Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1693669
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-14-009-024-001/1094
() 		2914009000NRG23250320232764449 25/03/2023 VEMBU 2914009WL056784 VEMBU 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VEMBU CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-024-001/1095
() 		2914009000NRG23250320232764450 25/03/2023 CHITRA 2914009WL056784 CHITRA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 CHITRA CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-024-001/1111
() 		2914009000NRG23250320232764452 25/03/2023 MALATHI 2914009WL056784 MALATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MALATHI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-024-001/1111
() 		2914009000NRG23250320232764451 25/03/2023 SELVAM 2914009WL056784 SELVAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SELVAM CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-024-001/1347
() 		2914009000NRG23250320232764454 25/03/2023 BASKARAN 2914009WL056784 BASKARAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 BASKARAN CITY UNION BANK LIMITED(607324)
6 SEMBANARKOIL TN-14-009-024-001/624
() 		2914009000NRG23250320232764455 25/03/2023 RAJAKUMARI 2914009WL056784 RAJAKUMARI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
7 SEMBANARKOIL TN-14-009-024-001/668
() 		2914009000NRG23250320232764456 25/03/2023 KASTHOORI 2914009WL056784 KASTHOORI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KASTHOORI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-024-001/721
() 		2914009000NRG23250320232764457 25/03/2023 GOWRI 2914009WL056784 GOWRI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 GOWRI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-024-001/721
() 		2914009000NRG23250320232764458 25/03/2023 SELVAMANI 2914009WL056784 SELVAMANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SELVAMANI CITY UNION BANK LIMITED(607324)
10 SEMBANARKOIL TN-14-009-024-002/1105
() 		2914009000NRG23250320232764459 25/03/2023 AMSAVALLI 2914009WL056784 AMSAVALLI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 AMSAVALLI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-024-002/1125
() 		2914009000NRG23250320232764460 25/03/2023 RAJAMANI 2914009WL056784 RAJAMANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJAMANI INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-024-002/1226
() 		2914009000NRG23250320232764461 25/03/2023 KALAISELVI 2914009WL056784 KALAISELVI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KALAISELVI CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-024-002/1227
() 		2914009000NRG23250320232764462 25/03/2023 SARADHAM 2914009WL056784 SARADHAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SARADHAM CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-024-002/1230
() 		2914009000NRG23250320232764463 25/03/2023 SARASWATHY 2914009WL056784 SARASWATHY 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SARASWATHY CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-024-003/935
() 		2914009000NRG23250320232764466 25/03/2023 RENUKADEVI 2914009WL056784 RENUKADEVI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RENUKADEVI STATE BANK OF INDIA(508548)
16 SEMBANARKOIL TN-14-009-024-003/935
() 		2914009000NRG23250320232764467 25/03/2023 SENTHAMILSELVAN 2914009WL056784 SENTHAMILSELVAN 00078 CNRB0001891 520 520 Processed 02/04/2023 005714223 SENTHAMILSELVAN CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-024-005/1269
() 		2914009000NRG23250320232764468 25/03/2023 DANALAKSHMI 2914009WL056784 DANALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 DANALAKSHMI CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-024-008/1137
() 		2914009000NRG23250320232764470 25/03/2023 DANALAKSHMI 2914009WL056784 DANALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 DANALAKSHMI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-024-008/1142
() 		2914009000NRG23250320232764471 25/03/2023 SAGUNTHALA 2914009WL056784 SAGUNTHALA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SAGUNTHALA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-024-008/120
() 		2914009000NRG23250320232764472 25/03/2023 POOVAMMAL 2914009WL056784 POOVAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 POOVAMMAL CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-024-008/149
() 		2914009000NRG23250320232764473 25/03/2023 JAYALAKSHMI 2914009WL056784 JAYALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 JAYALAKSHMI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-024-008/175
() 		2914009000NRG23250320232764474 25/03/2023 GOVINDASAMY 2914009WL056784 GOVINDASAMY 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 GOVINDASAMY CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-024-008/201
() 		2914009000NRG23250320232764475 25/03/2023 SUMATHI 2914009WL056784 SUMATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-024-008/220
() 		2914009000NRG23250320232764476 25/03/2023 SANTHI 2914009WL056784 SANTHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SANTHI HDFC BANK LTD(607152)
25 SEMBANARKOIL TN-14-009-024-024/1000
() 		2914009000NRG23250320232764478 25/03/2023 AMUTHA 2914009WL056784 AMUTHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 AMUTHA HDFC BANK LTD(607152)
26 SEMBANARKOIL TN-14-009-024-024/1000
() 		2914009000NRG23250320232764477 25/03/2023 VISWALINGAM 2914009WL056784 VISWALINGAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VISWALINGAM INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-024-024/1004
() 		2914009000NRG23250320232764479 25/03/2023 SANTHI 2914009WL056784 SANTHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-024-024/1010
() 		2914009000NRG23250320232764480 25/03/2023 PREMAVATHY 2914009WL056784 PREMAVATHY 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 PREMAVATHY CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-024-024/1056
() 		2914009000NRG23250320232764481 25/03/2023 ANANDHI 2914009WL056784 ANANDHI 00078 CNRB0001891 1300 1300 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SEMBANARKOIL TN-14-009-024-024/1057
() 		2914009000NRG23250320232764482 25/03/2023 VIJAYARANI 2914009WL056784 VIJAYARANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYARANI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-024-024/1068
() 		2914009000NRG23250320232764485 25/03/2023 JAYASHEELA 2914009WL056784 JAYASHEELA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 JAYASHEELA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-024-024/1068
() 		2914009000NRG23250320232764484 25/03/2023 KAMARAJ 2914009WL056784 KAMARAJ 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KAMARAJ INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-024-024/1075
() 		2914009000NRG23250320232764486 25/03/2023 RAJENDRAN 2914009WL056784 RAJENDRAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJENDRAN CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-024-024/1090
() 		2914009000NRG23250320232764488 25/03/2023 CHITRA 2914009WL056784 CHITRA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-024-024/1091
() 		2914009000NRG23250320232764490 25/03/2023 PRIYA 2914009WL056784 PRIYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 PRIYA INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-024-024/1091
() 		2914009000NRG23250320232764489 25/03/2023 RADHA 2914009WL056784 RADHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RADHA INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-024-024/1092
() 		2914009000NRG23250320232764491 25/03/2023 DEVI 2914009WL056784 DEVI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 DEVI CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-024-024/1098
() 		2914009000NRG23250320232764492 25/03/2023 JAYALAKSHMI 2914009WL056784 JAYALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 JAYALAKSHMI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-024-024/1099
() 		2914009000NRG23250320232764493 25/03/2023 MALARKODI 2914009WL056784 MALARKODI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MALARKODI INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-024-024/1100
() 		2914009000NRG23250320232764495 25/03/2023 VIJAYALAKSHMI 2914009WL056784 VIJAYALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-024-024/1126
() 		2914009000NRG23250320232764496 25/03/2023 MAYIL 2914009WL056784 MAYIL 00078 CNRB0001891 1300 1300 Processed 03/04/2023 005714223 MAYIL UNION BANK OF INDIA(508500)
42 SEMBANARKOIL TN-14-009-024-024/1165
() 		2914009000NRG23250320232764497 25/03/2023 VIJAYA 2914009WL056784 VIJAYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYA CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-024-024/1240
() 		2914009000NRG23250320232764499 25/03/2023 SUDHA 2914009WL056784 SUDHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SUDHA INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-024-024/1310
() 		2914009000NRG23250320232764503 25/03/2023 PRIYA 2914009WL056784 PRIYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 PRIYA CITY UNION BANK LIMITED(607324)
45 SEMBANARKOIL TN-14-009-024-024/1312
() 		2914009000NRG23250320232764504 25/03/2023 REVATHY 2914009WL056784 REVATHY 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 REVATHY CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-024-024/1336
() 		2914009000NRG23250320232764505 25/03/2023 MEENATCHI 2914009WL056784 MEENATCHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MEENATCHI CITY UNION BANK LIMITED(607324)
47 SEMBANARKOIL TN-14-009-024-024/1346
() 		2914009000NRG23250320232764507 25/03/2023 VASANTHA 2914009WL056784 VASANTHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VASANTHA STATE BANK OF INDIA(508548)
48 SEMBANARKOIL TN-14-009-024-024/229
() 		2914009000NRG23250320232764509 25/03/2023 RAMALINGAM 2914009WL056784 RAMALINGAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAMALINGAM CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-024-024/229
() 		2914009000NRG23250320232764508 25/03/2023 RASAVALLI 2914009WL056784 RASAVALLI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RASAVALLI CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-024-024/241
() 		2914009000NRG23250320232764510 25/03/2023 RAJANGAM 2914009WL056784 RAJANGAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJANGAM CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-024-024/284
() 		2914009000NRG23250320232764511 25/03/2023 NIRMALA 2914009WL056784 NIRMALA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 NIRMALA INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-024-024/295
() 		2914009000NRG23250320232764512 25/03/2023 VANAJA 2914009WL056784 VANAJA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VANAJA CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-024-024/354
() 		2914009000NRG23250320232764513 25/03/2023 REVATHY 2914009WL056784 REVATHY 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 REVATHY CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-024-024/372
() 		2914009000NRG23250320232764514 25/03/2023 RENUKA 2914009WL056784 RENUKA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RENUKA CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-024-024/39
() 		2914009000NRG23250320232764516 25/03/2023 RAJAVALLI 2914009WL056784 RAJAVALLI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJAVALLI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-024-024/39
() 		2914009000NRG23250320232764515 25/03/2023 VIJAYA 2914009WL056784 VIJAYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYA INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-024-024/43
() 		2914009000NRG23250320232764517 25/03/2023 BADMAVATHI 2914009WL056784 BADMAVATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 BADMAVATHI CITY UNION BANK LIMITED(607324)
58 SEMBANARKOIL TN-14-009-024-024/523
() 		2914009000NRG23250320232764518 25/03/2023 BANUMATHY 2914009WL056784 BANUMATHY 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 BANUMATHY CANARA BANK(508532)
59 SEMBANARKOIL TN-14-009-024-024/565
() 		2914009000NRG23250320232764519 25/03/2023 MANIMEGALAI 2914009WL056784 MANIMEGALAI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MANIMEGALAI CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-024-024/594
() 		2914009000NRG23250320232764521 25/03/2023 VENNILA 2914009WL056784 VENNILA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VENNILA INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-024-024/603
() 		2914009000NRG23250320232764522 25/03/2023 VIJAYA 2914009WL056784 VIJAYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYA CANARA BANK(508532)
62 SEMBANARKOIL TN-14-009-024-024/613
() 		2914009000NRG23250320232764523 25/03/2023 AMSAVALLI 2914009WL056784 AMSAVALLI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 AMSAVALLI CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-024-024/616
() 		2914009000NRG23250320232764526 25/03/2023 AGORAM 2914009WL056784 AGORAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 AGORAM CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-024-024/616
() 		2914009000NRG23250320232764525 25/03/2023 THAMIZHARASI 2914009WL056784 THAMIZHARASI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 THAMIZHARASI INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-024-024/625
() 		2914009000NRG23250320232764528 25/03/2023 KALIYAPERUMAL 2914009WL056784 KALIYAPERUMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KALIYAPERUMAL CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-024-024/627
() 		2914009000NRG23250320232764529 25/03/2023 RAJALAKSHMI 2914009WL056784 RAJALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJALAKSHMI INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-024-024/629
() 		2914009000NRG23250320232764530 25/03/2023 VIJAYA 2914009WL056784 VIJAYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYA RATNAKAR BANK(607393)
68 SEMBANARKOIL TN-14-009-024-024/633
() 		2914009000NRG23250320232764531 25/03/2023 AMBIKA 2914009WL056784 AMBIKA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 AMBIKA CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-024-024/636
() 		2914009000NRG23250320232764532 25/03/2023 PATTAMMAL 2914009WL056784 PATTAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 PATTAMMAL CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-024-024/636
() 		2914009000NRG23250320232764533 25/03/2023 SANTHI 2914009WL056784 SANTHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SANTHI CANARA BANK(508532)
71 SEMBANARKOIL TN-14-009-024-024/637
() 		2914009000NRG23250320232764534 25/03/2023 SANGEETHA 2914009WL056784 SANGEETHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SANGEETHA CANARA BANK(508532)
72 SEMBANARKOIL TN-14-009-024-024/638
() 		2914009000NRG23250320232764535 25/03/2023 SUDHA 2914009WL056784 SUDHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
73 SEMBANARKOIL TN-14-009-024-024/641
() 		2914009000NRG23250320232764536 25/03/2023 KUNJAMMAL 2914009WL056784 KUNJAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KUNJAMMAL CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-024-024/642
() 		2914009000NRG23250320232764537 25/03/2023 VIJAYARANI 2914009WL056784 VIJAYARANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYARANI INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-024-024/646
() 		2914009000NRG23250320232764538 25/03/2023 VIMALA 2914009WL056784 VIMALA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIMALA CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-024-024/647
() 		2914009000NRG23250320232764540 25/03/2023 AMSAVALLI 2914009WL056784 AMSAVALLI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 AMSAVALLI CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-024-024/649
() 		2914009000NRG23250320232764541 25/03/2023 ANJAMMAL 2914009WL056784 ANJAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 ANJAMMAL INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-024-024/650
() 		2914009000NRG23250320232764542 25/03/2023 LAKSHMANAN 2914009WL056784 LAKSHMANAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-024-024/651
() 		2914009000NRG23250320232764543 25/03/2023 JAYANTHI 2914009WL056784 JAYANTHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 JAYANTHI CANARA BANK(508532)
80 SEMBANARKOIL TN-14-009-024-024/673
() 		2914009000NRG23250320232764544 25/03/2023 RAJAMANI 2914009WL056784 RAJAMANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJAMANI CANARA BANK(508532)
81 SEMBANARKOIL TN-14-009-024-024/675
() 		2914009000NRG23250320232764545 25/03/2023 USHA 2914009WL056784 USHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 USHA BANK OF BARODA(606985)
82 SEMBANARKOIL TN-14-009-024-024/680
() 		2914009000NRG23250320232764546 25/03/2023 VARATHARAJ 2914009WL056784 VARATHARAJ 00078 CNRB0001891 780 780 Processed 02/04/2023 005714223 VARATHARAJ CANARA BANK(508532)
83 SEMBANARKOIL TN-14-009-024-024/710
() 		2914009000NRG23250320232764547 25/03/2023 LATHA 2914009WL056784 LATHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 LATHA CANARA BANK(508532)
84 SEMBANARKOIL TN-14-009-024-024/712
() 		2914009000NRG23250320232764548 25/03/2023 DAVAMANI 2914009WL056784 DAVAMANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 DAVAMANI CANARA BANK(508532)
85 SEMBANARKOIL TN-14-009-024-024/713
() 		2914009000NRG23250320232764549 25/03/2023 INDIRA 2914009WL056784 INDIRA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 INDIRA CANARA BANK(508532)
86 SEMBANARKOIL TN-14-009-024-024/717
() 		2914009000NRG23250320232764550 25/03/2023 LAKSHMI 2914009WL056784 LAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 LAKSHMI CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-024-024/724
() 		2914009000NRG23250320232764551 25/03/2023 GNANASUNDARI 2914009WL056784 GNANASUNDARI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 GNANASUNDARI CANARA BANK(508532)
88 SEMBANARKOIL TN-14-009-024-024/737
() 		2914009000NRG23250320232764553 25/03/2023 GUNASEKARAN 2914009WL056784 GUNASEKARAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 GUNASEKARAN CANARA BANK(508532)
89 SEMBANARKOIL TN-14-009-024-024/737
() 		2914009000NRG23250320232764552 25/03/2023 VIJAYA 2914009WL056784 VIJAYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYA INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-024-024/74
() 		2914009000NRG23250320232764554 25/03/2023 VASANTHA 2914009WL056784 VASANTHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VASANTHA INDIAN BANK(607105)
91 SEMBANARKOIL TN-14-009-024-024/756
() 		2914009000NRG23250320232764555 25/03/2023 MUTHU 2914009WL056784 MUTHU 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MUTHU INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-024-024/757
() 		2914009000NRG23250320232764556 25/03/2023 VIJAYALAKSHMI 2914009WL056784 VIJAYALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
93 SEMBANARKOIL TN-14-009-024-024/764
() 		2914009000NRG23250320232764557 25/03/2023 SARASWATHI 2914009WL056784 SARASWATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SARASWATHI CANARA BANK(508532)
94 SEMBANARKOIL TN-14-009-024-024/766
() 		2914009000NRG23250320232764558 25/03/2023 NEELAVATHI 2914009WL056784 NEELAVATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 NEELAVATHI INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-024-024/766
() 		2914009000NRG23250320232764559 25/03/2023 VENNILA 2914009WL056784 VENNILA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VENNILA INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-024-024/766
() 		2914009000NRG23250320232764560 25/03/2023 VIJAYAN 2914009WL056784 VIJAYAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VIJAYAN INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-024-024/779
() 		2914009000NRG23250320232764562 25/03/2023 JAYALAKSHMI 2914009WL056784 JAYALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEMBANARKOIL TN-14-009-024-024/779
() 		2914009000NRG23250320232764563 25/03/2023 VAIRAKKANNU 2914009WL056784 VAIRAKKANNU 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VAIRAKKANNU CANARA BANK(508532)
99 SEMBANARKOIL TN-14-009-024-024/781
() 		2914009000NRG23250320232764564 25/03/2023 UMA 2914009WL056784 UMA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEMBANARKOIL TN-14-009-024-024/783
() 		2914009000NRG23250320232764566 25/03/2023 PUSHPALATHA 2914009WL056784 PUSHPALATHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 PUSHPALATHA RATNAKAR BANK(607393)
101 SEMBANARKOIL TN-14-009-024-024/791
() 		2914009000NRG23250320232764567 25/03/2023 SHANTHI 2914009WL056784 SHANTHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SHANTHI HDFC BANK LTD(607152)
102 SEMBANARKOIL TN-14-009-024-024/794
() 		2914009000NRG23250320232764568 25/03/2023 RAJAMANIKKAM 2914009WL056784 RAJAMANIKKAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAJAMANIKKAM CANARA BANK(508532)
103 SEMBANARKOIL TN-14-009-024-024/806
() 		2914009000NRG23250320232764569 25/03/2023 SUBHA 2914009WL056784 SUBHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SUBHA CANARA BANK(508532)
104 SEMBANARKOIL TN-14-009-024-024/823
() 		2914009000NRG23250320232764570 25/03/2023 MALAR 2914009WL056784 MALAR 00078 CNRB0001891 1040 1040 Processed 02/04/2023 005714223 MALAR CANARA BANK(508532)
105 SEMBANARKOIL TN-14-009-024-024/841
() 		2914009000NRG23250320232764571 25/03/2023 LALITHA 2914009WL056784 LALITHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 LALITHA BANK OF BARODA(606985)
106 SEMBANARKOIL TN-14-009-024-024/849
() 		2914009000NRG23250320232764572 25/03/2023 INDRA 2914009WL056784 INDRA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 INDRA CANARA BANK(508532)
107 SEMBANARKOIL TN-14-009-024-024/879
() 		2914009000NRG23250320232764575 25/03/2023 SEETHALKSHMI 2914009WL056784 SEETHALKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SEETHALKSHMI CANARA BANK(508532)
108 SEMBANARKOIL TN-14-009-024-024/879
() 		2914009000NRG23250320232764574 25/03/2023 SELLAIYAN 2914009WL056784 SELLAIYAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SELLAIYAN INDIAN BANK(607105)
109 SEMBANARKOIL TN-14-009-024-024/890
() 		2914009000NRG23250320232764577 25/03/2023 MAHESWARI 2914009WL056784 MAHESWARI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MAHESWARI INDIAN BANK(607105)
110 SEMBANARKOIL TN-14-009-024-024/890
() 		2914009000NRG23250320232764576 25/03/2023 MURUGESAN 2914009WL056784 MURUGESAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MURUGESAN CANARA BANK(508532)
111 SEMBANARKOIL TN-14-009-024-024/896
() 		2914009000NRG23250320232764579 25/03/2023 AMUTHA 2914009WL056784 AMUTHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 AMUTHA RATNAKAR BANK(607393)
112 SEMBANARKOIL TN-14-009-024-024/896
() 		2914009000NRG23250320232764578 25/03/2023 TAMILARASAN 2914009WL056784 TAMILARASAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 TAMILARASAN CANARA BANK(508532)
113 SEMBANARKOIL TN-14-009-024-024/897
() 		2914009000NRG23250320232764580 25/03/2023 THAMIZHARASI 2914009WL056784 THAMIZHARASI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 THAMIZHARASI INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-024-024/913
() 		2914009000NRG23250320232764583 25/03/2023 KUMUTHA 2914009WL056784 KUMUTHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KUMUTHA CANARA BANK(508532)
115 SEMBANARKOIL TN-14-009-024-024/936
() 		2914009000NRG23250320232764584 25/03/2023 VAIRAM 2914009WL056784 VAIRAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VAIRAM CANARA BANK(508532)
116 SEMBANARKOIL TN-14-009-024-024/956
() 		2914009000NRG23250320232764585 25/03/2023 SIVAKALA 2914009WL056784 SIVAKALA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SIVAKALA INDIAN BANK(607105)
117 SEMBANARKOIL TN-14-009-024-024/959
() 		2914009000NRG23250320232764586 25/03/2023 KANAGA 2914009WL056784 KANAGA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KANAGA RATNAKAR BANK(607393)
118 SEMBANARKOIL TN-14-009-024-024/997
() 		2914009000NRG23250320232764588 25/03/2023 GANESHKUMAR 2914009WL056784 GANESHKUMAR 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 GANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEMBANARKOIL TN-14-009-024-024/997
() 		2914009000NRG23250320232764587 25/03/2023 MALATHI 2914009WL056784 MALATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MALATHI INDIAN BANK(607105)
120 SEMBANARKOIL TN-14-009-024-025/1134
() 		2914009000NRG23250320232764589 25/03/2023 BUVANESWARI 2914009WL056784 BUVANESWARI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 BUVANESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 154440 154440
121 SEMBANARKOIL TN-14-009-024-002/1268
() 		2914009000NRG23250320232764465 25/03/2023 NITHYA 2914009WL056784 NITHYA 00078 CNRB0003619 1300 1300 Processed 02/04/2023 005714223 NITHYA RATNAKAR BANK(607393)
122 SEMBANARKOIL TN-14-009-024-024/1263
() 		2914009000NRG23250320232764502 25/03/2023 KAVITHA 2914009WL056784 KAVITHA 00078 CNRB0003619 1300 1300 Processed 02/04/2023 005714223 KAVITHA CANARA BANK(508532)
SubTotal 2600 2600
123 SEMBANARKOIL TN-14-009-024-024/1089
() 		2914009000NRG23250320232764487 25/03/2023 USHA 2914009WL056784 USHA 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 USHA INDIAN BANK(607105)
124 SEMBANARKOIL TN-14-009-024-024/1099
() 		2914009000NRG23250320232764494 25/03/2023 BASKARAN 2914009WL056784 BASKARAN 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 BASKARAN INDIAN BANK(607105)
125 SEMBANARKOIL TN-14-009-024-024/1241
() 		2914009000NRG23250320232764500 25/03/2023 SATHYA 2914009WL056784 SATHYA 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 SATHYA CITY UNION BANK LIMITED(607324)
126 SEMBANARKOIL TN-14-009-024-024/1243
() 		2914009000NRG23250320232764501 25/03/2023 SANTHI 2914009WL056784 SANTHI 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 SANTHI STATE BANK OF INDIA(508548)
SubTotal 5200 5200
127 SEMBANARKOIL TN-14-009-024-024/1238
() 		2914009000NRG23250320232764498 25/03/2023 LAKSHMI 2914009WL056784 LAKSHMI 00177 IOBA0002334 1300 1300 Processed 02/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-024-024/587
() 		2914009000NRG23250320232764520 25/03/2023 RUKKUMANI 2914009WL056784 RUKKUMANI 00177 IOBA0002334 1300 1300 Processed 02/04/2023 005714223 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SEMBANARKOIL TN-14-009-024-024/613
() 		2914009000NRG23250320232764524 25/03/2023 KUMAR 2914009WL056784 KUMAR 00177 IOBA0002334 1300 1300 Processed 02/04/2023 005714223 KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3900 3900
130 SEMBANARKOIL TN-14-009-024-002/1267
() 		2914009000NRG23250320232764464 25/03/2023 PRIYA 2914009WL056784 PRIYA 00546 CIUB0000018 1300 1300 Processed 02/04/2023 005714223 PRIYA CANARA BANK(508532)
131 SEMBANARKOIL TN-14-009-024-005/1323
() 		2914009000NRG23250320232764469 25/03/2023 SENBAGAVALLI 2914009WL056784 SENBAGAVALLI 00546 CIUB0000018 1300 1300 Processed 02/04/2023 005714223 SENBAGAVALLI CITY UNION BANK LIMITED(607324)
132 SEMBANARKOIL TN-14-009-024-024/1342
() 		2914009000NRG23250320232764506 25/03/2023 SUMATHI 2914009WL056784 SUMATHI 00546 CIUB0000018 1300 1300 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
SubTotal 3900 3900
133 SEMBANARKOIL TN-14-009-024-024/781
() 		2914009000NRG23250320232764565 25/03/2023 SANKARAN 2914009WL056784 SANKARAN 00546 CIUB0000644 1300 1300 Processed 02/04/2023 005714223 SANKARAN CANARA BANK(508532)
SubTotal 1300 1300
Total 171340 171340

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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_1693669 Canara Bank CNRB0001891 KILAIYUR 154440
2 SEMBANARKOIL TN2914009_250323APB_FTO_1693669 Canara Bank CNRB0003619 KARUVI 2600
3 SEMBANARKOIL TN2914009_250323APB_FTO_1693669 Indian Bank IDIB000S218 SEMBANARKOIL 5200
4 SEMBANARKOIL TN2914009_250323APB_FTO_1693669 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3900
5 SEMBANARKOIL TN2914009_250323APB_FTO_1693669 City Union Bank CIUB0000018 SEMBANARKOIL 3900
6 SEMBANARKOIL TN2914009_250323APB_FTO_1693669 City Union Bank CIUB0000644 KIDARANKONDAN 1300

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