Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323APB_FTO_1718671
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-14-009-045-003/928
() 		2914009000NRG23310320232835323 31/03/2023 ELAVARASAN 2914009WL057920 ELAVARASAN 00176 IDIB000T053 200 200 Processed 05/05/2023 018529184 ELAVARASAN CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-045-004/856
() 		2914009000NRG23310320232835324 31/03/2023 MAGESHWARI 2914009WL057920 MAGESHWARI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MAGESHWARI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-045-004/921
() 		2914009000NRG23310320232835325 31/03/2023 DHANALAKSHMI 2914009WL057920 DHANALAKSHMI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-045-004/932
() 		2914009000NRG23310320232835327 31/03/2023 MAHALAKSHMI 2914009WL057920 MAHALAKSHMI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-045-004/932
() 		2914009000NRG23310320232835326 31/03/2023 VENKATRAJ 2914009WL057920 VENKATRAJ 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 VENKATRAJ INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-045-004/938
() 		2914009000NRG23310320232835328 31/03/2023 SUGANYA KALIYAMOORTHY 2914009WL057920 SUGANYA KALIYAMOORTHY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SUGANYA KALIYAMOORTHY INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-045-005/811-A
() 		2914009000NRG23310320232835329 31/03/2023 KANNAN 2914009WL057920 KANNAN 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 KANNAN INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-045-045/110
() 		2914009000NRG23310320232835330 31/03/2023 KARPAGAVALLI 2914009WL057920 KARPAGAVALLI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 KARPAGAVALLI INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-045-045/112
() 		2914009000NRG23310320232835331 31/03/2023 CHITRA 2914009WL057920 CHITRA 00176 IDIB000T053 400 400 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-045-045/137
() 		2914009000NRG23310320232835332 31/03/2023 VALLIYAMMAL 2914009WL057920 VALLIYAMMAL 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 VALLIYAMMAL INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-045-045/142
() 		2914009000NRG23310320232835334 31/03/2023 SUMITHRA 2914009WL057920 SUMITHRA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SUMITHRA INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-045-045/160
() 		2914009000NRG23310320232835335 31/03/2023 VISALATCHI 2914009WL057920 VISALATCHI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 VISALATCHI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-045-045/189
() 		2914009000NRG23310320232835336 31/03/2023 PONGODI 2914009WL057920 PONGODI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 PONGODI INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-045-045/212
() 		2914009000NRG23310320232835337 31/03/2023 MALAR 2914009WL057920 MALAR 00176 IDIB000T053 800 800 Processed 05/05/2023 018529184 MALAR INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-045-045/214
() 		2914009000NRG23310320232835338 31/03/2023 BANUPIRYA 2914009WL057920 BANUPIRYA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 BANUPIRYA CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-045-045/228
() 		2914009000NRG23310320232835340 31/03/2023 LATHA 2914009WL057920 LATHA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 LATHA INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-045-045/228
() 		2914009000NRG23310320232835339 31/03/2023 PALANIVEL 2914009WL057920 PALANIVEL 00176 IDIB000T053 800 800 Processed 05/05/2023 018529184 PALANIVEL INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-045-045/229
() 		2914009000NRG23310320232835341 31/03/2023 SUNDARAMBAL 2914009WL057920 SUNDARAMBAL 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SUNDARAMBAL INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-045-045/23
() 		2914009000NRG23310320232835342 31/03/2023 LYLA 2914009WL057920 LYLA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 LYLA INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-045-045/230
() 		2914009000NRG23310320232835343 31/03/2023 UMARANI 2914009WL057920 UMARANI 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 UMARANI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-045-045/231
() 		2914009000NRG23310320232835344 31/03/2023 GANESAN 2914009WL057920 GANESAN 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 GANESAN INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-045-045/231
() 		2914009000NRG23310320232835345 31/03/2023 PADMAVATHI 2914009WL057920 PADMAVATHI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 PADMAVATHI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-045-045/235
() 		2914009000NRG23310320232835346 31/03/2023 RAJAM 2914009WL057920 RAJAM 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RAJAM INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-045-045/260
() 		2914009000NRG23310320232835347 31/03/2023 MARIYAMMAL 2914009WL057920 MARIYAMMAL 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MARIYAMMAL INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-045-045/279
() 		2914009000NRG23310320232835348 31/03/2023 MAHALAKSHMI 2914009WL057920 MAHALAKSHMI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-045-045/338
() 		2914009000NRG23310320232835349 31/03/2023 SAROJA 2914009WL057920 SAROJA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SAROJA INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-045-045/367
() 		2914009000NRG23310320232835350 31/03/2023 SAGUNDALA 2914009WL057920 SAGUNDALA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SAGUNDALA INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-045-045/369
() 		2914009000NRG23310320232835351 31/03/2023 KALA 2914009WL057920 KALA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 KALA INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-045-045/371
() 		2914009000NRG23310320232835352 31/03/2023 NUTHANA 2914009WL057920 NUTHANA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 NUTHANA INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-045-045/372
() 		2914009000NRG23310320232835353 31/03/2023 ANJAMMAL 2914009WL057920 ANJAMMAL 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 ANJAMMAL INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-045-045/373
() 		2914009000NRG23310320232835354 31/03/2023 SUSEELA 2914009WL057920 SUSEELA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SUSEELA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-045-045/374
() 		2914009000NRG23310320232835355 31/03/2023 POUNAMMAL 2914009WL057920 POUNAMMAL 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 POUNAMMAL INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-045-045/374
() 		2914009000NRG23310320232835356 31/03/2023 SELVARAJ 2914009WL057920 SELVARAJ 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SELVARAJ INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-045-045/377
() 		2914009000NRG23310320232835357 31/03/2023 MUTHUSAMY 2914009WL057920 MUTHUSAMY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MUTHUSAMY INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-045-045/377
() 		2914009000NRG23310320232835358 31/03/2023 SARASWATHY 2914009WL057920 SARASWATHY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SARASWATHY INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-045-045/384
() 		2914009000NRG23310320232835359 31/03/2023 INDIRAGANDHI 2914009WL057920 INDIRAGANDHI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 INDIRAGANDHI INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-045-045/385
() 		2914009000NRG23310320232835360 31/03/2023 SELVARANI 2914009WL057920 SELVARANI 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 SELVARANI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-045-045/389
() 		2914009000NRG23310320232835362 31/03/2023 MALLIGA 2914009WL057920 MALLIGA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MALLIGA INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-045-045/389
() 		2914009000NRG23310320232835361 31/03/2023 RAJAMANIKKAM 2914009WL057920 RAJAMANIKKAM 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RAJAMANIKKAM INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-045-045/390
() 		2914009000NRG23310320232835363 31/03/2023 KALIYAMOORTHY 2914009WL057920 KALIYAMOORTHY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 KALIYAMOORTHY INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-045-045/390
() 		2914009000NRG23310320232835364 31/03/2023 RASATHY 2914009WL057920 RASATHY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RASATHY INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-045-045/392
() 		2914009000NRG23310320232835365 31/03/2023 SUDHA 2914009WL057920 SUDHA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SUDHA INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-045-045/394
() 		2914009000NRG23310320232835366 31/03/2023 MAHALAKSHMI 2914009WL057920 MAHALAKSHMI 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-045-045/396-A
() 		2914009000NRG23310320232835367 31/03/2023 ANNABAKKIYAM 2914009WL057920 ANNABAKKIYAM 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 ANNABAKKIYAM INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-045-045/397
() 		2914009000NRG23310320232835369 31/03/2023 SUSEELA 2914009WL057920 SUSEELA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SUSEELA INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-045-045/398
() 		2914009000NRG23310320232835370 31/03/2023 DHANAMANI 2914009WL057920 DHANAMANI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 DHANAMANI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-045-045/401
() 		2914009000NRG23310320232835371 31/03/2023 RASATHY 2914009WL057920 RASATHY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RASATHY INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-045-045/402
() 		2914009000NRG23310320232835372 31/03/2023 SENTHILKRISHNAN 2914009WL057920 SENTHILKRISHNAN 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 SENTHILKRISHNAN INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-045-045/402
() 		2914009000NRG23310320232835373 31/03/2023 SUDHA 2914009WL057920 SUDHA 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 SUDHA INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-045-045/406
() 		2914009000NRG23310320232835375 31/03/2023 MADAVI 2914009WL057920 MADAVI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MADAVI INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-045-045/406
() 		2914009000NRG23310320232835374 31/03/2023 RAVI 2914009WL057920 RAVI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RAVI INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-045-045/411
() 		2914009000NRG23310320232835377 31/03/2023 MALLIGA 2914009WL057920 MALLIGA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MALLIGA INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-045-045/411
() 		2914009000NRG23310320232835376 31/03/2023 RAVI 2914009WL057920 RAVI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RAVI INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-045-045/412
() 		2914009000NRG23310320232835378 31/03/2023 SANMUGAM 2914009WL057920 SANMUGAM 00176 IDIB000T053 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SEMBANARKOIL TN-14-009-045-045/414
() 		2914009000NRG23310320232835379 31/03/2023 SHANMUGAVALLI 2914009WL057920 SHANMUGAVALLI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SHANMUGAVALLI INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-045-045/417
() 		2914009000NRG23310320232835380 31/03/2023 RAMU 2914009WL057920 RAMU 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RAMU INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-045-045/419
() 		2914009000NRG23310320232835382 31/03/2023 GOWRI 2914009WL057920 GOWRI 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 GOWRI INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-045-045/429
() 		2914009000NRG23310320232835383 31/03/2023 SAVITHIRI 2914009WL057920 SAVITHIRI 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 SAVITHIRI INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-045-045/430
() 		2914009000NRG23310320232835384 31/03/2023 RANI 2914009WL057920 RANI 00176 IDIB000T053 800 800 Processed 05/05/2023 018529184 RANI INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-045-045/432
() 		2914009000NRG23310320232835385 31/03/2023 KAVITHA 2914009WL057920 KAVITHA 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 KAVITHA INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-045-045/444
() 		2914009000NRG23310320232835386 31/03/2023 CHINNACHI 2914009WL057920 CHINNACHI 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 CHINNACHI INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-045-045/45
() 		2914009000NRG23310320232835387 31/03/2023 SABABATHY 2914009WL057920 SABABATHY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SABABATHY INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-045-045/466
() 		2914009000NRG23310320232835389 31/03/2023 AMSAM 2914009WL057920 AMSAM 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 AMSAM INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-045-045/466
() 		2914009000NRG23310320232835388 31/03/2023 BALAKRISHNAN 2914009WL057920 BALAKRISHNAN 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 BALAKRISHNAN INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-045-045/467
() 		2914009000NRG23310320232835390 31/03/2023 SUSEELA 2914009WL057920 SUSEELA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SUSEELA INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-045-045/472
() 		2914009000NRG23310320232835391 31/03/2023 PALLAVI 2914009WL057920 PALLAVI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-045-045/473
() 		2914009000NRG23310320232835392 31/03/2023 VANAMAYIL 2914009WL057920 VANAMAYIL 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 VANAMAYIL INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-045-045/476
() 		2914009000NRG23310320232835393 31/03/2023 VIJAYALAKSHMI 2914009WL057920 VIJAYALAKSHMI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 VIJAYALAKSHMI INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-045-045/482
() 		2914009000NRG23310320232835394 31/03/2023 SAROJA 2914009WL057920 SAROJA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEMBANARKOIL TN-14-009-045-045/490
() 		2914009000NRG23310320232835395 31/03/2023 AMSAVALLI 2914009WL057920 AMSAVALLI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 AMSAVALLI INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-045-045/493
() 		2914009000NRG23310320232835396 31/03/2023 CHITRA 2914009WL057920 CHITRA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 CHITRA INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-045-045/507
() 		2914009000NRG23310320232835397 31/03/2023 PALANIYAY 2914009WL057920 PALANIYAY 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 PALANIYAY INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-045-045/541
() 		2914009000NRG23310320232835398 31/03/2023 SARASWATHI 2914009WL057920 SARASWATHI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SARASWATHI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-045-045/55
() 		2914009000NRG23310320232835399 31/03/2023 JAYANTHI 2914009WL057920 JAYANTHI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 JAYANTHI INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-045-045/555
() 		2914009000NRG23310320232835400 31/03/2023 MANJALMALA 2914009WL057920 MANJALMALA 00176 IDIB000T053 600 600 Processed 05/05/2023 018529184 MANJALMALA INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-045-045/587
() 		2914009000NRG23310320232835402 31/03/2023 ANBARASAN 2914009WL057920 ANBARASAN 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 ANBARASAN INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-045-045/587
() 		2914009000NRG23310320232835401 31/03/2023 KANAGA 2914009WL057920 KANAGA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 KANAGA CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-045-045/604
() 		2914009000NRG23310320232835403 31/03/2023 PUSPAVALLI 2914009WL057920 PUSPAVALLI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 PUSPAVALLI INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-045-045/611
() 		2914009000NRG23310320232835404 31/03/2023 ABIRAMI 2914009WL057920 ABIRAMI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 ABIRAMI INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-045-045/611
() 		2914009000NRG23310320232835405 31/03/2023 ANNADURAI 2914009WL057920 ANNADURAI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 ANNADURAI INDIAN BANK(607105)
81 SEMBANARKOIL TN-14-009-045-045/633
() 		2914009000NRG23310320232835406 31/03/2023 MAHALAKHSMI 2914009WL057920 MAHALAKHSMI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MAHALAKHSMI INDIAN BANK(607105)
82 SEMBANARKOIL TN-14-009-045-045/639
() 		2914009000NRG23310320232835408 31/03/2023 MYTHILI 2914009WL057920 MYTHILI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MYTHILI INDIAN BANK(607105)
83 SEMBANARKOIL TN-14-009-045-045/639
() 		2914009000NRG23310320232835407 31/03/2023 SAGADEVAN 2914009WL057920 SAGADEVAN 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SAGADEVAN INDIAN BANK(607105)
84 SEMBANARKOIL TN-14-009-045-045/691
() 		2914009000NRG23310320232835409 31/03/2023 MUTHURAMAN 2914009WL057920 MUTHURAMAN 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 MUTHURAMAN INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-045-045/691
() 		2914009000NRG23310320232835410 31/03/2023 PUVANESHWARI 2914009WL057920 PUVANESHWARI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 PUVANESHWARI INDIAN BANK(607105)
86 SEMBANARKOIL TN-14-009-045-045/731
() 		2914009000NRG23310320232835411 31/03/2023 VEERAMMAL 2914009WL057920 VEERAMMAL 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 VEERAMMAL INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-045-045/736
() 		2914009000NRG23310320232835412 31/03/2023 JAYACHITRA 2914009WL057920 JAYACHITRA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 JAYACHITRA CANARA BANK(508532)
88 SEMBANARKOIL TN-14-009-045-045/749-A
() 		2914009000NRG23310320232835413 31/03/2023 SABITHA 2914009WL057920 SABITHA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SABITHA INDIAN BANK(607105)
89 SEMBANARKOIL TN-14-009-045-045/754
() 		2914009000NRG23310320232835414 31/03/2023 SATHIYAKANI 2914009WL057920 SATHIYAKANI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SATHIYAKANI INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-045-045/755
() 		2914009000NRG23310320232835415 31/03/2023 DEEPA 2914009WL057920 DEEPA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 DEEPA CANARA BANK(508532)
91 SEMBANARKOIL TN-14-009-045-045/794-A
() 		2914009000NRG23310320232835416 31/03/2023 BALVANNAN 2914009WL057920 BALVANNAN 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 BALVANNAN INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-045-045/798
() 		2914009000NRG23310320232835417 31/03/2023 CHITRA 2914009WL057920 CHITRA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
93 SEMBANARKOIL TN-14-009-045-045/80
() 		2914009000NRG23310320232835418 31/03/2023 REVATHY 2914009WL057920 REVATHY 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 REVATHY INDIAN BANK(607105)
94 SEMBANARKOIL TN-14-009-045-045/801
() 		2914009000NRG23310320232835419 31/03/2023 RAJAGOPAL 2914009WL057920 RAJAGOPAL 00176 IDIB000T053 800 800 Processed 05/05/2023 018529184 RAJAGOPAL INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-045-045/802
() 		2914009000NRG23310320232835420 31/03/2023 SEETHALAKSHMI 2914009WL057920 SEETHALAKSHMI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SEETHALAKSHMI INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-045-045/822-A
() 		2914009000NRG23310320232835422 31/03/2023 SARASU 2914009WL057920 SARASU 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 SARASU INDIAN BANK(607105)
97 SEMBANARKOIL TN-14-009-045-045/825-A
() 		2914009000NRG23310320232835423 31/03/2023 SANKAR 2914009WL057920 SANKAR 00176 IDIB000T053 1686 1686 Processed 05/05/2023 018529184 SANKAR CANARA BANK(508532)
98 SEMBANARKOIL TN-14-009-045-045/828-A
() 		2914009000NRG23310320232835424 31/03/2023 VALARMATHI 2914009WL057920 VALARMATHI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 VALARMATHI INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-045-045/832-A
() 		2914009000NRG23310320232835425 31/03/2023 PARIMALA 2914009WL057920 PARIMALA 00176 IDIB000T053 1000 1000 Processed 05/05/2023 018529184 PARIMALA INDIAN BANK(607105)
100 SEMBANARKOIL TN-14-009-045-045/853-A
() 		2914009000NRG23310320232835426 31/03/2023 RADHIKA 2914009WL057920 RADHIKA 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 RADHIKA CANARA BANK(508532)
101 SEMBANARKOIL TN-14-009-045-045/935
() 		2914009000NRG23310320232835428 31/03/2023 PARVATHI 2914009WL057920 PARVATHI 00176 IDIB000T053 1200 1200 Processed 05/05/2023 018529184 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115486 115486
Total 115486 115486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323APB_FTO_1718671 Indian Bank IDIB000T053 THARANGAMBADI 115486

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