Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_030922APB_FTO_822854
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-14-009-053-053/142
() 		2914009000NRG23030920221299225 03/09/2022 BALAKRISHNAN 2914009WL025169 BALAKRISHNAN 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 BALAKRISHNAN DEVELOPMENT BANK OF SINGAPORE(607578)
2 SEMBANARKOIL TN-14-009-053-053/143
() 		2914009000NRG23030920221299227 03/09/2022 REVATHI 2914009WL025169 REVATHI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 REVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
3 SEMBANARKOIL TN-14-009-053-053/156
() 		2914009000NRG23030920221300777 03/09/2022 KALIYAMMAL 2914009WL025208 KALIYAMMAL 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 KALIYAMMAL CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-053-053/169
() 		2914009000NRG23030920221299232 03/09/2022 SEKAR 2914009WL025169 SEKAR 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 SEKAR INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-053-053/169
() 		2914009000NRG23030920221299231 03/09/2022 THAMIZHARASI 2914009WL025169 THAMIZHARASI 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-053-053/171
() 		2914009000NRG23030920221299236 03/09/2022 PRIYA 2914009WL025169 PRIYA 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 PRIYA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-053-053/171
() 		2914009000NRG23030920221299235 03/09/2022 SELVAKUMAR 2914009WL025169 SELVAKUMAR 00715 DBSS01N0745 660 660 Processed 14/10/2022 035858377 SELVAKUMAR DEVELOPMENT BANK OF SINGAPORE(607578)
8 SEMBANARKOIL TN-14-009-053-053/172
() 		2914009000NRG23030920221299237 03/09/2022 AMSAVALLI 2914009WL025169 AMSAVALLI 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 AMSAVALLI RATNAKAR BANK(607393)
9 SEMBANARKOIL TN-14-009-053-053/179
() 		2914009000NRG23030920221299244 03/09/2022 SEETHALAKSHMI 2914009WL025169 SEETHALAKSHMI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 SEETHALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
10 SEMBANARKOIL TN-14-009-053-053/184
() 		2914009000NRG23030920221299248 03/09/2022 SUTHA 2914009WL025169 SUTHA 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 SUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
11 SEMBANARKOIL TN-14-009-053-053/185
() 		2914009000NRG23030920221299249 03/09/2022 ANANTHARAJ 2914009WL025169 ANANTHARAJ 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 ANANTHARAJ INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-053-053/185
() 		2914009000NRG23030920221299250 03/09/2022 VADIVUKARASI 2914009WL025169 VADIVUKARASI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 VADIVUKARASI DEVELOPMENT BANK OF SINGAPORE(607578)
13 SEMBANARKOIL TN-14-009-053-053/190
() 		2914009000NRG23030920221299254 03/09/2022 MANI 2914009WL025169 MANI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 MANI DEVELOPMENT BANK OF SINGAPORE(607578)
14 SEMBANARKOIL TN-14-009-053-053/190
() 		2914009000NRG23030920221299255 03/09/2022 SENTHAMARAI 2914009WL025169 SENTHAMARAI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 SENTHAMARAI DEVELOPMENT BANK OF SINGAPORE(607578)
15 SEMBANARKOIL TN-14-009-053-053/205
() 		2914009000NRG23030920221299260 03/09/2022 PUSHPAVALLI 2914009WL025169 PUSHPAVALLI 00715 DBSS01N0745 880 880 Processed 14/10/2022 035858377 PUSHPAVALLI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-053-053/219
() 		2914009000NRG23030920221299263 03/09/2022 DHANALAKSHMI 2914009WL025169 DHANALAKSHMI 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 DHANALAKSHMI RATNAKAR BANK(607393)
17 SEMBANARKOIL TN-14-009-053-053/228
() 		2914009000NRG23030920221300784 03/09/2022 DEVAKI 2914009WL025208 DEVAKI 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 DEVAKI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-053-053/252
() 		2914009000NRG23030920221299267 03/09/2022 INDHIRA 2914009WL025169 INDHIRA 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 INDHIRA RATNAKAR BANK(607393)
19 SEMBANARKOIL TN-14-009-053-053/274
() 		2914009000NRG23030920221299269 03/09/2022 KODIYARASI 2914009WL025169 KODIYARASI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 KODIYARASI DEVELOPMENT BANK OF SINGAPORE(607578)
20 SEMBANARKOIL TN-14-009-053-053/289
() 		2914009000NRG23030920221299272 03/09/2022 PUNITHAVANI 2914009WL025169 PUNITHAVANI 00715 DBSS01N0745 1405 1405 Processed 14/10/2022 035858377 PUNITHAVANI DEVELOPMENT BANK OF SINGAPORE(607578)
21 SEMBANARKOIL TN-14-009-053-053/290
() 		2914009000NRG23030920221299273 03/09/2022 SAMINATHAN 2914009WL025169 SAMINATHAN 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 SAMINATHAN DEVELOPMENT BANK OF SINGAPORE(607578)
22 SEMBANARKOIL TN-14-009-053-053/291
() 		2914009000NRG23030920221299274 03/09/2022 BAVANI 2914009WL025169 BAVANI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 BAVANI DEVELOPMENT BANK OF SINGAPORE(607578)
23 SEMBANARKOIL TN-14-009-053-053/291
() 		2914009000NRG23030920221299275 03/09/2022 DEVADOSS 2914009WL025169 DEVADOSS 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 DEVADOSS DEVELOPMENT BANK OF SINGAPORE(607578)
24 SEMBANARKOIL TN-14-009-053-053/294
() 		2914009000NRG23030920221299279 03/09/2022 ANUSIYA 2914009WL025169 ANUSIYA 00715 DBSS01N0745 880 880 Processed 15/10/2022 035858377 ANUSIYA RATNAKAR BANK(607393)
25 SEMBANARKOIL TN-14-009-053-053/296
() 		2914009000NRG23030920221299280 03/09/2022 RASATHI 2914009WL025169 RASATHI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 RASATHI CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-053-053/297
() 		2914009000NRG23030920221299281 03/09/2022 AMBIKA 2914009WL025169 AMBIKA 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 AMBIKA DEVELOPMENT BANK OF SINGAPORE(607578)
27 SEMBANARKOIL TN-14-009-053-053/298
() 		2914009000NRG23030920221299282 03/09/2022 SANTHIRAKASAN 2914009WL025169 SANTHIRAKASAN 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 SANTHIRAKASAN DEVELOPMENT BANK OF SINGAPORE(607578)
28 SEMBANARKOIL TN-14-009-053-053/298
() 		2914009000NRG23030920221299283 03/09/2022 SARASWATHI 2914009WL025169 SARASWATHI 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 SARASWATHI RATNAKAR BANK(607393)
29 SEMBANARKOIL TN-14-009-053-053/3
() 		2914009000NRG23030920221300792 03/09/2022 VIJAYA 2914009WL025208 VIJAYA 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 VIJAYA RATNAKAR BANK(607393)
30 SEMBANARKOIL TN-14-009-053-053/324
() 		2914009000NRG23030920221300795 03/09/2022 THAIYALNAYAGI 2914009WL025208 THAIYALNAYAGI 00715 DBSS01N0745 1100 1100 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SEMBANARKOIL TN-14-009-053-053/33
() 		2914009000NRG23030920221299285 03/09/2022 CHANDRA 2914009WL025169 CHANDRA 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 CHANDRA DEVELOPMENT BANK OF SINGAPORE(607578)
32 SEMBANARKOIL TN-14-009-053-053/33
() 		2914009000NRG23030920221299286 03/09/2022 MURUGAVEL 2914009WL025169 MURUGAVEL 00715 DBSS01N0745 1405 1405 Processed 14/10/2022 035858377 MURUGAVEL CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-053-053/344
() 		2914009000NRG23030920221300797 03/09/2022 GOVINDHARAJ 2914009WL025208 GOVINDHARAJ 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 GOVINDHARAJ DEVELOPMENT BANK OF SINGAPORE(607578)
34 SEMBANARKOIL TN-14-009-053-053/358
() 		2914009000NRG23030920221300800 03/09/2022 MALAR 2914009WL025208 MALAR 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 MALAR INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-053-053/358
() 		2914009000NRG23030920221300799 03/09/2022 PERUMAL 2914009WL025208 PERUMAL 00715 DBSS01N0745 1405 1405 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SEMBANARKOIL TN-14-009-053-053/370
() 		2914009000NRG23030920221300801 03/09/2022 PUSHPAVALLI 2914009WL025208 PUSHPAVALLI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 PUSHPAVALLI STATE BANK OF INDIA(508548)
37 SEMBANARKOIL TN-14-009-053-053/371
() 		2914009000NRG23030920221300803 03/09/2022 SUSILA 2914009WL025208 SUSILA 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 SUSILA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-053-053/373
() 		2914009000NRG23030920221300804 03/09/2022 JAYALAKSHMI 2914009WL025208 JAYALAKSHMI 00715 DBSS01N0745 1100 1100 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SEMBANARKOIL TN-14-009-053-053/382
() 		2914009000NRG23030920221300806 03/09/2022 MANIMEKALAI 2914009WL025208 MANIMEKALAI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 MANIMEKALAI DEVELOPMENT BANK OF SINGAPORE(607578)
40 SEMBANARKOIL TN-14-009-053-053/383
() 		2914009000NRG23030920221300808 03/09/2022 MATHASELVI 2914009WL025208 MATHASELVI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 MATHASELVI DEVELOPMENT BANK OF SINGAPORE(607578)
41 SEMBANARKOIL TN-14-009-053-053/384
() 		2914009000NRG23030920221300810 03/09/2022 MATHIYAZHAGI 2914009WL025208 MATHIYAZHAGI 00715 DBSS01N0745 1100 1100 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SEMBANARKOIL TN-14-009-053-053/385
() 		2914009000NRG23030920221300811 03/09/2022 MADHANAVALLI 2914009WL025208 MADHANAVALLI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 MADHANAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
43 SEMBANARKOIL TN-14-009-053-053/388
() 		2914009000NRG23030920221300815 03/09/2022 NAGAVALLI 2914009WL025208 NAGAVALLI 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 NAGAVALLI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-053-053/389
() 		2914009000NRG23030920221300817 03/09/2022 KASTHURI 2914009WL025208 KASTHURI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 KASTHURI DEVELOPMENT BANK OF SINGAPORE(607578)
45 SEMBANARKOIL TN-14-009-053-053/395
() 		2914009000NRG23030920221300823 03/09/2022 SANTHROTHAIAM 2914009WL025208 SANTHROTHAIAM 00715 DBSS01N0745 1100 1100 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SEMBANARKOIL TN-14-009-053-053/397
() 		2914009000NRG23030920221300825 03/09/2022 MALATHY 2914009WL025208 MALATHY 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 MALATHY STATE BANK OF INDIA(508548)
47 SEMBANARKOIL TN-14-009-053-053/400
() 		2914009000NRG23030920221300826 03/09/2022 TAMILARASI 2914009WL025208 TAMILARASI 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 TAMILARASI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-053-053/409
() 		2914009000NRG23030920221300827 03/09/2022 MEERABAI 2914009WL025208 MEERABAI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 MEERABAI DEVELOPMENT BANK OF SINGAPORE(607578)
49 SEMBANARKOIL TN-14-009-053-053/456
() 		2914009000NRG23030920221300837 03/09/2022 REVATHY 2914009WL025208 REVATHY 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 REVATHY DEVELOPMENT BANK OF SINGAPORE(607578)
50 SEMBANARKOIL TN-14-009-053-053/466
() 		2914009000NRG23030920221300838 03/09/2022 JAYASRI 2914009WL025208 JAYASRI 00715 DBSS01N0745 1405 1405 Processed 15/10/2022 035858377 JAYASRI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-053-053/478
() 		2914009000NRG23030920221300841 03/09/2022 AMUTHA 2914009WL025208 AMUTHA 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
52 SEMBANARKOIL TN-14-009-053-053/484
() 		2914009000NRG23030920221300844 03/09/2022 SUMATHI 2914009WL025208 SUMATHI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 SUMATHI CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-053-053/500
() 		2914009000NRG23030920221300846 03/09/2022 RAMADOSS 2914009WL025208 RAMADOSS 00715 DBSS01N0745 880 880 Processed 15/10/2022 035858377 RAMADOSS INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-053-053/505
() 		2914009000NRG23030920221300847 03/09/2022 VICTORIA 2914009WL025208 VICTORIA 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 VICTORIA DEVELOPMENT BANK OF SINGAPORE(607578)
55 SEMBANARKOIL TN-14-009-053-053/546
() 		2914009000NRG23030920221299295 03/09/2022 RATHIGA 2914009WL025169 RATHIGA 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 RATHIGA INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-053-053/58
() 		2914009000NRG23030920221300857 03/09/2022 KALIYAPERUMAL 2914009WL025208 KALIYAPERUMAL 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 KALIYAPERUMAL DEVELOPMENT BANK OF SINGAPORE(607578)
57 SEMBANARKOIL TN-14-009-053-053/73
() 		2914009000NRG23030920221299305 03/09/2022 PADMAVATHY 2914009WL025169 PADMAVATHY 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 PADMAVATHY RATNAKAR BANK(607393)
58 SEMBANARKOIL TN-14-009-053-053/73
() 		2914009000NRG23030920221299304 03/09/2022 TAMILSELVAN 2914009WL025169 TAMILSELVAN 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 TAMILSELVAN DEVELOPMENT BANK OF SINGAPORE(607578)
59 SEMBANARKOIL TN-14-009-053-053/83
() 		2914009000NRG23030920221299307 03/09/2022 CHEZHIYAN 2914009WL025169 CHEZHIYAN 00715 DBSS01N0745 1100 1100 Processed 15/10/2022 035858377 CHEZHIYAN INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-053-053/9
() 		2914009000NRG23030920221300863 03/09/2022 RAJATHI 2914009WL025208 RAJATHI 00715 DBSS01N0745 1100 1100 Processed 14/10/2022 035858377 RAJATHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 66120 66120
61 SEMBANARKOIL TN-14-009-053-053/184
() 		2914009000NRG23030920221299247 03/09/2022 SINGARAVELU 2914009WL025169 SINGARAVELU 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 SINGARAVELU DEVELOPMENT BANK OF SINGAPORE(607578)
62 SEMBANARKOIL TN-14-009-053-053/288
() 		2914009000NRG23030920221299271 03/09/2022 SAROJA 2914009WL025169 SAROJA 00715 DBSS01N0758 1100 1100 Processed 15/10/2022 035858377 SAROJA INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-053-053/298
() 		2914009000NRG23030920221299284 03/09/2022 KALAIMANI 2914009WL025169 KALAIMANI 00715 DBSS01N0758 1100 1100 Processed 15/10/2022 035858377 KALAIMANI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-053-053/3
() 		2914009000NRG23030920221300791 03/09/2022 ASOKAN 2914009WL025208 ASOKAN 00715 DBSS01N0758 1100 1100 Processed 15/10/2022 035858377 ASOKAN INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-053-053/382
() 		2914009000NRG23030920221300807 03/09/2022 SHANKAR 2914009WL025208 SHANKAR 00715 DBSS01N0758 1100 1100 Processed 15/10/2022 035858377 SHANKAR INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-053-053/392
() 		2914009000NRG23030920221300821 03/09/2022 UTHIRAPATHI 2914009WL025208 UTHIRAPATHI 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 UTHIRAPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
67 SEMBANARKOIL TN-14-009-053-053/396-A
() 		2914009000NRG23030920221300824 03/09/2022 KALAIVANI 2914009WL025208 KALAIVANI 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 KALAIVANI DEVELOPMENT BANK OF SINGAPORE(607578)
68 SEMBANARKOIL TN-14-009-053-053/421
() 		2914009000NRG23030920221300829 03/09/2022 KARPAGAVALLI 2914009WL025208 KARPAGAVALLI 00715 DBSS01N0758 1405 1405 Processed 15/10/2022 035858377 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-053-053/448
() 		2914009000NRG23030920221300835 03/09/2022 SUBRAMANIYAN 2914009WL025208 SUBRAMANIYAN 00715 DBSS01N0758 1100 1100 Processed 15/10/2022 035858377 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-053-053/450
() 		2914009000NRG23030920221299290 03/09/2022 ANBARASI 2914009WL025169 ANBARASI 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 ANBARASI DEVELOPMENT BANK OF SINGAPORE(607578)
71 SEMBANARKOIL TN-14-009-053-053/476
() 		2914009000NRG23030920221300840 03/09/2022 SUBRAMANIYAN 2914009WL025208 SUBRAMANIYAN 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 SUBRAMANIYAN DEVELOPMENT BANK OF SINGAPORE(607578)
72 SEMBANARKOIL TN-14-009-053-053/478
() 		2914009000NRG23030920221300842 03/09/2022 MARIYAPPAN 2914009WL025208 MARIYAPPAN 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 MARIYAPPAN DEVELOPMENT BANK OF SINGAPORE(607578)
73 SEMBANARKOIL TN-14-009-053-053/483
() 		2914009000NRG23030920221300843 03/09/2022 SUNDARI 2914009WL025208 SUNDARI 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 SUNDARI DEVELOPMENT BANK OF SINGAPORE(607578)
74 SEMBANARKOIL TN-14-009-053-053/484
() 		2914009000NRG23030920221300845 03/09/2022 PERIYASAMI 2914009WL025208 PERIYASAMI 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 PERIYASAMI DEVELOPMENT BANK OF SINGAPORE(607578)
75 SEMBANARKOIL TN-14-009-053-053/516
() 		2914009000NRG23030920221300848 03/09/2022 NANDHINI 2914009WL025208 NANDHINI 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 NANDHINI DEVELOPMENT BANK OF SINGAPORE(607578)
76 SEMBANARKOIL TN-14-009-053-053/530-A
() 		2914009000NRG23030920221300849 03/09/2022 DHANALAKSHMI 2914009WL025208 DHANALAKSHMI 00715 DBSS01N0758 1100 1100 Processed 14/10/2022 035858377 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
77 SEMBANARKOIL TN-14-009-053-053/546
() 		2914009000NRG23030920221299296 03/09/2022 SUSILA 2914009WL025169 SUSILA 00715 DBSS01N0758 1100 1100 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SEMBANARKOIL TN-14-009-053-053/57
() 		2914009000NRG23030920221299301 03/09/2022 MENAKA 2914009WL025169 MENAKA 00715 DBSS01N0758 1100 1100 Processed 15/10/2022 035858377 MENAKA INDIAN OVERSEAS BANK(508541)
SubTotal 20105 20105
Total 86225 86225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_030922APB_FTO_822854 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 66120
2 SEMBANARKOIL TN2914009_030922APB_FTO_822854 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 20105

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