Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1693787
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-14-009-014-014/699
() 		2914009000NRG23240320232744095 25/03/2023 ANANDHI 2914009WL056482 ANANDHI 00176 IDIB000A125 1250 1250 Processed 02/04/2023 005714223 ANANDHI INDIAN BANK(607105)
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-014-014/489-A
() 		2914009000NRG23240320232744050 25/03/2023 KRISHNAVENI 2914009WL056482 KRISHNAVENI 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005714223 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-014-014/643
() 		2914009000NRG23240320232744084 25/03/2023 SANGEETHA 2914009WL056482 SANGEETHA 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005714223 SANGEETHA INDIAN BANK(607105)
SubTotal 2500 2500
4 SEMBANARKOIL TN-14-009-014-014/357
() 		2914009000NRG23240320232744011 25/03/2023 VIJAYA 2914009WL056482 VIJAYA 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 VIJAYA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-014-014/450
() 		2914009000NRG23240320232744041 25/03/2023 KANNAN 2914009WL056482 KANNAN 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 KANNAN INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-014-014/614
() 		2914009000NRG23240320232744075 25/03/2023 BAKKIYALAKSHMI 2914009WL056482 BAKKIYALAKSHMI 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-014-014/615
() 		2914009000NRG23240320232744076 25/03/2023 BANUMATHI 2914009WL056482 BANUMATHI 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 BANUMATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-014-014/638
() 		2914009000NRG23240320232744080 25/03/2023 ELANAGAIYAZH 2914009WL056482 ELANAGAIYAZH 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 ELANAGAIYAZH INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-014-014/640
() 		2914009000NRG23240320232744081 25/03/2023 RAJESHWARI 2914009WL056482 RAJESHWARI 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-014-014/641
() 		2914009000NRG23240320232744082 25/03/2023 SARASWATHI 2914009WL056482 SARASWATHI 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-014-014/679
() 		2914009000NRG23240320232744088 25/03/2023 SINDHUJA 2914009WL056482 SINDHUJA 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005714223 SINDHUJA INDIAN OVERSEAS BANK(508541)
SubTotal 10000 10000
12 SEMBANARKOIL TN-14-009-014-014/686
() 		2914009000NRG23240320232744094 25/03/2023 SARANYA 2914009WL056482 SARANYA 00177 IOBA0000557 1250 1250 Processed 02/04/2023 005714223 SARANYA INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
13 SEMBANARKOIL TN-14-009-014-014/22
() 		2914009000NRG23240320232743992 25/03/2023 DURGADEVI 2914009WL056482 DURGADEVI 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 DURGADEVI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-014-014/359
() 		2914009000NRG23240320232744013 25/03/2023 SANTHA 2914009WL056482 SANTHA 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 SANTHA INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-014-014/421
() 		2914009000NRG23240320232744035 25/03/2023 GANESAN 2914009WL056482 GANESAN 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 GANESAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-014-014/509-A
() 		2914009000NRG23240320232744058 25/03/2023 ABINAYA 2914009WL056482 ABINAYA 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 ABINAYA INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-014-014/642
() 		2914009000NRG23240320232744083 25/03/2023 DINAKARAN 2914009WL056482 DINAKARAN 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 DINAKARAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-014-014/683
() 		2914009000NRG23240320232744092 25/03/2023 SUDHA 2914009WL056482 SUDHA 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 SUDHA INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-014-014/7
() 		2914009000NRG23240320232744097 25/03/2023 SUNDARI 2914009WL056482 SUNDARI 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 SUNDARI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-014-014/70
() 		2914009000NRG23240320232744099 25/03/2023 VIGNESH 2914009WL056482 VIGNESH 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 VIGNESH INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-014-014/703
() 		2914009000NRG23240320232744101 25/03/2023 SARANYA 2914009WL056482 SARANYA 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 SARANYA INDIAN OVERSEAS BANK(508541)
SubTotal 11250 11250
22 SEMBANARKOIL TN-14-009-014-014/681
() 		2914009000NRG23240320232744091 25/03/2023 MANIKANDAN 2914009WL056482 MANIKANDAN 00415 SBIN0018177 1250 1250 Processed 02/04/2023 005714223 MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 1250 1250
23 SEMBANARKOIL TN-14-009-014-001/542
() 		2914009000NRG23240320232743984 25/03/2023 THAIYALNAYAGI 2914009WL056482 THAIYALNAYAGI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 THAIYALNAYAGI RATNAKAR BANK(607393)
24 SEMBANARKOIL TN-14-009-014-002/584-A
() 		2914009000NRG23240320232743985 25/03/2023 INDIRA 2914009WL056482 INDIRA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 INDIRA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-014-014/122
() 		2914009000NRG23240320232743986 25/03/2023 VAITHIYALINGAM 2914009WL056482 VAITHIYALINGAM 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VAITHIYALINGAM CITY UNION BANK LIMITED(607324)
26 SEMBANARKOIL TN-14-009-014-014/125
() 		2914009000NRG23240320232743987 25/03/2023 SELVI 2914009WL056482 SELVI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SELVI RATNAKAR BANK(607393)
27 SEMBANARKOIL TN-14-009-014-014/129
() 		2914009000NRG23240320232743989 25/03/2023 POOLAR 2914009WL056482 POOLAR 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 POOLAR INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-014-014/195
() 		2914009000NRG23240320232743990 25/03/2023 ANDAL 2914009WL056482 ANDAL 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ANDAL CITY UNION BANK LIMITED(607324)
29 SEMBANARKOIL TN-14-009-014-014/215
() 		2914009000NRG23240320232743991 25/03/2023 ANJALAI 2914009WL056482 ANJALAI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-014-014/245
() 		2914009000NRG23240320232743993 25/03/2023 RAJALAKSHMI 2914009WL056482 RAJALAKSHMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
31 SEMBANARKOIL TN-14-009-014-014/261
() 		2914009000NRG23240320232743994 25/03/2023 LAKSHMI 2914009WL056482 LAKSHMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-014-014/28
() 		2914009000NRG23240320232743996 25/03/2023 LALITHA 2914009WL056482 LALITHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LALITHA CITY UNION BANK LIMITED(607324)
33 SEMBANARKOIL TN-14-009-014-014/3-A
() 		2914009000NRG23240320232743997 25/03/2023 MALLIKA 2914009WL056482 MALLIKA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MALLIKA INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-014-014/309
() 		2914009000NRG23240320232743998 25/03/2023 MANIMEGALAI 2914009WL056482 MANIMEGALAI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MANIMEGALAI CITY UNION BANK LIMITED(607324)
35 SEMBANARKOIL TN-14-009-014-014/310
() 		2914009000NRG23240320232743999 25/03/2023 RUCKMANI 2914009WL056482 RUCKMANI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RUCKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-014-014/313
() 		2914009000NRG23240320232744000 25/03/2023 MOHANAMBAL 2914009WL056482 MOHANAMBAL 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MOHANAMBAL INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-014-014/315
() 		2914009000NRG23240320232744001 25/03/2023 TAMILMANI 2914009WL056482 TAMILMANI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 TAMILMANI CITY UNION BANK LIMITED(607324)
38 SEMBANARKOIL TN-14-009-014-014/32
() 		2914009000NRG23240320232744002 25/03/2023 LATHA 2914009WL056482 LATHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LATHA BANK OF BARODA(606985)
39 SEMBANARKOIL TN-14-009-014-014/322
() 		2914009000NRG23240320232744003 25/03/2023 ARUMUGAM 2914009WL056482 ARUMUGAM 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ARUMUGAM INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-014-014/322
() 		2914009000NRG23240320232744004 25/03/2023 SANTHI 2914009WL056482 SANTHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SANTHI CITY UNION BANK LIMITED(607324)
41 SEMBANARKOIL TN-14-009-014-014/335
() 		2914009000NRG23240320232744005 25/03/2023 DURAISINGH 2914009WL056482 DURAISINGH 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 DURAISINGH CITY UNION BANK LIMITED(607324)
42 SEMBANARKOIL TN-14-009-014-014/343
() 		2914009000NRG23240320232744006 25/03/2023 GEETHA 2914009WL056482 GEETHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 GEETHA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-014-014/345
() 		2914009000NRG23240320232744007 25/03/2023 RAJALAKSHMI 2914009WL056482 RAJALAKSHMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-014-014/348
() 		2914009000NRG23240320232744008 25/03/2023 VANAJA 2914009WL056482 VANAJA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VANAJA CITY UNION BANK LIMITED(607324)
45 SEMBANARKOIL TN-14-009-014-014/350
() 		2914009000NRG23240320232744009 25/03/2023 RADHAKRISHNAN 2914009WL056482 RADHAKRISHNAN 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-014-014/356
() 		2914009000NRG23240320232744010 25/03/2023 BHARATHI 2914009WL056482 BHARATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 BHARATHI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-014-014/358
() 		2914009000NRG23240320232744012 25/03/2023 VENMATHI 2914009WL056482 VENMATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VENMATHI CITY UNION BANK LIMITED(607324)
48 SEMBANARKOIL TN-14-009-014-014/364
() 		2914009000NRG23240320232744014 25/03/2023 VIMALA 2914009WL056482 VIMALA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VIMALA INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-014-014/366
() 		2914009000NRG23240320232744015 25/03/2023 RAJALAKSHMI 2914009WL056482 RAJALAKSHMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-014-014/368
() 		2914009000NRG23240320232744016 25/03/2023 VASUKI 2914009WL056482 VASUKI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VASUKI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-014-014/37
() 		2914009000NRG23240320232744017 25/03/2023 RADHA 2914009WL056482 RADHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RADHA CITY UNION BANK LIMITED(607324)
52 SEMBANARKOIL TN-14-009-014-014/378
() 		2914009000NRG23240320232744018 25/03/2023 ALAMELU 2914009WL056482 ALAMELU 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ALAMELU CITY UNION BANK LIMITED(607324)
53 SEMBANARKOIL TN-14-009-014-014/378
() 		2914009000NRG23240320232744019 25/03/2023 GOVINDASAMI 2914009WL056482 GOVINDASAMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 GOVINDASAMI CITY UNION BANK LIMITED(607324)
54 SEMBANARKOIL TN-14-009-014-014/38
() 		2914009000NRG23240320232744021 25/03/2023 ABIRAMI 2914009WL056482 ABIRAMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-014-014/38
() 		2914009000NRG23240320232744020 25/03/2023 ELAMURUGAN 2914009WL056482 ELAMURUGAN 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ELAMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-014-014/381
() 		2914009000NRG23240320232744022 25/03/2023 MAHESHWARI 2914009WL056482 MAHESHWARI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MAHESHWARI CITY UNION BANK LIMITED(607324)
57 SEMBANARKOIL TN-14-009-014-014/39
() 		2914009000NRG23240320232744023 25/03/2023 TAMILARASI 2914009WL056482 TAMILARASI 00546 CIUB0000018 250 250 Processed 02/04/2023 005714223 TAMILARASI HDFC BANK LTD(607152)
58 SEMBANARKOIL TN-14-009-014-014/392
() 		2914009000NRG23240320232744024 25/03/2023 AMUDHA 2914009WL056482 AMUDHA 00546 CIUB0000018 1000 1000 Processed 02/04/2023 005714223 AMUDHA CITY UNION BANK LIMITED(607324)
59 SEMBANARKOIL TN-14-009-014-014/393
() 		2914009000NRG23240320232744025 25/03/2023 NIRMALA 2914009WL056482 NIRMALA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 NIRMALA HDFC BANK LTD(607152)
60 SEMBANARKOIL TN-14-009-014-014/4
() 		2914009000NRG23240320232744027 25/03/2023 RAJENDRAN 2914009WL056482 RAJENDRAN 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RAJENDRAN CITY UNION BANK LIMITED(607324)
61 SEMBANARKOIL TN-14-009-014-014/4
() 		2914009000NRG23240320232744026 25/03/2023 VALARMATHI 2914009WL056482 VALARMATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VALARMATHI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-014-014/40
() 		2914009000NRG23240320232744028 25/03/2023 LATHA 2914009WL056482 LATHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LATHA RATNAKAR BANK(607393)
63 SEMBANARKOIL TN-14-009-014-014/407
() 		2914009000NRG23240320232744030 25/03/2023 CHINNAPPA 2914009WL056482 CHINNAPPA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 CHINNAPPA CITY UNION BANK LIMITED(607324)
64 SEMBANARKOIL TN-14-009-014-014/407
() 		2914009000NRG23240320232744029 25/03/2023 LALITHA 2914009WL056482 LALITHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LALITHA CITY UNION BANK LIMITED(607324)
65 SEMBANARKOIL TN-14-009-014-014/408
() 		2914009000NRG23240320232744031 25/03/2023 LATHA 2914009WL056482 LATHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LATHA CITY UNION BANK LIMITED(607324)
66 SEMBANARKOIL TN-14-009-014-014/417
() 		2914009000NRG23240320232744032 25/03/2023 SENBAGAVALLI 2914009WL056482 SENBAGAVALLI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SENBAGAVALLI CITY UNION BANK LIMITED(607324)
67 SEMBANARKOIL TN-14-009-014-014/42
() 		2914009000NRG23240320232744033 25/03/2023 THANGABABU 2914009WL056482 THANGABABU 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 THANGABABU CITY UNION BANK LIMITED(607324)
68 SEMBANARKOIL TN-14-009-014-014/421
() 		2914009000NRG23240320232744034 25/03/2023 VASUGI 2914009WL056482 VASUGI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VASUGI CITY UNION BANK LIMITED(607324)
69 SEMBANARKOIL TN-14-009-014-014/423
() 		2914009000NRG23240320232744036 25/03/2023 Renugadevi 2914009WL056482 Renugadevi 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 Renugadevi RATNAKAR BANK(607393)
70 SEMBANARKOIL TN-14-009-014-014/43
() 		2914009000NRG23240320232744037 25/03/2023 VALLI 2914009WL056482 VALLI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VALLI CITY UNION BANK LIMITED(607324)
71 SEMBANARKOIL TN-14-009-014-014/444
() 		2914009000NRG23240320232744038 25/03/2023 GOMATHI 2914009WL056482 GOMATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 GOMATHI CITY UNION BANK LIMITED(607324)
72 SEMBANARKOIL TN-14-009-014-014/449
() 		2914009000NRG23240320232744039 25/03/2023 VALLI 2914009WL056482 VALLI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VALLI RATNAKAR BANK(607393)
73 SEMBANARKOIL TN-14-009-014-014/450
() 		2914009000NRG23240320232744040 25/03/2023 KALAIVANI 2914009WL056482 KALAIVANI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
74 SEMBANARKOIL TN-14-009-014-014/451
() 		2914009000NRG23240320232744042 25/03/2023 JAYANTHI 2914009WL056482 JAYANTHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 JAYANTHI CITY UNION BANK LIMITED(607324)
75 SEMBANARKOIL TN-14-009-014-014/456
() 		2914009000NRG23240320232744043 25/03/2023 AMBIKA 2914009WL056482 AMBIKA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 AMBIKA INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-014-014/456
() 		2914009000NRG23240320232744044 25/03/2023 LATHA 2914009WL056482 LATHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LATHA CITY UNION BANK LIMITED(607324)
77 SEMBANARKOIL TN-14-009-014-014/46
() 		2914009000NRG23240320232744045 25/03/2023 VILVANAYAGI 2914009WL056482 VILVANAYAGI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VILVANAYAGI CITY UNION BANK LIMITED(607324)
78 SEMBANARKOIL TN-14-009-014-014/472-A
() 		2914009000NRG23240320232744046 25/03/2023 MALATHI 2914009WL056482 MALATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MALATHI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-014-014/477
() 		2914009000NRG23240320232744047 25/03/2023 GEETHA 2914009WL056482 GEETHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 GEETHA CITY UNION BANK LIMITED(607324)
80 SEMBANARKOIL TN-14-009-014-014/486
() 		2914009000NRG23240320232744048 25/03/2023 KALAIVANI 2914009WL056482 KALAIVANI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 KALAIVANI CITY UNION BANK LIMITED(607324)
81 SEMBANARKOIL TN-14-009-014-014/488-A
() 		2914009000NRG23240320232744049 25/03/2023 LALITHA 2914009WL056482 LALITHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LALITHA CITY UNION BANK LIMITED(607324)
82 SEMBANARKOIL TN-14-009-014-014/49
() 		2914009000NRG23240320232744051 25/03/2023 MEENAKSHI 2914009WL056482 MEENAKSHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MEENAKSHI CITY UNION BANK LIMITED(607324)
83 SEMBANARKOIL TN-14-009-014-014/505-A
() 		2914009000NRG23240320232744052 25/03/2023 KAVITHA 2914009WL056482 KAVITHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 KAVITHA CITY UNION BANK LIMITED(607324)
84 SEMBANARKOIL TN-14-009-014-014/505-A
() 		2914009000NRG23240320232744053 25/03/2023 SELVAM 2914009WL056482 SELVAM 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-014-014/507-A
() 		2914009000NRG23240320232744054 25/03/2023 SELVANAYAGI 2914009WL056482 SELVANAYAGI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-014-014/508-A
() 		2914009000NRG23240320232744056 25/03/2023 PUSHPAVALLI 2914009WL056482 PUSHPAVALLI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 PUSHPAVALLI CITY UNION BANK LIMITED(607324)
87 SEMBANARKOIL TN-14-009-014-014/508-A
() 		2914009000NRG23240320232744055 25/03/2023 RAMASAMI 2914009WL056482 RAMASAMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RAMASAMI CITY UNION BANK LIMITED(607324)
88 SEMBANARKOIL TN-14-009-014-014/509-A
() 		2914009000NRG23240320232744057 25/03/2023 ABIRAMI 2914009WL056482 ABIRAMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ABIRAMI INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-014-014/515-A
() 		2914009000NRG23240320232744059 25/03/2023 BANUMATHI 2914009WL056482 BANUMATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 BANUMATHI CITY UNION BANK LIMITED(607324)
90 SEMBANARKOIL TN-14-009-014-014/516-A
() 		2914009000NRG23240320232744060 25/03/2023 SUNDARAMBAL 2914009WL056482 SUNDARAMBAL 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SUNDARAMBAL INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-014-014/517-A
() 		2914009000NRG23240320232744061 25/03/2023 ANGALAMMAI 2914009WL056482 ANGALAMMAI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ANGALAMMAI CITY UNION BANK LIMITED(607324)
92 SEMBANARKOIL TN-14-009-014-014/518-A
() 		2914009000NRG23240320232744063 25/03/2023 KALIYAPERUMAL 2914009WL056482 KALIYAPERUMAL 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 KALIYAPERUMAL CITY UNION BANK LIMITED(607324)
93 SEMBANARKOIL TN-14-009-014-014/518-A
() 		2914009000NRG23240320232744062 25/03/2023 LAKSHMI 2914009WL056482 LAKSHMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 LAKSHMI RATNAKAR BANK(607393)
94 SEMBANARKOIL TN-14-009-014-014/540
() 		2914009000NRG23240320232744065 25/03/2023 GOVINDARASU 2914009WL056482 GOVINDARASU 00546 CIUB0000018 250 250 Processed 02/04/2023 005714223 GOVINDARASU CITY UNION BANK LIMITED(607324)
95 SEMBANARKOIL TN-14-009-014-014/540
() 		2914009000NRG23240320232744064 25/03/2023 THAIYALNAYAGI 2914009WL056482 THAIYALNAYAGI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 THAIYALNAYAGI CITY UNION BANK LIMITED(607324)
96 SEMBANARKOIL TN-14-009-014-014/558
() 		2914009000NRG23240320232744066 25/03/2023 BANUMATHI 2914009WL056482 BANUMATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 BANUMATHI CITY UNION BANK LIMITED(607324)
97 SEMBANARKOIL TN-14-009-014-014/559
() 		2914009000NRG23240320232744067 25/03/2023 ARAVIND 2914009WL056482 ARAVIND 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ARAVIND INDIAN BANK(607105)
98 SEMBANARKOIL TN-14-009-014-014/574
() 		2914009000NRG23240320232744068 25/03/2023 LAKSHMI 2914009WL056482 LAKSHMI 00546 CIUB0000018 250 250 Processed 02/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-014-014/576
() 		2914009000NRG23240320232744069 25/03/2023 REVATHI 2914009WL056482 REVATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 REVATHI INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-014-014/581
() 		2914009000NRG23240320232744070 25/03/2023 MALA 2914009WL056482 MALA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MALA CITY UNION BANK LIMITED(607324)
101 SEMBANARKOIL TN-14-009-014-014/582
() 		2914009000NRG23240320232744071 25/03/2023 MALATHI 2914009WL056482 MALATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 MALATHI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-014-014/596
() 		2914009000NRG23240320232744072 25/03/2023 ESWARI 2914009WL056482 ESWARI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 ESWARI FINCARE SMALL FINANCE BANK LTD(608304)
103 SEMBANARKOIL TN-14-009-014-014/60
() 		2914009000NRG23240320232744073 25/03/2023 CHANDRA 2914009WL056482 CHANDRA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 CHANDRA CITY UNION BANK LIMITED(607324)
104 SEMBANARKOIL TN-14-009-014-014/607
() 		2914009000NRG23240320232744074 25/03/2023 SUMATHI 2914009WL056482 SUMATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SUMATHI INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-014-014/617
() 		2914009000NRG23240320232744077 25/03/2023 SUDHA 2914009WL056482 SUDHA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SUDHA INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-014-014/626
() 		2914009000NRG23240320232744078 25/03/2023 NIRMALA 2914009WL056482 NIRMALA 00546 CIUB0000018 500 500 Processed 02/04/2023 005714223 NIRMALA CANARA BANK(508532)
107 SEMBANARKOIL TN-14-009-014-014/634
() 		2914009000NRG23240320232744079 25/03/2023 PARASAKTHI 2914009WL056482 PARASAKTHI 00546 CIUB0000018 1000 1000 Processed 02/04/2023 005714223 PARASAKTHI HDFC BANK LTD(607152)
108 SEMBANARKOIL TN-14-009-014-014/65
() 		2914009000NRG23240320232744085 25/03/2023 THAIYALNAYAGI 2914009WL056482 THAIYALNAYAGI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 THAIYALNAYAGI INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-014-014/66
() 		2914009000NRG23240320232744086 25/03/2023 VALLI 2914009WL056482 VALLI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VALLI INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-014-014/665
() 		2914009000NRG23240320232744087 25/03/2023 UMAMAHESWARI 2914009WL056482 UMAMAHESWARI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-014-014/68
() 		2914009000NRG23240320232744089 25/03/2023 BANUMATHI 2914009WL056482 BANUMATHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 BANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
112 SEMBANARKOIL TN-14-009-014-014/68
() 		2914009000NRG23240320232744090 25/03/2023 KATHIRIVEL 2914009WL056482 KATHIRIVEL 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 KATHIRIVEL CITY UNION BANK LIMITED(607324)
113 SEMBANARKOIL TN-14-009-014-014/7
() 		2914009000NRG23240320232744096 25/03/2023 RAJESWARI 2914009WL056482 RAJESWARI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 RAJESWARI CITY UNION BANK LIMITED(607324)
114 SEMBANARKOIL TN-14-009-014-014/70
() 		2914009000NRG23240320232744098 25/03/2023 JAYALAKSHMI 2914009WL056482 JAYALAKSHMI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
115 SEMBANARKOIL TN-14-009-014-014/73
() 		2914009000NRG23240320232744103 25/03/2023 DESINGU 2914009WL056482 DESINGU 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 DESINGU CITY UNION BANK LIMITED(607324)
116 SEMBANARKOIL TN-14-009-014-014/73
() 		2914009000NRG23240320232744102 25/03/2023 GOWSALYA 2914009WL056482 GOWSALYA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 GOWSALYA CITY UNION BANK LIMITED(607324)
117 SEMBANARKOIL TN-14-009-014-014/74
() 		2914009000NRG23240320232744104 25/03/2023 NARASIMMAN 2914009WL056482 NARASIMMAN 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 NARASIMMAN INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-014-014/75
() 		2914009000NRG23240320232744105 25/03/2023 AMBIKA 2914009WL056482 AMBIKA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 AMBIKA CITY UNION BANK LIMITED(607324)
119 SEMBANARKOIL TN-14-009-014-014/87
() 		2914009000NRG23240320232744106 25/03/2023 PALANIYAMMAL 2914009WL056482 PALANIYAMMAL 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
120 SEMBANARKOIL TN-14-009-014-014/90
() 		2914009000NRG23240320232744107 25/03/2023 SUGANTHI 2914009WL056482 SUGANTHI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SUGANTHI CITY UNION BANK LIMITED(607324)
121 SEMBANARKOIL TN-14-009-014-014/93
() 		2914009000NRG23240320232744108 25/03/2023 VIMALA 2914009WL056482 VIMALA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VIMALA HDFC BANK LTD(607152)
122 SEMBANARKOIL TN-14-009-014-014/95
() 		2914009000NRG23240320232744109 25/03/2023 SUNDARI 2914009WL056482 SUNDARI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 SUNDARI CITY UNION BANK LIMITED(607324)
123 SEMBANARKOIL TN-14-009-014-014/96
() 		2914009000NRG23240320232744110 25/03/2023 JAYA 2914009WL056482 JAYA 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 JAYA INDIAN OVERSEAS BANK(508541)
124 SEMBANARKOIL TN-14-009-014-014/97
() 		2914009000NRG23240320232744111 25/03/2023 VALLI 2914009WL056482 VALLI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005714223 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123250 123250
125 SEMBANARKOIL TN-14-009-014-014/125
() 		2914009000NRG23240320232743988 25/03/2023 PALANIVEL 2914009WL056482 PALANIVEL 00546 CIUB0000591 1250 1250 Processed 03/04/2023 005714223 PALANIVEL UNION BANK OF INDIA(508500)
126 SEMBANARKOIL TN-14-009-014-014/684
() 		2914009000NRG23240320232744093 25/03/2023 MANGAIYARKARASI 2914009WL056482 MANGAIYARKARASI 00546 CIUB0000591 1250 1250 Processed 02/04/2023 005714223 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
127 SEMBANARKOIL TN-14-009-014-014/700
() 		2914009000NRG23240320232744100 25/03/2023 AASHA 2914009WL056482 AASHA 00546 CIUB0000591 1250 1250 Processed 02/04/2023 005714223 AASHA INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
Total 154500 154500

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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_1693787 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1250
2 SEMBANARKOIL TN2914009_250323APB_FTO_1693787 Indian Bank IDIB000S218 SEMBANARKOIL 2500
3 SEMBANARKOIL TN2914009_250323APB_FTO_1693787 Indian Overseas Bank IOBA0000228 AKKUR 10000
4 SEMBANARKOIL TN2914009_250323APB_FTO_1693787 Indian Overseas Bank IOBA0000557 NIDUR 1250
5 SEMBANARKOIL TN2914009_250323APB_FTO_1693787 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 11250
6 SEMBANARKOIL TN2914009_250323APB_FTO_1693787 State Bank of India SBIN0018177 SEMBANARKOIL 1250
7 SEMBANARKOIL TN2914009_250323APB_FTO_1693787 City Union Bank CIUB0000018 Sembanarkoil 123250
8 SEMBANARKOIL TN2914009_250323APB_FTO_1693787 City Union Bank CIUB0000591 KALAHASTHINATHAPURAM 3750

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