Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123APB_FTO_1418331
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-14-009-015-015/367
() 		2914009000NRG23060120232101129 09/01/2023 MARIYAMMAL 2914009WL043931 MARIYAMMAL 00176 IDIB000T053 1500 1500 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-015-015/378
() 		2914009000NRG23060120232101142 09/01/2023 TAMILSELVI 2914009WL043931 TAMILSELVI 00176 IDIB000T053 1500 1500 Processed 02/02/2023 018559682 TAMILSELVI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-015-015/406
() 		2914009000NRG23060120232101170 09/01/2023 SARANGAPANY 2914009WL043931 SARANGAPANY 00176 IDIB000T053 1500 1500 Processed 02/02/2023 018559682 SARANGAPANY INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-015-015/409
() 		2914009000NRG23060120232101174 09/01/2023 KAVITHA 2914009WL043931 KAVITHA 00176 IDIB000T053 1500 1500 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-015-015/409
() 		2914009000NRG23060120232101173 09/01/2023 POONGALI MUTHU 2914009WL043931 POONGALI MUTHU 00176 IDIB000T053 1500 1500 Processed 02/02/2023 018559682 POONGALI MUTHU INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-015-015/419
() 		2914009000NRG23060120232101185 09/01/2023 VINODHINI 2914009WL043931 VINODHINI 00176 IDIB000T053 1500 1500 Processed 02/02/2023 018559682 VINODHINI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-015-015/451
() 		2914009000NRG23060120232101191 09/01/2023 GANDHIMATHY 2914009WL043931 GANDHIMATHY 00176 IDIB000T053 1250 1250 Processed 02/02/2023 018559682 GANDHIMATHY INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-015-015/479
() 		2914009000NRG23060120232101192 09/01/2023 PUSHPAVALLI 2914009WL043931 PUSHPAVALLI 00176 IDIB000T053 1250 1250 Processed 02/02/2023 018559682 PUSHPAVALLI INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-015-015/713
() 		2914009000NRG23060120232101197 09/01/2023 NEELAVATHI 2914009WL043931 NEELAVATHI 00176 IDIB000T053 1250 1250 Processed 02/02/2023 018559682 NEELAVATHI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-015-015/835
() 		2914009000NRG23060120232101201 09/01/2023 ARIVAZHAN 2914009WL043931 ARIVAZHAN 00176 IDIB000T053 1500 1500 Processed 02/02/2023 018559682 ARIVAZHAN INDIAN BANK(607105)
SubTotal 14250 14250
11 SEMBANARKOIL TN-14-009-015-002/346
() 		2914009000NRG23060120232101093 09/01/2023 SELVARASU 2914009WL043931 SELVARASU 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SELVARASU INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-015-015/331
() 		2914009000NRG23060120232101094 09/01/2023 RASAIYAH 2914009WL043931 RASAIYAH 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 RASAIYAH INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-015-015/331
() 		2914009000NRG23060120232101095 09/01/2023 SAKTHIVEL 2914009WL043931 SAKTHIVEL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SAKTHIVEL INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-015-015/332
() 		2914009000NRG23060120232101096 09/01/2023 DHANALAXMI 2914009WL043931 DHANALAXMI 00177 IOBA0000228 1500 1500 Processed 01/02/2023 018559682 DHANALAXMI HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-015-015/334
() 		2914009000NRG23060120232101097 09/01/2023 AGORAM 2914009WL043931 AGORAM 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 AGORAM INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-015-015/335
() 		2914009000NRG23060120232101099 09/01/2023 LATHA 2914009WL043931 LATHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 LATHA INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-015-015/335
() 		2914009000NRG23060120232101098 09/01/2023 NAGARAJ 2914009WL043931 NAGARAJ 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 NAGARAJ INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-015-015/336
() 		2914009000NRG23060120232101101 09/01/2023 JAGATHAMBAL 2914009WL043931 JAGATHAMBAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 JAGATHAMBAL INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-015-015/336
() 		2914009000NRG23060120232101100 09/01/2023 RAMALINGAM 2914009WL043931 RAMALINGAM 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 RAMALINGAM INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-015-015/337
() 		2914009000NRG23060120232101103 09/01/2023 MANI 2914009WL043931 MANI 00177 IOBA0000228 1500 1500 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SEMBANARKOIL TN-14-009-015-015/337
() 		2914009000NRG23060120232101102 09/01/2023 SAGUNDALAI 2914009WL043931 SAGUNDALAI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SAGUNDALAI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-015-015/338
() 		2914009000NRG23060120232101104 09/01/2023 AMSAVALLI 2914009WL043931 AMSAVALLI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 AMSAVALLI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-015-015/338
() 		2914009000NRG23060120232101105 09/01/2023 ROOPA 2914009WL043931 ROOPA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ROOPA INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-015-015/339
() 		2914009000NRG23060120232101106 09/01/2023 JAYALAKSHMI 2914009WL043931 JAYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-015-015/339
() 		2914009000NRG23060120232101107 09/01/2023 SUDHA 2914009WL043931 SUDHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SUDHA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-015-015/341
() 		2914009000NRG23060120232101108 09/01/2023 JAYALAKSHMI 2914009WL043931 JAYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-015-015/341
() 		2914009000NRG23060120232101109 09/01/2023 MANIKANDAN 2914009WL043931 MANIKANDAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 MANIKANDAN INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-015-015/343
() 		2914009000NRG23060120232101110 09/01/2023 KALA 2914009WL043931 KALA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 KALA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-015-015/343
() 		2914009000NRG23060120232101111 09/01/2023 NATARAJAN 2914009WL043931 NATARAJAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 NATARAJAN INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-015-015/344
() 		2914009000NRG23060120232101112 09/01/2023 ANJAMMAL 2914009WL043931 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ANJAMMAL INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-015-015/352
() 		2914009000NRG23060120232101113 09/01/2023 SUSEELA 2914009WL043931 SUSEELA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SUSEELA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-015-015/353
() 		2914009000NRG23060120232101114 09/01/2023 CHANDRAKASU 2914009WL043931 CHANDRAKASU 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 CHANDRAKASU INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-015-015/353
() 		2914009000NRG23060120232101115 09/01/2023 CHITRA 2914009WL043931 CHITRA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 CHITRA INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-015-015/354
() 		2914009000NRG23060120232101116 09/01/2023 RAMANUJAM 2914009WL043931 RAMANUJAM 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 RAMANUJAM INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-015-015/355
() 		2914009000NRG23060120232101117 09/01/2023 CHITRA 2914009WL043931 CHITRA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018559682 CHITRA INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-015-015/356
() 		2914009000NRG23060120232101119 09/01/2023 ARUCHUNAN 2914009WL043931 ARUCHUNAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ARUCHUNAN INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-015-015/356
() 		2914009000NRG23060120232101118 09/01/2023 SAROJA 2914009WL043931 SAROJA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-015-015/358
() 		2914009000NRG23060120232101120 09/01/2023 DEVI 2914009WL043931 DEVI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 DEVI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-015-015/358
() 		2914009000NRG23060120232101121 09/01/2023 RAGUPATHY 2914009WL043931 RAGUPATHY 00177 IOBA0000228 1250 1250 Processed 01/02/2023 018559682 RAGUPATHY INDUSIND BANK(607189)
40 SEMBANARKOIL TN-14-009-015-015/360
() 		2914009000NRG23060120232101122 09/01/2023 SELVI 2914009WL043931 SELVI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-015-015/361
() 		2914009000NRG23060120232101123 09/01/2023 MALLIGA 2914009WL043931 MALLIGA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 MALLIGA INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-015-015/363
() 		2914009000NRG23060120232101124 09/01/2023 ANNAKILI 2914009WL043931 ANNAKILI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ANNAKILI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-015-015/364
() 		2914009000NRG23060120232101125 09/01/2023 MURUGAMMAL 2914009WL043931 MURUGAMMAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 MURUGAMMAL INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-015-015/365
() 		2914009000NRG23060120232101126 09/01/2023 KUMAR 2914009WL043931 KUMAR 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 KUMAR INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-015-015/365
() 		2914009000NRG23060120232101127 09/01/2023 SUNDARI 2914009WL043931 SUNDARI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SUNDARI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-015-015/368
() 		2914009000NRG23060120232101130 09/01/2023 SEKAR 2914009WL043931 SEKAR 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SEKAR INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-015-015/368
() 		2914009000NRG23060120232101131 09/01/2023 VALARMATHY 2914009WL043931 VALARMATHY 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VALARMATHY INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-015-015/370
() 		2914009000NRG23060120232101132 09/01/2023 GUNASUNDARI 2914009WL043931 GUNASUNDARI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 GUNASUNDARI INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-015-015/371
() 		2914009000NRG23060120232101133 09/01/2023 ANGALAMMAI 2914009WL043931 ANGALAMMAI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ANGALAMMAI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-015-015/373-A
() 		2914009000NRG23060120232101135 09/01/2023 GURUMOORTHI 2914009WL043931 GURUMOORTHI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 GURUMOORTHI INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-015-015/373-A
() 		2914009000NRG23060120232101134 09/01/2023 THAIYALNAYAGI 2914009WL043931 THAIYALNAYAGI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-015-015/374
() 		2914009000NRG23060120232101136 09/01/2023 CHANDRA 2914009WL043931 CHANDRA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 CHANDRA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-015-015/374
() 		2914009000NRG23060120232101137 09/01/2023 JEGANATHAN 2914009WL043931 JEGANATHAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 JEGANATHAN INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-015-015/376
() 		2914009000NRG23060120232101138 09/01/2023 PALANIVEL 2914009WL043931 PALANIVEL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 PALANIVEL INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-015-015/376
() 		2914009000NRG23060120232101139 09/01/2023 VASANTHY 2914009WL043931 VASANTHY 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VASANTHY INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-015-015/377
() 		2914009000NRG23060120232101140 09/01/2023 RAJAM 2914009WL043931 RAJAM 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 RAJAM INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-015-015/378
() 		2914009000NRG23060120232101141 09/01/2023 GOVINDAMMAL 2914009WL043931 GOVINDAMMAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 GOVINDAMMAL INDIAN BANK(607105)
58 SEMBANARKOIL TN-14-009-015-015/381
() 		2914009000NRG23060120232101143 09/01/2023 MUNUSAMY 2914009WL043931 MUNUSAMY 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 MUNUSAMY INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-015-015/381
() 		2914009000NRG23060120232101144 09/01/2023 SELVI 2914009WL043931 SELVI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-015-015/382
() 		2914009000NRG23060120232101145 09/01/2023 GOVINDASAMI 2914009WL043931 GOVINDASAMI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 GOVINDASAMI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-015-015/383
() 		2914009000NRG23060120232101146 09/01/2023 PICHAMMAL 2914009WL043931 PICHAMMAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 PICHAMMAL INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-015-015/385
() 		2914009000NRG23060120232101148 09/01/2023 ADHILAKSHMI 2914009WL043931 ADHILAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ADHILAKSHMI INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-015-015/385
() 		2914009000NRG23060120232101147 09/01/2023 RAVI 2914009WL043931 RAVI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 RAVI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-015-015/386
() 		2914009000NRG23060120232101149 09/01/2023 VASANTHA 2914009WL043931 VASANTHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-015-015/387
() 		2914009000NRG23060120232101152 09/01/2023 DHARANI 2914009WL043931 DHARANI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 DHARANI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-015-015/387
() 		2914009000NRG23060120232101151 09/01/2023 DURGA 2914009WL043931 DURGA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 DURGA INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-015-015/388
() 		2914009000NRG23060120232101153 09/01/2023 JAYANTHI 2914009WL043931 JAYANTHI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 JAYANTHI INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-015-015/388
() 		2914009000NRG23060120232101154 09/01/2023 THAIYALNAYAGI 2914009WL043931 THAIYALNAYAGI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 THAIYALNAYAGI INDIAN BANK(607105)
69 SEMBANARKOIL TN-14-009-015-015/389
() 		2914009000NRG23060120232101156 09/01/2023 KANNIYAMMAL 2914009WL043931 KANNIYAMMAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 KANNIYAMMAL INDIAN BANK(607105)
70 SEMBANARKOIL TN-14-009-015-015/389
() 		2914009000NRG23060120232101155 09/01/2023 KESAVAN 2914009WL043931 KESAVAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 KESAVAN INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-015-015/392
() 		2914009000NRG23060120232101157 09/01/2023 RUCKMANI 2914009WL043931 RUCKMANI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 RUCKMANI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-015-015/392
() 		2914009000NRG23060120232101158 09/01/2023 SHANMUGAVEL 2914009WL043931 SHANMUGAVEL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SHANMUGAVEL INDIAN BANK(607105)
73 SEMBANARKOIL TN-14-009-015-015/393
() 		2914009000NRG23060120232101159 09/01/2023 MANIMEGALAI 2914009WL043931 MANIMEGALAI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 MANIMEGALAI INDIAN BANK(607105)
74 SEMBANARKOIL TN-14-009-015-015/394
() 		2914009000NRG23060120232101160 09/01/2023 KARUNAKARAN 2914009WL043931 KARUNAKARAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 KARUNAKARAN INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-015-015/395
() 		2914009000NRG23060120232101161 09/01/2023 AMUDHA 2914009WL043931 AMUDHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 AMUDHA INDIAN BANK(607105)
76 SEMBANARKOIL TN-14-009-015-015/395
() 		2914009000NRG23060120232101162 09/01/2023 VISALATCHI 2914009WL043931 VISALATCHI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VISALATCHI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-015-015/396
() 		2914009000NRG23060120232101164 09/01/2023 DHANALAKSHKMI 2914009WL043931 DHANALAKSHKMI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 DHANALAKSHKMI INDIAN BANK(607105)
78 SEMBANARKOIL TN-14-009-015-015/396
() 		2914009000NRG23060120232101163 09/01/2023 GOKULANATHAN 2914009WL043931 GOKULANATHAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 GOKULANATHAN INDIAN BANK(607105)
79 SEMBANARKOIL TN-14-009-015-015/399
() 		2914009000NRG23060120232101165 09/01/2023 DHANAM 2914009WL043931 DHANAM 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 DHANAM INDIAN BANK(607105)
80 SEMBANARKOIL TN-14-009-015-015/401
() 		2914009000NRG23060120232101166 09/01/2023 ABIRAMI 2914009WL043931 ABIRAMI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ABIRAMI RATNAKAR BANK(607393)
81 SEMBANARKOIL TN-14-009-015-015/403
() 		2914009000NRG23060120232101167 09/01/2023 JAYARAMAN 2914009WL043931 JAYARAMAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 JAYARAMAN INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-015-015/403
() 		2914009000NRG23060120232101168 09/01/2023 SELVI 2914009WL043931 SELVI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SELVI RATNAKAR BANK(607393)
83 SEMBANARKOIL TN-14-009-015-015/404
() 		2914009000NRG23060120232101169 09/01/2023 LATHA 2914009WL043931 LATHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 LATHA INDIAN BANK(607105)
84 SEMBANARKOIL TN-14-009-015-015/406
() 		2914009000NRG23060120232101171 09/01/2023 MALAR 2914009WL043931 MALAR 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 MALAR INDIAN BANK(607105)
85 SEMBANARKOIL TN-14-009-015-015/410-A
() 		2914009000NRG23060120232101176 09/01/2023 JAYANTHI 2914009WL043931 JAYANTHI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-015-015/410-A
() 		2914009000NRG23060120232101175 09/01/2023 PAKKIRISAMI 2914009WL043931 PAKKIRISAMI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 PAKKIRISAMI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-015-015/411
() 		2914009000NRG23060120232101177 09/01/2023 SAVITHIRI 2914009WL043931 SAVITHIRI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SAVITHIRI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-015-015/411
() 		2914009000NRG23060120232101178 09/01/2023 SILAMBARASAN 2914009WL043931 SILAMBARASAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-015-015/413
() 		2914009000NRG23060120232101180 09/01/2023 AMSAVALLI 2914009WL043931 AMSAVALLI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 AMSAVALLI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-015-015/413
() 		2914009000NRG23060120232101181 09/01/2023 MURUGAN 2914009WL043931 MURUGAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 MURUGAN INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-015-015/416
() 		2914009000NRG23060120232101182 09/01/2023 SARASWATHY 2914009WL043931 SARASWATHY 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 SARASWATHY INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-015-015/417
() 		2914009000NRG23060120232101183 09/01/2023 ABOORVAM 2914009WL043931 ABOORVAM 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 ABOORVAM INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-015-015/422
() 		2914009000NRG23060120232101186 09/01/2023 VASANTHA 2914009WL043931 VASANTHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VASANTHA INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-015-015/424
() 		2914009000NRG23060120232101187 09/01/2023 VIJAYAN 2914009WL043931 VIJAYAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VIJAYAN INDIAN BANK(607105)
95 SEMBANARKOIL TN-14-009-015-015/427
() 		2914009000NRG23060120232101189 09/01/2023 PUSHPAVALLI 2914009WL043931 PUSHPAVALLI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 PUSHPAVALLI INDIAN BANK(607105)
96 SEMBANARKOIL TN-14-009-015-015/429
() 		2914009000NRG23060120232101190 09/01/2023 JOTHI 2914009WL043931 JOTHI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018559682 JOTHI RATNAKAR BANK(607393)
97 SEMBANARKOIL TN-14-009-015-015/493
() 		2914009000NRG23060120232101193 09/01/2023 GUNASEKARAN 2914009WL043931 GUNASEKARAN 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 GUNASEKARAN DEVELOPMENT BANK OF SINGAPORE(607578)
98 SEMBANARKOIL TN-14-009-015-015/499
() 		2914009000NRG23060120232101194 09/01/2023 VISALATCHI 2914009WL043931 VISALATCHI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VISALATCHI INDIAN BANK(607105)
99 SEMBANARKOIL TN-14-009-015-015/535
() 		2914009000NRG23060120232101195 09/01/2023 VASANTHY 2914009WL043931 VASANTHY 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 VASANTHY INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-015-015/540
() 		2914009000NRG23060120232101196 09/01/2023 RATHA 2914009WL043931 RATHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 RATHA INDIAN BANK(607105)
101 SEMBANARKOIL TN-14-009-015-015/742
() 		2914009000NRG23060120232101198 09/01/2023 RENGANATHAN 2914009WL043931 RENGANATHAN 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018559682 RENGANATHAN INDIAN BANK(607105)
102 SEMBANARKOIL TN-14-009-015-015/833
() 		2914009000NRG23060120232101200 09/01/2023 BUVANESWARI 2914009WL043931 BUVANESWARI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018559682 BUVANESWARI INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-015-015/877
() 		2914009000NRG23060120232101203 09/01/2023 AMARAVATHI 2914009WL043931 AMARAVATHI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018559682 AMARAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 138250 138250
Total 152500 152500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123APB_FTO_1418331 Indian Bank IDIB000T053 THARANGAMBADI 14250
2 SEMBANARKOIL TN2914009_090123APB_FTO_1418331 Indian Overseas Bank IOBA0000228 AKKUR 138250

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