Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1439156
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-14-009-006-002/1078
() 		2914009000NRG23130120232190266 13/01/2023 ANURANJANI 2914009WL045622 ANURANJANI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 ANURANJANI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-006-006/111
() 		2914009000NRG23130120232190272 13/01/2023 GOWTHAMI 2914009WL045622 GOWTHAMI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 GOWTHAMI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-006-006/111
() 		2914009000NRG23130120232190273 13/01/2023 SADEESHKUMAR 2914009WL045622 SADEESHKUMAR 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 SADEESHKUMAR INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-006-006/1151
() 		2914009000NRG23130120232190274 13/01/2023 MAHENDRAN 2914009WL045622 MAHENDRAN 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 MAHENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-006-006/142
() 		2914009000NRG23130120232190278 13/01/2023 KIRUTHIKA 2914009WL045622 KIRUTHIKA 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 KIRUTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-006-008/918
() 		2914009000NRG23130120232190372 13/01/2023 RANI DEVENDRAN D 2914009WL045622 RANI DEVENDRAN D 00176 IDIB000S218 1100 1100 Processed 03/02/2023 037293709 RANI DEVENDRAN D INDIAN OVERSEAS BANK(508541)
SubTotal 7700 7700
7 SEMBANARKOIL TN-14-009-006-002/940
() 		2914009000NRG23130120232190268 13/01/2023 MAHENDRAN 2914009WL045622 MAHENDRAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 MAHENDRAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-006-002/940
() 		2914009000NRG23130120232190267 13/01/2023 TAMILSELVI 2914009WL045622 TAMILSELVI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 TAMILSELVI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-006-006/111
() 		2914009000NRG23130120232190271 13/01/2023 BALU 2914009WL045622 BALU 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 BALU INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-006-006/111
() 		2914009000NRG23130120232190270 13/01/2023 JANAKA 2914009WL045622 JANAKA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 JANAKA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-006-006/135
() 		2914009000NRG23130120232190276 13/01/2023 GUNASUNDARI 2914009WL045622 GUNASUNDARI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 GUNASUNDARI STATE BANK OF INDIA(508548)
12 SEMBANARKOIL TN-14-009-006-006/142
() 		2914009000NRG23130120232190277 13/01/2023 SELVI 2914009WL045622 SELVI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-006-006/151
() 		2914009000NRG23130120232190279 13/01/2023 KAVIKALA 2914009WL045622 KAVIKALA 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037293709 KAVIKALA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-006-006/18
() 		2914009000NRG23130120232190280 13/01/2023 GEETHA 2914009WL045622 GEETHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEMBANARKOIL TN-14-009-006-006/191
() 		2914009000NRG23130120232190281 13/01/2023 LAKSHMI 2914009WL045622 LAKSHMI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 LAKSHMI HDFC BANK LTD(607152)
16 SEMBANARKOIL TN-14-009-006-006/208
() 		2914009000NRG23130120232190282 13/01/2023 MATHAVAN 2914009WL045622 MATHAVAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 MATHAVAN INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-006-006/21
() 		2914009000NRG23130120232190283 13/01/2023 KALIYAMMAL 2914009WL045622 KALIYAMMAL 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-006-006/248
() 		2914009000NRG23130120232190285 13/01/2023 NEDUNCHEZHIYAN 2914009WL045622 NEDUNCHEZHIYAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 NEDUNCHEZHIYAN INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-006-006/248
() 		2914009000NRG23130120232190284 13/01/2023 VASANTHA 2914009WL045622 VASANTHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 VASANTHA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-006-006/294
() 		2914009000NRG23130120232190288 13/01/2023 JOTHI 2914009WL045622 JOTHI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 JOTHI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-006-006/294
() 		2914009000NRG23130120232190287 13/01/2023 KALIYAMOORTHY 2914009WL045622 KALIYAMOORTHY 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-006-006/298
() 		2914009000NRG23130120232190290 13/01/2023 AMUTHA 2914009WL045622 AMUTHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-006-006/298
() 		2914009000NRG23130120232190289 13/01/2023 SHANMUGAM 2914009WL045622 SHANMUGAM 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SHANMUGAM INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-006-006/301
() 		2914009000NRG23130120232190292 13/01/2023 ELANGOVAN 2914009WL045622 ELANGOVAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ELANGOVAN INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-006-006/301
() 		2914009000NRG23130120232190291 13/01/2023 SARATHA 2914009WL045622 SARATHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SARATHA HDFC BANK LTD(607152)
26 SEMBANARKOIL TN-14-009-006-006/303
() 		2914009000NRG23130120232190293 13/01/2023 ANJAN 2914009WL045622 ANJAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEMBANARKOIL TN-14-009-006-006/318
() 		2914009000NRG23130120232190294 13/01/2023 MALAR 2914009WL045622 MALAR 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MALAR HDFC BANK LTD(607152)
28 SEMBANARKOIL TN-14-009-006-006/324
() 		2914009000NRG23130120232190296 13/01/2023 SUMATHI 2914009WL045622 SUMATHI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-006-006/325
() 		2914009000NRG23130120232190298 13/01/2023 AMBIKA 2914009WL045622 AMBIKA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-006-006/325
() 		2914009000NRG23130120232190297 13/01/2023 DHARANI 2914009WL045622 DHARANI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 DHARANI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-006-006/327
() 		2914009000NRG23130120232190299 13/01/2023 KALAISELVI 2914009WL045622 KALAISELVI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-006-006/330
() 		2914009000NRG23130120232190302 13/01/2023 AYYASAMY 2914009WL045622 AYYASAMY 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 AYYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-006-006/330
() 		2914009000NRG23130120232190301 13/01/2023 PARVATHAM 2914009WL045622 PARVATHAM 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-006-006/331
() 		2914009000NRG23130120232190303 13/01/2023 SAROJA 2914009WL045622 SAROJA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-006-006/332
() 		2914009000NRG23130120232190304 13/01/2023 PARIMALA MARIYAPPAN 2914009WL045622 PARIMALA MARIYAPPAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 PARIMALA MARIYAPPAN INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-006-006/333
() 		2914009000NRG23130120232190305 13/01/2023 KAMALA 2914009WL045622 KAMALA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 KAMALA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-006-006/337
() 		2914009000NRG23130120232190306 13/01/2023 SUNDARAMBAL 2914009WL045622 SUNDARAMBAL 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-006-006/339
() 		2914009000NRG23130120232190307 13/01/2023 PARIMALA 2914009WL045622 PARIMALA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 PARIMALA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-006-006/340
() 		2914009000NRG23130120232190310 13/01/2023 DHANAPAL 2914009WL045622 DHANAPAL 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 DHANAPAL INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-006-006/340
() 		2914009000NRG23130120232190309 13/01/2023 RAMESH 2914009WL045622 RAMESH 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RAMESH INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-006-006/340
() 		2914009000NRG23130120232190308 13/01/2023 VIOLET 2914009WL045622 VIOLET 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VIOLET INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEMBANARKOIL TN-14-009-006-006/341
() 		2914009000NRG23130120232190311 13/01/2023 SELVI 2914009WL045622 SELVI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-006-006/342
() 		2914009000NRG23130120232190313 13/01/2023 JEGANATHAN 2914009WL045622 JEGANATHAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 JEGANATHAN INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-006-006/342
() 		2914009000NRG23130120232190312 13/01/2023 RANI 2914009WL045622 RANI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEMBANARKOIL TN-14-009-006-006/342
() 		2914009000NRG23130120232190315 13/01/2023 VEMBU 2914009WL045622 VEMBU 00177 IOBA0000601 1405 1405 Processed 03/02/2023 037293709 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEMBANARKOIL TN-14-009-006-006/351
() 		2914009000NRG23130120232190316 13/01/2023 RAVI 2914009WL045622 RAVI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 RAVI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-006-006/368
() 		2914009000NRG23130120232190317 13/01/2023 SANTHI 2914009WL045622 SANTHI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SANTHI INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-006-006/372
() 		2914009000NRG23130120232190319 13/01/2023 MENI 2914009WL045622 MENI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 MENI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-006-006/373
() 		2914009000NRG23130120232190321 13/01/2023 KALAIYARASI 2914009WL045622 KALAIYARASI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 KALAIYARASI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-006-006/374
() 		2914009000NRG23130120232190323 13/01/2023 JEEVANANDAM 2914009WL045622 JEEVANANDAM 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 JEEVANANDAM INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-006-006/374
() 		2914009000NRG23130120232190322 13/01/2023 SELVARANI 2914009WL045622 SELVARANI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SELVARANI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-006-006/375
() 		2914009000NRG23130120232190325 13/01/2023 RETHINAZHAKI 2914009WL045622 RETHINAZHAKI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RETHINAZHAKI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-006-006/376
() 		2914009000NRG23130120232190327 13/01/2023 SINNADURAI 2914009WL045622 SINNADURAI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SINNADURAI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-006-006/376
() 		2914009000NRG23130120232190328 13/01/2023 UMA 2914009WL045622 UMA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-006-006/417
() 		2914009000NRG23130120232190329 13/01/2023 PATTU 2914009WL045622 PATTU 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-006-006/418
() 		2914009000NRG23130120232190331 13/01/2023 BUVANESHWARI 2914009WL045622 BUVANESHWARI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEMBANARKOIL TN-14-009-006-006/418
() 		2914009000NRG23130120232190330 13/01/2023 VASUKI 2914009WL045622 VASUKI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEMBANARKOIL TN-14-009-006-006/419
() 		2914009000NRG23130120232190333 13/01/2023 SHANMUGAM 2914009WL045622 SHANMUGAM 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SHANMUGAM INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-006-006/419
() 		2914009000NRG23130120232190334 13/01/2023 SURESH 2914009WL045622 SURESH 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SURESH INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-006-006/420
() 		2914009000NRG23130120232190337 13/01/2023 SUBRAVELU 2914009WL045622 SUBRAVELU 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SUBRAVELU INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-006-006/420
() 		2914009000NRG23130120232190336 13/01/2023 VIJAYA 2914009WL045622 VIJAYA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-006-006/421
() 		2914009000NRG23130120232190339 13/01/2023 RAJENDRAN 2914009WL045622 RAJENDRAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 RAJENDRAN INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-006-006/421
() 		2914009000NRG23130120232190338 13/01/2023 SELVI 2914009WL045622 SELVI 00177 IOBA0000601 660 660 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-006-006/423
() 		2914009000NRG23130120232190340 13/01/2023 VEERAMMAL 2914009WL045622 VEERAMMAL 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VEERAMMAL INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-006-006/447
() 		2914009000NRG23130120232190341 13/01/2023 RAJESHWARI 2914009WL045622 RAJESHWARI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RAJESHWARI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-006-006/454
() 		2914009000NRG23130120232190342 13/01/2023 POONKODI 2914009WL045622 POONKODI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 POONKODI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-006-006/454
() 		2914009000NRG23130120232190343 13/01/2023 VIJAYARAJAN 2914009WL045622 VIJAYARAJAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VIJAYARAJAN INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-006-006/469
() 		2914009000NRG23130120232190345 13/01/2023 RAJALAKSHMI 2914009WL045622 RAJALAKSHMI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-006-006/469
() 		2914009000NRG23130120232190344 13/01/2023 RASANGAM 2914009WL045622 RASANGAM 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RASANGAM INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-006-006/470
() 		2914009000NRG23130120232190346 13/01/2023 INDHIRANI 2914009WL045622 INDHIRANI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 INDHIRANI HDFC BANK LTD(607152)
71 SEMBANARKOIL TN-14-009-006-006/470
() 		2914009000NRG23130120232190347 13/01/2023 SUBRAMANIYAN 2914009WL045622 SUBRAMANIYAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-006-006/476
() 		2914009000NRG23130120232190348 13/01/2023 SELVI 2914009WL045622 SELVI 00177 IOBA0000601 440 440 Processed 03/02/2023 037293709 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEMBANARKOIL TN-14-009-006-006/497
() 		2914009000NRG23130120232190349 13/01/2023 THAMIZHARASI 2914009WL045622 THAMIZHARASI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-006-006/501
() 		2914009000NRG23130120232190351 13/01/2023 ASOKAN 2914009WL045622 ASOKAN 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ASOKAN INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-006-006/501
() 		2914009000NRG23130120232190352 13/01/2023 SUMATHI 2914009WL045622 SUMATHI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SUMATHI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-006-006/506
() 		2914009000NRG23130120232190354 13/01/2023 AROKIYAMARY 2914009WL045622 AROKIYAMARY 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-006-006/506
() 		2914009000NRG23130120232190353 13/01/2023 POOSAMMAL 2914009WL045622 POOSAMMAL 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 POOSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEMBANARKOIL TN-14-009-006-006/506
() 		2914009000NRG23130120232190355 13/01/2023 SAMIPILLAI 2914009WL045622 SAMIPILLAI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 SAMIPILLAI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-006-006/55
() 		2914009000NRG23130120232190358 13/01/2023 ANJALIDEVI 2914009WL045622 ANJALIDEVI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ANJALIDEVI INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-006-006/55
() 		2914009000NRG23130120232190357 13/01/2023 THAMAYENDHI 2914009WL045622 THAMAYENDHI 00177 IOBA0000601 440 440 Processed 02/02/2023 037293709 THAMAYENDHI HDFC BANK LTD(607152)
81 SEMBANARKOIL TN-14-009-006-006/563
() 		2914009000NRG23130120232190359 13/01/2023 KASTHURI 2914009WL045622 KASTHURI 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 KASTHURI HDFC BANK LTD(607152)
82 SEMBANARKOIL TN-14-009-006-006/580
() 		2914009000NRG23130120232190361 13/01/2023 ALAMELU 2914009WL045622 ALAMELU 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 ALAMELU INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-006-006/580
() 		2914009000NRG23130120232190360 13/01/2023 KUNJU 2914009WL045622 KUNJU 00177 IOBA0000601 880 880 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SEMBANARKOIL TN-14-009-006-006/620
() 		2914009000NRG23130120232190362 13/01/2023 AMSAVALLI 2914009WL045622 AMSAVALLI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 AMSAVALLI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-006-006/620
() 		2914009000NRG23130120232190363 13/01/2023 REJINAMARY 2914009WL045622 REJINAMARY 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 REJINAMARY INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-006-006/654
() 		2914009000NRG23130120232190364 13/01/2023 JAYA 2914009WL045622 JAYA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 JAYA INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-006-006/654
() 		2914009000NRG23130120232190365 13/01/2023 RANJITHA 2914009WL045622 RANJITHA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RANJITHA INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-006-006/783
() 		2914009000NRG23130120232190366 13/01/2023 UMARANI 2914009WL045622 UMARANI 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEMBANARKOIL TN-14-009-006-006/82
() 		2914009000NRG23130120232190367 13/01/2023 DURGA 2914009WL045622 DURGA 00177 IOBA0000601 880 880 Processed 03/02/2023 037293709 DURGA INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-006-006/898
() 		2914009000NRG23130120232190368 13/01/2023 NAGAVALLI 2914009WL045622 NAGAVALLI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 NAGAVALLI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-006-006/906
() 		2914009000NRG23130120232190369 13/01/2023 VASANTHI 2914009WL045622 VASANTHI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 VASANTHI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-006-006/948
() 		2914009000NRG23130120232190371 13/01/2023 RAMYA 2914009WL045622 RAMYA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 RAMYA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-006-008/918
() 		2914009000NRG23130120232190373 13/01/2023 DEVENDRAN 2914009WL045622 DEVENDRAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 DEVENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 95711 95711
94 SEMBANARKOIL TN-14-009-006-006/274
() 		2914009000NRG23130120232190286 13/01/2023 RAJESH SELVAKUMAR 2914009WL045622 RAJESH SELVAKUMAR 00177 IOBA0002334 1320 1320 Processed 03/02/2023 037293709 RAJESH SELVAKUMAR INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-006-006/318
() 		2914009000NRG23130120232190295 13/01/2023 VASAVI 2914009WL045622 VASAVI 00177 IOBA0002334 1320 1320 Processed 03/02/2023 037293709 VASAVI INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-006-006/342
() 		2914009000NRG23130120232190314 13/01/2023 BAPITHA 2914009WL045622 BAPITHA 00177 IOBA0002334 1405 1405 Processed 03/02/2023 037293709 BAPITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEMBANARKOIL TN-14-009-006-006/368
() 		2914009000NRG23130120232190318 13/01/2023 ABARNA 2914009WL045622 ABARNA 00177 IOBA0002334 1100 1100 Processed 03/02/2023 037293709 ABARNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEMBANARKOIL TN-14-009-006-006/374
() 		2914009000NRG23130120232190324 13/01/2023 JANAGI 2914009WL045622 JANAGI 00177 IOBA0002334 880 880 Processed 03/02/2023 037293709 JANAGI INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-006-006/375
() 		2914009000NRG23130120232190326 13/01/2023 GUNASUNDARI 2914009WL045622 GUNASUNDARI 00177 IOBA0002334 1100 1100 Processed 03/02/2023 037293709 GUNASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEMBANARKOIL TN-14-009-006-006/418
() 		2914009000NRG23130120232190332 13/01/2023 ABINAYA 2914009WL045622 ABINAYA 00177 IOBA0002334 660 660 Processed 03/02/2023 037293709 ABINAYA INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-006-006/497
() 		2914009000NRG23130120232190350 13/01/2023 Kanimozhi Muthukumarasamy 2914009WL045622 Kanimozhi Muthukumarasamy 00177 IOBA0002334 880 880 Processed 03/02/2023 037293709 Kanimozhi Muthukumarasamy INDIAN OVERSEAS BANK(508541)
SubTotal 8665 8665
Total 112076 112076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123APB_FTO_1439156 Indian Bank IDIB000S218 SEMBANARKOIL 7700
2 SEMBANARKOIL TN2914009_130123APB_FTO_1439156 Indian Overseas Bank IOBA0000601 VADAGARAI 93511
3 SEMBANARKOIL TN2914009_130123APB_FTO_1439156 Indian Overseas Bank IOBA0000601 Vadakarai 2200
4 SEMBANARKOIL TN2914009_130123APB_FTO_1439156 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 8665

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