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-040-040/81
() 		2914009000NRG23310320232842470 31/03/2023 VASANTHA 2914009WL058016 VASANTHA 00177 IOBA0000601 1000 1000 Processed 05/05/2023 018529184 VASANTHA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-040-040/88
() 		2914009000NRG23310320232842472 31/03/2023 ARUMBU 2914009WL058016 ARUMBU 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ARUMBU INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEMBANARKOIL TN-14-009-040-040/91
() 		2914009000NRG23310320232842473 31/03/2023 ANBAZHAGI 2914009WL058016 ANBAZHAGI 00177 IOBA0000601 1250 1250 Processed 05/05/2023 018529184 ANBAZHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102841 102841
95 SEMBANARKOIL TN-14-009-040-002/369
() 		2914009000NRG23310320232842380 31/03/2023 KASTHOORI 2914009WL058016 KASTHOORI 00177 IOBA0000795 1250 1250 Processed 05/05/2023 018529184 KASTHOORI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 109091 109091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323APB_FTO_1719841 Indian Bank IDIB000S218 SEMBANARKOIL 3750
2 SEMBANARKOIL TN2914009_310323APB_FTO_1719841 Indian Overseas Bank IOBA0000228 AKKUR 1250
3 SEMBANARKOIL TN2914009_310323APB_FTO_1719841 Indian Overseas Bank IOBA0000601 VADAGARAI 62936
4 SEMBANARKOIL TN2914009_310323APB_FTO_1719841 Indian Overseas Bank IOBA0000601 Vadakarai 39905
5 SEMBANARKOIL TN2914009_310323APB_FTO_1719841 Indian Overseas Bank IOBA0000795 KILIYANUR 1250

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