Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123APB_FTO_1417203
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-14-009-050-002/416
() 		2914009000NRG23070120232114294 09/01/2023 SASIKALA 2914009WL044225 SASIKALA 00176 IDIB000S218 1380 1380 Processed 01/02/2023 018559682 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEMBANARKOIL TN-14-009-050-002/427
() 		2914009000NRG23070120232114297 09/01/2023 SAROJA 2914009WL044225 SAROJA 00176 IDIB000S218 1380 1380 Processed 01/02/2023 018559682 SAROJA CITY UNION BANK LIMITED(607324)
3 SEMBANARKOIL TN-14-009-050-002/515
() 		2914009000NRG23070120232114307 09/01/2023 SUMATHI 2914009WL044225 SUMATHI 00176 IDIB000S218 1380 1380 Processed 01/02/2023 018559682 SUMATHI CITY UNION BANK LIMITED(607324)
4 SEMBANARKOIL TN-14-009-050-050/105
() 		2914009000NRG23070120232114310 09/01/2023 MUTHAMMAL 2914009WL044225 MUTHAMMAL 00176 IDIB000S218 1380 1380 Processed 02/02/2023 018559682 MUTHAMMAL INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-050-050/106
() 		2914009000NRG23070120232114312 09/01/2023 chinnappan 2914009WL044225 chinnappan 00176 IDIB000S218 920 920 Processed 02/02/2023 018559682 chinnappan INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-050-050/483
() 		2914009000NRG23070120232116252 09/01/2023 SANKAR 2914009WL044264 SANKAR 00176 IDIB000S218 1150 1150 Processed 01/02/2023 018559682 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-050-050/528
() 		2914009000NRG23070120232114386 09/01/2023 ANBAZHAGAN 2914009WL044225 ANBAZHAGAN 00176 IDIB000S218 920 920 Processed 02/02/2023 018559682 ANBAZHAGAN INDIAN BANK(607105)
SubTotal 8510 8510
8 SEMBANARKOIL TN-14-009-050-001/418
() 		2914009000NRG23070120232114293 09/01/2023 AKILADESHWARI 2914009WL044225 AKILADESHWARI 00177 IOBA0002334 1380 1380 Processed 02/02/2023 018559682 AKILADESHWARI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-050-002/465
() 		2914009000NRG23070120232116201 09/01/2023 SNEHA 2914009WL044264 SNEHA 00177 IOBA0002334 1405 1405 Processed 02/02/2023 018559682 SNEHA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-050-050/32
() 		2914009000NRG23070120232114351 09/01/2023 ANITHA 2914009WL044225 ANITHA 00177 IOBA0002334 1150 1150 Processed 02/02/2023 018559682 ANITHA INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-050-050/329
() 		2914009000NRG23070120232116240 09/01/2023 SELVARANI 2914009WL044264 SELVARANI 00177 IOBA0002334 920 920 Processed 01/02/2023 018559682 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-050-050/330
() 		2914009000NRG23070120232116242 09/01/2023 DEVI N 2914009WL044264 DEVI N 00177 IOBA0002334 1150 1150 Processed 02/02/2023 018559682 DEVI N INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-050-050/386
() 		2914009000NRG23070120232114357 09/01/2023 KALA 2914009WL044225 KALA 00177 IOBA0002334 1150 1150 Processed 02/02/2023 018559682 KALA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-050-050/483
() 		2914009000NRG23070120232116251 09/01/2023 KAVITHA 2914009WL044264 KAVITHA 00177 IOBA0002334 1150 1150 Processed 01/02/2023 018559682 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEMBANARKOIL TN-14-009-050-050/528
() 		2914009000NRG23070120232114387 09/01/2023 KASTHURI 2914009WL044225 KASTHURI 00177 IOBA0002334 920 920 Processed 01/02/2023 018559682 KASTHURI FINCARE SMALL FINANCE BANK LTD(608304)
16 SEMBANARKOIL TN-14-009-050-050/529
() 		2914009000NRG23070120232114389 09/01/2023 ELAVAZHAGI 2914009WL044225 ELAVAZHAGI 00177 IOBA0002334 920 920 Processed 02/02/2023 018559682 ELAVAZHAGI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-050-050/529
() 		2914009000NRG23070120232114388 09/01/2023 MOHAN 2914009WL044225 MOHAN 00177 IOBA0002334 920 920 Processed 01/02/2023 018559682 MOHAN STATE BANK OF INDIA(508548)
SubTotal 11065 11065
18 SEMBANARKOIL TN-14-009-050-002/417-A
() 		2914009000NRG23070120232114295 09/01/2023 RAJESHWARI 2914009WL044225 RAJESHWARI 00546 CIUB0000018 1380 1380 Processed 02/02/2023 018559682 RAJESHWARI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-050-002/417-A
() 		2914009000NRG23070120232114296 09/01/2023 RAMYA 2914009WL044225 RAMYA 00546 CIUB0000018 1380 1380 Processed 02/02/2023 018559682 RAMYA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-050-002/458
() 		2914009000NRG23070120232114298 09/01/2023 BALASUBRAMANIAN 2914009WL044225 BALASUBRAMANIAN 00546 CIUB0000018 1380 1380 Processed 01/02/2023 018559682 BALASUBRAMANIAN STATE BANK OF INDIA(508548)
21 SEMBANARKOIL TN-14-009-050-002/458
() 		2914009000NRG23070120232114299 09/01/2023 SUNDARI 2914009WL044225 SUNDARI 00546 CIUB0000018 1380 1380 Processed 02/02/2023 018559682 SUNDARI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-050-002/460
() 		2914009000NRG23070120232114300 09/01/2023 KAVITHA 2914009WL044225 KAVITHA 00546 CIUB0000018 1380 1380 Processed 02/02/2023 018559682 KAVITHA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-050-002/462
() 		2914009000NRG23070120232114302 09/01/2023 SABA 2914009WL044225 SABA 00546 CIUB0000018 1380 1380 Processed 02/02/2023 018559682 SABA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-050-002/464
() 		2914009000NRG23070120232114303 09/01/2023 SUGANYA 2914009WL044225 SUGANYA 00546 CIUB0000018 1380 1380 Processed 01/02/2023 018559682 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEMBANARKOIL TN-14-009-050-002/468
() 		2914009000NRG23070120232114304 09/01/2023 SATHYA 2914009WL044225 SATHYA 00546 CIUB0000018 690 690 Processed 02/02/2023 018559682 SATHYA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-050-002/476
() 		2914009000NRG23070120232114780 09/01/2023 MALARVIZHI 2914009WL044235 MALARVIZHI 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 MALARVIZHI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-050-002/479
() 		2914009000NRG23070120232114305 09/01/2023 SATHYAPRIYA 2914009WL044225 SATHYAPRIYA 00546 CIUB0000018 1380 1380 Processed 02/02/2023 018559682 SATHYAPRIYA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-050-002/531
() 		2914009000NRG23070120232114308 09/01/2023 ABINAYA 2914009WL044225 ABINAYA 00546 CIUB0000018 1380 1380 Processed 01/02/2023 018559682 ABINAYA CITY UNION BANK LIMITED(607324)
29 SEMBANARKOIL TN-14-009-050-050/1
() 		2914009000NRG23070120232114309 09/01/2023 SELVI 2914009WL044225 SELVI 00546 CIUB0000018 1380 1380 Processed 01/02/2023 018559682 SELVI CITY UNION BANK LIMITED(607324)
30 SEMBANARKOIL TN-14-009-050-050/100
() 		2914009000NRG23070120232116202 09/01/2023 RANI 2914009WL044264 RANI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 RANI CITY UNION BANK LIMITED(607324)
31 SEMBANARKOIL TN-14-009-050-050/106
() 		2914009000NRG23070120232114311 09/01/2023 RANI 2914009WL044225 RANI 00546 CIUB0000018 1380 1380 Processed 01/02/2023 018559682 RANI CITY UNION BANK LIMITED(607324)
32 SEMBANARKOIL TN-14-009-050-050/108
() 		2914009000NRG23070120232114313 09/01/2023 ELAMATHI 2914009WL044225 ELAMATHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 ELAMATHI CITY UNION BANK LIMITED(607324)
33 SEMBANARKOIL TN-14-009-050-050/110
() 		2914009000NRG23070120232116203 09/01/2023 REVATHI 2914009WL044264 REVATHI 00546 CIUB0000018 1150 1150 Processed 02/02/2023 018559682 REVATHI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-050-050/111
() 		2914009000NRG23070120232116204 09/01/2023 JAYAMANI 2914009WL044264 JAYAMANI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 JAYAMANI CITY UNION BANK LIMITED(607324)
35 SEMBANARKOIL TN-14-009-050-050/112
() 		2914009000NRG23070120232114314 09/01/2023 LATHA 2914009WL044225 LATHA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 LATHA CITY UNION BANK LIMITED(607324)
36 SEMBANARKOIL TN-14-009-050-050/115
() 		2914009000NRG23070120232114315 09/01/2023 LAKSHMI 2914009WL044225 LAKSHMI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-050-050/126
() 		2914009000NRG23070120232116205 09/01/2023 SUNDARAMBAL 2914009WL044264 SUNDARAMBAL 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 SUNDARAMBAL CITY UNION BANK LIMITED(607324)
38 SEMBANARKOIL TN-14-009-050-050/127
() 		2914009000NRG23070120232114316 09/01/2023 RAJAKUMARI 2914009WL044225 RAJAKUMARI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 RAJAKUMARI CITY UNION BANK LIMITED(607324)
39 SEMBANARKOIL TN-14-009-050-050/136
() 		2914009000NRG23070120232114318 09/01/2023 SAGUNTHALA 2914009WL044225 SAGUNTHALA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SAGUNTHALA CITY UNION BANK LIMITED(607324)
40 SEMBANARKOIL TN-14-009-050-050/137
() 		2914009000NRG23070120232114319 09/01/2023 VIJAYA 2914009WL044225 VIJAYA 00546 CIUB0000018 690 690 Processed 01/02/2023 018559682 VIJAYA CITY UNION BANK LIMITED(607324)
41 SEMBANARKOIL TN-14-009-050-050/14
() 		2914009000NRG23070120232114320 09/01/2023 CHANDRA 2914009WL044225 CHANDRA 00546 CIUB0000018 690 690 Processed 01/02/2023 018559682 CHANDRA CITY UNION BANK LIMITED(607324)
42 SEMBANARKOIL TN-14-009-050-050/14
() 		2914009000NRG23070120232114321 09/01/2023 CHANDRASEKAR 2914009WL044225 CHANDRASEKAR 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 CHANDRASEKAR CITY UNION BANK LIMITED(607324)
43 SEMBANARKOIL TN-14-009-050-050/140
() 		2914009000NRG23070120232114322 09/01/2023 KAMALA 2914009WL044225 KAMALA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 KAMALA CITY UNION BANK LIMITED(607324)
44 SEMBANARKOIL TN-14-009-050-050/143
() 		2914009000NRG23070120232114323 09/01/2023 SARASWATHI 2914009WL044225 SARASWATHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SARASWATHI CITY UNION BANK LIMITED(607324)
45 SEMBANARKOIL TN-14-009-050-050/144
() 		2914009000NRG23070120232114781 09/01/2023 BUVANESHWARI 2914009WL044235 BUVANESHWARI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 BUVANESHWARI CITY UNION BANK LIMITED(607324)
46 SEMBANARKOIL TN-14-009-050-050/145
() 		2914009000NRG23070120232116206 09/01/2023 GEETHA 2914009WL044264 GEETHA 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
47 SEMBANARKOIL TN-14-009-050-050/148
() 		2914009000NRG23070120232114324 09/01/2023 LALITHA 2914009WL044225 LALITHA 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 LALITHA INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-050-050/149
() 		2914009000NRG23070120232116207 09/01/2023 MALARKODI 2914009WL044264 MALARKODI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 MALARKODI CITY UNION BANK LIMITED(607324)
49 SEMBANARKOIL TN-14-009-050-050/15
() 		2914009000NRG23070120232114325 09/01/2023 RAJESHWARI 2914009WL044225 RAJESHWARI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 RAJESHWARI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-050-050/15
() 		2914009000NRG23070120232114326 09/01/2023 THAIYAL NAYAGI 2914009WL044225 THAIYAL NAYAGI 00546 CIUB0000018 460 460 Processed 02/02/2023 018559682 THAIYAL NAYAGI INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-050-050/155
() 		2914009000NRG23070120232114782 09/01/2023 REVATHI 2914009WL044235 REVATHI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 REVATHI CITY UNION BANK LIMITED(607324)
52 SEMBANARKOIL TN-14-009-050-050/159
() 		2914009000NRG23070120232116209 09/01/2023 MERI 2914009WL044264 MERI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 MERI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-050-050/167
() 		2914009000NRG23070120232114783 09/01/2023 THAIYALNAYAGI 2914009WL044235 THAIYALNAYAGI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-050-050/173
() 		2914009000NRG23070120232114330 09/01/2023 PARVATHI 2914009WL044225 PARVATHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 PARVATHI CITY UNION BANK LIMITED(607324)
55 SEMBANARKOIL TN-14-009-050-050/178
() 		2914009000NRG23070120232114331 09/01/2023 VELRANI 2914009WL044225 VELRANI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 VELRANI CITY UNION BANK LIMITED(607324)
56 SEMBANARKOIL TN-14-009-050-050/198
() 		2914009000NRG23070120232116212 09/01/2023 CHANDRA 2914009WL044264 CHANDRA 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 CHANDRA INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-050-050/2
() 		2914009000NRG23070120232114785 09/01/2023 RAJALAKSHMI 2914009WL044235 RAJALAKSHMI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
58 SEMBANARKOIL TN-14-009-050-050/20
() 		2914009000NRG23070120232114332 09/01/2023 SUSILA 2914009WL044225 SUSILA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SUSILA CITY UNION BANK LIMITED(607324)
59 SEMBANARKOIL TN-14-009-050-050/203
() 		2914009000NRG23070120232116213 09/01/2023 KALAIYARASI 2914009WL044264 KALAIYARASI 00546 CIUB0000018 1150 1150 Processed 02/02/2023 018559682 KALAIYARASI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-050-050/204
() 		2914009000NRG23070120232116214 09/01/2023 KRISHNAMMAL 2914009WL044264 KRISHNAMMAL 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 KRISHNAMMAL CITY UNION BANK LIMITED(607324)
61 SEMBANARKOIL TN-14-009-050-050/205
() 		2914009000NRG23070120232116215 09/01/2023 KARUPPAIAN 2914009WL044264 KARUPPAIAN 00546 CIUB0000018 1150 1150 Processed 02/02/2023 018559682 KARUPPAIAN INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-050-050/211
() 		2914009000NRG23070120232116221 09/01/2023 NATARAJAN 2914009WL044264 NATARAJAN 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 NATARAJAN INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-050-050/211
() 		2914009000NRG23070120232116220 09/01/2023 POONKODI 2914009WL044264 POONKODI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 POONKODI CITY UNION BANK LIMITED(607324)
64 SEMBANARKOIL TN-14-009-050-050/212
() 		2914009000NRG23070120232116222 09/01/2023 MALA 2914009WL044264 MALA 00546 CIUB0000018 690 690 Processed 01/02/2023 018559682 MALA CITY UNION BANK LIMITED(607324)
65 SEMBANARKOIL TN-14-009-050-050/212
() 		2914009000NRG23070120232116223 09/01/2023 VEERAPPAN 2914009WL044264 VEERAPPAN 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 VEERAPPAN CITY UNION BANK LIMITED(607324)
66 SEMBANARKOIL TN-14-009-050-050/216
() 		2914009000NRG23070120232116225 09/01/2023 KALIYAMMAL 2914009WL044264 KALIYAMMAL 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 KALIYAMMAL CITY UNION BANK LIMITED(607324)
67 SEMBANARKOIL TN-14-009-050-050/216
() 		2914009000NRG23070120232116226 09/01/2023 MEENA 2914009WL044264 MEENA 00546 CIUB0000018 690 690 Processed 01/02/2023 018559682 MEENA CITY UNION BANK LIMITED(607324)
68 SEMBANARKOIL TN-14-009-050-050/226
() 		2914009000NRG23070120232114786 09/01/2023 MALAR 2914009WL044235 MALAR 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 MALAR CITY UNION BANK LIMITED(607324)
69 SEMBANARKOIL TN-14-009-050-050/228
() 		2914009000NRG23070120232114333 09/01/2023 MALLIKA 2914009WL044225 MALLIKA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 MALLIKA CITY UNION BANK LIMITED(607324)
70 SEMBANARKOIL TN-14-009-050-050/238
() 		2914009000NRG23070120232114337 09/01/2023 SARASWATHI 2914009WL044225 SARASWATHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SARASWATHI CITY UNION BANK LIMITED(607324)
71 SEMBANARKOIL TN-14-009-050-050/24
() 		2914009000NRG23070120232114788 09/01/2023 AZHAKAR 2914009WL044235 AZHAKAR 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 AZHAKAR CITY UNION BANK LIMITED(607324)
72 SEMBANARKOIL TN-14-009-050-050/24
() 		2914009000NRG23070120232114787 09/01/2023 SELVI 2914009WL044235 SELVI 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-050-050/240
() 		2914009000NRG23070120232114789 09/01/2023 GOWRI 2914009WL044235 GOWRI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEMBANARKOIL TN-14-009-050-050/247
() 		2914009000NRG23070120232114791 09/01/2023 ANDAL 2914009WL044235 ANDAL 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 ANDAL CITY UNION BANK LIMITED(607324)
75 SEMBANARKOIL TN-14-009-050-050/249
() 		2914009000NRG23070120232114338 09/01/2023 SAGUNDALA 2914009WL044225 SAGUNDALA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SAGUNDALA CITY UNION BANK LIMITED(607324)
76 SEMBANARKOIL TN-14-009-050-050/25
() 		2914009000NRG23070120232114792 09/01/2023 SUNDARI 2914009WL044235 SUNDARI 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 SUNDARI INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-050-050/250
() 		2914009000NRG23070120232114339 09/01/2023 MAHESHWARI 2914009WL044225 MAHESHWARI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 MAHESHWARI CITY UNION BANK LIMITED(607324)
78 SEMBANARKOIL TN-14-009-050-050/262
() 		2914009000NRG23070120232116229 09/01/2023 JAYANTHI 2914009WL044264 JAYANTHI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 JAYANTHI CITY UNION BANK LIMITED(607324)
79 SEMBANARKOIL TN-14-009-050-050/28
() 		2914009000NRG23070120232114341 09/01/2023 BANUMATHI 2914009WL044225 BANUMATHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 BANUMATHI CITY UNION BANK LIMITED(607324)
80 SEMBANARKOIL TN-14-009-050-050/282
() 		2914009000NRG23070120232114343 09/01/2023 SANTHA 2914009WL044225 SANTHA 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 SANTHA INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-050-050/284
() 		2914009000NRG23070120232116230 09/01/2023 ANJAMMAL 2914009WL044264 ANJAMMAL 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 ANJAMMAL CITY UNION BANK LIMITED(607324)
82 SEMBANARKOIL TN-14-009-050-050/284
() 		2914009000NRG23070120232116231 09/01/2023 KALIYAPERUMAL 2914009WL044264 KALIYAPERUMAL 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-050-050/285
() 		2914009000NRG23070120232116232 09/01/2023 ANANTHI 2914009WL044264 ANANTHI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 ANANTHI CITY UNION BANK LIMITED(607324)
84 SEMBANARKOIL TN-14-009-050-050/288
() 		2914009000NRG23070120232116234 09/01/2023 CHITRA 2914009WL044264 CHITRA 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 CHITRA CITY UNION BANK LIMITED(607324)
85 SEMBANARKOIL TN-14-009-050-050/29
() 		2914009000NRG23070120232114793 09/01/2023 VELMURUGAN 2914009WL044235 VELMURUGAN 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 VELMURUGAN CITY UNION BANK LIMITED(607324)
86 SEMBANARKOIL TN-14-009-050-050/294
() 		2914009000NRG23070120232116237 09/01/2023 NITHYA 2914009WL044264 NITHYA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 NITHYA CITY UNION BANK LIMITED(607324)
87 SEMBANARKOIL TN-14-009-050-050/299
() 		2914009000NRG23070120232116238 09/01/2023 ARULDOSS 2914009WL044264 ARULDOSS 00546 CIUB0000018 460 460 Processed 02/02/2023 018559682 ARULDOSS INDIAN BANK(607105)
88 SEMBANARKOIL TN-14-009-050-050/3
() 		2914009000NRG23070120232114344 09/01/2023 KARUNANITHI 2914009WL044225 KARUNANITHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 KARUNANITHI STATE BANK OF INDIA(508548)
89 SEMBANARKOIL TN-14-009-050-050/3
() 		2914009000NRG23070120232114346 09/01/2023 KUMAR 2914009WL044225 KUMAR 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 KUMAR INDIAN BANK(607105)
90 SEMBANARKOIL TN-14-009-050-050/3
() 		2914009000NRG23070120232114345 09/01/2023 RAJALAKSHMI 2914009WL044225 RAJALAKSHMI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-050-050/302
() 		2914009000NRG23070120232114794 09/01/2023 KATAHYI 2914009WL044235 KATAHYI 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 KATAHYI INDIAN BANK(607105)
92 SEMBANARKOIL TN-14-009-050-050/310
() 		2914009000NRG23070120232114348 09/01/2023 JAYARAMAN 2914009WL044225 JAYARAMAN 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 JAYARAMAN CITY UNION BANK LIMITED(607324)
93 SEMBANARKOIL TN-14-009-050-050/310
() 		2914009000NRG23070120232114347 09/01/2023 VASANTHA 2914009WL044225 VASANTHA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 VASANTHA CITY UNION BANK LIMITED(607324)
94 SEMBANARKOIL TN-14-009-050-050/311
() 		2914009000NRG23070120232114795 09/01/2023 KALYANI 2914009WL044235 KALYANI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 KALYANI CITY UNION BANK LIMITED(607324)
95 SEMBANARKOIL TN-14-009-050-050/314
() 		2914009000NRG23070120232114796 09/01/2023 RATHA 2914009WL044235 RATHA 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 RATHA CITY UNION BANK LIMITED(607324)
96 SEMBANARKOIL TN-14-009-050-050/32
() 		2914009000NRG23070120232114350 09/01/2023 MEERA 2914009WL044225 MEERA 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 MEERA CITY UNION BANK LIMITED(607324)
97 SEMBANARKOIL TN-14-009-050-050/326
() 		2914009000NRG23070120232114352 09/01/2023 PADMAVATHI 2914009WL044225 PADMAVATHI 00546 CIUB0000018 1150 1150 Processed 02/02/2023 018559682 PADMAVATHI INDIAN BANK(607105)
98 SEMBANARKOIL TN-14-009-050-050/330
() 		2914009000NRG23070120232116241 09/01/2023 NATRAJAN 2914009WL044264 NATRAJAN 00546 CIUB0000018 1150 1150 Processed 02/02/2023 018559682 NATRAJAN INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-050-050/35
() 		2914009000NRG23070120232114798 09/01/2023 USHA 2914009WL044235 USHA 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 USHA INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-050-050/350
() 		2914009000NRG23070120232116243 09/01/2023 MALARJOTHI 2914009WL044264 MALARJOTHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 MALARJOTHI CITY UNION BANK LIMITED(607324)
101 SEMBANARKOIL TN-14-009-050-050/351
() 		2914009000NRG23070120232116244 09/01/2023 KALA 2914009WL044264 KALA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 KALA CITY UNION BANK LIMITED(607324)
102 SEMBANARKOIL TN-14-009-050-050/351
() 		2914009000NRG23070120232116245 09/01/2023 RAJAMANIKKAM 2914009WL044264 RAJAMANIKKAM 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 RAJAMANIKKAM INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-050-050/357
() 		2914009000NRG23070120232114353 09/01/2023 PARAMESHWARI 2914009WL044225 PARAMESHWARI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEMBANARKOIL TN-14-009-050-050/36
() 		2914009000NRG23070120232114354 09/01/2023 SAROJA 2914009WL044225 SAROJA 00546 CIUB0000018 1150 1150 Processed 02/02/2023 018559682 SAROJA INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-050-050/361
() 		2914009000NRG23070120232114355 09/01/2023 NEELAVATHI 2914009WL044225 NEELAVATHI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 NEELAVATHI CITY UNION BANK LIMITED(607324)
106 SEMBANARKOIL TN-14-009-050-050/37
() 		2914009000NRG23070120232114356 09/01/2023 VASUKI 2914009WL044225 VASUKI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 VASUKI CITY UNION BANK LIMITED(607324)
107 SEMBANARKOIL TN-14-009-050-050/398
() 		2914009000NRG23070120232114358 09/01/2023 ABIRAMI 2914009WL044225 ABIRAMI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 ABIRAMI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-050-050/399
() 		2914009000NRG23070120232114359 09/01/2023 VANARAJAN 2914009WL044225 VANARAJAN 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 VANARAJAN CITY UNION BANK LIMITED(607324)
109 SEMBANARKOIL TN-14-009-050-050/4
() 		2914009000NRG23070120232114800 09/01/2023 SUTHA 2914009WL044235 SUTHA 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 SUTHA HDFC BANK LTD(607152)
110 SEMBANARKOIL TN-14-009-050-050/40
() 		2914009000NRG23070120232114801 09/01/2023 PAPPATHI 2914009WL044235 PAPPATHI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 PAPPATHI CITY UNION BANK LIMITED(607324)
111 SEMBANARKOIL TN-14-009-050-050/401-A
() 		2914009000NRG23070120232114360 09/01/2023 SEKAR 2914009WL044225 SEKAR 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 SEKAR INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-050-050/402
() 		2914009000NRG23070120232114361 09/01/2023 JAYALAKSHMI 2914009WL044225 JAYALAKSHMI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-050-050/403
() 		2914009000NRG23070120232114362 09/01/2023 UMARANI 2914009WL044225 UMARANI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 UMARANI INDIAN BANK(607105)
114 SEMBANARKOIL TN-14-009-050-050/404-A
() 		2914009000NRG23070120232116246 09/01/2023 KALA 2914009WL044264 KALA 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 KALA CITY UNION BANK LIMITED(607324)
115 SEMBANARKOIL TN-14-009-050-050/405-A
() 		2914009000NRG23070120232116247 09/01/2023 CHITRA 2914009WL044264 CHITRA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 CHITRA CITY UNION BANK LIMITED(607324)
116 SEMBANARKOIL TN-14-009-050-050/409-A
() 		2914009000NRG23070120232114363 09/01/2023 SEETHALAKSHMI 2914009WL044225 SEETHALAKSHMI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SEETHALAKSHMI CITY UNION BANK LIMITED(607324)
117 SEMBANARKOIL TN-14-009-050-050/419-A
() 		2914009000NRG23070120232114364 09/01/2023 RANI 2914009WL044225 RANI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 RANI INDIAN OVERSEAS BANK(508541)
118 SEMBANARKOIL TN-14-009-050-050/424-A
() 		2914009000NRG23070120232114365 09/01/2023 REVATHI 2914009WL044225 REVATHI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 REVATHI INDIAN OVERSEAS BANK(508541)
119 SEMBANARKOIL TN-14-009-050-050/425-A
() 		2914009000NRG23070120232114366 09/01/2023 DHANALAKSHMI 2914009WL044225 DHANALAKSHMI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
120 SEMBANARKOIL TN-14-009-050-050/426-A
() 		2914009000NRG23070120232114368 09/01/2023 ARUNA 2914009WL044225 ARUNA 00546 CIUB0000018 690 690 Processed 02/02/2023 018559682 ARUNA INDIAN BANK(607105)
121 SEMBANARKOIL TN-14-009-050-050/426-A
() 		2914009000NRG23070120232114367 09/01/2023 VANAROJA 2914009WL044225 VANAROJA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 VANAROJA CITY UNION BANK LIMITED(607324)
122 SEMBANARKOIL TN-14-009-050-050/428-A
() 		2914009000NRG23070120232114369 09/01/2023 THANGAPUSHPAM 2914009WL044225 THANGAPUSHPAM 00546 CIUB0000018 460 460 Processed 02/02/2023 018559682 THANGAPUSHPAM INDIAN OVERSEAS BANK(508541)
123 SEMBANARKOIL TN-14-009-050-050/429-A
() 		2914009000NRG23070120232114370 09/01/2023 LATHA 2914009WL044225 LATHA 00546 CIUB0000018 690 690 Processed 01/02/2023 018559682 LATHA CITY UNION BANK LIMITED(607324)
124 SEMBANARKOIL TN-14-009-050-050/436
() 		2914009000NRG23070120232114372 09/01/2023 REETTA 2914009WL044225 REETTA 00546 CIUB0000018 690 690 Processed 01/02/2023 018559682 REETTA CITY UNION BANK LIMITED(607324)
125 SEMBANARKOIL TN-14-009-050-050/438
() 		2914009000NRG23070120232114373 09/01/2023 SURYA 2914009WL044225 SURYA 00546 CIUB0000018 690 690 Processed 02/02/2023 018559682 SURYA INDIAN BANK(607105)
126 SEMBANARKOIL TN-14-009-050-050/484
() 		2914009000NRG23070120232114375 09/01/2023 RAJESHWARI 2914009WL044225 RAJESHWARI 00546 CIUB0000018 690 690 Processed 02/02/2023 018559682 RAJESHWARI INDIAN BANK(607105)
127 SEMBANARKOIL TN-14-009-050-050/485
() 		2914009000NRG23070120232114377 09/01/2023 JAYANTHI 2914009WL044225 JAYANTHI 00546 CIUB0000018 690 690 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
128 SEMBANARKOIL TN-14-009-050-050/485
() 		2914009000NRG23070120232114376 09/01/2023 KARPAGAAM 2914009WL044225 KARPAGAAM 00546 CIUB0000018 690 690 Processed 01/02/2023 018559682 KARPAGAAM CITY UNION BANK LIMITED(607324)
129 SEMBANARKOIL TN-14-009-050-050/490
() 		2914009000NRG23070120232114378 09/01/2023 SATHYA 2914009WL044225 SATHYA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
130 SEMBANARKOIL TN-14-009-050-050/491
() 		2914009000NRG23070120232114802 09/01/2023 DURGADEVI 2914009WL044235 DURGADEVI 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 DURGADEVI INDIAN OVERSEAS BANK(508541)
131 SEMBANARKOIL TN-14-009-050-050/494
() 		2914009000NRG23070120232114379 09/01/2023 GAYATHRI 2914009WL044225 GAYATHRI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 GAYATHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 SEMBANARKOIL TN-14-009-050-050/50
() 		2914009000NRG23070120232114381 09/01/2023 MAHALAKSHMI 2914009WL044225 MAHALAKSHMI 00546 CIUB0000018 230 230 Processed 01/02/2023 018559682 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
133 SEMBANARKOIL TN-14-009-050-050/50
() 		2914009000NRG23070120232114380 09/01/2023 SEKAR 2914009WL044225 SEKAR 00546 CIUB0000018 230 230 Processed 01/02/2023 018559682 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SEMBANARKOIL TN-14-009-050-050/506
() 		2914009000NRG23070120232114383 09/01/2023 VASANTHI 2914009WL044225 VASANTHI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 VASANTHI CITY UNION BANK LIMITED(607324)
135 SEMBANARKOIL TN-14-009-050-050/509
() 		2914009000NRG23070120232116254 09/01/2023 BHARATHI 2914009WL044264 BHARATHI 00546 CIUB0000018 1150 1150 Processed 02/02/2023 018559682 BHARATHI INDIAN OVERSEAS BANK(508541)
136 SEMBANARKOIL TN-14-009-050-050/513
() 		2914009000NRG23070120232114384 09/01/2023 PONMANI 2914009WL044225 PONMANI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 PONMANI INDIAN OVERSEAS BANK(508541)
137 SEMBANARKOIL TN-14-009-050-050/52
() 		2914009000NRG23070120232114385 09/01/2023 JAYALAKSHMI 2914009WL044225 JAYALAKSHMI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
138 SEMBANARKOIL TN-14-009-050-050/60
() 		2914009000NRG23070120232114391 09/01/2023 BALU 2914009WL044225 BALU 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 BALU CITY UNION BANK LIMITED(607324)
139 SEMBANARKOIL TN-14-009-050-050/60
() 		2914009000NRG23070120232114390 09/01/2023 VALLI 2914009WL044225 VALLI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 VALLI CITY UNION BANK LIMITED(607324)
140 SEMBANARKOIL TN-14-009-050-050/66
() 		2914009000NRG23070120232114392 09/01/2023 TAMILARASI 2914009WL044225 TAMILARASI 00546 CIUB0000018 920 920 Processed 02/02/2023 018559682 TAMILARASI INDIAN OVERSEAS BANK(508541)
141 SEMBANARKOIL TN-14-009-050-050/79
() 		2914009000NRG23070120232114804 09/01/2023 VENNILA 2914009WL044235 VENNILA 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 VENNILA INDIAN OVERSEAS BANK(508541)
142 SEMBANARKOIL TN-14-009-050-050/84
() 		2914009000NRG23070120232114805 09/01/2023 SUSILA 2914009WL044235 SUSILA 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 SUSILA CITY UNION BANK LIMITED(607324)
143 SEMBANARKOIL TN-14-009-050-050/85
() 		2914009000NRG23070120232114393 09/01/2023 SUMATHI 2914009WL044225 SUMATHI 00546 CIUB0000018 1124 1124 Processed 01/02/2023 018559682 SUMATHI CITY UNION BANK LIMITED(607324)
144 SEMBANARKOIL TN-14-009-050-050/86
() 		2914009000NRG23070120232114806 09/01/2023 KRISHNAVENI 2914009WL044235 KRISHNAVENI 00546 CIUB0000018 1686 1686 Processed 01/02/2023 018559682 KRISHNAVENI CITY UNION BANK LIMITED(607324)
145 SEMBANARKOIL TN-14-009-050-050/9
() 		2914009000NRG23070120232114807 09/01/2023 THAMIZHARASI 2914009WL044235 THAMIZHARASI 00546 CIUB0000018 1686 1686 Processed 02/02/2023 018559682 THAMIZHARASI INDIAN BANK(607105)
146 SEMBANARKOIL TN-14-009-050-050/92
() 		2914009000NRG23070120232116256 09/01/2023 MUTHAMMAL 2914009WL044264 MUTHAMMAL 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 MUTHAMMAL CITY UNION BANK LIMITED(607324)
147 SEMBANARKOIL TN-14-009-050-050/94
() 		2914009000NRG23070120232114394 09/01/2023 CHITRA 2914009WL044225 CHITRA 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 CHITRA CITY UNION BANK LIMITED(607324)
148 SEMBANARKOIL TN-14-009-050-050/95
() 		2914009000NRG23070120232116258 09/01/2023 ANUSUYA 2914009WL044264 ANUSUYA 00546 CIUB0000018 690 690 Processed 02/02/2023 018559682 ANUSUYA INDIAN OVERSEAS BANK(508541)
149 SEMBANARKOIL TN-14-009-050-050/95
() 		2914009000NRG23070120232116257 09/01/2023 KAVERI 2914009WL044264 KAVERI 00546 CIUB0000018 1150 1150 Processed 01/02/2023 018559682 KAVERI CITY UNION BANK LIMITED(607324)
150 SEMBANARKOIL TN-14-009-050-050/97
() 		2914009000NRG23070120232114395 09/01/2023 SELVI 2914009WL044225 SELVI 00546 CIUB0000018 920 920 Processed 01/02/2023 018559682 SELVI CITY UNION BANK LIMITED(607324)
SubTotal 145242 145242
Total 164817 164817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123APB_FTO_1417203 Indian Bank IDIB000S218 SEMBANARKOIL 8510
2 SEMBANARKOIL TN2914009_090123APB_FTO_1417203 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 11065
3 SEMBANARKOIL TN2914009_090123APB_FTO_1417203 City Union Bank CIUB0000018 Sembanarkoil 145242

Download In Excel