Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_140323APB_FTO_1646841
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-14-009-043-002/530
() 		2914009000NRG23140320232600411 14/03/2023 BABURAJENDRAN 2914009WL053808 BABURAJENDRAN 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730767 BABURAJENDRAN INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-043-043/78
() 		2914009000NRG23140320232600488 14/03/2023 S DEEPA 2914009WL053808 S DEEPA 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730767 S DEEPA CANARA BANK(508532)
SubTotal 3000 3000
3 SEMBANARKOIL TN-14-009-043-043/537
() 		2914009000NRG23140320232600483 14/03/2023 SELVARANI 2914009WL053808 SELVARANI 00176 IDIB000K288 1500 1500 Processed 30/03/2023 025730767 SELVARANI INDIAN BANK(607105)
SubTotal 1500 1500
4 SEMBANARKOIL TN-14-009-043-043/231
() 		2914009000NRG23140320232600432 14/03/2023 RAJU 2914009WL053808 RAJU 00176 IDIB000M023 1500 1500 Processed 30/03/2023 025730767 RAJU INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-043-043/539
() 		2914009000NRG23140320232600484 14/03/2023 KALYLANASUNDARAM 2914009WL053808 KALYLANASUNDARAM 00176 IDIB000M023 1500 1500 Processed 30/03/2023 025730767 KALYLANASUNDARAM INDIAN BANK(607105)
SubTotal 3000 3000
6 SEMBANARKOIL TN-14-009-043-002/505-A
() 		2914009000NRG23140320232600408 14/03/2023 SARNILA 2914009WL053808 SARNILA 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 SARNILA INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-043-002/552
() 		2914009000NRG23140320232600413 14/03/2023 SARANYA 2914009WL053808 SARANYA 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 SARANYA INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-043-002/567
() 		2914009000NRG23140320232600416 14/03/2023 RAMYA 2914009WL053808 RAMYA 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 RAMYA INDUSIND BANK(607189)
9 SEMBANARKOIL TN-14-009-043-002/597
() 		2914009000NRG23140320232600418 14/03/2023 SANGEETHA 2914009WL053808 SANGEETHA 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 SANGEETHA INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-043-043/414
() 		2914009000NRG23140320232600468 14/03/2023 AVAIYAMBAL 2914009WL053808 AVAIYAMBAL 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 AVAIYAMBAL INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-043-043/534
() 		2914009000NRG23140320232600479 14/03/2023 AMBIKA 2914009WL053808 AMBIKA 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 AMBIKA STATE BANK OF INDIA(508548)
12 SEMBANARKOIL TN-14-009-043-043/534
() 		2914009000NRG23140320232600480 14/03/2023 RAVIVARMAN 2914009WL053808 RAVIVARMAN 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 RAVIVARMAN INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-043-043/536
() 		2914009000NRG23140320232600481 14/03/2023 KRISHNAVENI 2914009WL053808 KRISHNAVENI 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 KRISHNAVENI INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-043-043/536
() 		2914009000NRG23140320232600482 14/03/2023 PANDIYAN 2914009WL053808 PANDIYAN 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 PANDIYAN IDBI BANK(607095)
SubTotal 13500 13500
15 SEMBANARKOIL TN-14-009-043-002/564
() 		2914009000NRG23140320232600415 14/03/2023 VIJI 2914009WL053808 VIJI 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 VIJI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
16 SEMBANARKOIL TN-14-009-043-002/520
() 		2914009000NRG23140320232600410 14/03/2023 PUNITHA 2914009WL053808 PUNITHA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 PUNITHA STATE BANK OF INDIA(508548)
17 SEMBANARKOIL TN-14-009-043-002/583
() 		2914009000NRG23140320232600417 14/03/2023 RAJKUMAR 2914009WL053808 RAJKUMAR 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 RAJKUMAR STATE BANK OF INDIA(508548)
18 SEMBANARKOIL TN-14-009-043-043/586
() 		2914009000NRG23140320232600486 14/03/2023 VEMBU 2914009WL053808 VEMBU 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 VEMBU STATE BANK OF INDIA(508548)
SubTotal 4500 4500
19 SEMBANARKOIL TN-14-009-043-002/544
() 		2914009000NRG23140320232600412 14/03/2023 MAGAYARKARASI 2914009WL053808 MAGAYARKARASI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 MAGAYARKARASI STATE BANK OF INDIA(508548)
20 SEMBANARKOIL TN-14-009-043-002/558
() 		2914009000NRG23140320232600414 14/03/2023 MALARKODI 2914009WL053808 MALARKODI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 MALARKODI STATE BANK OF INDIA(508548)
21 SEMBANARKOIL TN-14-009-043-043/103
() 		2914009000NRG23140320232600419 14/03/2023 KASIYAMMAL 2914009WL053808 KASIYAMMAL 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KASIYAMMAL STATE BANK OF INDIA(508548)
22 SEMBANARKOIL TN-14-009-043-043/105
() 		2914009000NRG23140320232600420 14/03/2023 GOMATHY 2914009WL053808 GOMATHY 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 GOMATHY STATE BANK OF INDIA(508548)
23 SEMBANARKOIL TN-14-009-043-043/105
() 		2914009000NRG23140320232600421 14/03/2023 KALIYAPERUMAL 2914009WL053808 KALIYAPERUMAL 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KALIYAPERUMAL STATE BANK OF INDIA(508548)
24 SEMBANARKOIL TN-14-009-043-043/107
() 		2914009000NRG23140320232600422 14/03/2023 KRISHNAMOORTHY 2914009WL053808 KRISHNAMOORTHY 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KRISHNAMOORTHY CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-043-043/107
() 		2914009000NRG23140320232600423 14/03/2023 THAVAMANI 2914009WL053808 THAVAMANI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 THAVAMANI STATE BANK OF INDIA(508548)
26 SEMBANARKOIL TN-14-009-043-043/108
() 		2914009000NRG23140320232600424 14/03/2023 SANTHY 2914009WL053808 SANTHY 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SANTHY STATE BANK OF INDIA(508548)
27 SEMBANARKOIL TN-14-009-043-043/115
() 		2914009000NRG23140320232600425 14/03/2023 SELVI 2914009WL053808 SELVI 00415 SBIN0000875 1500 1500 Processed 31/03/2023 025730767 SELVI RATNAKAR BANK(607393)
28 SEMBANARKOIL TN-14-009-043-043/130
() 		2914009000NRG23140320232600426 14/03/2023 AMIRTHALINGAM 2914009WL053808 AMIRTHALINGAM 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 AMIRTHALINGAM INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-043-043/162
() 		2914009000NRG23140320232600427 14/03/2023 BALASUBRAMANIYAN 2914009WL053808 BALASUBRAMANIYAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
30 SEMBANARKOIL TN-14-009-043-043/162
() 		2914009000NRG23140320232600428 14/03/2023 SEETHA 2914009WL053808 SEETHA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SEETHA HDFC BANK LTD(607152)
31 SEMBANARKOIL TN-14-009-043-043/173
() 		2914009000NRG23140320232600429 14/03/2023 RANI 2914009WL053808 RANI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RANI STATE BANK OF INDIA(508548)
32 SEMBANARKOIL TN-14-009-043-043/231
() 		2914009000NRG23140320232600430 14/03/2023 NEDUCHEZHIYAN 2914009WL053808 NEDUCHEZHIYAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 NEDUCHEZHIYAN STATE BANK OF INDIA(508548)
33 SEMBANARKOIL TN-14-009-043-043/231
() 		2914009000NRG23140320232600431 14/03/2023 SANTHA 2914009WL053808 SANTHA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SANTHA HDFC BANK LTD(607152)
34 SEMBANARKOIL TN-14-009-043-043/235
() 		2914009000NRG23140320232600433 14/03/2023 PUNITHA 2914009WL053808 PUNITHA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 PUNITHA STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-043-043/236
() 		2914009000NRG23140320232600434 14/03/2023 KASIVALLI 2914009WL053808 KASIVALLI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KASIVALLI STATE BANK OF INDIA(508548)
36 SEMBANARKOIL TN-14-009-043-043/249
() 		2914009000NRG23140320232600435 14/03/2023 AMARAVATHI 2914009WL053808 AMARAVATHI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 AMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
37 SEMBANARKOIL TN-14-009-043-043/251
() 		2914009000NRG23140320232600436 14/03/2023 RAMACHANDRAN 2914009WL053808 RAMACHANDRAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RAMACHANDRAN STATE BANK OF INDIA(508548)
38 SEMBANARKOIL TN-14-009-043-043/259
() 		2914009000NRG23140320232600438 14/03/2023 SENBAGAVALLI 2914009WL053808 SENBAGAVALLI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SENBAGAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
39 SEMBANARKOIL TN-14-009-043-043/259
() 		2914009000NRG23140320232600437 14/03/2023 VIJAYABALAN 2914009WL053808 VIJAYABALAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 VIJAYABALAN STATE BANK OF INDIA(508548)
40 SEMBANARKOIL TN-14-009-043-043/27
() 		2914009000NRG23140320232600439 14/03/2023 AMSAM 2914009WL053808 AMSAM 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 AMSAM INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-043-043/27
() 		2914009000NRG23140320232600440 14/03/2023 TAMILARSI 2914009WL053808 TAMILARSI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 TAMILARSI STATE BANK OF INDIA(508548)
42 SEMBANARKOIL TN-14-009-043-043/282
() 		2914009000NRG23140320232600441 14/03/2023 SATHIYA 2914009WL053808 SATHIYA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SATHIYA STATE BANK OF INDIA(508548)
43 SEMBANARKOIL TN-14-009-043-043/295
() 		2914009000NRG23140320232600442 14/03/2023 ANBAZHAN 2914009WL053808 ANBAZHAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 ANBAZHAN STATE BANK OF INDIA(508548)
44 SEMBANARKOIL TN-14-009-043-043/295
() 		2914009000NRG23140320232600443 14/03/2023 THILLAIYAMMAL 2914009WL053808 THILLAIYAMMAL 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 THILLAIYAMMAL STATE BANK OF INDIA(508548)
45 SEMBANARKOIL TN-14-009-043-043/321
() 		2914009000NRG23140320232600445 14/03/2023 INDIRANI 2914009WL053808 INDIRANI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 INDIRANI STATE BANK OF INDIA(508548)
46 SEMBANARKOIL TN-14-009-043-043/321
() 		2914009000NRG23140320232600444 14/03/2023 PANEER 2914009WL053808 PANEER 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 PANEER INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-043-043/325
() 		2914009000NRG23140320232600446 14/03/2023 SELVARANI 2914009WL053808 SELVARANI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SELVARANI STATE BANK OF INDIA(508548)
48 SEMBANARKOIL TN-14-009-043-043/337
() 		2914009000NRG23140320232600447 14/03/2023 KAVITHA 2914009WL053808 KAVITHA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
49 SEMBANARKOIL TN-14-009-043-043/354
() 		2914009000NRG23140320232600449 14/03/2023 INDIRANI 2914009WL053808 INDIRANI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 INDIRANI STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-043-043/354
() 		2914009000NRG23140320232600448 14/03/2023 VELUSAMI 2914009WL053808 VELUSAMI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 VELUSAMI STATE BANK OF INDIA(508548)
51 SEMBANARKOIL TN-14-009-043-043/356
() 		2914009000NRG23140320232600450 14/03/2023 KALAVATHI 2914009WL053808 KALAVATHI 00415 SBIN0000875 1000 1000 Processed 30/03/2023 025730767 KALAVATHI INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-043-043/357
() 		2914009000NRG23140320232600452 14/03/2023 ELAVARASI 2914009WL053808 ELAVARASI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 ELAVARASI STATE BANK OF INDIA(508548)
53 SEMBANARKOIL TN-14-009-043-043/357
() 		2914009000NRG23140320232600451 14/03/2023 THANGARASU 2914009WL053808 THANGARASU 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 THANGARASU STATE BANK OF INDIA(508548)
54 SEMBANARKOIL TN-14-009-043-043/359
() 		2914009000NRG23140320232600453 14/03/2023 AMIRTHAVALLI 2914009WL053808 AMIRTHAVALLI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 AMIRTHAVALLI HDFC BANK LTD(607152)
55 SEMBANARKOIL TN-14-009-043-043/371
() 		2914009000NRG23140320232600454 14/03/2023 MAHESHWARI 2914009WL053808 MAHESHWARI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 MAHESHWARI STATE BANK OF INDIA(508548)
56 SEMBANARKOIL TN-14-009-043-043/376
() 		2914009000NRG23140320232600456 14/03/2023 JAYALAKSHMI 2914009WL053808 JAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 JAYALAKSHMI HDFC BANK LTD(607152)
57 SEMBANARKOIL TN-14-009-043-043/376
() 		2914009000NRG23140320232600455 14/03/2023 RAMALINGAM 2914009WL053808 RAMALINGAM 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RAMALINGAM STATE BANK OF INDIA(508548)
58 SEMBANARKOIL TN-14-009-043-043/378
() 		2914009000NRG23140320232600458 14/03/2023 KALAISELVI 2914009WL053808 KALAISELVI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KALAISELVI INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-043-043/378
() 		2914009000NRG23140320232600457 14/03/2023 KANNAIYAN 2914009WL053808 KANNAIYAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KANNAIYAN STATE BANK OF INDIA(508548)
60 SEMBANARKOIL TN-14-009-043-043/379
() 		2914009000NRG23140320232600459 14/03/2023 DURAIRAJ 2914009WL053808 DURAIRAJ 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 DURAIRAJ STATE BANK OF INDIA(508548)
61 SEMBANARKOIL TN-14-009-043-043/379
() 		2914009000NRG23140320232600460 14/03/2023 RADHA 2914009WL053808 RADHA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RADHA STATE BANK OF INDIA(508548)
62 SEMBANARKOIL TN-14-009-043-043/406
() 		2914009000NRG23140320232600461 14/03/2023 SARAVANAN 2914009WL053808 SARAVANAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SARAVANAN STATE BANK OF INDIA(508548)
63 SEMBANARKOIL TN-14-009-043-043/407
() 		2914009000NRG23140320232600463 14/03/2023 JOTHI 2914009WL053808 JOTHI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 JOTHI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-043-043/407
() 		2914009000NRG23140320232600462 14/03/2023 SEKAR 2914009WL053808 SEKAR 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SEKAR STATE BANK OF INDIA(508548)
65 SEMBANARKOIL TN-14-009-043-043/409-A
() 		2914009000NRG23140320232600465 14/03/2023 MURUGAIYAN 2914009WL053808 MURUGAIYAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 MURUGAIYAN STATE BANK OF INDIA(508548)
66 SEMBANARKOIL TN-14-009-043-043/409-A
() 		2914009000NRG23140320232600464 14/03/2023 PUSHPA 2914009WL053808 PUSHPA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 PUSHPA STATE BANK OF INDIA(508548)
67 SEMBANARKOIL TN-14-009-043-043/411
() 		2914009000NRG23140320232600466 14/03/2023 MUTHURAMALINGAM 2914009WL053808 MUTHURAMALINGAM 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 MUTHURAMALINGAM STATE BANK OF INDIA(508548)
68 SEMBANARKOIL TN-14-009-043-043/411
() 		2914009000NRG23140320232600467 14/03/2023 VIJAYALAKSHMI 2914009WL053808 VIJAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
69 SEMBANARKOIL TN-14-009-043-043/417
() 		2914009000NRG23140320232600470 14/03/2023 AACHIYAMMAL 2914009WL053808 AACHIYAMMAL 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 AACHIYAMMAL STATE BANK OF INDIA(508548)
70 SEMBANARKOIL TN-14-009-043-043/417
() 		2914009000NRG23140320232600469 14/03/2023 MANIMEGALAI 2914009WL053808 MANIMEGALAI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-043-043/419
() 		2914009000NRG23140320232600472 14/03/2023 KANNAN 2914009WL053808 KANNAN 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KANNAN STATE BANK OF INDIA(508548)
72 SEMBANARKOIL TN-14-009-043-043/419
() 		2914009000NRG23140320232600471 14/03/2023 SUMATHRA 2914009WL053808 SUMATHRA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 SUMATHRA STATE BANK OF INDIA(508548)
73 SEMBANARKOIL TN-14-009-043-043/420
() 		2914009000NRG23140320232600473 14/03/2023 JAYANTHI 2914009WL053808 JAYANTHI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 JAYANTHI STATE BANK OF INDIA(508548)
74 SEMBANARKOIL TN-14-009-043-043/420
() 		2914009000NRG23140320232600474 14/03/2023 RAMALINGAM 2914009WL053808 RAMALINGAM 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RAMALINGAM STATE BANK OF INDIA(508548)
75 SEMBANARKOIL TN-14-009-043-043/436-A
() 		2914009000NRG23140320232600475 14/03/2023 MALLIGA 2914009WL053808 MALLIGA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 MALLIGA INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-043-043/475-A
() 		2914009000NRG23140320232600476 14/03/2023 LAKSHMI 2914009WL053808 LAKSHMI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
77 SEMBANARKOIL TN-14-009-043-043/508-A
() 		2914009000NRG23140320232600477 14/03/2023 KUMUTHAM 2914009WL053808 KUMUTHAM 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 KUMUTHAM STATE BANK OF INDIA(508548)
78 SEMBANARKOIL TN-14-009-043-043/54
() 		2914009000NRG23140320232600485 14/03/2023 RAJESHWARI 2914009WL053808 RAJESHWARI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RAJESHWARI INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-043-043/592
() 		2914009000NRG23140320232600487 14/03/2023 PADMAVATHI 2914009WL053808 PADMAVATHI 00415 SBIN0000875 1500 1500 Processed 31/03/2023 025730767 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEMBANARKOIL TN-14-009-043-043/82
() 		2914009000NRG23140320232600489 14/03/2023 NELAVAZHI 2914009WL053808 NELAVAZHI 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 NELAVAZHI STATE BANK OF INDIA(508548)
81 SEMBANARKOIL TN-14-009-043-043/82
() 		2914009000NRG23140320232600490 14/03/2023 RAMADOSS 2914009WL053808 RAMADOSS 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RAMADOSS STATE BANK OF INDIA(508548)
82 SEMBANARKOIL TN-14-009-043-043/96
() 		2914009000NRG23140320232600491 14/03/2023 RADHA 2914009WL053808 RADHA 00415 SBIN0000875 1500 1500 Processed 30/03/2023 025730767 RADHA CANARA BANK(508532)
SubTotal 95500 95500
83 SEMBANARKOIL TN-14-009-043-002/519
() 		2914009000NRG23140320232600409 14/03/2023 GOWTHAMI 2914009WL053808 GOWTHAMI 00415 SBIN0018177 1500 1500 Processed 31/03/2023 025730767 GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 124000 124000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 Canara Bank CNRB0001891 KILAIYUR 3000
2 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 Indian Bank IDIB000K288 Kuthalam 1500
3 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 Indian Bank IDIB000M023 MAYILADUTHURAI 3000
4 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 13500
5 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
6 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 State Bank of India SBIN0000579 SIRKALI 4500
7 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 State Bank of India SBIN0000875 MAYILADUTHURAI 95500
8 SEMBANARKOIL TN2914009_140323APB_FTO_1646841 State Bank of India SBIN0018177 SEMBANARKOIL 1500

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