Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822APB_FTO_755849
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-14-009-046-001/201
() 		2914009000NRG23220820221149668 22/08/2022 GANDHIMATHI 2914009WL021914 GANDHIMATHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 GANDHIMATHI STATE BANK OF INDIA(508548)
2 SEMBANARKOIL TN-14-009-046-002/173-B
() 		2914009000NRG23220820221149669 22/08/2022 MANOKIRI 2914009WL021914 MANOKIRI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MANOKIRI STATE BANK OF INDIA(508548)
3 SEMBANARKOIL TN-14-009-046-002/244-B
() 		2914009000NRG23220820221149670 22/08/2022 SUTHA 2914009WL021914 SUTHA 00415 SBIN0000875 1150 1150 Processed 01/09/2022 020844995 SUTHA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-046-002/318-D
() 		2914009000NRG23220820221149672 22/08/2022 KUMUTHAVALLI 2914009WL021914 KUMUTHAVALLI 00415 SBIN0000875 920 920 Processed 31/08/2022 020844995 KUMUTHAVALLI STATE BANK OF INDIA(508548)
5 SEMBANARKOIL TN-14-009-046-002/499
() 		2914009000NRG23220820221149673 22/08/2022 SURIYAKALA 2914009WL021914 SURIYAKALA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SURIYAKALA STATE BANK OF INDIA(508548)
6 SEMBANARKOIL TN-14-009-046-002/84-B
() 		2914009000NRG23200820221132314 22/08/2022 SENTHAMIZHSELVI 2914009WL021555 SENTHAMIZHSELVI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
7 SEMBANARKOIL TN-14-009-046-003/589
() 		2914009000NRG23220820221149674 22/08/2022 VIJAYABALAN 2914009WL021914 VIJAYABALAN 00415 SBIN0000875 1405 1405 Processed 31/08/2022 020844995 VIJAYABALAN STATE BANK OF INDIA(508548)
8 SEMBANARKOIL TN-14-009-046-046/109-A
() 		2914009000NRG23220820221149680 22/08/2022 SANTHA 2914009WL021914 SANTHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SANTHA STATE BANK OF INDIA(508548)
9 SEMBANARKOIL TN-14-009-046-046/114-A
() 		2914009000NRG23220820221149681 22/08/2022 MALLIGA 2914009WL021914 MALLIGA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MALLIGA STATE BANK OF INDIA(508548)
10 SEMBANARKOIL TN-14-009-046-046/115-A
() 		2914009000NRG23220820221149682 22/08/2022 SUSILA 2914009WL021914 SUSILA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SUSILA STATE BANK OF INDIA(508548)
11 SEMBANARKOIL TN-14-009-046-046/116
() 		2914009000NRG23220820221149683 22/08/2022 MUTHUMANIKKAM 2914009WL021914 MUTHUMANIKKAM 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MUTHUMANIKKAM STATE BANK OF INDIA(508548)
12 SEMBANARKOIL TN-14-009-046-046/118-A
() 		2914009000NRG23220820221149684 22/08/2022 DEVAKUMARI 2914009WL021914 DEVAKUMARI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 DEVAKUMARI STATE BANK OF INDIA(508548)
13 SEMBANARKOIL TN-14-009-046-046/119-A
() 		2914009000NRG23220820221149685 22/08/2022 KALAIYARASI 2914009WL021914 KALAIYARASI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KALAIYARASI STATE BANK OF INDIA(508548)
14 SEMBANARKOIL TN-14-009-046-046/121-A
() 		2914009000NRG23200820221132315 22/08/2022 THENMOZHI 2914009WL021555 THENMOZHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 THENMOZHI HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-046-046/122
() 		2914009000NRG23200820221132316 22/08/2022 LATHA 2914009WL021555 LATHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 LATHA UNION BANK OF INDIA(508500)
16 SEMBANARKOIL TN-14-009-046-046/126
() 		2914009000NRG23220820221149686 22/08/2022 KRISHNAN 2914009WL021914 KRISHNAN 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KRISHNAN STATE BANK OF INDIA(508548)
17 SEMBANARKOIL TN-14-009-046-046/127-A
() 		2914009000NRG23200820221132317 22/08/2022 KANNAIYAN 2914009WL021555 KANNAIYAN 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KANNAIYAN STATE BANK OF INDIA(508548)
18 SEMBANARKOIL TN-14-009-046-046/128-A
() 		2914009000NRG23220820221149687 22/08/2022 MAHALINGAM 2914009WL021914 MAHALINGAM 00415 SBIN0000875 920 920 Processed 31/08/2022 020844995 MAHALINGAM STATE BANK OF INDIA(508548)
19 SEMBANARKOIL TN-14-009-046-046/129-A
() 		2914009000NRG23220820221149688 22/08/2022 POONGOTHAI 2914009WL021914 POONGOTHAI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 POONGOTHAI STATE BANK OF INDIA(508548)
20 SEMBANARKOIL TN-14-009-046-046/130-A
() 		2914009000NRG23220820221149689 22/08/2022 KAVITHA 2914009WL021914 KAVITHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KAVITHA STATE BANK OF INDIA(508548)
21 SEMBANARKOIL TN-14-009-046-046/132-A
() 		2914009000NRG23220820221149690 22/08/2022 KALAIYARASI 2914009WL021914 KALAIYARASI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KALAIYARASI STATE BANK OF INDIA(508548)
22 SEMBANARKOIL TN-14-009-046-046/139
() 		2914009000NRG23200820221132318 22/08/2022 PARVATHI 2914009WL021555 PARVATHI 00415 SBIN0000875 1150 1150 Processed 01/09/2022 020844995 PARVATHI PUNJAB NATIONAL BANK(508568)
23 SEMBANARKOIL TN-14-009-046-046/159-A
() 		2914009000NRG23220820221149691 22/08/2022 POOSAM 2914009WL021914 POOSAM 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 POOSAM STATE BANK OF INDIA(508548)
24 SEMBANARKOIL TN-14-009-046-046/200-A
() 		2914009000NRG23220820221149692 22/08/2022 SUDHA 2914009WL021914 SUDHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SUDHA STATE BANK OF INDIA(508548)
25 SEMBANARKOIL TN-14-009-046-046/202-A
() 		2914009000NRG23220820221149693 22/08/2022 JESINTHAL 2914009WL021914 JESINTHAL 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 JESINTHAL STATE BANK OF INDIA(508548)
26 SEMBANARKOIL TN-14-009-046-046/221-C
() 		2914009000NRG23220820221149694 22/08/2022 MANIYAMMAL 2914009WL021914 MANIYAMMAL 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MANIYAMMAL STATE BANK OF INDIA(508548)
27 SEMBANARKOIL TN-14-009-046-046/222-A
() 		2914009000NRG23200820221132319 22/08/2022 RADHIKA 2914009WL021555 RADHIKA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-046-046/224-A
() 		2914009000NRG23200820221132320 22/08/2022 VASUMATHI 2914009WL021555 VASUMATHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 VASUMATHI STATE BANK OF INDIA(508548)
29 SEMBANARKOIL TN-14-009-046-046/225
() 		2914009000NRG23200820221132321 22/08/2022 SUMATHI 2914009WL021555 SUMATHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-046-046/233-A
() 		2914009000NRG23220820221149695 22/08/2022 SENTHAMARAI 2914009WL021914 SENTHAMARAI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SENTHAMARAI STATE BANK OF INDIA(508548)
31 SEMBANARKOIL TN-14-009-046-046/241
() 		2914009000NRG23220820221149696 22/08/2022 KUMUTHAM 2914009WL021914 KUMUTHAM 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KUMUTHAM STATE BANK OF INDIA(508548)
32 SEMBANARKOIL TN-14-009-046-046/245-A
() 		2914009000NRG23220820221149698 22/08/2022 KARUNANITHI 2914009WL021914 KARUNANITHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KARUNANITHI STATE BANK OF INDIA(508548)
33 SEMBANARKOIL TN-14-009-046-046/245-A
() 		2914009000NRG23220820221149697 22/08/2022 SAVITHIRI 2914009WL021914 SAVITHIRI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SAVITHIRI STATE BANK OF INDIA(508548)
34 SEMBANARKOIL TN-14-009-046-046/257
() 		2914009000NRG23200820221132322 22/08/2022 MALLIGA 2914009WL021555 MALLIGA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MALLIGA STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-046-046/266-B
() 		2914009000NRG23220820221149699 22/08/2022 RAJENDRAN 2914009WL021914 RAJENDRAN 00415 SBIN0000875 920 920 Processed 31/08/2022 020844995 RAJENDRAN STATE BANK OF INDIA(508548)
36 SEMBANARKOIL TN-14-009-046-046/306
() 		2914009000NRG23200820221132323 22/08/2022 THAYAR 2914009WL021555 THAYAR 00415 SBIN0000875 690 690 Processed 31/08/2022 020844995 THAYAR STATE BANK OF INDIA(508548)
37 SEMBANARKOIL TN-14-009-046-046/317
() 		2914009000NRG23220820221149700 22/08/2022 VETTRISELVI 2914009WL021914 VETTRISELVI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 VETTRISELVI STATE BANK OF INDIA(508548)
38 SEMBANARKOIL TN-14-009-046-046/319
() 		2914009000NRG23200820221132324 22/08/2022 CHITRA 2914009WL021555 CHITRA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 CHITRA STATE BANK OF INDIA(508548)
39 SEMBANARKOIL TN-14-009-046-046/330-A
() 		2914009000NRG23220820221149701 22/08/2022 SUNDARI 2914009WL021914 SUNDARI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SUNDARI STATE BANK OF INDIA(508548)
40 SEMBANARKOIL TN-14-009-046-046/337-A
() 		2914009000NRG23200820221132325 22/08/2022 GEETHA 2914009WL021555 GEETHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 GEETHA STATE BANK OF INDIA(508548)
41 SEMBANARKOIL TN-14-009-046-046/339-A
() 		2914009000NRG23220820221149703 22/08/2022 KAVITHA 2914009WL021914 KAVITHA 00415 SBIN0000875 1150 1150 Processed 01/09/2022 020844995 KAVITHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-046-046/346-A
() 		2914009000NRG23220820221149704 22/08/2022 RAJASEKAR 2914009WL021914 RAJASEKAR 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 RAJASEKAR STATE BANK OF INDIA(508548)
43 SEMBANARKOIL TN-14-009-046-046/357-A
() 		2914009000NRG23220820221149705 22/08/2022 BAVANI 2914009WL021914 BAVANI 00415 SBIN0000875 690 690 Processed 01/09/2022 020844995 BAVANI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-046-046/359-A
() 		2914009000NRG23220820221149707 22/08/2022 ANJALADEVI 2914009WL021914 ANJALADEVI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 ANJALADEVI STATE BANK OF INDIA(508548)
45 SEMBANARKOIL TN-14-009-046-046/363-A
() 		2914009000NRG23200820221132326 22/08/2022 INDRA 2914009WL021555 INDRA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 INDRA STATE BANK OF INDIA(508548)
46 SEMBANARKOIL TN-14-009-046-046/384
() 		2914009000NRG23220820221149708 22/08/2022 RANI 2914009WL021914 RANI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 RANI STATE BANK OF INDIA(508548)
47 SEMBANARKOIL TN-14-009-046-046/415
() 		2914009000NRG23220820221149709 22/08/2022 MAHESHWARI 2914009WL021914 MAHESHWARI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEMBANARKOIL TN-14-009-046-046/418
() 		2914009000NRG23220820221149710 22/08/2022 DURAYARASI 2914009WL021914 DURAYARASI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 DURAYARASI STATE BANK OF INDIA(508548)
49 SEMBANARKOIL TN-14-009-046-046/420
() 		2914009000NRG23220820221149712 22/08/2022 ANJAMMAL 2914009WL021914 ANJAMMAL 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 ANJAMMAL STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-046-046/422
() 		2914009000NRG23200820221132327 22/08/2022 SUNDARI 2914009WL021555 SUNDARI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SUNDARI STATE BANK OF INDIA(508548)
51 SEMBANARKOIL TN-14-009-046-046/424
() 		2914009000NRG23220820221149713 22/08/2022 ELAIYARAJA 2914009WL021914 ELAIYARAJA 00415 SBIN0000875 690 690 Processed 31/08/2022 020844995 ELAIYARAJA STATE BANK OF INDIA(508548)
52 SEMBANARKOIL TN-14-009-046-046/425
() 		2914009000NRG23200820221132328 22/08/2022 VASANTHA 2914009WL021555 VASANTHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 VASANTHA STATE BANK OF INDIA(508548)
53 SEMBANARKOIL TN-14-009-046-046/426
() 		2914009000NRG23200820221132329 22/08/2022 KALIYAMOORTHY 2914009WL021555 KALIYAMOORTHY 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-046-046/427
() 		2914009000NRG23220820221149714 22/08/2022 DEVI 2914009WL021914 DEVI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 DEVI STATE BANK OF INDIA(508548)
55 SEMBANARKOIL TN-14-009-046-046/428
() 		2914009000NRG23200820221132330 22/08/2022 CHELLAPAPPA 2914009WL021555 CHELLAPAPPA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 CHELLAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-046-046/436
() 		2914009000NRG23200820221132331 22/08/2022 MALLIGA 2914009WL021555 MALLIGA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MALLIGA STATE BANK OF INDIA(508548)
57 SEMBANARKOIL TN-14-009-046-046/442
() 		2914009000NRG23220820221149715 22/08/2022 VALAMBAL 2914009WL021914 VALAMBAL 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 VALAMBAL STATE BANK OF INDIA(508548)
58 SEMBANARKOIL TN-14-009-046-046/463
() 		2914009000NRG23220820221149716 22/08/2022 TAMILSELVI 2914009WL021914 TAMILSELVI 00415 SBIN0000875 460 460 Processed 31/08/2022 020844995 TAMILSELVI STATE BANK OF INDIA(508548)
59 SEMBANARKOIL TN-14-009-046-046/476
() 		2914009000NRG23220820221149717 22/08/2022 MAHALAKSHMI 2914009WL021914 MAHALAKSHMI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MAHALAKSHMI STATE BANK OF INDIA(508548)
60 SEMBANARKOIL TN-14-009-046-046/487-A
() 		2914009000NRG23220820221149718 22/08/2022 RADHAKRISHNAN 2914009WL021914 RADHAKRISHNAN 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 RADHAKRISHNAN STATE BANK OF INDIA(508548)
61 SEMBANARKOIL TN-14-009-046-046/498-a
() 		2914009000NRG23200820221132332 22/08/2022 MANIMEGALAI 2914009WL021555 MANIMEGALAI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MANIMEGALAI HDFC BANK LTD(607152)
62 SEMBANARKOIL TN-14-009-046-046/507
() 		2914009000NRG23220820221149719 22/08/2022 BABY 2914009WL021914 BABY 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 BABY STATE BANK OF INDIA(508548)
63 SEMBANARKOIL TN-14-009-046-046/525
() 		2914009000NRG23220820221149720 22/08/2022 SUSEELA 2914009WL021914 SUSEELA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SUSEELA STATE BANK OF INDIA(508548)
64 SEMBANARKOIL TN-14-009-046-046/530
() 		2914009000NRG23220820221149722 22/08/2022 SARALA 2914009WL021914 SARALA 00415 SBIN0000875 1150 1150 Processed 01/09/2022 020844995 SARALA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-046-046/547
() 		2914009000NRG23220820221149724 22/08/2022 MAHESHWARI 2914009WL021914 MAHESHWARI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-046-046/548
() 		2914009000NRG23220820221149725 22/08/2022 DHANAM 2914009WL021914 DHANAM 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 DHANAM STATE BANK OF INDIA(508548)
67 SEMBANARKOIL TN-14-009-046-046/56-A
() 		2914009000NRG23220820221149727 22/08/2022 CHANDRA 2914009WL021914 CHANDRA 00415 SBIN0000875 1150 1150 Processed 01/09/2022 020844995 CHANDRA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-046-046/570-A
() 		2914009000NRG23220820221149729 22/08/2022 RAJINIKANTH 2914009WL021914 RAJINIKANTH 00415 SBIN0000875 690 690 Processed 31/08/2022 020844995 RAJINIKANTH STATE BANK OF INDIA(508548)
69 SEMBANARKOIL TN-14-009-046-046/577
() 		2914009000NRG23220820221149730 22/08/2022 VANITHA 2914009WL021914 VANITHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 VANITHA STATE BANK OF INDIA(508548)
70 SEMBANARKOIL TN-14-009-046-046/579-A
() 		2914009000NRG23220820221149731 22/08/2022 VISALATCHI 2914009WL021914 VISALATCHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 VISALATCHI STATE BANK OF INDIA(508548)
71 SEMBANARKOIL TN-14-009-046-046/58
() 		2914009000NRG23220820221149732 22/08/2022 REVATHI 2914009WL021914 REVATHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 REVATHI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-046-046/586-A
() 		2914009000NRG23220820221149733 22/08/2022 KALAIVANI 2914009WL021914 KALAIVANI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KALAIVANI STATE BANK OF INDIA(508548)
73 SEMBANARKOIL TN-14-009-046-046/591-A
() 		2914009000NRG23220820221149734 22/08/2022 KASIRAMAN 2914009WL021914 KASIRAMAN 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KASIRAMAN STATE BANK OF INDIA(508548)
74 SEMBANARKOIL TN-14-009-046-046/61-A
() 		2914009000NRG23220820221149736 22/08/2022 INDIRAN 2914009WL021914 INDIRAN 00415 SBIN0000875 920 920 Processed 31/08/2022 020844995 INDIRAN STATE BANK OF INDIA(508548)
75 SEMBANARKOIL TN-14-009-046-046/63-A
() 		2914009000NRG23220820221149738 22/08/2022 POONGODI 2914009WL021914 POONGODI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 POONGODI STATE BANK OF INDIA(508548)
76 SEMBANARKOIL TN-14-009-046-046/634-A
() 		2914009000NRG23220820221149739 22/08/2022 KRISHNAPRIYA 2914009WL021914 KRISHNAPRIYA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 KRISHNAPRIYA STATE BANK OF INDIA(508548)
77 SEMBANARKOIL TN-14-009-046-046/635-A
() 		2914009000NRG23220820221149740 22/08/2022 ARULMANI 2914009WL021914 ARULMANI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 ARULMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEMBANARKOIL TN-14-009-046-046/64-A
() 		2914009000NRG23220820221149742 22/08/2022 PADMAVATHI 2914009WL021914 PADMAVATHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 PADMAVATHI STATE BANK OF INDIA(508548)
79 SEMBANARKOIL TN-14-009-046-046/65-A
() 		2914009000NRG23220820221149745 22/08/2022 MADANAM 2914009WL021914 MADANAM 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 MADANAM STATE BANK OF INDIA(508548)
80 SEMBANARKOIL TN-14-009-046-046/69
() 		2914009000NRG23220820221149747 22/08/2022 AMUTHA 2914009WL021914 AMUTHA 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 AMUTHA STATE BANK OF INDIA(508548)
81 SEMBANARKOIL TN-14-009-046-046/70-A
() 		2914009000NRG23220820221149748 22/08/2022 STELLAMARI 2914009WL021914 STELLAMARI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 STELLAMARI STATE BANK OF INDIA(508548)
82 SEMBANARKOIL TN-14-009-046-046/74
() 		2914009000NRG23220820221149749 22/08/2022 ELISAPETH 2914009WL021914 ELISAPETH 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 ELISAPETH STATE BANK OF INDIA(508548)
83 SEMBANARKOIL TN-14-009-046-046/88-B
() 		2914009000NRG23220820221149751 22/08/2022 SANTHI 2914009WL021914 SANTHI 00415 SBIN0000875 1150 1150 Processed 31/08/2022 020844995 SANTHI STATE BANK OF INDIA(508548)
SubTotal 92255 92255
Total 92255 92255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822APB_FTO_755849 State Bank of India SBIN0000875 MAYILADUTHURAI 92255

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