Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201222APB_FTO_1309048
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-14-009-054-054/421
() 		2914009000NRG23191220221920726 20/12/2022 SANTHIYA 2914009WL041020 SANTHIYA 00176 IDIB000M023 880 880 Processed 02/02/2023 018559202 SANTHIYA INDIAN BANK(607105)
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-054-054/163
() 		2914009000NRG23191220221920669 20/12/2022 RAJESHKANNA 2914009WL041020 RAJESHKANNA 00176 IDIB000S218 880 880 Processed 02/02/2023 018559202 RAJESHKANNA INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-054-054/429
() 		2914009000NRG23191220221920730 20/12/2022 RAJI 2914009WL041020 RAJI 00176 IDIB000S218 880 880 Processed 02/02/2023 018559202 RAJI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-054-054/700
() 		2914009000NRG23191220221920743 20/12/2022 VINCENT 2914009WL041020 VINCENT 00176 IDIB000S218 880 880 Processed 02/02/2023 018559202 VINCENT INDIAN BANK(607105)
SubTotal 2640 2640
5 SEMBANARKOIL TN-14-009-054-054/82
() 		2914009000NRG23191220221920758 20/12/2022 EZHILARASI 2914009WL041020 EZHILARASI 00177 IOBA0000206 880 880 Processed 01/02/2023 018559202 EZHILARASI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
6 SEMBANARKOIL TN-14-009-054-004/938
() 		2914009000NRG23191220221920652 20/12/2022 SIYAMALADEVI 2914009WL041020 SIYAMALADEVI 00177 IOBA0000238 880 880 Processed 01/02/2023 018559202 SIYAMALADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
7 SEMBANARKOIL TN-14-009-054-004/944
() 		2914009000NRG23191220221920654 20/12/2022 PRABHAKARAN 2914009WL041020 PRABHAKARAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 PRABHAKARAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-054-005/634-A
() 		2914009000NRG23191220221920657 20/12/2022 SANKAR 2914009WL041020 SANKAR 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SANKAR INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-054-054/122
() 		2914009000NRG23191220221920660 20/12/2022 MATHIYAZHAKAN 2914009WL041020 MATHIYAZHAKAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MATHIYAZHAKAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-054-054/122
() 		2914009000NRG23191220221920661 20/12/2022 VASUKI 2914009WL041020 VASUKI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 VASUKI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-054-054/13
() 		2914009000NRG23191220221920663 20/12/2022 VIJAYA 2914009WL041020 VIJAYA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-054-054/151
() 		2914009000NRG23191220221920664 20/12/2022 THAYAR 2914009WL041020 THAYAR 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 THAYAR INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-054-054/152
() 		2914009000NRG23191220221920665 20/12/2022 GUNALAN 2914009WL041020 GUNALAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 GUNALAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-054-054/152
() 		2914009000NRG23191220221920666 20/12/2022 VENNILA 2914009WL041020 VENNILA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 VENNILA HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-054-054/163
() 		2914009000NRG23191220221920667 20/12/2022 RAMESH 2914009WL041020 RAMESH 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 RAMESH INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-054-054/164
() 		2914009000NRG23191220221920670 20/12/2022 THENMOZHI 2914009WL041020 THENMOZHI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 THENMOZHI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-054-054/165
() 		2914009000NRG23191220221920671 20/12/2022 FELICSMARY 2914009WL041020 FELICSMARY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 FELICSMARY INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-054-054/19
() 		2914009000NRG23191220221920674 20/12/2022 JAYAKODI 2914009WL041020 JAYAKODI 00177 IOBA0000523 220 220 Processed 01/02/2023 018559202 JAYAKODI HDFC BANK LTD(607152)
19 SEMBANARKOIL TN-14-009-054-054/19
() 		2914009000NRG23191220221920673 20/12/2022 MUNIYAMMAL 2914009WL041020 MUNIYAMMAL 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-054-054/190
() 		2914009000NRG23191220221920675 20/12/2022 JOTHI 2914009WL041020 JOTHI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 JOTHI HDFC BANK LTD(607152)
21 SEMBANARKOIL TN-14-009-054-054/190
() 		2914009000NRG23191220221920676 20/12/2022 MUTHAIYAN 2914009WL041020 MUTHAIYAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MUTHAIYAN INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-054-054/196
() 		2914009000NRG23191220221920678 20/12/2022 SELVI 2914009WL041020 SELVI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-054-054/209
() 		2914009000NRG23191220221920681 20/12/2022 ROSELIN 2914009WL041020 ROSELIN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 ROSELIN INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-054-054/216
() 		2914009000NRG23191220221920682 20/12/2022 RANI 2914009WL041020 RANI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 RANI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-054-054/24
() 		2914009000NRG23191220221920684 20/12/2022 ARULSELVI 2914009WL041020 ARULSELVI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 ARULSELVI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-054-054/24
() 		2914009000NRG23191220221920683 20/12/2022 KANAGAM 2914009WL041020 KANAGAM 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 KANAGAM INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-054-054/248
() 		2914009000NRG23191220221920686 20/12/2022 JOHN PRITO 2914009WL041020 JOHN PRITO 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 JOHN PRITO STATE BANK OF INDIA(508548)
28 SEMBANARKOIL TN-14-009-054-054/248
() 		2914009000NRG23191220221920685 20/12/2022 LOORTHUMERY 2914009WL041020 LOORTHUMERY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 LOORTHUMERY INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-054-054/256
() 		2914009000NRG23191220221920687 20/12/2022 PILOMINAMARY 2914009WL041020 PILOMINAMARY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 PILOMINAMARY INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-054-054/256
() 		2914009000NRG23191220221920688 20/12/2022 SHAKESPIYAR 2914009WL041020 SHAKESPIYAR 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SHAKESPIYAR INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-054-054/257
() 		2914009000NRG23191220221920689 20/12/2022 ARUMAISELVI 2914009WL041020 ARUMAISELVI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 ARUMAISELVI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-054-054/260
() 		2914009000NRG23191220221920691 20/12/2022 DHANALAKSHMI 2914009WL041020 DHANALAKSHMI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-054-054/260
() 		2914009000NRG23191220221920690 20/12/2022 RAJENDRAN 2914009WL041020 RAJENDRAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 RAJENDRAN INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-054-054/263
() 		2914009000NRG23191220221920693 20/12/2022 RAJESHWARI 2914009WL041020 RAJESHWARI 00177 IOBA0000523 660 660 Processed 01/02/2023 018559202 RAJESHWARI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-054-054/263
() 		2914009000NRG23191220221920692 20/12/2022 THAMIZHARASAN 2914009WL041020 THAMIZHARASAN 00177 IOBA0000523 220 220 Processed 01/02/2023 018559202 THAMIZHARASAN INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-054-054/266
() 		2914009000NRG23191220221920696 20/12/2022 BANUMATHI 2914009WL041020 BANUMATHI 00177 IOBA0000523 660 660 Processed 01/02/2023 018559202 BANUMATHI HDFC BANK LTD(607152)
37 SEMBANARKOIL TN-14-009-054-054/290
() 		2914009000NRG23191220221920699 20/12/2022 ALBONSEMARY 2914009WL041020 ALBONSEMARY 00177 IOBA0000523 660 660 Processed 01/02/2023 018559202 ALBONSEMARY INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-054-054/290
() 		2914009000NRG23191220221920698 20/12/2022 JEAMS 2914009WL041020 JEAMS 00177 IOBA0000523 660 660 Processed 01/02/2023 018559202 JEAMS INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-054-054/291
() 		2914009000NRG23191220221920700 20/12/2022 ESTHAR 2914009WL041020 ESTHAR 00177 IOBA0000523 660 660 Processed 01/02/2023 018559202 ESTHAR INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-054-054/291
() 		2914009000NRG23191220221920701 20/12/2022 INBARAJ 2914009WL041020 INBARAJ 00177 IOBA0000523 660 660 Processed 01/02/2023 018559202 INBARAJ STATE BANK OF INDIA(508548)
41 SEMBANARKOIL TN-14-009-054-054/292
() 		2914009000NRG23191220221920703 20/12/2022 ROSELIN 2914009WL041020 ROSELIN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 ROSELIN INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-054-054/292
() 		2914009000NRG23191220221920702 20/12/2022 SUSILA 2914009WL041020 SUSILA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SUSILA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-054-054/294
() 		2914009000NRG23191220221920705 20/12/2022 LOORTHUMERY 2914009WL041020 LOORTHUMERY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 LOORTHUMERY INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-054-054/294
() 		2914009000NRG23191220221920704 20/12/2022 SATHIYANATHAN 2914009WL041020 SATHIYANATHAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SATHIYANATHAN INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-054-054/295
() 		2914009000NRG23191220221920707 20/12/2022 GNANADOSS 2914009WL041020 GNANADOSS 00177 IOBA0000523 880 880 Processed 02/02/2023 018559202 GNANADOSS INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-054-054/295
() 		2914009000NRG23191220221920706 20/12/2022 LAWRANCE MERY 2914009WL041020 LAWRANCE MERY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 LAWRANCE MERY INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-054-054/30
() 		2914009000NRG23191220221920709 20/12/2022 AMSAVALLI 2914009WL041020 AMSAVALLI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 AMSAVALLI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-054-054/30
() 		2914009000NRG23191220221920708 20/12/2022 MUTHUSAMY 2914009WL041020 MUTHUSAMY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-054-054/302
() 		2914009000NRG23191220221920710 20/12/2022 MALLIKAMARY 2914009WL041020 MALLIKAMARY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MALLIKAMARY INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-054-054/302
() 		2914009000NRG23191220221920711 20/12/2022 Mariyaselvam 2914009WL041020 Mariyaselvam 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 Mariyaselvam IDBI BANK(607095)
51 SEMBANARKOIL TN-14-009-054-054/303
() 		2914009000NRG23191220221920712 20/12/2022 SUSILAMERY 2914009WL041020 SUSILAMERY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SUSILAMERY INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-054-054/304
() 		2914009000NRG23191220221920713 20/12/2022 MANIMOZHI 2914009WL041020 MANIMOZHI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-054-054/305
() 		2914009000NRG23191220221920715 20/12/2022 JAYASEELI 2914009WL041020 JAYASEELI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 JAYASEELI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-054-054/305
() 		2914009000NRG23191220221920714 20/12/2022 SEPASTHIYAN 2914009WL041020 SEPASTHIYAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SEPASTHIYAN INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-054-054/306
() 		2914009000NRG23191220221920716 20/12/2022 SUNDARAMBAL 2914009WL041020 SUNDARAMBAL 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-054-054/307
() 		2914009000NRG23191220221920717 20/12/2022 SUGUMAR 2914009WL041020 SUGUMAR 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SUGUMAR INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-054-054/315
() 		2914009000NRG23191220221920719 20/12/2022 POOMANI 2914009WL041020 POOMANI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 POOMANI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-054-054/373
() 		2914009000NRG23191220221920721 20/12/2022 SIMIYON 2914009WL041020 SIMIYON 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SIMIYON INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-054-054/373
() 		2914009000NRG23191220221920722 20/12/2022 VASANTHI 2914009WL041020 VASANTHI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 VASANTHI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-054-054/392
() 		2914009000NRG23191220221920723 20/12/2022 ASAIPILLAI 2914009WL041020 ASAIPILLAI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 ASAIPILLAI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-054-054/421
() 		2914009000NRG23191220221920725 20/12/2022 BALU 2914009WL041020 BALU 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 BALU INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-054-054/424
() 		2914009000NRG23191220221920727 20/12/2022 CHITRA 2914009WL041020 CHITRA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 CHITRA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-054-054/424
() 		2914009000NRG23191220221920728 20/12/2022 MANO 2914009WL041020 MANO 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MANO INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-054-054/429
() 		2914009000NRG23191220221920729 20/12/2022 RANI 2914009WL041020 RANI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 RANI HDFC BANK LTD(607152)
65 SEMBANARKOIL TN-14-009-054-054/431
() 		2914009000NRG23191220221920732 20/12/2022 KANIMOZHI 2914009WL041020 KANIMOZHI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 KANIMOZHI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-054-054/431
() 		2914009000NRG23191220221920731 20/12/2022 SELVI 2914009WL041020 SELVI 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-054-054/455
() 		2914009000NRG23191220221920733 20/12/2022 DEEPIKA 2914009WL041020 DEEPIKA 00177 IOBA0000523 1124 1124 Processed 01/02/2023 018559202 DEEPIKA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-054-054/47
() 		2914009000NRG23191220221920734 20/12/2022 VICTORIYA 2914009WL041020 VICTORIYA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 VICTORIYA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-054-054/522-B
() 		2914009000NRG23191220221920735 20/12/2022 PRAMILAMERY 2914009WL041020 PRAMILAMERY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 PRAMILAMERY INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-054-054/612-A
() 		2914009000NRG23191220221920737 20/12/2022 PRABA 2914009WL041020 PRABA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 PRABA INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-054-054/698-A
() 		2914009000NRG23191220221920739 20/12/2022 AMOSE JAYABAL 2914009WL041020 AMOSE JAYABAL 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 AMOSE JAYABAL INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-054-054/698-A
() 		2914009000NRG23191220221920738 20/12/2022 BABY 2914009WL041020 BABY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 BABY INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-054-054/70
() 		2914009000NRG23191220221920741 20/12/2022 ANURATHA 2914009WL041020 ANURATHA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 ANURATHA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-054-054/700
() 		2914009000NRG23191220221920742 20/12/2022 SRIPRIYA 2914009WL041020 SRIPRIYA 00177 IOBA0000523 880 880 Processed 02/02/2023 018559202 SRIPRIYA INDIAN BANK(607105)
75 SEMBANARKOIL TN-14-009-054-054/748
() 		2914009000NRG23191220221920744 20/12/2022 RUBIDENNISMERY 2914009WL041020 RUBIDENNISMERY 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 RUBIDENNISMERY INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-054-054/748
() 		2914009000NRG23191220221920745 20/12/2022 SIMANRAJ 2914009WL041020 SIMANRAJ 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SIMANRAJ INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-054-054/77
() 		2914009000NRG23191220221920749 20/12/2022 SNEHAN 2914009WL041020 SNEHAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SNEHAN INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-054-054/790
() 		2914009000NRG23191220221920750 20/12/2022 RATHIPRIYA 2914009WL041020 RATHIPRIYA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 RATHIPRIYA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-054-054/790
() 		2914009000NRG23191220221920751 20/12/2022 THIRIPURARAJ 2914009WL041020 THIRIPURARAJ 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 THIRIPURARAJ INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-054-054/8
() 		2914009000NRG23191220221920752 20/12/2022 PANNEERSELVAM 2914009WL041020 PANNEERSELVAM 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-054-054/82
() 		2914009000NRG23191220221920756 20/12/2022 SELVARAJ 2914009WL041020 SELVARAJ 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SELVARAJ INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-054-054/826
() 		2914009000NRG23191220221920760 20/12/2022 GURUPRAKASH 2914009WL041020 GURUPRAKASH 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 GURUPRAKASH INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-054-054/826
() 		2914009000NRG23191220221920759 20/12/2022 JEEVITHA 2914009WL041020 JEEVITHA 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 JEEVITHA HDFC BANK LTD(607152)
84 SEMBANARKOIL TN-14-009-054-054/851
() 		2914009000NRG23191220221920761 20/12/2022 ANTHONYAMMAL 2914009WL041020 ANTHONYAMMAL 00177 IOBA0000523 220 220 Processed 01/02/2023 018559202 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-054-054/851
() 		2914009000NRG23191220221920762 20/12/2022 NEPPOLIAN 2914009WL041020 NEPPOLIAN 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 NEPPOLIAN STATE BANK OF INDIA(508548)
86 SEMBANARKOIL TN-14-009-054-054/852
() 		2914009000NRG23191220221920763 20/12/2022 MICHELRAJ 2914009WL041020 MICHELRAJ 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 MICHELRAJ INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-054-054/9
() 		2914009000NRG23191220221920766 20/12/2022 KIRUBHARANI 2914009WL041020 KIRUBHARANI 00177 IOBA0000523 880 880 Processed 02/02/2023 018559202 KIRUBHARANI RATNAKAR BANK(607393)
88 SEMBANARKOIL TN-14-009-054-054/9
() 		2914009000NRG23191220221920765 20/12/2022 SANKAR 2914009WL041020 SANKAR 00177 IOBA0000523 880 880 Processed 01/02/2023 018559202 SANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 69104 69104
89 SEMBANARKOIL TN-14-009-054-054/752
() 		2914009000NRG23191220221920747 20/12/2022 Bharath prabudoss 2914009WL041020 Bharath prabudoss 00415 SBIN0000875 880 880 Processed 01/02/2023 018559202 Bharath prabudoss STATE BANK OF INDIA(508548)
SubTotal 880 880
90 SEMBANARKOIL TN-14-009-054-004/947
() 		2914009000NRG23191220221920655 20/12/2022 VIDHYA 2914009WL041020 VIDHYA 00546 CIUB0000246 880 880 Processed 01/02/2023 018559202 VIDHYA CITY UNION BANK LIMITED(607324)
SubTotal 880 880
Total 76144 76144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 Indian Bank IDIB000M023 MAYILADUTHURAI 880
2 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 Indian Bank IDIB000S218 SEMBANARKOIL 2640
3 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 880
4 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 Indian Overseas Bank IOBA0000238 SIKKAL 880
5 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 65584
6 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 Indian Overseas Bank IOBA0000523 Sankaranpandhal 3520
7 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 State Bank of India SBIN0000875 MAYILADUTHURAI 880
8 SEMBANARKOIL TN2914009_201222APB_FTO_1309048 City Union Bank CIUB0000246 MADURAVAYAL 880

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