Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300522APB_FTO_245136
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
() 		2914009000NRG23300520220260285 30/05/2022 DHANALAKSHMI 2914009WL004337 DHANALAKSHMI 00078 CNRB0005588 1200 1200 Processed 03/06/2022 016872552 DHANALAKSHMI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-003-003/274
() 		2914009000NRG23300520220260326 30/05/2022 SELVI 2914009WL004337 SELVI 00078 CNRB0005588 1000 1000 Processed 03/06/2022 016872552 SELVI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-003-003/287-A
() 		2914009000NRG23300520220260331 30/05/2022 SATHIYA 2914009WL004337 SATHIYA 00078 CNRB0005588 1200 1200 Processed 03/06/2022 016872552 SATHIYA STATE BANK OF INDIA(508548)
SubTotal 3400 3400
4 SEMBANARKOIL TN-14-009-003-003/112
() 		2914009000NRG23300520220260282 30/05/2022 LOGAMBAL 2914009WL004337 LOGAMBAL 00176 IDIB000S218 1200 1200 Processed 03/06/2022 016872552 LOGAMBAL INDIAN BANK(607105)
SubTotal 1200 1200
5 SEMBANARKOIL TN-14-009-003-003/375
() 		2914009000NRG23300520220260350 30/05/2022 MUTHUKANNAN 2914009WL004337 MUTHUKANNAN 00176 IDIB000V110 1200 1200 Processed 03/06/2022 016872552 MUTHUKANNAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 SEMBANARKOIL TN-14-009-003-003/100
() 		2914009000NRG23300520220260280 30/05/2022 KUNJAMMAL 2914009WL004337 KUNJAMMAL 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 KUNJAMMAL STATE BANK OF INDIA(508548)
7 SEMBANARKOIL TN-14-009-003-003/111
() 		2914009000NRG23300520220260281 30/05/2022 SELVI 2914009WL004337 SELVI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SELVI STATE BANK OF INDIA(508548)
8 SEMBANARKOIL TN-14-009-003-003/114
() 		2914009000NRG23300520220260283 30/05/2022 DHANUSHSELVI 2914009WL004337 DHANUSHSELVI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 DHANUSHSELVI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-003-003/115
() 		2914009000NRG23300520220260284 30/05/2022 RAJAKUMARI 2914009WL004337 RAJAKUMARI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 RAJAKUMARI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-003-003/119
() 		2914009000NRG23300520220260286 30/05/2022 RETHINAM 2914009WL004337 RETHINAM 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 RETHINAM STATE BANK OF INDIA(508548)
11 SEMBANARKOIL TN-14-009-003-003/120
() 		2914009000NRG23300520220260287 30/05/2022 ARUMUGAM 2914009WL004337 ARUMUGAM 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 ARUMUGAM STATE BANK OF INDIA(508548)
12 SEMBANARKOIL TN-14-009-003-003/128
() 		2914009000NRG23300520220260288 30/05/2022 SUBRAMANIAN 2914009WL004337 SUBRAMANIAN 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 SUBRAMANIAN STATE BANK OF INDIA(508548)
13 SEMBANARKOIL TN-14-009-003-003/13
() 		2914009000NRG23300520220260289 30/05/2022 THAMIZHARASI 2914009WL004337 THAMIZHARASI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 THAMIZHARASI STATE BANK OF INDIA(508548)
14 SEMBANARKOIL TN-14-009-003-003/138
() 		2914009000NRG23300520220260290 30/05/2022 RAJAVALLI 2914009WL004337 RAJAVALLI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 RAJAVALLI STATE BANK OF INDIA(508548)
15 SEMBANARKOIL TN-14-009-003-003/14
() 		2914009000NRG23300520220260291 30/05/2022 DHANALAKSHMI 2914009WL004337 DHANALAKSHMI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 DHANALAKSHMI STATE BANK OF INDIA(508548)
16 SEMBANARKOIL TN-14-009-003-003/15
() 		2914009000NRG23300520220260292 30/05/2022 SENBAGAVALLI 2914009WL004337 SENBAGAVALLI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SENBAGAVALLI STATE BANK OF INDIA(508548)
17 SEMBANARKOIL TN-14-009-003-003/151
() 		2914009000NRG23300520220260293 30/05/2022 SELVI 2914009WL004337 SELVI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SELVI STATE BANK OF INDIA(508548)
18 SEMBANARKOIL TN-14-009-003-003/154
() 		2914009000NRG23300520220260294 30/05/2022 NESAKUMAR 2914009WL004337 NESAKUMAR 00415 SBIN0000875 800 800 Processed 03/06/2022 016872552 NESAKUMAR INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-003-003/16
() 		2914009000NRG23300520220260295 30/05/2022 BAMA 2914009WL004337 BAMA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 BAMA STATE BANK OF INDIA(508548)
20 SEMBANARKOIL TN-14-009-003-003/161
() 		2914009000NRG23300520220260296 30/05/2022 MANI 2914009WL004337 MANI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 MANI STATE BANK OF INDIA(508548)
21 SEMBANARKOIL TN-14-009-003-003/169
() 		2914009000NRG23300520220260298 30/05/2022 SEEVALRANI 2914009WL004337 SEEVALRANI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SEEVALRANI STATE BANK OF INDIA(508548)
22 SEMBANARKOIL TN-14-009-003-003/171
() 		2914009000NRG23300520220260299 30/05/2022 SUNDARI 2914009WL004337 SUNDARI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SUNDARI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-003-003/172
() 		2914009000NRG23300520220260300 30/05/2022 KALAIYARASI 2914009WL004337 KALAIYARASI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 KALAIYARASI STATE BANK OF INDIA(508548)
24 SEMBANARKOIL TN-14-009-003-003/173
() 		2914009000NRG23300520220260301 30/05/2022 LALITHA 2914009WL004337 LALITHA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
25 SEMBANARKOIL TN-14-009-003-003/175
() 		2914009000NRG23300520220260302 30/05/2022 MALATHI 2914009WL004337 MALATHI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 MALATHI STATE BANK OF INDIA(508548)
26 SEMBANARKOIL TN-14-009-003-003/180
() 		2914009000NRG23300520220260303 30/05/2022 SARATHAMBAL 2914009WL004337 SARATHAMBAL 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 SARATHAMBAL STATE BANK OF INDIA(508548)
27 SEMBANARKOIL TN-14-009-003-003/182
() 		2914009000NRG23300520220260304 30/05/2022 SAROJA 2914009WL004337 SAROJA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SAROJA STATE BANK OF INDIA(508548)
28 SEMBANARKOIL TN-14-009-003-003/185
() 		2914009000NRG23300520220260305 30/05/2022 GANESAN 2914009WL004337 GANESAN 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 GANESAN INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-003-003/19
() 		2914009000NRG23300520220260306 30/05/2022 RENUKA 2914009WL004337 RENUKA 00415 SBIN0000875 400 400 Processed 03/06/2022 016872552 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
30 SEMBANARKOIL TN-14-009-003-003/193
() 		2914009000NRG23300520220260307 30/05/2022 AMSAM 2914009WL004337 AMSAM 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 AMSAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEMBANARKOIL TN-14-009-003-003/198
() 		2914009000NRG23300520220260309 30/05/2022 KANNAN 2914009WL004337 KANNAN 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-003-003/2
() 		2914009000NRG23300520220260310 30/05/2022 VASANTHA 2914009WL004337 VASANTHA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VASANTHA INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-003-003/202
() 		2914009000NRG23300520220260311 30/05/2022 PONNITHAM 2914009WL004337 PONNITHAM 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 PONNITHAM STATE BANK OF INDIA(508548)
34 SEMBANARKOIL TN-14-009-003-003/211
() 		2914009000NRG23300520220260312 30/05/2022 VENNILA 2914009WL004337 VENNILA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VENNILA STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-003-003/212
() 		2914009000NRG23300520220260313 30/05/2022 KASTHURI 2914009WL004337 KASTHURI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 KASTHURI STATE BANK OF INDIA(508548)
36 SEMBANARKOIL TN-14-009-003-003/22
() 		2914009000NRG23300520220260314 30/05/2022 VIJAYALAKSHMI 2914009WL004337 VIJAYALAKSHMI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
37 SEMBANARKOIL TN-14-009-003-003/221
() 		2914009000NRG23300520220260315 30/05/2022 DHAKSHINAMURTHY 2914009WL004337 DHAKSHINAMURTHY 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 DHAKSHINAMURTHY STATE BANK OF INDIA(508548)
38 SEMBANARKOIL TN-14-009-003-003/226
() 		2914009000NRG23300520220260316 30/05/2022 DHAVAMANI 2914009WL004337 DHAVAMANI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 DHAVAMANI STATE BANK OF INDIA(508548)
39 SEMBANARKOIL TN-14-009-003-003/23
() 		2914009000NRG23300520220260317 30/05/2022 RENGARAJAN 2914009WL004337 RENGARAJAN 00415 SBIN0000875 800 800 Processed 03/06/2022 016872552 RENGARAJAN STATE BANK OF INDIA(508548)
40 SEMBANARKOIL TN-14-009-003-003/232
() 		2914009000NRG23300520220260318 30/05/2022 SULOCHANA 2914009WL004337 SULOCHANA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SULOCHANA HDFC BANK LTD(607152)
41 SEMBANARKOIL TN-14-009-003-003/24
() 		2914009000NRG23300520220260319 30/05/2022 SENBAGAM 2914009WL004337 SENBAGAM 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SENBAGAM STATE BANK OF INDIA(508548)
42 SEMBANARKOIL TN-14-009-003-003/247
() 		2914009000NRG23300520220260320 30/05/2022 RAMALINGAM 2914009WL004337 RAMALINGAM 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 RAMALINGAM STATE BANK OF INDIA(508548)
43 SEMBANARKOIL TN-14-009-003-003/248
() 		2914009000NRG23300520220260321 30/05/2022 LATHA 2914009WL004337 LATHA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 LATHA STATE BANK OF INDIA(508548)
44 SEMBANARKOIL TN-14-009-003-003/256
() 		2914009000NRG23300520220260323 30/05/2022 KAVITHA 2914009WL004337 KAVITHA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 KAVITHA STATE BANK OF INDIA(508548)
45 SEMBANARKOIL TN-14-009-003-003/27
() 		2914009000NRG23300520220260324 30/05/2022 GEETHA 2914009WL004337 GEETHA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 GEETHA STATE BANK OF INDIA(508548)
46 SEMBANARKOIL TN-14-009-003-003/272
() 		2914009000NRG23300520220260325 30/05/2022 VISALACHI 2914009WL004337 VISALACHI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VISALACHI STATE BANK OF INDIA(508548)
47 SEMBANARKOIL TN-14-009-003-003/275
() 		2914009000NRG23300520220260327 30/05/2022 BANUMATHI 2914009WL004337 BANUMATHI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 BANUMATHI STATE BANK OF INDIA(508548)
48 SEMBANARKOIL TN-14-009-003-003/277
() 		2914009000NRG23300520220260328 30/05/2022 GAYATHRI 2914009WL004337 GAYATHRI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 GAYATHRI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-003-003/281
() 		2914009000NRG23300520220260329 30/05/2022 SAVITHRI 2914009WL004337 SAVITHRI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SAVITHRI STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-003-003/286
() 		2914009000NRG23300520220260330 30/05/2022 VENNILA 2914009WL004337 VENNILA 00415 SBIN0000875 1686 1686 Processed 03/06/2022 016872552 VENNILA STATE BANK OF INDIA(508548)
51 SEMBANARKOIL TN-14-009-003-003/295
() 		2914009000NRG23300520220260332 30/05/2022 SATHIYA 2914009WL004337 SATHIYA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SATHIYA STATE BANK OF INDIA(508548)
52 SEMBANARKOIL TN-14-009-003-003/30
() 		2914009000NRG23300520220260333 30/05/2022 DEVIKA 2914009WL004337 DEVIKA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 DEVIKA CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-003-003/303
() 		2914009000NRG23300520220260334 30/05/2022 INDRASELVI 2914009WL004337 INDRASELVI 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 INDRASELVI STATE BANK OF INDIA(508548)
54 SEMBANARKOIL TN-14-009-003-003/308
() 		2914009000NRG23300520220260335 30/05/2022 KALAIVANI 2914009WL004337 KALAIVANI 00415 SBIN0000875 1686 1686 Processed 03/06/2022 016872552 KALAIVANI STATE BANK OF INDIA(508548)
55 SEMBANARKOIL TN-14-009-003-003/310
() 		2914009000NRG23300520220260336 30/05/2022 BALASUBRAMANIAN 2914009WL004337 BALASUBRAMANIAN 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 BALASUBRAMANIAN STATE BANK OF INDIA(508548)
56 SEMBANARKOIL TN-14-009-003-003/312-B
() 		2914009000NRG23300520220260337 30/05/2022 SELVI 2914009WL004337 SELVI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SELVI STATE BANK OF INDIA(508548)
57 SEMBANARKOIL TN-14-009-003-003/320-A
() 		2914009000NRG23300520220260338 30/05/2022 RAJALAKSHMI 2914009WL004337 RAJALAKSHMI 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 RAJALAKSHMI STATE BANK OF INDIA(508548)
58 SEMBANARKOIL TN-14-009-003-003/33
() 		2914009000NRG23300520220260339 30/05/2022 KANDHASAMY 2914009WL004337 KANDHASAMY 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 KANDHASAMY STATE BANK OF INDIA(508548)
59 SEMBANARKOIL TN-14-009-003-003/337
() 		2914009000NRG23300520220260341 30/05/2022 GEETHA 2914009WL004337 GEETHA 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 GEETHA STATE BANK OF INDIA(508548)
60 SEMBANARKOIL TN-14-009-003-003/342
() 		2914009000NRG23300520220260342 30/05/2022 PARIMALA 2914009WL004337 PARIMALA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 PARIMALA INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-003-003/348
() 		2914009000NRG23300520220260343 30/05/2022 RADHIKA 2914009WL004337 RADHIKA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 RADHIKA STATE BANK OF INDIA(508548)
62 SEMBANARKOIL TN-14-009-003-003/350
() 		2914009000NRG23300520220260344 30/05/2022 SARALADEVI 2914009WL004337 SARALADEVI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SARALADEVI STATE BANK OF INDIA(508548)
63 SEMBANARKOIL TN-14-009-003-003/359
() 		2914009000NRG23300520220260345 30/05/2022 MEENA 2914009WL004337 MEENA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 MEENA STATE BANK OF INDIA(508548)
64 SEMBANARKOIL TN-14-009-003-003/36
() 		2914009000NRG23300520220260346 30/05/2022 KALARANI 2914009WL004337 KALARANI 00415 SBIN0000875 600 600 Processed 03/06/2022 016872552 KALARANI CANARA BANK(508532)
65 SEMBANARKOIL TN-14-009-003-003/361
() 		2914009000NRG23300520220260347 30/05/2022 THENMOZHI 2914009WL004337 THENMOZHI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 THENMOZHI STATE BANK OF INDIA(508548)
66 SEMBANARKOIL TN-14-009-003-003/40
() 		2914009000NRG23300520220260362 30/05/2022 KASIRAMU 2914009WL004337 KASIRAMU 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 KASIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-003-003/45
() 		2914009000NRG23300520220260377 30/05/2022 THAMIZHARASI 2914009WL004337 THAMIZHARASI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 THAMIZHARASI STATE BANK OF INDIA(508548)
68 SEMBANARKOIL TN-14-009-003-003/46
() 		2914009000NRG23300520220260378 30/05/2022 VASUKI 2914009WL004337 VASUKI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VASUKI STATE BANK OF INDIA(508548)
69 SEMBANARKOIL TN-14-009-003-003/47
() 		2914009000NRG23300520220260379 30/05/2022 BABY 2914009WL004337 BABY 00415 SBIN0000875 600 600 Processed 03/06/2022 016872552 BABY STATE BANK OF INDIA(508548)
70 SEMBANARKOIL TN-14-009-003-003/5
() 		2914009000NRG23300520220260380 30/05/2022 VALARMATHI 2914009WL004337 VALARMATHI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VALARMATHI HDFC BANK LTD(607152)
71 SEMBANARKOIL TN-14-009-003-003/50
() 		2914009000NRG23300520220260381 30/05/2022 GANGAIAMMAL 2914009WL004337 GANGAIAMMAL 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 GANGAIAMMAL STATE BANK OF INDIA(508548)
72 SEMBANARKOIL TN-14-009-003-003/53
() 		2914009000NRG23300520220260382 30/05/2022 KALAIMATHI 2914009WL004337 KALAIMATHI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 KALAIMATHI STATE BANK OF INDIA(508548)
73 SEMBANARKOIL TN-14-009-003-003/54
() 		2914009000NRG23300520220260383 30/05/2022 THAMIZHARASI 2914009WL004337 THAMIZHARASI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 THAMIZHARASI STATE BANK OF INDIA(508548)
74 SEMBANARKOIL TN-14-009-003-003/60
() 		2914009000NRG23300520220260384 30/05/2022 RANI 2914009WL004337 RANI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 RANI STATE BANK OF INDIA(508548)
75 SEMBANARKOIL TN-14-009-003-003/61
() 		2914009000NRG23300520220260385 30/05/2022 PAPPATHI 2914009WL004337 PAPPATHI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 PAPPATHI STATE BANK OF INDIA(508548)
76 SEMBANARKOIL TN-14-009-003-003/62
() 		2914009000NRG23300520220260386 30/05/2022 RADHA 2914009WL004337 RADHA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 RADHA STATE BANK OF INDIA(508548)
77 SEMBANARKOIL TN-14-009-003-003/65
() 		2914009000NRG23300520220260387 30/05/2022 ANANTHANAYAKI 2914009WL004337 ANANTHANAYAKI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 ANANTHANAYAKI FINCARE SMALL FINANCE BANK LTD(608304)
78 SEMBANARKOIL TN-14-009-003-003/69
() 		2914009000NRG23300520220260388 30/05/2022 SUMATHI 2914009WL004337 SUMATHI 00415 SBIN0000875 1000 1000 Processed 03/06/2022 016872552 SUMATHI CANARA BANK(508532)
79 SEMBANARKOIL TN-14-009-003-003/73
() 		2914009000NRG23300520220260389 30/05/2022 THAMIZHARASI 2914009WL004337 THAMIZHARASI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 THAMIZHARASI STATE BANK OF INDIA(508548)
80 SEMBANARKOIL TN-14-009-003-003/75
() 		2914009000NRG23300520220260390 30/05/2022 VASANTHA 2914009WL004337 VASANTHA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
81 SEMBANARKOIL TN-14-009-003-003/76
() 		2914009000NRG23300520220260391 30/05/2022 BRINDA 2914009WL004337 BRINDA 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 BRINDA FINCARE SMALL FINANCE BANK LTD(608304)
82 SEMBANARKOIL TN-14-009-003-003/83
() 		2914009000NRG23300520220260393 30/05/2022 RANJANA 2914009WL004337 RANJANA 00415 SBIN0000875 800 800 Processed 03/06/2022 016872552 RANJANA STATE BANK OF INDIA(508548)
83 SEMBANARKOIL TN-14-009-003-003/84
() 		2914009000NRG23300520220260394 30/05/2022 SELLADURAI 2914009WL004337 SELLADURAI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 SELLADURAI STATE BANK OF INDIA(508548)
84 SEMBANARKOIL TN-14-009-003-003/85
() 		2914009000NRG23300520220260395 30/05/2022 VASUKI 2914009WL004337 VASUKI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 VASUKI STATE BANK OF INDIA(508548)
85 SEMBANARKOIL TN-14-009-003-003/97
() 		2914009000NRG23300520220260398 30/05/2022 RAJAKUMARI 2914009WL004337 RAJAKUMARI 00415 SBIN0000875 1200 1200 Processed 03/06/2022 016872552 RAJAKUMARI HDFC BANK LTD(607152)
SubTotal 91572 91572
Total 97372 97372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300522APB_FTO_245136 Canara Bank CNRB0005588 Melaiyur 3400
2 SEMBANARKOIL TN2914009_300522APB_FTO_245136 Indian Bank IDIB000S218 SEMBANARKOIL 1200
3 SEMBANARKOIL TN2914009_300522APB_FTO_245136 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1200
4 SEMBANARKOIL TN2914009_300522APB_FTO_245136 State Bank of India SBIN0000875 Mayiladuthurai 91572

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