Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040323APB_FTO_1617446
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-14-009-022-022/165
() 		2914009000NRG23040320232513368 04/03/2023 MANGAIYARKARASI 2914009WL052233 MANGAIYARKARASI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MANGAIYARKARASI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-022-022/185
() 		2914009000NRG23040320232513369 04/03/2023 KALIYAPERUMAL 2914009WL052233 KALIYAPERUMAL 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KALIYAPERUMAL CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-022-022/211
() 		2914009000NRG23040320232513370 04/03/2023 KALAPANA 2914009WL052233 KALAPANA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KALAPANA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-022-022/23
() 		2914009000NRG23040320232513371 04/03/2023 RADHA 2914009WL052233 RADHA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RADHA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-022-022/242
() 		2914009000NRG23040320232513372 04/03/2023 RATHINAVADIVEL 2914009WL052233 RATHINAVADIVEL 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RATHINAVADIVEL CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-022-022/251
() 		2914009000NRG23040320232513373 04/03/2023 MALARKODI 2914009WL052233 MALARKODI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-022-022/257
() 		2914009000NRG23040320232513374 04/03/2023 ULAGANATHAN 2914009WL052233 ULAGANATHAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 ULAGANATHAN CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-022-022/287
() 		2914009000NRG23040320232513375 04/03/2023 KASI 2914009WL052233 KASI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KASI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-022-022/31
() 		2914009000NRG23040320232513376 04/03/2023 RAJAM 2914009WL052233 RAJAM 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RAJAM CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-022-022/311
() 		2914009000NRG23040320232513377 04/03/2023 SUNDARI 2914009WL052233 SUNDARI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SUNDARI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-022-022/320
() 		2914009000NRG23040320232513378 04/03/2023 KAMALA 2914009WL052233 KAMALA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KAMALA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-022-022/354
() 		2914009000NRG23040320232513379 04/03/2023 PADMA 2914009WL052233 PADMA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PADMA CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-022-022/38
() 		2914009000NRG23040320232513380 04/03/2023 RAJESWARI 2914009WL052233 RAJESWARI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RAJESWARI CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-022-022/380
() 		2914009000NRG23040320232513381 04/03/2023 JAYANTHI 2914009WL052233 JAYANTHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 JAYANTHI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-022-022/386
() 		2914009000NRG23040320232513382 04/03/2023 RATHINAMMAL 2914009WL052233 RATHINAMMAL 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RATHINAMMAL CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-022-022/403
() 		2914009000NRG23040320232513383 04/03/2023 KRISHNAMOORTHY 2914009WL052233 KRISHNAMOORTHY 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KRISHNAMOORTHY CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-022-022/416
() 		2914009000NRG23040320232513384 04/03/2023 THIRIPURAVALLI 2914009WL052233 THIRIPURAVALLI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 THIRIPURAVALLI CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-022-022/434
() 		2914009000NRG23040320232513385 04/03/2023 JAYANTHI 2914009WL052233 JAYANTHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 JAYANTHI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-022-022/438
() 		2914009000NRG23040320232513386 04/03/2023 VALARMATHI 2914009WL052233 VALARMATHI 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
20 SEMBANARKOIL TN-14-009-022-022/442
() 		2914009000NRG23040320232513388 04/03/2023 NANGAI 2914009WL052233 NANGAI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 NANGAI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-022-022/464
() 		2914009000NRG23040320232513389 04/03/2023 MARIYAMMAL 2914009WL052233 MARIYAMMAL 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MARIYAMMAL CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-022-022/468
() 		2914009000NRG23040320232513390 04/03/2023 JAMUNA 2914009WL052233 JAMUNA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 JAMUNA CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-022-022/474
() 		2914009000NRG23040320232513392 04/03/2023 MALAR 2914009WL052233 MALAR 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MALAR CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-022-022/474
() 		2914009000NRG23040320232513391 04/03/2023 PALANI 2914009WL052233 PALANI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PALANI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-022-022/485
() 		2914009000NRG23040320232513393 04/03/2023 SUGANTHI 2914009WL052233 SUGANTHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SUGANTHI CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-022-022/487
() 		2914009000NRG23040320232513394 04/03/2023 REVATHY 2914009WL052233 REVATHY 00078 CNRB0001891 1380 1380 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SEMBANARKOIL TN-14-009-022-022/488
() 		2914009000NRG23040320232513395 04/03/2023 SAROJA 2914009WL052233 SAROJA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SAROJA CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-022-022/529
() 		2914009000NRG23040320232513396 04/03/2023 GHANASUNDHARI 2914009WL052233 GHANASUNDHARI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 GHANASUNDHARI CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-022-022/564-A
() 		2914009000NRG23040320232513397 04/03/2023 GOKILA 2914009WL052233 GOKILA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 GOKILA CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-022-022/564-A
() 		2914009000NRG23040320232513398 04/03/2023 MURUGAVEL 2914009WL052233 MURUGAVEL 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MURUGAVEL CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-022-022/565-B
() 		2914009000NRG23040320232513399 04/03/2023 PUZHENTHI 2914009WL052233 PUZHENTHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PUZHENTHI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-022-022/568
() 		2914009000NRG23040320232513400 04/03/2023 SUDHA 2914009WL052233 SUDHA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SUDHA INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-022-022/653
() 		2914009000NRG23040320232513402 04/03/2023 SANMUGAM 2914009WL052233 SANMUGAM 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SANMUGAM CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-022-022/662
() 		2914009000NRG23040320232513404 04/03/2023 GNANASEKARAN 2914009WL052233 GNANASEKARAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 GNANASEKARAN CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-022-022/662
() 		2914009000NRG23040320232513403 04/03/2023 SANTHANALAKSHMI 2914009WL052233 SANTHANALAKSHMI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SANTHANALAKSHMI CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-022-022/663
() 		2914009000NRG23040320232513405 04/03/2023 CHITRA 2914009WL052233 CHITRA 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 CHITRA HDFC BANK LTD(607152)
37 SEMBANARKOIL TN-14-009-022-022/664
() 		2914009000NRG23040320232513406 04/03/2023 LALITHA 2914009WL052233 LALITHA 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 LALITHA HDFC BANK LTD(607152)
38 SEMBANARKOIL TN-14-009-022-022/666
() 		2914009000NRG23040320232513407 04/03/2023 PARAMESWARI 2914009WL052233 PARAMESWARI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PARAMESWARI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-022-022/666
() 		2914009000NRG23040320232513408 04/03/2023 RAJENDRAN 2914009WL052233 RAJENDRAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RAJENDRAN CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-022-022/670
() 		2914009000NRG23040320232513409 04/03/2023 KARTHIKEYAN 2914009WL052233 KARTHIKEYAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KARTHIKEYAN CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-022-022/670
() 		2914009000NRG23040320232513410 04/03/2023 VEMBU 2914009WL052233 VEMBU 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 VEMBU CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-022-022/674
() 		2914009000NRG23040320232513412 04/03/2023 JAYALAKSHMI 2914009WL052233 JAYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 JAYALAKSHMI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-022-022/674
() 		2914009000NRG23040320232513411 04/03/2023 KALAIVANI 2914009WL052233 KALAIVANI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KALAIVANI CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-022-022/676
() 		2914009000NRG23040320232513413 04/03/2023 AMIRTHAM 2914009WL052233 AMIRTHAM 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 AMIRTHAM CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-022-022/677
() 		2914009000NRG23040320232513414 04/03/2023 KALAISELVI 2914009WL052233 KALAISELVI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KALAISELVI CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-022-022/678
() 		2914009000NRG23040320232513415 04/03/2023 MALA 2914009WL052233 MALA 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 MALA HDFC BANK LTD(607152)
47 SEMBANARKOIL TN-14-009-022-022/679
() 		2914009000NRG23040320232513417 04/03/2023 GANASUNDARI 2914009WL052233 GANASUNDARI 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 GANASUNDARI FINCARE SMALL FINANCE BANK LTD(608304)
48 SEMBANARKOIL TN-14-009-022-022/679
() 		2914009000NRG23040320232513416 04/03/2023 SAROJA 2914009WL052233 SAROJA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SAROJA CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-022-022/680
() 		2914009000NRG23040320232513418 04/03/2023 INDIRA 2914009WL052233 INDIRA 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 INDIRA HDFC BANK LTD(607152)
50 SEMBANARKOIL TN-14-009-022-022/681
() 		2914009000NRG23040320232513419 04/03/2023 ANGALAMMAI 2914009WL052233 ANGALAMMAI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 ANGALAMMAI CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-022-022/681
() 		2914009000NRG23040320232513420 04/03/2023 GOWTHAMI 2914009WL052233 GOWTHAMI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 GOWTHAMI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-022-022/681
() 		2914009000NRG23040320232513421 04/03/2023 SATHEESHKUMAR 2914009WL052233 SATHEESHKUMAR 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SATHEESHKUMAR CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-022-022/683
() 		2914009000NRG23040320232513422 04/03/2023 ANANDHI 2914009WL052233 ANANDHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-022-022/684
() 		2914009000NRG23040320232513423 04/03/2023 AMSA 2914009WL052233 AMSA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 AMSA CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-022-022/684
() 		2914009000NRG23040320232513424 04/03/2023 MARIYAPPAN 2914009WL052233 MARIYAPPAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MARIYAPPAN CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-022-022/687
() 		2914009000NRG23040320232513425 04/03/2023 RAJAVATHI 2914009WL052233 RAJAVATHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RAJAVATHI CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-022-022/691
() 		2914009000NRG23040320232513426 04/03/2023 KAMALAKANNAN 2914009WL052233 KAMALAKANNAN 00078 CNRB0001891 1380 1380 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SEMBANARKOIL TN-14-009-022-022/691
() 		2914009000NRG23040320232513427 04/03/2023 MALARKODI 2914009WL052233 MALARKODI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MALARKODI CANARA BANK(508532)
59 SEMBANARKOIL TN-14-009-022-022/696
() 		2914009000NRG23040320232513428 04/03/2023 KALA 2914009WL052233 KALA 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 KALA FINCARE SMALL FINANCE BANK LTD(608304)
60 SEMBANARKOIL TN-14-009-022-022/696
() 		2914009000NRG23040320232513429 04/03/2023 TAMILSELVAN 2914009WL052233 TAMILSELVAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 TAMILSELVAN CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-022-022/697
() 		2914009000NRG23040320232513430 04/03/2023 BAMA 2914009WL052233 BAMA 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 BAMA FINCARE SMALL FINANCE BANK LTD(608304)
62 SEMBANARKOIL TN-14-009-022-022/697
() 		2914009000NRG23040320232513431 04/03/2023 SAMBANDAM 2914009WL052233 SAMBANDAM 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SAMBANDAM CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-022-022/698
() 		2914009000NRG23040320232513432 04/03/2023 DHANAM 2914009WL052233 DHANAM 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 DHANAM CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-022-022/699
() 		2914009000NRG23040320232513434 04/03/2023 ARASAKUMAR 2914009WL052233 ARASAKUMAR 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 ARASAKUMAR CANARA BANK(508532)
65 SEMBANARKOIL TN-14-009-022-022/699
() 		2914009000NRG23040320232513433 04/03/2023 SAGUNDALA 2914009WL052233 SAGUNDALA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SAGUNDALA CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-022-022/700
() 		2914009000NRG23040320232513435 04/03/2023 PARVATHI 2914009WL052233 PARVATHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PARVATHI CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-022-022/701
() 		2914009000NRG23040320232513437 04/03/2023 KALAISELVI 2914009WL052233 KALAISELVI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KALAISELVI CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-022-022/701
() 		2914009000NRG23040320232513436 04/03/2023 MANIMEGALAI 2914009WL052233 MANIMEGALAI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MANIMEGALAI CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-022-022/703
() 		2914009000NRG23040320232513438 04/03/2023 KARUNENDHRAN 2914009WL052233 KARUNENDHRAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KARUNENDHRAN CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-022-022/703
() 		2914009000NRG23040320232513439 04/03/2023 PAVITHRA 2914009WL052233 PAVITHRA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PAVITHRA CANARA BANK(508532)
71 SEMBANARKOIL TN-14-009-022-022/707
() 		2914009000NRG23040320232513441 04/03/2023 BHAVANI 2914009WL052233 BHAVANI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 BHAVANI CANARA BANK(508532)
72 SEMBANARKOIL TN-14-009-022-022/707
() 		2914009000NRG23040320232513440 04/03/2023 SARAVANAN 2914009WL052233 SARAVANAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SARAVANAN CANARA BANK(508532)
73 SEMBANARKOIL TN-14-009-022-022/708
() 		2914009000NRG23040320232513443 04/03/2023 JAYASEELAN 2914009WL052233 JAYASEELAN 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 JAYASEELAN CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-022-022/708
() 		2914009000NRG23040320232513442 04/03/2023 MAHESWARI 2914009WL052233 MAHESWARI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MAHESWARI CANARA BANK(508532)
75 SEMBANARKOIL TN-14-009-022-022/710
() 		2914009000NRG23040320232513444 04/03/2023 THILAGAVATHY 2914009WL052233 THILAGAVATHY 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 THILAGAVATHY CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-022-022/711
() 		2914009000NRG23040320232513445 04/03/2023 GEETHA 2914009WL052233 GEETHA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 GEETHA CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-022-022/715
() 		2914009000NRG23040320232513446 04/03/2023 RAMADOSS 2914009WL052233 RAMADOSS 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 RAMADOSS CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-022-022/716
() 		2914009000NRG23040320232513447 04/03/2023 SEKAR 2914009WL052233 SEKAR 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SEKAR CANARA BANK(508532)
79 SEMBANARKOIL TN-14-009-022-022/721
() 		2914009000NRG23040320232513448 04/03/2023 KALAIYARASI 2914009WL052233 KALAIYARASI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KALAIYARASI CANARA BANK(508532)
80 SEMBANARKOIL TN-14-009-022-022/723
() 		2914009000NRG23040320232513449 04/03/2023 SULOCHANA 2914009WL052233 SULOCHANA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SULOCHANA CANARA BANK(508532)
81 SEMBANARKOIL TN-14-009-022-022/724
() 		2914009000NRG23040320232513450 04/03/2023 MALATHY 2914009WL052233 MALATHY 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MALATHY CANARA BANK(508532)
82 SEMBANARKOIL TN-14-009-022-022/725
() 		2914009000NRG23040320232513451 04/03/2023 RAJAKUMARI 2914009WL052233 RAJAKUMARI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RAJAKUMARI CANARA BANK(508532)
83 SEMBANARKOIL TN-14-009-022-022/726
() 		2914009000NRG23040320232513452 04/03/2023 PUSHPAVALLI 2914009WL052233 PUSHPAVALLI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PUSHPAVALLI CANARA BANK(508532)
84 SEMBANARKOIL TN-14-009-022-022/727
() 		2914009000NRG23040320232513453 04/03/2023 MANGAIYARKARASI 2914009WL052233 MANGAIYARKARASI 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 MANGAIYARKARASI FINCARE SMALL FINANCE BANK LTD(608304)
85 SEMBANARKOIL TN-14-009-022-022/728
() 		2914009000NRG23040320232513454 04/03/2023 USHA 2914009WL052233 USHA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 USHA STATE BANK OF INDIA(508548)
86 SEMBANARKOIL TN-14-009-022-022/731
() 		2914009000NRG23040320232513455 04/03/2023 SELVAKUMAR 2914009WL052233 SELVAKUMAR 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SELVAKUMAR CANARA BANK(508532)
87 SEMBANARKOIL TN-14-009-022-022/732
() 		2914009000NRG23040320232513456 04/03/2023 MANJULA 2914009WL052233 MANJULA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEMBANARKOIL TN-14-009-022-022/736
() 		2914009000NRG23040320232513457 04/03/2023 SANGEETHA 2914009WL052233 SANGEETHA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SANGEETHA CANARA BANK(508532)
89 SEMBANARKOIL TN-14-009-022-022/740
() 		2914009000NRG23040320232513458 04/03/2023 SUDHA 2914009WL052233 SUDHA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SUDHA CANARA BANK(508532)
90 SEMBANARKOIL TN-14-009-022-022/757
() 		2914009000NRG23040320232513459 04/03/2023 REVATHY 2914009WL052233 REVATHY 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 REVATHY CANARA BANK(508532)
91 SEMBANARKOIL TN-14-009-022-022/757
() 		2914009000NRG23040320232513460 04/03/2023 SATHIYAMOORTHI 2914009WL052233 SATHIYAMOORTHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SATHIYAMOORTHI CANARA BANK(508532)
92 SEMBANARKOIL TN-14-009-022-022/784
() 		2914009000NRG23040320232513461 04/03/2023 RASHYA 2914009WL052233 RASHYA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 RASHYA CANARA BANK(508532)
93 SEMBANARKOIL TN-14-009-022-022/806
() 		2914009000NRG23040320232513463 04/03/2023 VELVALLI 2914009WL052233 VELVALLI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 VELVALLI CANARA BANK(508532)
94 SEMBANARKOIL TN-14-009-022-022/82
() 		2914009000NRG23040320232513464 04/03/2023 KAMATCHI 2914009WL052233 KAMATCHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KAMATCHI CANARA BANK(508532)
95 SEMBANARKOIL TN-14-009-022-022/823
() 		2914009000NRG23040320232513465 04/03/2023 JANUPRIYA 2914009WL052233 JANUPRIYA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 JANUPRIYA CANARA BANK(508532)
96 SEMBANARKOIL TN-14-009-022-022/830
() 		2914009000NRG23040320232513466 04/03/2023 PANEERSELVAM 2914009WL052233 PANEERSELVAM 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 PANEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEMBANARKOIL TN-14-009-022-022/831
() 		2914009000NRG23040320232513468 04/03/2023 CHITRA 2914009WL052233 CHITRA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 CHITRA CANARA BANK(508532)
98 SEMBANARKOIL TN-14-009-022-022/831
() 		2914009000NRG23040320232513467 04/03/2023 KASTHURI 2914009WL052233 KASTHURI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KASTHURI CANARA BANK(508532)
99 SEMBANARKOIL TN-14-009-022-022/854
() 		2914009000NRG23040320232513469 04/03/2023 KOMALAVALLI 2914009WL052233 KOMALAVALLI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 KOMALAVALLI CANARA BANK(508532)
100 SEMBANARKOIL TN-14-009-022-022/881
() 		2914009000NRG23040320232513470 04/03/2023 VASANTHI 2914009WL052233 VASANTHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 VASANTHI CANARA BANK(508532)
101 SEMBANARKOIL TN-14-009-022-022/885
() 		2914009000NRG23040320232513471 04/03/2023 GOMATHI 2914009WL052233 GOMATHI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 GOMATHI CANARA BANK(508532)
102 SEMBANARKOIL TN-14-009-022-022/886
() 		2914009000NRG23040320232513472 04/03/2023 KALAISELVI 2914009WL052233 KALAISELVI 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
103 SEMBANARKOIL TN-14-009-022-022/888
() 		2914009000NRG23040320232513473 04/03/2023 VIJAYA 2914009WL052233 VIJAYA 00078 CNRB0001891 1380 1380 Processed 30/03/2023 025730210 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
104 SEMBANARKOIL TN-14-009-022-022/907
() 		2914009000NRG23040320232513474 04/03/2023 ANUSUYA 2914009WL052233 ANUSUYA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 ANUSUYA CANARA BANK(508532)
105 SEMBANARKOIL TN-14-009-022-022/909
() 		2914009000NRG23040320232513475 04/03/2023 SELVI 2914009WL052233 SELVI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 SELVI CANARA BANK(508532)
106 SEMBANARKOIL TN-14-009-022-022/911
() 		2914009000NRG23040320232513476 04/03/2023 MANJULA 2914009WL052233 MANJULA 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 MANJULA CANARA BANK(508532)
107 SEMBANARKOIL TN-14-009-022-022/923
() 		2914009000NRG23040320232513477 04/03/2023 BUVANESWARI 2914009WL052233 BUVANESWARI 00078 CNRB0001891 1380 1380 Processed 31/03/2023 025730210 BUVANESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 147966 147966
108 SEMBANARKOIL TN-14-009-022-022/786
() 		2914009000NRG23040320232513462 04/03/2023 VIGNESH 2914009WL052233 VIGNESH 00176 IDIB000S145 1380 1380 Processed 31/03/2023 025730210 VIGNESH INDIAN BANK(607105)
SubTotal 1380 1380
109 SEMBANARKOIL TN-14-009-022-022/441
() 		2914009000NRG23040320232513387 04/03/2023 SUGANTHI 2914009WL052233 SUGANTHI 00176 IDIB000S218 1380 1380 Processed 31/03/2023 025730210 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEMBANARKOIL TN-14-009-022-022/596
() 		2914009000NRG23040320232513401 04/03/2023 VIJAY JAYASEELAN 2914009WL052233 VIJAY JAYASEELAN 00176 IDIB000S218 1380 1380 Processed 31/03/2023 025730210 VIJAY JAYASEELAN INDIAN BANK(607105)
SubTotal 2760 2760
111 SEMBANARKOIL TN-14-009-022-022/929
() 		2914009000NRG23040320232513479 04/03/2023 MASILAMANI 2914009WL052233 MASILAMANI 00546 CIUB0000018 1380 1380 Processed 31/03/2023 025730210 MASILAMANI CANARA BANK(508532)
112 SEMBANARKOIL TN-14-009-022-022/929
() 		2914009000NRG23040320232513478 04/03/2023 TAMILARASI 2914009WL052233 TAMILARASI 00546 CIUB0000018 1380 1380 Processed 31/03/2023 025730210 TAMILARASI CITY UNION BANK LIMITED(607324)
SubTotal 2760 2760
Total 154866 154866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040323APB_FTO_1617446 Canara Bank CNRB0001891 Keelaiyur 37260
2 SEMBANARKOIL TN2914009_040323APB_FTO_1617446 Canara Bank CNRB0001891 Keezhaiyur 38640
3 SEMBANARKOIL TN2914009_040323APB_FTO_1617446 Canara Bank CNRB0001891 KILAIYUR 72066
4 SEMBANARKOIL TN2914009_040323APB_FTO_1617446 Indian Bank IDIB000S145 SRI SANAKARA ARTS AND SCIENCE 1380
5 SEMBANARKOIL TN2914009_040323APB_FTO_1617446 Indian Bank IDIB000S218 SEMBANARKOIL 2760
6 SEMBANARKOIL TN2914009_040323APB_FTO_1617446 City Union Bank CIUB0000018 SEMBANARKOIL 2760

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