Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1439395
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-14-009-049-049/864
() 		2914009000NRG23120120232176545 13/01/2023 INDHUMATHI 2914009WL045413 INDHUMATHI 00176 IDIB000M023 1250 1250 Processed 03/02/2023 037293709 INDHUMATHI INDIAN BANK(607105)
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-049-049/833
() 		2914009000NRG23120120232176534 13/01/2023 HEMALATHADEVI 2914009WL045413 HEMALATHADEVI 00177 IOBA0001041 750 750 Processed 03/02/2023 037293709 HEMALATHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
3 SEMBANARKOIL TN-14-009-049-049/854
() 		2914009000NRG23120120232176544 13/01/2023 BUVANESWARI 2914009WL045413 BUVANESWARI 00177 IOBA0002334 1250 1250 Processed 03/02/2023 037293709 BUVANESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
4 SEMBANARKOIL TN-14-009-049-001/934
() 		2914009000NRG23120120232176423 13/01/2023 SAVITHIRI 2914009WL045413 SAVITHIRI 00177 IOBA0002830 1500 1500 Processed 02/02/2023 037293709 SAVITHIRI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-049-002/888
() 		2914009000NRG23120120232176424 13/01/2023 ARULMANI 2914009WL045413 ARULMANI 00177 IOBA0002830 1500 1500 Processed 03/02/2023 037293709 ARULMANI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-049-002/905
() 		2914009000NRG23120120232176425 13/01/2023 KALA 2914009WL045413 KALA 00177 IOBA0002830 1500 1500 Processed 03/02/2023 037293709 KALA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-049-002/905
() 		2914009000NRG23120120232176426 13/01/2023 VARATHARAJAN 2914009WL045413 VARATHARAJAN 00177 IOBA0002830 1500 1500 Processed 03/02/2023 037293709 VARATHARAJAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-049-003/938
() 		2914009000NRG23120120232176429 13/01/2023 NEELAMEGAM 2914009WL045413 NEELAMEGAM 00177 IOBA0002830 1500 1500 Processed 02/02/2023 037293709 NEELAMEGAM STATE BANK OF INDIA(508548)
9 SEMBANARKOIL TN-14-009-049-049/169
() 		2914009000NRG23120120232176430 13/01/2023 ARULMANI 2914009WL045413 ARULMANI 00177 IOBA0002830 1500 1500 Processed 02/02/2023 037293709 ARULMANI FINCARE SMALL FINANCE BANK LTD(608304)
10 SEMBANARKOIL TN-14-009-049-049/2
() 		2914009000NRG23120120232176431 13/01/2023 MENI 2914009WL045413 MENI 00177 IOBA0002830 1500 1500 Processed 03/02/2023 037293709 MENI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-049-049/218
() 		2914009000NRG23120120232176432 13/01/2023 RAMAMOORTHI 2914009WL045413 RAMAMOORTHI 00177 IOBA0002830 1500 1500 Processed 02/02/2023 037293709 RAMAMOORTHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 SEMBANARKOIL TN-14-009-049-049/218
() 		2914009000NRG23120120232176433 13/01/2023 VANAJA 2914009WL045413 VANAJA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 VANAJA RATNAKAR BANK(607393)
13 SEMBANARKOIL TN-14-009-049-049/23
() 		2914009000NRG23120120232176434 13/01/2023 TAMILARASI 2914009WL045413 TAMILARASI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 TAMILARASI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-049-049/231
() 		2914009000NRG23120120232176435 13/01/2023 BOOPATHI 2914009WL045413 BOOPATHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 BOOPATHI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-049-049/244
() 		2914009000NRG23120120232176436 13/01/2023 SAROJA 2914009WL045413 SAROJA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SAROJA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-049-049/246
() 		2914009000NRG23120120232176437 13/01/2023 KOWSALYA 2914009WL045413 KOWSALYA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KOWSALYA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-049-049/250
() 		2914009000NRG23120120232176439 13/01/2023 KAVIYA 2914009WL045413 KAVIYA 00177 IOBA0002830 1405 1405 Processed 03/02/2023 037293709 KAVIYA INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-049-049/250
() 		2914009000NRG23120120232176438 13/01/2023 RAKKAMMAL 2914009WL045413 RAKKAMMAL 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-049-049/286
() 		2914009000NRG23120120232176440 13/01/2023 AMARAVATHI 2914009WL045413 AMARAVATHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 AMARAVATHI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-049-049/29
() 		2914009000NRG23120120232176441 13/01/2023 UTHIRADAM 2914009WL045413 UTHIRADAM 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 UTHIRADAM INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-049-049/297
() 		2914009000NRG23120120232176442 13/01/2023 DURAISAMY 2914009WL045413 DURAISAMY 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 DURAISAMY INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-049-049/330
() 		2914009000NRG23120120232176444 13/01/2023 RAJESHWARI 2914009WL045413 RAJESHWARI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 RAJESHWARI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-049-049/354
() 		2914009000NRG23120120232176445 13/01/2023 DHANALAKSHMI 2914009WL045413 DHANALAKSHMI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-049-049/363
() 		2914009000NRG23120120232176447 13/01/2023 MALATHI 2914009WL045413 MALATHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MALATHI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-049-049/365
() 		2914009000NRG23120120232176448 13/01/2023 MALLIGA 2914009WL045413 MALLIGA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MALLIGA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-049-049/378
() 		2914009000NRG23120120232176449 13/01/2023 MARIYAMMAL 2914009WL045413 MARIYAMMAL 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-049-049/391
() 		2914009000NRG23120120232176450 13/01/2023 DHANALAKSHMI 2914009WL045413 DHANALAKSHMI 00177 IOBA0002830 1250 1250 Processed 02/02/2023 037293709 DHANALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
28 SEMBANARKOIL TN-14-009-049-049/399
() 		2914009000NRG23120120232176451 13/01/2023 MARIYAMMAL 2914009WL045413 MARIYAMMAL 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-049-049/405
() 		2914009000NRG23120120232176452 13/01/2023 RASAAYAL 2914009WL045413 RASAAYAL 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 RASAAYAL INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-049-049/415
() 		2914009000NRG23120120232176454 13/01/2023 SAVITHIRI 2914009WL045413 SAVITHIRI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SAVITHIRI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-049-049/418
() 		2914009000NRG23120120232176455 13/01/2023 VASANTHAKUMARI 2914009WL045413 VASANTHAKUMARI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-049-049/432
() 		2914009000NRG23120120232176458 13/01/2023 ANJAMMAL 2914009WL045413 ANJAMMAL 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 ANJAMMAL INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-049-049/448
() 		2914009000NRG23120120232176459 13/01/2023 DHANALAKSHMI 2914009WL045413 DHANALAKSHMI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-049-049/486
() 		2914009000NRG23120120232176460 13/01/2023 ARUNA 2914009WL045413 ARUNA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 ARUNA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-049-049/492
() 		2914009000NRG23120120232176461 13/01/2023 AMIRTHAVALLI 2914009WL045413 AMIRTHAVALLI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-049-049/499
() 		2914009000NRG23120120232176462 13/01/2023 SHANTHI 2914009WL045413 SHANTHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SHANTHI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-049-049/510
() 		2914009000NRG23120120232176463 13/01/2023 KAMALA 2914009WL045413 KAMALA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KAMALA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-049-049/512
() 		2914009000NRG23120120232176464 13/01/2023 brema 2914009WL045413 brema 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 brema INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-049-049/512
() 		2914009000NRG23120120232176465 13/01/2023 NEELAMBAL 2914009WL045413 NEELAMBAL 00177 IOBA0002830 1000 1000 Processed 03/02/2023 037293709 NEELAMBAL INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-049-049/514-A
() 		2914009000NRG23120120232176466 13/01/2023 RANI 2914009WL045413 RANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 RANI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-049-049/519
() 		2914009000NRG23120120232176467 13/01/2023 RAJESHWARI 2914009WL045413 RAJESHWARI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 RAJESHWARI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-049-049/527
() 		2914009000NRG23120120232176471 13/01/2023 BALAKRISHNAN 2914009WL045413 BALAKRISHNAN 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 BALAKRISHNAN CITY UNION BANK LIMITED(607324)
43 SEMBANARKOIL TN-14-009-049-049/530
() 		2914009000NRG23120120232176472 13/01/2023 INDHRANI 2914009WL045413 INDHRANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 INDHRANI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-049-049/532
() 		2914009000NRG23120120232176473 13/01/2023 SAROJA 2914009WL045413 SAROJA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SAROJA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-049-049/543
() 		2914009000NRG23120120232176474 13/01/2023 KALAIVANI 2914009WL045413 KALAIVANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KALAIVANI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-049-049/547
() 		2914009000NRG23120120232176475 13/01/2023 SAKKUBAI 2914009WL045413 SAKKUBAI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SAKKUBAI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-049-049/549
() 		2914009000NRG23120120232176477 13/01/2023 THAMILARASI 2914009WL045413 THAMILARASI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 THAMILARASI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-049-049/563
() 		2914009000NRG23120120232176479 13/01/2023 SARASWATHI 2914009WL045413 SARASWATHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SARASWATHI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-049-049/577-A
() 		2914009000NRG23120120232176480 13/01/2023 MEGALA 2914009WL045413 MEGALA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MEGALA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-049-049/599
() 		2914009000NRG23120120232176482 13/01/2023 PADMANATHAN 2914009WL045413 PADMANATHAN 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 PADMANATHAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-049-049/600
() 		2914009000NRG23120120232176484 13/01/2023 ravichandran 2914009WL045413 ravichandran 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 ravichandran INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-049-049/600
() 		2914009000NRG23120120232176485 13/01/2023 VEMBU 2914009WL045413 VEMBU 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 VEMBU INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-049-049/601
() 		2914009000NRG23120120232176486 13/01/2023 GNANASUNDARI 2914009WL045413 GNANASUNDARI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-049-049/605
() 		2914009000NRG23120120232176487 13/01/2023 SUBRAMANIAN 2914009WL045413 SUBRAMANIAN 00177 IOBA0002830 1405 1405 Processed 03/02/2023 037293709 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-049-049/611-A
() 		2914009000NRG23120120232176488 13/01/2023 UMARANI 2914009WL045413 UMARANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 UMARANI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-049-049/612
() 		2914009000NRG23120120232176489 13/01/2023 GOVINDAMMAL 2914009WL045413 GOVINDAMMAL 00177 IOBA0002830 1000 1000 Processed 02/02/2023 037293709 GOVINDAMMAL CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-049-049/613
() 		2914009000NRG23120120232176490 13/01/2023 santhi 2914009WL045413 santhi 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 santhi INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-049-049/62
() 		2914009000NRG23120120232176491 13/01/2023 SUSEELA 2914009WL045413 SUSEELA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SUSEELA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-049-049/620-A
() 		2914009000NRG23120120232176492 13/01/2023 revathi 2914009WL045413 revathi 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 revathi INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-049-049/623
() 		2914009000NRG23120120232176493 13/01/2023 RANI 2914009WL045413 RANI 00177 IOBA0002830 1250 1250 Processed 02/02/2023 037293709 RANI HDFC BANK LTD(607152)
61 SEMBANARKOIL TN-14-009-049-049/625-A
() 		2914009000NRG23120120232176494 13/01/2023 GIRIJA 2914009WL045413 GIRIJA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 GIRIJA INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-049-049/648
() 		2914009000NRG23120120232176496 13/01/2023 KALAISELVI 2914009WL045413 KALAISELVI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-049-049/661
() 		2914009000NRG23120120232176497 13/01/2023 alamelu 2914009WL045413 alamelu 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 alamelu INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-049-049/665
() 		2914009000NRG23120120232176498 13/01/2023 SANTHA 2914009WL045413 SANTHA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SANTHA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-049-049/666
() 		2914009000NRG23120120232176499 13/01/2023 ALLI 2914009WL045413 ALLI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 ALLI RATNAKAR BANK(607393)
66 SEMBANARKOIL TN-14-009-049-049/668-A
() 		2914009000NRG23120120232176500 13/01/2023 SANTHI 2914009WL045413 SANTHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-049-049/671-A
() 		2914009000NRG23120120232176501 13/01/2023 SUDHAGARAN 2914009WL045413 SUDHAGARAN 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SUDHAGARAN INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-049-049/672-A
() 		2914009000NRG23120120232176502 13/01/2023 MITHILA 2914009WL045413 MITHILA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MITHILA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-049-049/674
() 		2914009000NRG23120120232176504 13/01/2023 SUMATHI 2914009WL045413 SUMATHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SUMATHI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-049-049/675-A
() 		2914009000NRG23120120232176505 13/01/2023 VASANTHA 2914009WL045413 VASANTHA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 VASANTHA INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-049-049/678-A
() 		2914009000NRG23120120232176506 13/01/2023 KUMAR 2914009WL045413 KUMAR 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KUMAR INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-049-049/679-B
() 		2914009000NRG23120120232176508 13/01/2023 ANUSUYADEVI 2914009WL045413 ANUSUYADEVI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 ANUSUYADEVI RATNAKAR BANK(607393)
73 SEMBANARKOIL TN-14-009-049-049/679-B
() 		2914009000NRG23120120232176507 13/01/2023 Kalyanasundram 2914009WL045413 Kalyanasundram 00177 IOBA0002830 843 843 Processed 03/02/2023 037293709 Kalyanasundram INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-049-049/680
() 		2914009000NRG23120120232176509 13/01/2023 MUTHULAKSHMI 2914009WL045413 MUTHULAKSHMI 00177 IOBA0002830 1250 1250 Processed 02/02/2023 037293709 MUTHULAKSHMI HDFC BANK LTD(607152)
75 SEMBANARKOIL TN-14-009-049-049/684-A
() 		2914009000NRG23120120232176510 13/01/2023 ROJAMANI 2914009WL045413 ROJAMANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 ROJAMANI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-049-049/686
() 		2914009000NRG23120120232176511 13/01/2023 KALAISELVI 2914009WL045413 KALAISELVI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-049-049/686
() 		2914009000NRG23120120232176512 13/01/2023 MAHARANI 2914009WL045413 MAHARANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MAHARANI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-049-049/693
() 		2914009000NRG23120120232176513 13/01/2023 SUTHARANI 2914009WL045413 SUTHARANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SUTHARANI INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-049-049/701
() 		2914009000NRG23120120232176515 13/01/2023 SAGUNDALA 2914009WL045413 SAGUNDALA 00177 IOBA0002830 1250 1250 Processed 02/02/2023 037293709 SAGUNDALA HDFC BANK LTD(607152)
80 SEMBANARKOIL TN-14-009-049-049/702-A
() 		2914009000NRG23120120232176516 13/01/2023 KAVITHA 2914009WL045413 KAVITHA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-049-049/716
() 		2914009000NRG23120120232176517 13/01/2023 CHANDRASEKAR 2914009WL045413 CHANDRASEKAR 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-049-049/716
() 		2914009000NRG23120120232176518 13/01/2023 MANIMEGALAI 2914009WL045413 MANIMEGALAI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-049-049/772
() 		2914009000NRG23120120232176521 13/01/2023 KAVITHA 2914009WL045413 KAVITHA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-049-049/777-A
() 		2914009000NRG23120120232176522 13/01/2023 GOMALAVALLI 2914009WL045413 GOMALAVALLI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 GOMALAVALLI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-049-049/778
() 		2914009000NRG23120120232176523 13/01/2023 UDHAYARANI 2914009WL045413 UDHAYARANI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 UDHAYARANI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-049-049/789
() 		2914009000NRG23120120232176525 13/01/2023 SATHYA 2914009WL045413 SATHYA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SATHYA INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-049-049/792
() 		2914009000NRG23120120232176526 13/01/2023 MALLIKA 2914009WL045413 MALLIKA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MALLIKA INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-049-049/80
() 		2914009000NRG23120120232176527 13/01/2023 VENNILA 2914009WL045413 VENNILA 00177 IOBA0002830 750 750 Processed 02/02/2023 037293709 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
89 SEMBANARKOIL TN-14-009-049-049/801
() 		2914009000NRG23120120232176528 13/01/2023 SIVAGAMI 2914009WL045413 SIVAGAMI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SIVAGAMI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-049-049/804
() 		2914009000NRG23120120232176529 13/01/2023 SINGARAVELU 2914009WL045413 SINGARAVELU 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SINGARAVELU INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-049-049/823
() 		2914009000NRG23120120232176531 13/01/2023 GOMATHI 2914009WL045413 GOMATHI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 GOMATHI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-049-049/829
() 		2914009000NRG23120120232176532 13/01/2023 SATHYA 2914009WL045413 SATHYA 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SATHYA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-049-049/831
() 		2914009000NRG23120120232176533 13/01/2023 VAIDHEKI 2914009WL045413 VAIDHEKI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 VAIDHEKI INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-049-049/834
() 		2914009000NRG23120120232176535 13/01/2023 MANIMEKALAI 2914009WL045413 MANIMEKALAI 00177 IOBA0002830 750 750 Processed 02/02/2023 037293709 MANIMEKALAI FINCARE SMALL FINANCE BANK LTD(608304)
95 SEMBANARKOIL TN-14-009-049-049/836
() 		2914009000NRG23120120232176536 13/01/2023 VIJI 2914009WL045413 VIJI 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 VIJI INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-049-049/847
() 		2914009000NRG23120120232176537 13/01/2023 SWAMINATHAN 2914009WL045413 SWAMINATHAN 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 SWAMINATHAN INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-049-049/848
() 		2914009000NRG23120120232176538 13/01/2023 PRIYA 2914009WL045413 PRIYA 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 PRIYA INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-049-049/849
() 		2914009000NRG23120120232176539 13/01/2023 PANJANATHAN 2914009WL045413 PANJANATHAN 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 PANJANATHAN INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-049-049/850
() 		2914009000NRG23120120232176540 13/01/2023 ABIRAMI 2914009WL045413 ABIRAMI 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 ABIRAMI INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-049-049/851
() 		2914009000NRG23120120232176541 13/01/2023 CHANDRA 2914009WL045413 CHANDRA 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 CHANDRA INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-049-049/852
() 		2914009000NRG23120120232176542 13/01/2023 INDHUMATHI 2914009WL045413 INDHUMATHI 00177 IOBA0002830 750 750 Processed 03/02/2023 037293709 INDHUMATHI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-049-049/867
() 		2914009000NRG23120120232176546 13/01/2023 ARASI 2914009WL045413 ARASI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 ARASI INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-049-049/879
() 		2914009000NRG23120120232176548 13/01/2023 PONNUSAMY 2914009WL045413 PONNUSAMY 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 PONNUSAMY INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-049-049/920
() 		2914009000NRG23120120232176550 13/01/2023 SUBRAMANIYAN 2914009WL045413 SUBRAMANIYAN 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-049-049/920
() 		2914009000NRG23120120232176549 13/01/2023 VANITHA 2914009WL045413 VANITHA 00177 IOBA0002830 1250 1250 Processed 02/02/2023 037293709 VANITHA HDFC BANK LTD(607152)
106 SEMBANARKOIL TN-38-009-049-049/969
() 		2914009000NRG23120120232176553 13/01/2023 MAHALAKSHMI 2914009WL045413 MAHALAKSHMI 00177 IOBA0002830 1250 1250 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 124653 124653
107 SEMBANARKOIL TN-14-009-049-049/986
() 		2914009000NRG23120120232176552 13/01/2023 SUSILA 2914009WL045413 SUSILA 00546 CIUB0000017 1250 1250 Processed 03/02/2023 037293709 SUSILA CITY UNION BANK LIMITED(607324)
SubTotal 1250 1250
108 SEMBANARKOIL TN-14-009-049-049/809
() 		2914009000NRG23120120232176530 13/01/2023 PRAMINA 2914009WL045413 PRAMINA 00715 DBSS01N0745 1250 1250 Processed 02/02/2023 037293709 PRAMINA CANARA BANK(508532)
SubTotal 1250 1250
Total 130403 130403

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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_1439395 Indian Bank IDIB000M023 MAYILADUTHURAI 1250
2 SEMBANARKOIL TN2914009_130123APB_FTO_1439395 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 750
3 SEMBANARKOIL TN2914009_130123APB_FTO_1439395 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1250
4 SEMBANARKOIL TN2914009_130123APB_FTO_1439395 Indian Overseas Bank IOBA0002830 PORAIYAR 124653
5 SEMBANARKOIL TN2914009_130123APB_FTO_1439395 City Union Bank CIUB0000017 PORAYAR 1250
6 SEMBANARKOIL TN2914009_130123APB_FTO_1439395 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 1250

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