Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1694440
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-14-009-045-045/939
() 		2914009000NRG23240320232752759 25/03/2023 N RAGHUPATHI 2914009WL056617 N RAGHUPATHI 00078 CNRB0003439 1250 1250 Processed 02/04/2023 005714223 N RAGHUPATHI RATNAKAR BANK(607393)
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-045-002/738
() 		2914009000NRG23240320232752628 25/03/2023 RADHA 2914009WL056617 RADHA 00176 IDIB000T053 1000 1000 Processed 02/04/2023 005714223 RADHA INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-045-003/928
() 		2914009000NRG23240320232752629 25/03/2023 ELAVARASAN 2914009WL056617 ELAVARASAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ELAVARASAN CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-045-004/856
() 		2914009000NRG23240320232752630 25/03/2023 MAGESHWARI 2914009WL056617 MAGESHWARI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MAGESHWARI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-045-004/921
() 		2914009000NRG23240320232752631 25/03/2023 DHANALAKSHMI 2914009WL056617 DHANALAKSHMI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-045-004/932
() 		2914009000NRG23240320232752632 25/03/2023 VENKATRAJ 2914009WL056617 VENKATRAJ 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VENKATRAJ INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-045-004/936
() 		2914009000NRG23240320232752633 25/03/2023 THARANI 2914009WL056617 THARANI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 THARANI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-045-004/938
() 		2914009000NRG23240320232752634 25/03/2023 SUGANYA KALIYAMOORTHY 2914009WL056617 SUGANYA KALIYAMOORTHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUGANYA KALIYAMOORTHY INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-045-005/811-A
() 		2914009000NRG23240320232752635 25/03/2023 KANNAN 2914009WL056617 KANNAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KANNAN INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-045-045/110
() 		2914009000NRG23240320232752636 25/03/2023 KARPAGAVALLI 2914009WL056617 KARPAGAVALLI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KARPAGAVALLI INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-045-045/112
() 		2914009000NRG23240320232752638 25/03/2023 CHITRA 2914009WL056617 CHITRA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-045-045/112
() 		2914009000NRG23240320232752637 25/03/2023 PANEERSELVAM 2914009WL056617 PANEERSELVAM 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PANEERSELVAM INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-045-045/127
() 		2914009000NRG23240320232752639 25/03/2023 REJINA 2914009WL056617 REJINA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 REJINA INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-045-045/137
() 		2914009000NRG23240320232752640 25/03/2023 VALLIYAMMAL 2914009WL056617 VALLIYAMMAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VALLIYAMMAL INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-045-045/142
() 		2914009000NRG23240320232752642 25/03/2023 SUMITHRA 2914009WL056617 SUMITHRA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUMITHRA INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-045-045/160
() 		2914009000NRG23240320232752643 25/03/2023 VISALATCHI 2914009WL056617 VISALATCHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VISALATCHI INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-045-045/189
() 		2914009000NRG23240320232752644 25/03/2023 PONGODI 2914009WL056617 PONGODI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PONGODI INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-045-045/214
() 		2914009000NRG23240320232752645 25/03/2023 BANUPIRYA 2914009WL056617 BANUPIRYA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 BANUPIRYA CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-045-045/228
() 		2914009000NRG23240320232752647 25/03/2023 LATHA 2914009WL056617 LATHA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 LATHA INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-045-045/228
() 		2914009000NRG23240320232752646 25/03/2023 PALANIVEL 2914009WL056617 PALANIVEL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PALANIVEL INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-045-045/229
() 		2914009000NRG23240320232752648 25/03/2023 SUNDARAMBAL 2914009WL056617 SUNDARAMBAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUNDARAMBAL INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-045-045/23
() 		2914009000NRG23240320232752649 25/03/2023 LYLA 2914009WL056617 LYLA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 LYLA INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-045-045/230
() 		2914009000NRG23240320232752650 25/03/2023 UMARANI 2914009WL056617 UMARANI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 UMARANI INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-045-045/231
() 		2914009000NRG23240320232752651 25/03/2023 GANESAN 2914009WL056617 GANESAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 GANESAN INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-045-045/231
() 		2914009000NRG23240320232752652 25/03/2023 PADMAVATHI 2914009WL056617 PADMAVATHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PADMAVATHI INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-045-045/235
() 		2914009000NRG23240320232752653 25/03/2023 RAJAM 2914009WL056617 RAJAM 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RAJAM INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-045-045/260
() 		2914009000NRG23240320232752654 25/03/2023 MARIYAMMAL 2914009WL056617 MARIYAMMAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MARIYAMMAL INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-045-045/279
() 		2914009000NRG23240320232752655 25/03/2023 MAHALAKSHMI 2914009WL056617 MAHALAKSHMI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MAHALAKSHMI INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-045-045/338
() 		2914009000NRG23240320232752656 25/03/2023 SAROJA 2914009WL056617 SAROJA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SAROJA INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-045-045/363
() 		2914009000NRG23240320232752657 25/03/2023 PRABU 2914009WL056617 PRABU 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PRABU INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-045-045/367
() 		2914009000NRG23240320232752658 25/03/2023 SAGUNDALA 2914009WL056617 SAGUNDALA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SAGUNDALA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-045-045/369
() 		2914009000NRG23240320232752659 25/03/2023 KALA 2914009WL056617 KALA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KALA INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-045-045/371
() 		2914009000NRG23240320232752660 25/03/2023 NUTHANA 2914009WL056617 NUTHANA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 NUTHANA INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-045-045/372
() 		2914009000NRG23240320232752661 25/03/2023 ANJAMMAL 2914009WL056617 ANJAMMAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ANJAMMAL INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-045-045/373
() 		2914009000NRG23240320232752662 25/03/2023 SUSEELA 2914009WL056617 SUSEELA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUSEELA INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-045-045/374
() 		2914009000NRG23240320232752663 25/03/2023 POUNAMMAL 2914009WL056617 POUNAMMAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 POUNAMMAL INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-045-045/374
() 		2914009000NRG23240320232752664 25/03/2023 SELVARAJ 2914009WL056617 SELVARAJ 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SELVARAJ INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-045-045/377
() 		2914009000NRG23240320232752665 25/03/2023 MUTHUSAMY 2914009WL056617 MUTHUSAMY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MUTHUSAMY INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-045-045/377
() 		2914009000NRG23240320232752666 25/03/2023 SARASWATHY 2914009WL056617 SARASWATHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SARASWATHY INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-045-045/384
() 		2914009000NRG23240320232752667 25/03/2023 INDIRAGANDHI 2914009WL056617 INDIRAGANDHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 INDIRAGANDHI INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-045-045/385
() 		2914009000NRG23240320232752668 25/03/2023 SELVARANI 2914009WL056617 SELVARANI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SELVARANI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-045-045/389
() 		2914009000NRG23240320232752669 25/03/2023 MALLIGA 2914009WL056617 MALLIGA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MALLIGA INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-045-045/390
() 		2914009000NRG23240320232752670 25/03/2023 KALIYAMOORTHY 2914009WL056617 KALIYAMOORTHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KALIYAMOORTHY INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-045-045/392
() 		2914009000NRG23240320232752671 25/03/2023 SUDHA 2914009WL056617 SUDHA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUDHA INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-045-045/394
() 		2914009000NRG23240320232752672 25/03/2023 MAHALAKSHMI 2914009WL056617 MAHALAKSHMI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MAHALAKSHMI INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-045-045/396-A
() 		2914009000NRG23240320232752674 25/03/2023 ANNABAKKIYAM 2914009WL056617 ANNABAKKIYAM 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ANNABAKKIYAM INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-045-045/396-A
() 		2914009000NRG23240320232752673 25/03/2023 PICHAMUTHU 2914009WL056617 PICHAMUTHU 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PICHAMUTHU INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-045-045/397
() 		2914009000NRG23240320232752676 25/03/2023 SUSEELA 2914009WL056617 SUSEELA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUSEELA INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-045-045/398
() 		2914009000NRG23240320232752677 25/03/2023 DHANAMANI 2914009WL056617 DHANAMANI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 DHANAMANI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-045-045/401
() 		2914009000NRG23240320232752679 25/03/2023 ARUL 2914009WL056617 ARUL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ARUL INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-045-045/401
() 		2914009000NRG23240320232752680 25/03/2023 RASATHY 2914009WL056617 RASATHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RASATHY INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-045-045/402
() 		2914009000NRG23240320232752681 25/03/2023 SENTHILKRISHNAN 2914009WL056617 SENTHILKRISHNAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SENTHILKRISHNAN INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-045-045/402
() 		2914009000NRG23240320232752682 25/03/2023 SUDHA 2914009WL056617 SUDHA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUDHA INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-045-045/406
() 		2914009000NRG23240320232752684 25/03/2023 MADAVI 2914009WL056617 MADAVI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MADAVI INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-045-045/406
() 		2914009000NRG23240320232752683 25/03/2023 RAVI 2914009WL056617 RAVI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RAVI INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-045-045/411
() 		2914009000NRG23240320232752686 25/03/2023 MALLIGA 2914009WL056617 MALLIGA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MALLIGA INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-045-045/411
() 		2914009000NRG23240320232752685 25/03/2023 RAVI 2914009WL056617 RAVI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RAVI INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-045-045/412
() 		2914009000NRG23240320232752687 25/03/2023 SANMUGAM 2914009WL056617 SANMUGAM 00176 IDIB000T053 1250 1250 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SEMBANARKOIL TN-14-009-045-045/414
() 		2914009000NRG23240320232752688 25/03/2023 PRAKASH 2914009WL056617 PRAKASH 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PRAKASH INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-045-045/414
() 		2914009000NRG23240320232752689 25/03/2023 SHANMUGAVALLI 2914009WL056617 SHANMUGAVALLI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SHANMUGAVALLI INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-045-045/417
() 		2914009000NRG23240320232752690 25/03/2023 RAMU 2914009WL056617 RAMU 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RAMU INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-045-045/418
() 		2914009000NRG23240320232752692 25/03/2023 ANANDHARAJ 2914009WL056617 ANANDHARAJ 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ANANDHARAJ INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-045-045/419
() 		2914009000NRG23240320232752693 25/03/2023 GOWRI 2914009WL056617 GOWRI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 GOWRI INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-045-045/420
() 		2914009000NRG23240320232752694 25/03/2023 VANITHA 2914009WL056617 VANITHA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VANITHA INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-045-045/429
() 		2914009000NRG23240320232752695 25/03/2023 SAVITHIRI 2914009WL056617 SAVITHIRI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SAVITHIRI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-045-045/429
() 		2914009000NRG23240320232752697 25/03/2023 SELVAKUMAR 2914009WL056617 SELVAKUMAR 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SELVAKUMAR INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-045-045/429
() 		2914009000NRG23240320232752696 25/03/2023 SOWNDARRAJAN 2914009WL056617 SOWNDARRAJAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SOWNDARRAJAN INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-045-045/430
() 		2914009000NRG23240320232752698 25/03/2023 RANI 2914009WL056617 RANI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RANI INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-045-045/432
() 		2914009000NRG23240320232752699 25/03/2023 KAVITHA 2914009WL056617 KAVITHA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KAVITHA INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-045-045/434
() 		2914009000NRG23240320232752700 25/03/2023 CHINNAPILLAI 2914009WL056617 CHINNAPILLAI 00176 IDIB000T053 250 250 Processed 02/04/2023 005714223 CHINNAPILLAI INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-045-045/434
() 		2914009000NRG23240320232752701 25/03/2023 INDIRANI 2914009WL056617 INDIRANI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 INDIRANI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-045-045/444
() 		2914009000NRG23240320232752702 25/03/2023 CHINNACHI 2914009WL056617 CHINNACHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 CHINNACHI INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-045-045/445
() 		2914009000NRG23240320232752703 25/03/2023 KRISHNAMOORTHY 2914009WL056617 KRISHNAMOORTHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KRISHNAMOORTHY INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-045-045/446
() 		2914009000NRG23240320232752705 25/03/2023 SANTHY 2914009WL056617 SANTHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SANTHY INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-045-045/446
() 		2914009000NRG23240320232752704 25/03/2023 SUNDARAMBAL 2914009WL056617 SUNDARAMBAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUNDARAMBAL INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-045-045/45
() 		2914009000NRG23240320232752706 25/03/2023 SABABATHY 2914009WL056617 SABABATHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SABABATHY INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-045-045/45
() 		2914009000NRG23240320232752707 25/03/2023 SEMMALAR 2914009WL056617 SEMMALAR 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SEMMALAR INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-045-045/466
() 		2914009000NRG23240320232752709 25/03/2023 AMSAM 2914009WL056617 AMSAM 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 AMSAM INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-045-045/466
() 		2914009000NRG23240320232752708 25/03/2023 BALAKRISHNAN 2914009WL056617 BALAKRISHNAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 BALAKRISHNAN INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-045-045/467
() 		2914009000NRG23240320232752710 25/03/2023 SUSEELA 2914009WL056617 SUSEELA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SUSEELA INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-045-045/473
() 		2914009000NRG23240320232752711 25/03/2023 VANAMAYIL 2914009WL056617 VANAMAYIL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VANAMAYIL INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-045-045/476
() 		2914009000NRG23240320232752712 25/03/2023 VIJAYALAKSHMI 2914009WL056617 VIJAYALAKSHMI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-045-045/482
() 		2914009000NRG23240320232752713 25/03/2023 SAROJA 2914009WL056617 SAROJA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEMBANARKOIL TN-14-009-045-045/484
() 		2914009000NRG23240320232752714 25/03/2023 KASTHURI 2914009WL056617 KASTHURI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-045-045/490
() 		2914009000NRG23240320232752715 25/03/2023 AMSAVALLI 2914009WL056617 AMSAVALLI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 AMSAVALLI INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-045-045/493
() 		2914009000NRG23240320232752716 25/03/2023 CHITRA 2914009WL056617 CHITRA 00176 IDIB000T053 1000 1000 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
87 SEMBANARKOIL TN-14-009-045-045/507
() 		2914009000NRG23240320232752717 25/03/2023 PALANIYAY 2914009WL056617 PALANIYAY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PALANIYAY INDIAN BANK(607105)
88 SEMBANARKOIL TN-14-009-045-045/52
() 		2914009000NRG23240320232752721 25/03/2023 CHANDRA 2914009WL056617 CHANDRA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 CHANDRA INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-045-045/52
() 		2914009000NRG23240320232752719 25/03/2023 KALIYAPERUMAL 2914009WL056617 KALIYAPERUMAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KALIYAPERUMAL INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-045-045/52
() 		2914009000NRG23240320232752720 25/03/2023 MALLIGA 2914009WL056617 MALLIGA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MALLIGA INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-045-045/541
() 		2914009000NRG23240320232752722 25/03/2023 SARASWATHI 2914009WL056617 SARASWATHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-045-045/55
() 		2914009000NRG23240320232752723 25/03/2023 JAYANTHI 2914009WL056617 JAYANTHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 JAYANTHI INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-045-045/555
() 		2914009000NRG23240320232752724 25/03/2023 MANJALMALA 2914009WL056617 MANJALMALA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MANJALMALA INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-045-045/587
() 		2914009000NRG23240320232752726 25/03/2023 ANBARASAN 2914009WL056617 ANBARASAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ANBARASAN INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-045-045/587
() 		2914009000NRG23240320232752725 25/03/2023 KANAGA 2914009WL056617 KANAGA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 KANAGA CANARA BANK(508532)
96 SEMBANARKOIL TN-14-009-045-045/604
() 		2914009000NRG23240320232752727 25/03/2023 PUSPAVALLI 2914009WL056617 PUSPAVALLI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PUSPAVALLI INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-045-045/609
() 		2914009000NRG23240320232752728 25/03/2023 DHANALAKSHMI 2914009WL056617 DHANALAKSHMI 00176 IDIB000T053 250 250 Processed 02/04/2023 005714223 DHANALAKSHMI INDIAN BANK(607105)
98 SEMBANARKOIL TN-14-009-045-045/611
() 		2914009000NRG23240320232752729 25/03/2023 ABIRAMI 2914009WL056617 ABIRAMI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ABIRAMI INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-045-045/611
() 		2914009000NRG23240320232752730 25/03/2023 ANNADURAI 2914009WL056617 ANNADURAI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 ANNADURAI INDIAN BANK(607105)
100 SEMBANARKOIL TN-14-009-045-045/633
() 		2914009000NRG23240320232752731 25/03/2023 MAHALAKHSMI 2914009WL056617 MAHALAKHSMI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MAHALAKHSMI INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-045-045/639
() 		2914009000NRG23240320232752733 25/03/2023 MYTHILI 2914009WL056617 MYTHILI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MYTHILI INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-045-045/639
() 		2914009000NRG23240320232752732 25/03/2023 SAGADEVAN 2914009WL056617 SAGADEVAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SAGADEVAN INDIAN BANK(607105)
103 SEMBANARKOIL TN-14-009-045-045/691
() 		2914009000NRG23240320232752734 25/03/2023 MUTHURAMAN 2914009WL056617 MUTHURAMAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 MUTHURAMAN INDIAN BANK(607105)
104 SEMBANARKOIL TN-14-009-045-045/691
() 		2914009000NRG23240320232752735 25/03/2023 PUVANESHWARI 2914009WL056617 PUVANESHWARI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PUVANESHWARI INDIAN BANK(607105)
105 SEMBANARKOIL TN-14-009-045-045/725
() 		2914009000NRG23240320232752736 25/03/2023 RAJESHWARI 2914009WL056617 RAJESHWARI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RAJESHWARI INDIAN BANK(607105)
106 SEMBANARKOIL TN-14-009-045-045/731
() 		2914009000NRG23240320232752738 25/03/2023 VEERAMMAL 2914009WL056617 VEERAMMAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VEERAMMAL INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-045-045/736
() 		2914009000NRG23240320232752739 25/03/2023 JAYACHITRA 2914009WL056617 JAYACHITRA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 JAYACHITRA CANARA BANK(508532)
108 SEMBANARKOIL TN-14-009-045-045/749-A
() 		2914009000NRG23240320232752740 25/03/2023 SABITHA 2914009WL056617 SABITHA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SABITHA INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-045-045/754
() 		2914009000NRG23240320232752741 25/03/2023 SATHIYAKANI 2914009WL056617 SATHIYAKANI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SATHIYAKANI INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-045-045/755
() 		2914009000NRG23240320232752742 25/03/2023 DEEPA 2914009WL056617 DEEPA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 DEEPA CANARA BANK(508532)
111 SEMBANARKOIL TN-14-009-045-045/794-A
() 		2914009000NRG23240320232752743 25/03/2023 BALVANNAN 2914009WL056617 BALVANNAN 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 BALVANNAN INDIAN BANK(607105)
112 SEMBANARKOIL TN-14-009-045-045/798
() 		2914009000NRG23240320232752744 25/03/2023 CHITRA 2914009WL056617 CHITRA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 CHITRA STATE BANK OF INDIA(508548)
113 SEMBANARKOIL TN-14-009-045-045/80
() 		2914009000NRG23240320232752745 25/03/2023 REVATHY 2914009WL056617 REVATHY 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 REVATHY INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-045-045/801
() 		2914009000NRG23240320232752747 25/03/2023 RAJAGOPAL 2914009WL056617 RAJAGOPAL 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RAJAGOPAL INDIAN BANK(607105)
115 SEMBANARKOIL TN-14-009-045-045/801
() 		2914009000NRG23240320232752746 25/03/2023 UMA 2914009WL056617 UMA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 UMA INDIAN BANK(607105)
116 SEMBANARKOIL TN-14-009-045-045/802
() 		2914009000NRG23240320232752748 25/03/2023 SEETHALAKSHMI 2914009WL056617 SEETHALAKSHMI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SEETHALAKSHMI INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-045-045/822-A
() 		2914009000NRG23240320232752750 25/03/2023 SARASU 2914009WL056617 SARASU 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 SARASU INDIAN BANK(607105)
118 SEMBANARKOIL TN-14-009-045-045/828-A
() 		2914009000NRG23240320232752751 25/03/2023 VALARMATHI 2914009WL056617 VALARMATHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 VALARMATHI INDIAN BANK(607105)
119 SEMBANARKOIL TN-14-009-045-045/832-A
() 		2914009000NRG23240320232752755 25/03/2023 PARIMALA 2914009WL056617 PARIMALA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PARIMALA INDIAN BANK(607105)
120 SEMBANARKOIL TN-14-009-045-045/853-A
() 		2914009000NRG23240320232752756 25/03/2023 RADHIKA 2914009WL056617 RADHIKA 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 RADHIKA CANARA BANK(508532)
121 SEMBANARKOIL TN-14-009-045-045/935
() 		2914009000NRG23240320232752758 25/03/2023 PARVATHI 2914009WL056617 PARVATHI 00176 IDIB000T053 1250 1250 Processed 02/04/2023 005714223 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147500 147500
Total 148750 148750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323APB_FTO_1694440 Canara Bank CNRB0003439 THIRUKADIYUR 1250
2 SEMBANARKOIL TN2914009_250323APB_FTO_1694440 Indian Bank IDIB000T053 THARANGAMBADI 147500

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