Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_050922APB_FTO_829218
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-14-009-003-003/118
() 		2914009000NRG23050920221312110 05/09/2022 DHANALAKSHMI 2914009WL025395 DHANALAKSHMI 00078 CNRB0005588 1150 1150 Processed 14/10/2022 035857862 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEMBANARKOIL TN-14-009-003-003/274
() 		2914009000NRG23050920221312159 05/09/2022 SELVI 2914009WL025395 SELVI 00078 CNRB0005588 1150 1150 Processed 15/10/2022 035857862 SELVI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-003-003/287-A
() 		2914009000NRG23050920221312164 05/09/2022 SATHIYA 2914009WL025395 SATHIYA 00078 CNRB0005588 1150 1150 Processed 14/10/2022 035857862 SATHIYA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
4 SEMBANARKOIL TN-14-009-003-003/112
() 		2914009000NRG23050920221312107 05/09/2022 LOGAMBAL 2914009WL025395 LOGAMBAL 00176 IDIB000S218 1150 1150 Processed 15/10/2022 035857862 LOGAMBAL INDIAN BANK(607105)
SubTotal 1150 1150
5 SEMBANARKOIL TN-14-009-003-003/101
() 		2914009000NRG23050920221312103 05/09/2022 MALARKODI 2914009WL025395 MALARKODI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 MALARKODI STATE BANK OF INDIA(508548)
6 SEMBANARKOIL TN-14-009-003-003/107
() 		2914009000NRG23050920221312104 05/09/2022 KRISHNAVENI 2914009WL025395 KRISHNAVENI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
7 SEMBANARKOIL TN-14-009-003-003/108
() 		2914009000NRG23050920221312105 05/09/2022 JEEVA 2914009WL025395 JEEVA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 JEEVA STATE BANK OF INDIA(508548)
8 SEMBANARKOIL TN-14-009-003-003/111
() 		2914009000NRG23050920221312106 05/09/2022 SELVI 2914009WL025395 SELVI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SELVI STATE BANK OF INDIA(508548)
9 SEMBANARKOIL TN-14-009-003-003/114
() 		2914009000NRG23050920221312108 05/09/2022 DHANUSHSELVI 2914009WL025395 DHANUSHSELVI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 DHANUSHSELVI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-003-003/115
() 		2914009000NRG23050920221312109 05/09/2022 RAJAKUMARI 2914009WL025395 RAJAKUMARI 00415 SBIN0000875 1150 1150 Processed 15/10/2022 035857862 RAJAKUMARI INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-003-003/117
() 		2914009000NRG23050920221312077 05/09/2022 ANJALAI 2914009WL025394 ANJALAI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 ANJALAI FINCARE SMALL FINANCE BANK LTD(608304)
12 SEMBANARKOIL TN-14-009-003-003/119
() 		2914009000NRG23050920221312111 05/09/2022 RETHINAM 2914009WL025395 RETHINAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RETHINAM STATE BANK OF INDIA(508548)
13 SEMBANARKOIL TN-14-009-003-003/120
() 		2914009000NRG23050920221312112 05/09/2022 ARUMUGAM 2914009WL025395 ARUMUGAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 ARUMUGAM STATE BANK OF INDIA(508548)
14 SEMBANARKOIL TN-14-009-003-003/135
() 		2914009000NRG23050920221312113 05/09/2022 KALAISELVAN 2914009WL025395 KALAISELVAN 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KALAISELVAN STATE BANK OF INDIA(508548)
15 SEMBANARKOIL TN-14-009-003-003/138
() 		2914009000NRG23050920221312115 05/09/2022 GANESAN 2914009WL025395 GANESAN 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 GANESAN STATE BANK OF INDIA(508548)
16 SEMBANARKOIL TN-14-009-003-003/139
() 		2914009000NRG23050920221312116 05/09/2022 SASIKALA 2914009WL025395 SASIKALA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEMBANARKOIL TN-14-009-003-003/140
() 		2914009000NRG23050920221312117 05/09/2022 SINNATHAMBI 2914009WL025395 SINNATHAMBI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SINNATHAMBI STATE BANK OF INDIA(508548)
18 SEMBANARKOIL TN-14-009-003-003/141
() 		2914009000NRG23050920221312118 05/09/2022 SUNDARI 2914009WL025395 SUNDARI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SUNDARI STATE BANK OF INDIA(508548)
19 SEMBANARKOIL TN-14-009-003-003/144
() 		2914009000NRG23050920221312119 05/09/2022 NEELAVATHI 2914009WL025395 NEELAVATHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 NEELAVATHI STATE BANK OF INDIA(508548)
20 SEMBANARKOIL TN-14-009-003-003/146
() 		2914009000NRG23050920221312120 05/09/2022 MAHALAKSHMI 2914009WL025395 MAHALAKSHMI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 MAHALAKSHMI HDFC BANK LTD(607152)
21 SEMBANARKOIL TN-14-009-003-003/147
() 		2914009000NRG23050920221312121 05/09/2022 PUSHPAVALLI 2914009WL025395 PUSHPAVALLI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 PUSHPAVALLI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-003-003/148
() 		2914009000NRG23050920221312122 05/09/2022 CHITRAKALA 2914009WL025395 CHITRAKALA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 CHITRAKALA HDFC BANK LTD(607152)
23 SEMBANARKOIL TN-14-009-003-003/150
() 		2914009000NRG23050920221312123 05/09/2022 SAMBANDAM 2914009WL025395 SAMBANDAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SAMBANDAM STATE BANK OF INDIA(508548)
24 SEMBANARKOIL TN-14-009-003-003/152
() 		2914009000NRG23050920221312124 05/09/2022 MALLIKA 2914009WL025395 MALLIKA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 MALLIKA STATE BANK OF INDIA(508548)
25 SEMBANARKOIL TN-14-009-003-003/16
() 		2914009000NRG23050920221312125 05/09/2022 BAMA 2914009WL025395 BAMA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 BAMA STATE BANK OF INDIA(508548)
26 SEMBANARKOIL TN-14-009-003-003/166
() 		2914009000NRG23050920221312127 05/09/2022 VAIRAM 2914009WL025395 VAIRAM 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 VAIRAM STATE BANK OF INDIA(508548)
27 SEMBANARKOIL TN-14-009-003-003/182
() 		2914009000NRG23050920221312128 05/09/2022 SAROJA 2914009WL025395 SAROJA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SAROJA STATE BANK OF INDIA(508548)
28 SEMBANARKOIL TN-14-009-003-003/185
() 		2914009000NRG23050920221312129 05/09/2022 GANESAN 2914009WL025395 GANESAN 00415 SBIN0000875 1150 1150 Processed 15/10/2022 035857862 GANESAN INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-003-003/193
() 		2914009000NRG23050920221312130 05/09/2022 AMSAM 2914009WL025395 AMSAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 AMSAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-003-003/2
() 		2914009000NRG23050920221312132 05/09/2022 VASANTHA 2914009WL025395 VASANTHA 00415 SBIN0000875 1150 1150 Processed 15/10/2022 035857862 VASANTHA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-003-003/20
() 		2914009000NRG23050920221312133 05/09/2022 BALACHANDRAN 2914009WL025395 BALACHANDRAN 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 BALACHANDRAN CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-003-003/202
() 		2914009000NRG23050920221312134 05/09/2022 PONNITHAM 2914009WL025395 PONNITHAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 PONNITHAM STATE BANK OF INDIA(508548)
33 SEMBANARKOIL TN-14-009-003-003/211
() 		2914009000NRG23050920221312135 05/09/2022 VENNILA 2914009WL025395 VENNILA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VENNILA STATE BANK OF INDIA(508548)
34 SEMBANARKOIL TN-14-009-003-003/214
() 		2914009000NRG23050920221312136 05/09/2022 DEVI 2914009WL025395 DEVI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 DEVI STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-003-003/218
() 		2914009000NRG23050920221312137 05/09/2022 BALAKRISHNAN 2914009WL025395 BALAKRISHNAN 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 BALAKRISHNAN STATE BANK OF INDIA(508548)
36 SEMBANARKOIL TN-14-009-003-003/220
() 		2914009000NRG23050920221312138 05/09/2022 KAMALA 2914009WL025395 KAMALA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KAMALA HDFC BANK LTD(607152)
37 SEMBANARKOIL TN-14-009-003-003/221
() 		2914009000NRG23050920221312139 05/09/2022 DHAKSHINAMURTHY 2914009WL025395 DHAKSHINAMURTHY 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 DHAKSHINAMURTHY STATE BANK OF INDIA(508548)
38 SEMBANARKOIL TN-14-009-003-003/226
() 		2914009000NRG23050920221312140 05/09/2022 DHAVAMANI 2914009WL025395 DHAVAMANI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 DHAVAMANI STATE BANK OF INDIA(508548)
39 SEMBANARKOIL TN-14-009-003-003/228
() 		2914009000NRG23050920221312141 05/09/2022 LAKSHMI 2914009WL025395 LAKSHMI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 LAKSHMI STATE BANK OF INDIA(508548)
40 SEMBANARKOIL TN-14-009-003-003/23
() 		2914009000NRG23050920221312142 05/09/2022 RENGARAJAN 2914009WL025395 RENGARAJAN 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 RENGARAJAN STATE BANK OF INDIA(508548)
41 SEMBANARKOIL TN-14-009-003-003/231
() 		2914009000NRG23050920221312143 05/09/2022 KALIYAMOORTHY 2914009WL025395 KALIYAMOORTHY 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KALIYAMOORTHY STATE BANK OF INDIA(508548)
42 SEMBANARKOIL TN-14-009-003-003/232
() 		2914009000NRG23050920221312144 05/09/2022 SULOCHANA 2914009WL025395 SULOCHANA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SULOCHANA HDFC BANK LTD(607152)
43 SEMBANARKOIL TN-14-009-003-003/24
() 		2914009000NRG23050920221312145 05/09/2022 SENBAGAM 2914009WL025395 SENBAGAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SENBAGAM STATE BANK OF INDIA(508548)
44 SEMBANARKOIL TN-14-009-003-003/244
() 		2914009000NRG23050920221312146 05/09/2022 VALARMATHI 2914009WL025395 VALARMATHI 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 VALARMATHI STATE BANK OF INDIA(508548)
45 SEMBANARKOIL TN-14-009-003-003/246
() 		2914009000NRG23050920221312147 05/09/2022 JEEVA 2914009WL025395 JEEVA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 JEEVA CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-003-003/247
() 		2914009000NRG23050920221312148 05/09/2022 RAMALINGAM 2914009WL025395 RAMALINGAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RAMALINGAM STATE BANK OF INDIA(508548)
47 SEMBANARKOIL TN-14-009-003-003/249
() 		2914009000NRG23050920221312149 05/09/2022 VAITHIYANATHAN 2914009WL025395 VAITHIYANATHAN 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 VAITHIYANATHAN STATE BANK OF INDIA(508548)
48 SEMBANARKOIL TN-14-009-003-003/250
() 		2914009000NRG23050920221312150 05/09/2022 VANAJA 2914009WL025395 VANAJA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VANAJA STATE BANK OF INDIA(508548)
49 SEMBANARKOIL TN-14-009-003-003/252
() 		2914009000NRG23050920221312151 05/09/2022 KAMALA 2914009WL025395 KAMALA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KAMALA STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-003-003/265
() 		2914009000NRG23050920221312152 05/09/2022 RANJITHAM 2914009WL025395 RANJITHAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RANJITHAM CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-003-003/266
() 		2914009000NRG23050920221312153 05/09/2022 VANITHA 2914009WL025395 VANITHA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VANITHA STATE BANK OF INDIA(508548)
52 SEMBANARKOIL TN-14-009-003-003/267
() 		2914009000NRG23050920221312154 05/09/2022 PUSHPAVALLI 2914009WL025395 PUSHPAVALLI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 PUSHPAVALLI STATE BANK OF INDIA(508548)
53 SEMBANARKOIL TN-14-009-003-003/269
() 		2914009000NRG23050920221312155 05/09/2022 NEELAVATHI 2914009WL025395 NEELAVATHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 NEELAVATHI STATE BANK OF INDIA(508548)
54 SEMBANARKOIL TN-14-009-003-003/27
() 		2914009000NRG23050920221312078 05/09/2022 GEETHA 2914009WL025394 GEETHA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 GEETHA STATE BANK OF INDIA(508548)
55 SEMBANARKOIL TN-14-009-003-003/271
() 		2914009000NRG23050920221312156 05/09/2022 SASIKALA 2914009WL025395 SASIKALA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SASIKALA STATE BANK OF INDIA(508548)
56 SEMBANARKOIL TN-14-009-003-003/272
() 		2914009000NRG23050920221312157 05/09/2022 VISALACHI 2914009WL025395 VISALACHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VISALACHI STATE BANK OF INDIA(508548)
57 SEMBANARKOIL TN-14-009-003-003/273
() 		2914009000NRG23050920221312158 05/09/2022 BANUMATHI 2914009WL025395 BANUMATHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 BANUMATHI STATE BANK OF INDIA(508548)
58 SEMBANARKOIL TN-14-009-003-003/275
() 		2914009000NRG23050920221312160 05/09/2022 BANUMATHI 2914009WL025395 BANUMATHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 BANUMATHI STATE BANK OF INDIA(508548)
59 SEMBANARKOIL TN-14-009-003-003/277
() 		2914009000NRG23050920221312161 05/09/2022 GAYATHRI 2914009WL025395 GAYATHRI 00415 SBIN0000875 920 920 Processed 15/10/2022 035857862 GAYATHRI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-003-003/280
() 		2914009000NRG23050920221312162 05/09/2022 VASUKI 2914009WL025395 VASUKI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VASUKI STATE BANK OF INDIA(508548)
61 SEMBANARKOIL TN-14-009-003-003/281
() 		2914009000NRG23050920221312163 05/09/2022 SAVITHRI 2914009WL025395 SAVITHRI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SAVITHRI STATE BANK OF INDIA(508548)
62 SEMBANARKOIL TN-14-009-003-003/292
() 		2914009000NRG23050920221312165 05/09/2022 MAYILAMBAL 2914009WL025395 MAYILAMBAL 00415 SBIN0000875 1150 1150 Processed 15/10/2022 035857862 MAYILAMBAL INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-003-003/293
() 		2914009000NRG23050920221312166 05/09/2022 RAJAM 2914009WL025395 RAJAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RAJAM HDFC BANK LTD(607152)
64 SEMBANARKOIL TN-14-009-003-003/294
() 		2914009000NRG23050920221312167 05/09/2022 RAJALAKSHMI 2914009WL025395 RAJALAKSHMI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RAJALAKSHMI STATE BANK OF INDIA(508548)
65 SEMBANARKOIL TN-14-009-003-003/295
() 		2914009000NRG23050920221312168 05/09/2022 SATHIYA 2914009WL025395 SATHIYA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SATHIYA STATE BANK OF INDIA(508548)
66 SEMBANARKOIL TN-14-009-003-003/30
() 		2914009000NRG23050920221312170 05/09/2022 DEVIKA 2914009WL025395 DEVIKA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 DEVIKA CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-003-003/300-A
() 		2914009000NRG23050920221312079 05/09/2022 Malathi 2914009WL025394 Malathi 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
68 SEMBANARKOIL TN-14-009-003-003/303
() 		2914009000NRG23050920221312171 05/09/2022 INDRASELVI 2914009WL025395 INDRASELVI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 INDRASELVI STATE BANK OF INDIA(508548)
69 SEMBANARKOIL TN-14-009-003-003/305
() 		2914009000NRG23050920221312172 05/09/2022 SUGANTHI 2914009WL025395 SUGANTHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SUGANTHI STATE BANK OF INDIA(508548)
70 SEMBANARKOIL TN-14-009-003-003/307-A
() 		2914009000NRG23050920221312173 05/09/2022 VIMALA 2914009WL025395 VIMALA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VIMALA STATE BANK OF INDIA(508548)
71 SEMBANARKOIL TN-14-009-003-003/308
() 		2914009000NRG23050920221312174 05/09/2022 KALAIVANI 2914009WL025395 KALAIVANI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KALAIVANI STATE BANK OF INDIA(508548)
72 SEMBANARKOIL TN-14-009-003-003/310
() 		2914009000NRG23050920221312175 05/09/2022 BALASUBRAMANIAN 2914009WL025395 BALASUBRAMANIAN 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 BALASUBRAMANIAN STATE BANK OF INDIA(508548)
73 SEMBANARKOIL TN-14-009-003-003/311-A
() 		2914009000NRG23050920221312176 05/09/2022 MARIYAMMAL 2914009WL025395 MARIYAMMAL 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 MARIYAMMAL HDFC BANK LTD(607152)
74 SEMBANARKOIL TN-14-009-003-003/312-B
() 		2914009000NRG23050920221312177 05/09/2022 SELVI 2914009WL025395 SELVI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SELVI STATE BANK OF INDIA(508548)
75 SEMBANARKOIL TN-14-009-003-003/314-A
() 		2914009000NRG23050920221312178 05/09/2022 JAYA 2914009WL025395 JAYA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 JAYA STATE BANK OF INDIA(508548)
76 SEMBANARKOIL TN-14-009-003-003/315
() 		2914009000NRG23050920221312179 05/09/2022 SANKAR 2914009WL025395 SANKAR 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SANKAR STATE BANK OF INDIA(508548)
77 SEMBANARKOIL TN-14-009-003-003/316-A
() 		2914009000NRG23050920221312180 05/09/2022 THANGAM 2914009WL025395 THANGAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 THANGAM STATE BANK OF INDIA(508548)
78 SEMBANARKOIL TN-14-009-003-003/317-A
() 		2914009000NRG23050920221312181 05/09/2022 RAMALINGAM 2914009WL025395 RAMALINGAM 00415 SBIN0000875 1150 1150 Processed 15/10/2022 035857862 RAMALINGAM INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-003-003/318-A
() 		2914009000NRG23050920221312182 05/09/2022 VANITHA 2914009WL025395 VANITHA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VANITHA STATE BANK OF INDIA(508548)
80 SEMBANARKOIL TN-14-009-003-003/320-A
() 		2914009000NRG23050920221312183 05/09/2022 RAJALAKSHMI 2914009WL025395 RAJALAKSHMI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RAJALAKSHMI STATE BANK OF INDIA(508548)
81 SEMBANARKOIL TN-14-009-003-003/328
() 		2914009000NRG23050920221312184 05/09/2022 VASANTHI 2914009WL025395 VASANTHI 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 VASANTHI STATE BANK OF INDIA(508548)
82 SEMBANARKOIL TN-14-009-003-003/329-A
() 		2914009000NRG23050920221312185 05/09/2022 MUTHUSELVI 2914009WL025395 MUTHUSELVI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 MUTHUSELVI STATE BANK OF INDIA(508548)
83 SEMBANARKOIL TN-14-009-003-003/33
() 		2914009000NRG23050920221312186 05/09/2022 KANDHASAMY 2914009WL025395 KANDHASAMY 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 KANDHASAMY STATE BANK OF INDIA(508548)
84 SEMBANARKOIL TN-14-009-003-003/337
() 		2914009000NRG23050920221312188 05/09/2022 GEETHA 2914009WL025395 GEETHA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 GEETHA STATE BANK OF INDIA(508548)
85 SEMBANARKOIL TN-14-009-003-003/345
() 		2914009000NRG23050920221312189 05/09/2022 MUTHULAKSHMI 2914009WL025395 MUTHULAKSHMI 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 MUTHULAKSHMI STATE BANK OF INDIA(508548)
86 SEMBANARKOIL TN-14-009-003-003/346
() 		2914009000NRG23050920221312190 05/09/2022 CHITRA 2914009WL025395 CHITRA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 CHITRA STATE BANK OF INDIA(508548)
87 SEMBANARKOIL TN-14-009-003-003/350
() 		2914009000NRG23050920221312191 05/09/2022 SARALADEVI 2914009WL025395 SARALADEVI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SARALADEVI STATE BANK OF INDIA(508548)
88 SEMBANARKOIL TN-14-009-003-003/356
() 		2914009000NRG23050920221312192 05/09/2022 PUSHPA 2914009WL025395 PUSHPA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 PUSHPA STATE BANK OF INDIA(508548)
89 SEMBANARKOIL TN-14-009-003-003/358
() 		2914009000NRG23050920221312193 05/09/2022 JEEVIDHA 2914009WL025395 JEEVIDHA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 JEEVIDHA STATE BANK OF INDIA(508548)
90 SEMBANARKOIL TN-14-009-003-003/359
() 		2914009000NRG23050920221312194 05/09/2022 MEENA 2914009WL025395 MEENA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 MEENA STATE BANK OF INDIA(508548)
91 SEMBANARKOIL TN-14-009-003-003/360
() 		2914009000NRG23050920221312195 05/09/2022 VANITHA 2914009WL025395 VANITHA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VANITHA STATE BANK OF INDIA(508548)
92 SEMBANARKOIL TN-14-009-003-003/361
() 		2914009000NRG23050920221312080 05/09/2022 THENMOZHI 2914009WL025394 THENMOZHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 THENMOZHI STATE BANK OF INDIA(508548)
93 SEMBANARKOIL TN-14-009-003-003/363
() 		2914009000NRG23050920221312081 05/09/2022 RAMYA 2914009WL025394 RAMYA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RAMYA HDFC BANK LTD(607152)
94 SEMBANARKOIL TN-14-009-003-003/393
() 		2914009000NRG23050920221312200 05/09/2022 SAKILA 2914009WL025395 SAKILA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SAKILA CANARA BANK(508532)
95 SEMBANARKOIL TN-14-009-003-003/45
() 		2914009000NRG23050920221312209 05/09/2022 THAMIZHARASI 2914009WL025395 THAMIZHARASI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 THAMIZHARASI STATE BANK OF INDIA(508548)
96 SEMBANARKOIL TN-14-009-003-003/46
() 		2914009000NRG23050920221312210 05/09/2022 VASUKI 2914009WL025395 VASUKI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VASUKI STATE BANK OF INDIA(508548)
97 SEMBANARKOIL TN-14-009-003-003/5
() 		2914009000NRG23050920221312211 05/09/2022 VALARMATHI 2914009WL025395 VALARMATHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VALARMATHI HDFC BANK LTD(607152)
98 SEMBANARKOIL TN-14-009-003-003/53
() 		2914009000NRG23050920221312212 05/09/2022 KALAIMATHI 2914009WL025395 KALAIMATHI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KALAIMATHI STATE BANK OF INDIA(508548)
99 SEMBANARKOIL TN-14-009-003-003/56
() 		2914009000NRG23050920221312096 05/09/2022 AGORAM 2914009WL025394 AGORAM 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 AGORAM CANARA BANK(508532)
100 SEMBANARKOIL TN-14-009-003-003/59
() 		2914009000NRG23050920221312097 05/09/2022 KASINATHAN 2914009WL025394 KASINATHAN 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 KASINATHAN STATE BANK OF INDIA(508548)
101 SEMBANARKOIL TN-14-009-003-003/6
() 		2914009000NRG23050920221312098 05/09/2022 VEERASAMY 2914009WL025394 VEERASAMY 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 VEERASAMY STATE BANK OF INDIA(508548)
102 SEMBANARKOIL TN-14-009-003-003/60
() 		2914009000NRG23050920221312213 05/09/2022 RANI 2914009WL025395 RANI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RANI STATE BANK OF INDIA(508548)
103 SEMBANARKOIL TN-14-009-003-003/62
() 		2914009000NRG23050920221312214 05/09/2022 RADHA 2914009WL025395 RADHA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RADHA STATE BANK OF INDIA(508548)
104 SEMBANARKOIL TN-14-009-003-003/65
() 		2914009000NRG23050920221312215 05/09/2022 ANANTHANAYAKI 2914009WL025395 ANANTHANAYAKI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 ANANTHANAYAKI FINCARE SMALL FINANCE BANK LTD(608304)
105 SEMBANARKOIL TN-14-009-003-003/70
() 		2914009000NRG23050920221312099 05/09/2022 CHANDRA 2914009WL025394 CHANDRA 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 CHANDRA STATE BANK OF INDIA(508548)
106 SEMBANARKOIL TN-14-009-003-003/76
() 		2914009000NRG23050920221312217 05/09/2022 JAYABAL 2914009WL025395 JAYABAL 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 JAYABAL STATE BANK OF INDIA(508548)
107 SEMBANARKOIL TN-14-009-003-003/8
() 		2914009000NRG23050920221312101 05/09/2022 RAJASEKAR 2914009WL025394 RAJASEKAR 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RAJASEKAR STATE BANK OF INDIA(508548)
108 SEMBANARKOIL TN-14-009-003-003/83
() 		2914009000NRG23050920221312219 05/09/2022 RANJANA 2914009WL025395 RANJANA 00415 SBIN0000875 920 920 Processed 14/10/2022 035857862 RANJANA STATE BANK OF INDIA(508548)
109 SEMBANARKOIL TN-14-009-003-003/84
() 		2914009000NRG23050920221312220 05/09/2022 SELLADURAI 2914009WL025395 SELLADURAI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 SELLADURAI STATE BANK OF INDIA(508548)
110 SEMBANARKOIL TN-14-009-003-003/97
() 		2914009000NRG23050920221312221 05/09/2022 RAJAKUMARI 2914009WL025395 RAJAKUMARI 00415 SBIN0000875 1150 1150 Processed 14/10/2022 035857862 RAJAKUMARI HDFC BANK LTD(607152)
111 SEMBANARKOIL TN-14-009-003-003/98
() 		2914009000NRG23050920221312102 05/09/2022 ANBAZHAKAN 2914009WL025394 ANBAZHAKAN 00415 SBIN0000875 1405 1405 Processed 14/10/2022 035857862 ANBAZHAKAN STATE BANK OF INDIA(508548)
SubTotal 121235 121235
Total 125835 125835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_050922APB_FTO_829218 Canara Bank CNRB0005588 Melaiyur 3450
2 SEMBANARKOIL TN2914009_050922APB_FTO_829218 Indian Bank IDIB000S218 SEMBANARKOIL 1150
3 SEMBANARKOIL TN2914009_050922APB_FTO_829218 State Bank of India SBIN0000875 MAYILADUTHURAI 121235

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