Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_010323APB_FTO_1605561
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-14-009-004-005/491
() 		2914009000NRG23010320232484540 01/03/2023 USHA 2914009WL051662 USHA 00176 IDIB000S106 220 220 Processed 02/04/2023 005718378 USHA STATE BANK OF INDIA(508548)
SubTotal 220 220
2 SEMBANARKOIL TN-14-009-004-001/424
() 		2914009000NRG23010320232484449 01/03/2023 SANGEETHA 2914009WL051662 SANGEETHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SANGEETHA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-004-001/460
() 		2914009000NRG23010320232484450 01/03/2023 JEGANATHAN 2914009WL051662 JEGANATHAN 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 JEGANATHAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-004-001/479
() 		2914009000NRG23010320232484451 01/03/2023 THAMAYANTHI 2914009WL051662 THAMAYANTHI 00177 IOBA0000601 440 440 Processed 02/04/2023 005718378 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-004-001/530
() 		2914009000NRG23010320232484452 01/03/2023 SANJEEVI 2914009WL051662 SANJEEVI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SANJEEVI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-004-004/113-A
() 		2914009000NRG23010320232484454 01/03/2023 SARATHAMBAL 2914009WL051662 SARATHAMBAL 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-004-004/115-A
() 		2914009000NRG23010320232484455 01/03/2023 LAKSHMANAN 2914009WL051662 LAKSHMANAN 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-004-004/118-b
() 		2914009000NRG23010320232484456 01/03/2023 Mery 2914009WL051662 Mery 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 Mery INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-004-004/126-A
() 		2914009000NRG23010320232484457 01/03/2023 JAYANTHI 2914009WL051662 JAYANTHI 00177 IOBA0000601 440 440 Processed 02/04/2023 005718378 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-004-004/128
() 		2914009000NRG23010320232484458 01/03/2023 MANGALAM 2914009WL051662 MANGALAM 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MANGALAM INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-004-004/13-A
() 		2914009000NRG23010320232484459 01/03/2023 RAJESHWARI 2914009WL051662 RAJESHWARI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 RAJESHWARI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-004-004/15-A
() 		2914009000NRG23010320232484460 01/03/2023 MAHALAKSHMI 2914009WL051662 MAHALAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MAHALAKSHMI HDFC BANK LTD(607152)
13 SEMBANARKOIL TN-14-009-004-004/153-A
() 		2914009000NRG23010320232484461 01/03/2023 AMUTHA 2914009WL051662 AMUTHA 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 AMUTHA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-004-004/163-A
() 		2914009000NRG23010320232484462 01/03/2023 MANIMEKALAI 2914009WL051662 MANIMEKALAI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-004-004/163-A
() 		2914009000NRG23010320232484463 01/03/2023 PANDIYAN 2914009WL051662 PANDIYAN 00177 IOBA0000601 660 660 Processed 02/04/2023 005718378 PANDIYAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-004-004/165
() 		2914009000NRG23010320232484464 01/03/2023 MACHALAZHAKI 2914009WL051662 MACHALAZHAKI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MACHALAZHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEMBANARKOIL TN-14-009-004-004/170-A
() 		2914009000NRG23010320232484466 01/03/2023 NAGAPPAN 2914009WL051662 NAGAPPAN 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 NAGAPPAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-004-004/170-A
() 		2914009000NRG23010320232484465 01/03/2023 SUMATHI 2914009WL051662 SUMATHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SUMATHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-004-004/171-A
() 		2914009000NRG23010320232484468 01/03/2023 PUSHPA 2914009WL051662 PUSHPA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 PUSHPA RATNAKAR BANK(607393)
20 SEMBANARKOIL TN-14-009-004-004/171-A
() 		2914009000NRG23010320232484467 01/03/2023 SENTAMILZHAN 2914009WL051662 SENTAMILZHAN 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SENTAMILZHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-004-004/2-A
() 		2914009000NRG23010320232484469 01/03/2023 KALIYAPERUMAL 2914009WL051662 KALIYAPERUMAL 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-004-004/20-A
() 		2914009000NRG23010320232484470 01/03/2023 CHANDRASEKAR 2914009WL051662 CHANDRASEKAR 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-004-004/215-A
() 		2914009000NRG23010320232484471 01/03/2023 CHANDRA 2914009WL051662 CHANDRA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 CHANDRA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-004-004/218-B
() 		2914009000NRG23010320232484472 01/03/2023 MALARKODI 2914009WL051662 MALARKODI 00177 IOBA0000601 660 660 Processed 02/04/2023 005718378 MALARKODI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-004-004/219-A
() 		2914009000NRG23010320232484473 01/03/2023 SENBAGAVALLI 2914009WL051662 SENBAGAVALLI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-004-004/22-A
() 		2914009000NRG23010320232484474 01/03/2023 DOSS 2914009WL051662 DOSS 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 DOSS INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-004-004/220-A
() 		2914009000NRG23010320232484475 01/03/2023 SENTHAMARAISELVI 2914009WL051662 SENTHAMARAISELVI 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 SENTHAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-004-004/224-A
() 		2914009000NRG23010320232484476 01/03/2023 REVATHI 2914009WL051662 REVATHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 REVATHI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-004-004/225-b
() 		2914009000NRG23010320232484477 01/03/2023 CHITRA 2914009WL051662 CHITRA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 CHITRA RATNAKAR BANK(607393)
30 SEMBANARKOIL TN-14-009-004-004/227-A
() 		2914009000NRG23010320232484478 01/03/2023 KALIDOSS 2914009WL051662 KALIDOSS 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 KALIDOSS INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-004-004/23-A
() 		2914009000NRG23010320232484479 01/03/2023 MUNIYAMMAL 2914009WL051662 MUNIYAMMAL 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-004-004/234-A
() 		2914009000NRG23010320232484480 01/03/2023 KANAGARAJ 2914009WL051662 KANAGARAJ 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 KANAGARAJ INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-004-004/236-A
() 		2914009000NRG23010320232484481 01/03/2023 AMUTHA 2914009WL051662 AMUTHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 AMUTHA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-004-004/241-A
() 		2914009000NRG23010320232484482 01/03/2023 SUSILA 2914009WL051662 SUSILA 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 SUSILA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-004-004/241-A
() 		2914009000NRG23010320232484483 01/03/2023 THIYAGARAJAN 2914009WL051662 THIYAGARAJAN 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 THIYAGARAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 SEMBANARKOIL TN-14-009-004-004/242-A
() 		2914009000NRG23010320232484485 01/03/2023 SAROJA 2914009WL051662 SAROJA 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 SAROJA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-004-004/242-A
() 		2914009000NRG23010320232484484 01/03/2023 SUNDARAJAN 2914009WL051662 SUNDARAJAN 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 SUNDARAJAN INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-004-004/25-A
() 		2914009000NRG23010320232484486 01/03/2023 SARALA 2914009WL051662 SARALA 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 SARALA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-004-004/25-A
() 		2914009000NRG23010320232484487 01/03/2023 SELLADURAI 2914009WL051662 SELLADURAI 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 SELLADURAI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-004-004/302-A
() 		2914009000NRG23010320232484488 01/03/2023 VASANTHA 2914009WL051662 VASANTHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 VASANTHA INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-004-004/303-A
() 		2914009000NRG23010320232484489 01/03/2023 AMUTHA 2914009WL051662 AMUTHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 AMUTHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-004-004/306-B
() 		2914009000NRG23010320232484490 01/03/2023 DHARMADURAI 2914009WL051662 DHARMADURAI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 DHARMADURAI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-004-004/306-B
() 		2914009000NRG23010320232484491 01/03/2023 RAJESHWARI 2914009WL051662 RAJESHWARI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 RAJESHWARI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-004-004/307-B
() 		2914009000NRG23010320232484492 01/03/2023 SAMIDURAI 2914009WL051662 SAMIDURAI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SAMIDURAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEMBANARKOIL TN-14-009-004-004/311-A
() 		2914009000NRG23010320232484493 01/03/2023 SIDHARTHAN 2914009WL051662 SIDHARTHAN 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SIDHARTHAN INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-004-004/311-A
() 		2914009000NRG23010320232484494 01/03/2023 VINOTHA 2914009WL051662 VINOTHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 VINOTHA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-004-004/315-A
() 		2914009000NRG23010320232484495 01/03/2023 SARASWATHI 2914009WL051662 SARASWATHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEMBANARKOIL TN-14-009-004-004/316-A
() 		2914009000NRG23010320232484496 01/03/2023 RATHA 2914009WL051662 RATHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 RATHA INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-004-004/317-A
() 		2914009000NRG23010320232484498 01/03/2023 BAKIYALAKSHMI 2914009WL051662 BAKIYALAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 BAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-004-004/317-A
() 		2914009000NRG23010320232484497 01/03/2023 GUNASEKARAN 2914009WL051662 GUNASEKARAN 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-004-004/327-A
() 		2914009000NRG23010320232484499 01/03/2023 VANAROJA 2914009WL051662 VANAROJA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 VANAROJA HDFC BANK LTD(607152)
52 SEMBANARKOIL TN-14-009-004-004/328-A
() 		2914009000NRG23010320232484500 01/03/2023 PANNEERSELVAM 2914009WL051662 PANNEERSELVAM 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 PANNEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-004-004/329-A
() 		2914009000NRG23010320232484501 01/03/2023 THAMIZHARASI 2914009WL051662 THAMIZHARASI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-004-004/341
() 		2914009000NRG23010320232484502 01/03/2023 YASOTHA 2914009WL051662 YASOTHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 YASOTHA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-004-004/349-A
() 		2914009000NRG23010320232484503 01/03/2023 RANI 2914009WL051662 RANI 00177 IOBA0000601 1405 1405 Processed 02/04/2023 005718378 RANI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-004-004/354
() 		2914009000NRG23010320232484504 01/03/2023 SARASU 2914009WL051662 SARASU 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SARASU INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-004-004/411
() 		2914009000NRG23010320232484505 01/03/2023 ARULMOZHI 2914009WL051662 ARULMOZHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 ARULMOZHI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-004-004/416
() 		2914009000NRG23010320232484506 01/03/2023 GAYATHIRI 2914009WL051662 GAYATHIRI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 GAYATHIRI RATNAKAR BANK(607393)
59 SEMBANARKOIL TN-14-009-004-004/426
() 		2914009000NRG23010320232484507 01/03/2023 LAKSHMI 2914009WL051662 LAKSHMI 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 LAKSHMI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-004-004/5-A
() 		2914009000NRG23010320232484508 01/03/2023 INDHIRA 2914009WL051662 INDHIRA 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 INDHIRA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-004-004/50-A
() 		2914009000NRG23010320232484509 01/03/2023 REJINAMARY 2914009WL051662 REJINAMARY 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 REJINAMARY INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-004-004/57-A
() 		2914009000NRG23010320232484510 01/03/2023 MAHESHWARI 2914009WL051662 MAHESHWARI 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 MAHESHWARI CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-004-004/58-A
() 		2914009000NRG23010320232484511 01/03/2023 DEVENDRAN 2914009WL051662 DEVENDRAN 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 DEVENDRAN INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-004-004/63-b
() 		2914009000NRG23010320232484512 01/03/2023 MATHIYAZHAGAN 2914009WL051662 MATHIYAZHAGAN 00177 IOBA0000601 440 440 Processed 02/04/2023 005718378 MATHIYAZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEMBANARKOIL TN-14-009-004-004/64-A
() 		2914009000NRG23010320232484513 01/03/2023 KASTHURI 2914009WL051662 KASTHURI 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-004-004/69-A
() 		2914009000NRG23010320232484515 01/03/2023 AZHAGANANDAM 2914009WL051662 AZHAGANANDAM 00177 IOBA0000601 440 440 Processed 02/04/2023 005718378 AZHAGANANDAM INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-004-004/69-A
() 		2914009000NRG23010320232484514 01/03/2023 THULASI 2914009WL051662 THULASI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 THULASI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-004-004/70-A
() 		2914009000NRG23010320232484516 01/03/2023 PARIMALA 2914009WL051662 PARIMALA 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 PARIMALA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-004-004/71-A
() 		2914009000NRG23010320232484517 01/03/2023 MALARKODI 2914009WL051662 MALARKODI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MALARKODI HDFC BANK LTD(607152)
70 SEMBANARKOIL TN-14-009-004-004/72-A
() 		2914009000NRG23010320232484519 01/03/2023 KODISHWARAN 2914009WL051662 KODISHWARAN 00177 IOBA0000601 440 440 Processed 02/04/2023 005718378 KODISHWARAN INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-004-004/72-A
() 		2914009000NRG23010320232484518 01/03/2023 PREMAVATHY 2914009WL051662 PREMAVATHY 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 PREMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEMBANARKOIL TN-14-009-004-004/73-A
() 		2914009000NRG23010320232484520 01/03/2023 VALARMATHI 2914009WL051662 VALARMATHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 VALARMATHI RATNAKAR BANK(607393)
73 SEMBANARKOIL TN-14-009-004-004/74-A
() 		2914009000NRG23010320232484521 01/03/2023 SANTHI 2914009WL051662 SANTHI 00177 IOBA0000601 660 660 Processed 02/04/2023 005718378 SANTHI HDFC BANK LTD(607152)
74 SEMBANARKOIL TN-14-009-004-004/77-A
() 		2914009000NRG23010320232484522 01/03/2023 MAHESHWARI 2914009WL051662 MAHESHWARI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MAHESHWARI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-004-004/82-A
() 		2914009000NRG23010320232484523 01/03/2023 KALAIMATHI 2914009WL051662 KALAIMATHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 KALAIMATHI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-004-004/86-A
() 		2914009000NRG23010320232484524 01/03/2023 MARIYAMMAL 2914009WL051662 MARIYAMMAL 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-004-004/88-A
() 		2914009000NRG23010320232484525 01/03/2023 RAMACHANDRAN 2914009WL051662 RAMACHANDRAN 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-004-004/9-A
() 		2914009000NRG23010320232484526 01/03/2023 R. SELVI 2914009WL051662 R. SELVI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 R. SELVI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-004-004/92-A
() 		2914009000NRG23010320232484527 01/03/2023 PAVALAKODI 2914009WL051662 PAVALAKODI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 PAVALAKODI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-004-004/99-A
() 		2914009000NRG23010320232484528 01/03/2023 USHARANI 2914009WL051662 USHARANI 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 USHARANI HDFC BANK LTD(607152)
81 SEMBANARKOIL TN-14-009-004-005/149-A
() 		2914009000NRG23010320232484529 01/03/2023 MUTHULAKSHMI 2914009WL051662 MUTHULAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-004-005/386
() 		2914009000NRG23010320232484530 01/03/2023 TAMILARASI 2914009WL051662 TAMILARASI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-004-005/412
() 		2914009000NRG23010320232484532 01/03/2023 ANAND 2914009WL051662 ANAND 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 ANAND INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-004-005/412
() 		2914009000NRG23010320232484531 01/03/2023 PRIYA 2914009WL051662 PRIYA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-004-005/413
() 		2914009000NRG23010320232484533 01/03/2023 ANANDHI 2914009WL051662 ANANDHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 ANANDHI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-004-005/414
() 		2914009000NRG23010320232484534 01/03/2023 REVATHI 2914009WL051662 REVATHI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 REVATHI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-004-005/415
() 		2914009000NRG23010320232484535 01/03/2023 SEETHA 2914009WL051662 SEETHA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 SEETHA INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-004-005/419
() 		2914009000NRG23010320232484536 01/03/2023 RAJESWARI 2914009WL051662 RAJESWARI 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 RAJESWARI BANK OF BARODA(606985)
89 SEMBANARKOIL TN-14-009-004-005/443
() 		2914009000NRG23010320232484537 01/03/2023 CHITRA 2914009WL051662 CHITRA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 CHITRA INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-004-005/474
() 		2914009000NRG23010320232484538 01/03/2023 MUNUSAMY 2914009WL051662 MUNUSAMY 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005718378 MUNUSAMY INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-004-005/491
() 		2914009000NRG23010320232484539 01/03/2023 ANBARASAN 2914009WL051662 ANBARASAN 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 ANBARASAN STATE BANK OF INDIA(508548)
92 SEMBANARKOIL TN-14-009-004-005/68
() 		2914009000NRG23010320232484541 01/03/2023 SUSILA 2914009WL051662 SUSILA 00177 IOBA0000601 220 220 Processed 02/04/2023 005718378 SUSILA HDFC BANK LTD(607152)
SubTotal 72025 72025
93 SEMBANARKOIL TN-14-009-004-001/531
() 		2914009000NRG23010320232484453 01/03/2023 SARABOJI 2914009WL051662 SARABOJI 00546 CIUB0000509 1100 1100 Processed 02/04/2023 005718378 SARABOJI CITY UNION BANK LIMITED(607324)
SubTotal 1100 1100
Total 73345 73345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_010323APB_FTO_1605561 Indian Bank IDIB000S106 SHOLAPURAM 220
2 SEMBANARKOIL TN2914009_010323APB_FTO_1605561 Indian Overseas Bank IOBA0000601 VADAGARAI 60585
3 SEMBANARKOIL TN2914009_010323APB_FTO_1605561 Indian Overseas Bank IOBA0000601 Vadakarai 11440
4 SEMBANARKOIL TN2914009_010323APB_FTO_1605561 City Union Bank CIUB0000509 THIRUINDALUR 1100

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