Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180223APB_FTO_1566255
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 SIRKALI TN-14-010-002-001/427-A
() 		2914010000NRG23170220232406068 18/02/2023 Kiruthiga 2914010WL050170 Kiruthiga 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kiruthiga INDIAN BANK(607105)
2 SIRKALI TN-14-010-002-002/109-A
() 		2914010000NRG23170220232406069 18/02/2023 revathi 2914010WL050170 revathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-002-002/110-A
() 		2914010000NRG23170220232406071 18/02/2023 ANJAMMAL 2914010WL050170 ANJAMMAL 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-002-002/110-A
() 		2914010000NRG23170220232406070 18/02/2023 Chandrasekar 2914010WL050170 Chandrasekar 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chandrasekar INDIAN BANK(607105)
5 SIRKALI TN-14-010-002-002/111-A
() 		2914010000NRG23170220232406072 18/02/2023 Baskar 2914010WL050170 Baskar 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Baskar INDIAN BANK(607105)
6 SIRKALI TN-14-010-002-002/111-A
() 		2914010000NRG23170220232406073 18/02/2023 uma 2914010WL050170 uma 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 uma INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/112-A
() 		2914010000NRG23170220232406074 18/02/2023 jothi 2914010WL050170 jothi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 jothi INDIAN BANK(607105)
8 SIRKALI TN-14-010-002-002/113-A
() 		2914010000NRG23170220232406076 18/02/2023 chitra 2914010WL050170 chitra 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 chitra INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/113-A
() 		2914010000NRG23170220232406075 18/02/2023 Sundaramurthy 2914010WL050170 Sundaramurthy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sundaramurthy INDIAN BANK(607105)
10 SIRKALI TN-14-010-002-002/114-A
() 		2914010000NRG23170220232406078 18/02/2023 mythili 2914010WL050170 mythili 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 mythili INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-002-002/114-A
() 		2914010000NRG23170220232406077 18/02/2023 Ramalingam 2914010WL050170 Ramalingam 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Ramalingam INDIAN BANK(607105)
12 SIRKALI TN-14-010-002-002/116-A
() 		2914010000NRG23170220232406079 18/02/2023 BAVANI 2914010WL050170 BAVANI 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-002-002/117-A
() 		2914010000NRG23170220232406080 18/02/2023 Anjammal 2914010WL050170 Anjammal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-002-002/117-A
() 		2914010000NRG23170220232406081 18/02/2023 veerapandiyan 2914010WL050170 veerapandiyan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 veerapandiyan INDIAN BANK(607105)
15 SIRKALI TN-14-010-002-002/118-A
() 		2914010000NRG23170220232406082 18/02/2023 Enthira 2914010WL050170 Enthira 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Enthira INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-002-002/121-A
() 		2914010000NRG23170220232406083 18/02/2023 Sukanthi 2914010WL050170 Sukanthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sukanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-002-002/122-A
() 		2914010000NRG23170220232406084 18/02/2023 Meenatchi 2914010WL050170 Meenatchi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-002-002/123-A
() 		2914010000NRG23170220232406085 18/02/2023 Gandhimathi 2914010WL050170 Gandhimathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Gandhimathi INDIAN BANK(607105)
19 SIRKALI TN-14-010-002-002/124-A
() 		2914010000NRG23170220232406086 18/02/2023 dhanalakshmi 2914010WL050170 dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-002-002/126-A
() 		2914010000NRG23170220232406087 18/02/2023 jayalakshmi 2914010WL050170 jayalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 jayalakshmi INDIAN BANK(607105)
21 SIRKALI TN-14-010-002-002/127-A
() 		2914010000NRG23170220232406088 18/02/2023 gandhi 2914010WL050170 gandhi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 gandhi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-002-002/128-A
() 		2914010000NRG23170220232406090 18/02/2023 Banumathi 2914010WL050170 Banumathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Banumathi INDIAN BANK(607105)
23 SIRKALI TN-14-010-002-002/128-A
() 		2914010000NRG23170220232406089 18/02/2023 Seetharaman 2914010WL050170 Seetharaman 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Seetharaman INDIAN BANK(607105)
24 SIRKALI TN-14-010-002-002/129-A
() 		2914010000NRG23170220232406091 18/02/2023 thaiyalnayagi 2914010WL050170 thaiyalnayagi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 thaiyalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-002-002/130-A
() 		2914010000NRG23170220232406092 18/02/2023 mariyayi 2914010WL050170 mariyayi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-002-002/131-A
() 		2914010000NRG23170220232406093 18/02/2023 Sahila 2914010WL050170 Sahila 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sahila INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-002-002/133-A
() 		2914010000NRG23170220232406094 18/02/2023 Thangavel 2914010WL050170 Thangavel 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-002-002/134-A
() 		2914010000NRG23170220232406096 18/02/2023 Malarkodi 2914010WL050170 Malarkodi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malarkodi CANARA BANK(508532)
29 SIRKALI TN-14-010-002-002/134-A
() 		2914010000NRG23170220232406095 18/02/2023 Ravi 2914010WL050170 Ravi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Ravi INDIAN BANK(607105)
30 SIRKALI TN-14-010-002-002/135-A
() 		2914010000NRG23170220232406097 18/02/2023 Gopalakrishnan 2914010WL050170 Gopalakrishnan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Gopalakrishnan INDIAN BANK(607105)
31 SIRKALI TN-14-010-002-002/135-A
() 		2914010000NRG23170220232406098 18/02/2023 Thamiljothi 2914010WL050170 Thamiljothi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thamiljothi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-002-002/136-A
() 		2914010000NRG23170220232406099 18/02/2023 Sudha 2914010WL050170 Sudha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sudha INDIAN BANK(607105)
33 SIRKALI TN-14-010-002-002/137-A
() 		2914010000NRG23170220232406101 18/02/2023 Jayalakshmi 2914010WL050170 Jayalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-002-002/137-A
() 		2914010000NRG23170220232406100 18/02/2023 Mathiyazhagan 2914010WL050170 Mathiyazhagan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Mathiyazhagan INDIAN BANK(607105)
35 SIRKALI TN-14-010-002-002/138-A
() 		2914010000NRG23170220232406102 18/02/2023 premavathi 2914010WL050170 premavathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 premavathi INDIAN BANK(607105)
36 SIRKALI TN-14-010-002-002/140-A
() 		2914010000NRG23170220232406103 18/02/2023 Agoram 2914010WL050170 Agoram 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Agoram INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-002-002/140-A
() 		2914010000NRG23170220232406104 18/02/2023 chinnaponnu 2914010WL050170 chinnaponnu 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-002-002/142-A
() 		2914010000NRG23170220232406105 18/02/2023 Rajavalli 2914010WL050170 Rajavalli 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-002-002/143-A
() 		2914010000NRG23170220232406107 18/02/2023 sakunthala 2914010WL050170 sakunthala 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 sakunthala INDIAN BANK(607105)
40 SIRKALI TN-14-010-002-002/143-A
() 		2914010000NRG23170220232406106 18/02/2023 Vaithiyanathan 2914010WL050170 Vaithiyanathan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vaithiyanathan INDIAN BANK(607105)
41 SIRKALI TN-14-010-002-002/144-A
() 		2914010000NRG23170220232406108 18/02/2023 JOTHI 2914010WL050170 JOTHI 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 JOTHI INDIAN BANK(607105)
42 SIRKALI TN-14-010-002-002/145-A
() 		2914010000NRG23170220232406109 18/02/2023 mynavathi 2914010WL050170 mynavathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 mynavathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-002-002/146-A
() 		2914010000NRG23170220232406110 18/02/2023 Malar 2914010WL050170 Malar 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-002-002/148-A
() 		2914010000NRG23170220232406111 18/02/2023 Kavitha 2914010WL050170 Kavitha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-002-002/149-A
() 		2914010000NRG23170220232406112 18/02/2023 Azhagammal 2914010WL050170 Azhagammal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-002-002/151-A
() 		2914010000NRG23170220232406113 18/02/2023 Chitra 2914010WL050170 Chitra 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-002-002/152-A
() 		2914010000NRG23170220232406114 18/02/2023 Karpagavalli 2914010WL050170 Karpagavalli 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-002-002/154-A
() 		2914010000NRG23170220232406115 18/02/2023 Shankar 2914010WL050170 Shankar 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Shankar PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-002-002/155-A
() 		2914010000NRG23170220232406116 18/02/2023 Neelavathy 2914010WL050170 Neelavathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-002-002/157-A
() 		2914010000NRG23170220232406117 18/02/2023 Petchi 2914010WL050170 Petchi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-002-002/159-A
() 		2914010000NRG23170220232406118 18/02/2023 Rani 2914010WL050170 Rani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-002-002/161-A
() 		2914010000NRG23170220232406119 18/02/2023 Enthira 2914010WL050170 Enthira 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Enthira INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-002-002/162-A
() 		2914010000NRG23170220232406120 18/02/2023 Nirmala 2914010WL050170 Nirmala 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Nirmala INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-002-002/163-A
() 		2914010000NRG23170220232406121 18/02/2023 Dhanam 2914010WL050170 Dhanam 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-002-002/165-A
() 		2914010000NRG23170220232406122 18/02/2023 Amirthavalli 2914010WL050170 Amirthavalli 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRKALI TN-14-010-002-002/166-A
() 		2914010000NRG23170220232406123 18/02/2023 Laskhmi 2914010WL050170 Laskhmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Laskhmi INDIAN BANK(607105)
57 SIRKALI TN-14-010-002-002/167-A
() 		2914010000NRG23170220232406124 18/02/2023 Vijayalakshmi 2914010WL050170 Vijayalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-002-002/168-A
() 		2914010000NRG23170220232406125 18/02/2023 Ravi 2914010WL050170 Ravi 00176 IDIB000S029 1686 1686 Processed 24/02/2023 006925814 Ravi INDIAN BANK(607105)
59 SIRKALI TN-14-010-002-002/168-A
() 		2914010000NRG23170220232406126 18/02/2023 Sarasu 2914010WL050170 Sarasu 00176 IDIB000S029 1686 1686 Processed 24/02/2023 006925814 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-002-002/170-A
() 		2914010000NRG23170220232406127 18/02/2023 Neelavathy 2914010WL050170 Neelavathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-002-002/171-A
() 		2914010000NRG23170220232406128 18/02/2023 Krishnaveni 2914010WL050170 Krishnaveni 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-002-002/174-A
() 		2914010000NRG23170220232406129 18/02/2023 Gowsalya 2914010WL050170 Gowsalya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Gowsalya INDIAN BANK(607105)
63 SIRKALI TN-14-010-002-002/175-A
() 		2914010000NRG23170220232406130 18/02/2023 Ethiraj 2914010WL050170 Ethiraj 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Ethiraj INDIAN BANK(607105)
64 SIRKALI TN-14-010-002-002/175-A
() 		2914010000NRG23170220232406131 18/02/2023 Susila 2914010WL050170 Susila 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Susila RATNAKAR BANK(607393)
65 SIRKALI TN-14-010-002-002/176-A
() 		2914010000NRG23170220232406132 18/02/2023 Vennila 2914010WL050170 Vennila 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-002-002/178-A
() 		2914010000NRG23170220232406133 18/02/2023 Kasinathan 2914010WL050170 Kasinathan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kasinathan INDIAN BANK(607105)
67 SIRKALI TN-14-010-002-002/179-A
() 		2914010000NRG23170220232406134 18/02/2023 Mahalingam 2914010WL050170 Mahalingam 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-002-002/179-A
() 		2914010000NRG23170220232406135 18/02/2023 Muthulakshmi 2914010WL050170 Muthulakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Muthulakshmi RATNAKAR BANK(607393)
69 SIRKALI TN-14-010-002-002/180-A
() 		2914010000NRG23170220232406136 18/02/2023 Appavu 2914010WL050170 Appavu 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Appavu INDIAN BANK(607105)
70 SIRKALI TN-14-010-002-002/180-A
() 		2914010000NRG23170220232406137 18/02/2023 Jagatham 2914010WL050170 Jagatham 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Jagatham INDIAN BANK(607105)
71 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23170220232406139 18/02/2023 Sudarmani 2914010WL050170 Sudarmani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sudarmani INDIAN BANK(607105)
72 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23170220232406138 18/02/2023 Thamilarasi 2914010WL050170 Thamilarasi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23170220232406140 18/02/2023 Saroja 2914010WL050170 Saroja 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Saroja INDIAN BANK(607105)
74 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23170220232406141 18/02/2023 Thaiyalnayaki 2914010WL050170 Thaiyalnayaki 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thaiyalnayaki RATNAKAR BANK(607393)
75 SIRKALI TN-14-010-002-002/183-A
() 		2914010000NRG23170220232406143 18/02/2023 Madhanavalli 2914010WL050170 Madhanavalli 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Madhanavalli INDIAN BANK(607105)
76 SIRKALI TN-14-010-002-002/183-A
() 		2914010000NRG23170220232406142 18/02/2023 Thangasami 2914010WL050170 Thangasami 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thangasami INDIAN BANK(607105)
77 SIRKALI TN-14-010-002-002/185-A
() 		2914010000NRG23170220232406144 18/02/2023 Latha 2914010WL050170 Latha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-002-002/186-A
() 		2914010000NRG23170220232406145 18/02/2023 Pappa 2914010WL050170 Pappa 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-002-002/187-A
() 		2914010000NRG23170220232406146 18/02/2023 Thilagam 2914010WL050170 Thilagam 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-002-002/188-A
() 		2914010000NRG23170220232406147 18/02/2023 Shanthalakshmi 2914010WL050170 Shanthalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Shanthalakshmi INDIAN BANK(607105)
81 SIRKALI TN-14-010-002-002/189-A
() 		2914010000NRG23170220232406149 18/02/2023 Chinnapillai 2914010WL050170 Chinnapillai 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chinnapillai INDIAN BANK(607105)
82 SIRKALI TN-14-010-002-002/189-A
() 		2914010000NRG23170220232406148 18/02/2023 Uma 2914010WL050170 Uma 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRKALI TN-14-010-002-002/191-A
() 		2914010000NRG23170220232406150 18/02/2023 Rani 2914010WL050170 Rani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Rani INDIAN BANK(607105)
84 SIRKALI TN-14-010-002-002/192-A
() 		2914010000NRG23170220232406151 18/02/2023 Kamala 2914010WL050170 Kamala 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-002-002/193-A
() 		2914010000NRG23170220232406152 18/02/2023 Chithira 2914010WL050170 Chithira 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chithira INDIAN BANK(607105)
86 SIRKALI TN-14-010-002-002/194-A
() 		2914010000NRG23170220232406153 18/02/2023 Thamilarasi 2914010WL050170 Thamilarasi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRKALI TN-14-010-002-002/195-A
() 		2914010000NRG23170220232406154 18/02/2023 Dhanalakshmi 2914010WL050170 Dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Dhanalakshmi INDIAN BANK(607105)
88 SIRKALI TN-14-010-002-002/196-A
() 		2914010000NRG23170220232406155 18/02/2023 Vijaya 2914010WL050170 Vijaya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-002-002/197-A
() 		2914010000NRG23170220232406156 18/02/2023 Valli 2914010WL050170 Valli 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRKALI TN-14-010-002-002/200-A
() 		2914010000NRG23170220232406157 18/02/2023 Manimehalai 2914010WL050170 Manimehalai 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-002-002/201-A
() 		2914010000NRG23170220232406158 18/02/2023 Aachiyammal 2914010WL050170 Aachiyammal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Aachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRKALI TN-14-010-002-002/203-A
() 		2914010000NRG23170220232406159 18/02/2023 Kanagu 2914010WL050170 Kanagu 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kanagu INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRKALI TN-14-010-002-002/204-A
() 		2914010000NRG23170220232406160 18/02/2023 Anjammal 2914010WL050170 Anjammal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Anjammal RATNAKAR BANK(607393)
94 SIRKALI TN-14-010-002-002/206-A
() 		2914010000NRG23170220232406161 18/02/2023 Latha 2914010WL050170 Latha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRKALI TN-14-010-002-002/207-A
() 		2914010000NRG23170220232406162 18/02/2023 Kunjammal 2914010WL050170 Kunjammal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-002-002/209-A
() 		2914010000NRG23170220232406163 18/02/2023 susila 2914010WL050170 susila 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 susila INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-002-002/210-A
() 		2914010000NRG23170220232406164 18/02/2023 Sundaramurthy 2914010WL050170 Sundaramurthy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sundaramurthy INDIAN BANK(607105)
98 SIRKALI TN-14-010-002-002/212-A
() 		2914010000NRG23170220232406165 18/02/2023 Shanthi 2914010WL050170 Shanthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Shanthi INDIAN BANK(607105)
99 SIRKALI TN-14-010-002-002/214-A
() 		2914010000NRG23170220232406166 18/02/2023 Kaliyamurthy 2914010WL050170 Kaliyamurthy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kaliyamurthy INDIAN BANK(607105)
100 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23170220232406168 18/02/2023 Rajamanikkam 2914010WL050170 Rajamanikkam 00176 IDIB000S029 1686 1686 Processed 24/02/2023 006925814 Rajamanikkam INDIAN BANK(607105)
101 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23170220232406167 18/02/2023 Susila 2914010WL050170 Susila 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Susila INDIAN BANK(607105)
102 SIRKALI TN-14-010-002-002/216-A
() 		2914010000NRG23170220232406169 18/02/2023 Malathi 2914010WL050170 Malathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malathi INDIAN BANK(607105)
103 SIRKALI TN-14-010-002-002/217-A
() 		2914010000NRG23170220232406170 18/02/2023 Neelavathy 2914010WL050170 Neelavathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Neelavathy INDIAN BANK(607105)
104 SIRKALI TN-14-010-002-002/219-A
() 		2914010000NRG23170220232406171 18/02/2023 Malathy 2914010WL050170 Malathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malathy INDIAN BANK(607105)
105 SIRKALI TN-14-010-002-002/220-A
() 		2914010000NRG23170220232406172 18/02/2023 Manjula 2914010WL050170 Manjula 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Manjula INDIAN BANK(607105)
106 SIRKALI TN-14-010-002-002/221-A
() 		2914010000NRG23170220232406173 18/02/2023 Kaliyaperumal 2914010WL050170 Kaliyaperumal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kaliyaperumal INDIAN BANK(607105)
107 SIRKALI TN-14-010-002-002/222-A
() 		2914010000NRG23170220232406174 18/02/2023 Selvi 2914010WL050170 Selvi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Selvi INDIAN BANK(607105)
108 SIRKALI TN-14-010-002-002/224-A
() 		2914010000NRG23170220232406175 18/02/2023 Enthira 2914010WL050170 Enthira 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Enthira INDIAN BANK(607105)
109 SIRKALI TN-14-010-002-002/225-A
() 		2914010000NRG23170220232406176 18/02/2023 Selvi 2914010WL050170 Selvi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Selvi ICICI BANK LTD(508534)
110 SIRKALI TN-14-010-002-002/228-A
() 		2914010000NRG23170220232406177 18/02/2023 Malathy 2914010WL050170 Malathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malathy INDIAN BANK(607105)
111 SIRKALI TN-14-010-002-002/230-A
() 		2914010000NRG23170220232406179 18/02/2023 Maruthamuthu 2914010WL050170 Maruthamuthu 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Maruthamuthu BANK OF BARODA(606985)
112 SIRKALI TN-14-010-002-002/230-A
() 		2914010000NRG23170220232406178 18/02/2023 Nagalakshmi 2914010WL050170 Nagalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Nagalakshmi BANK OF BARODA(606985)
113 SIRKALI TN-14-010-002-002/231-A
() 		2914010000NRG23170220232406180 18/02/2023 Anusuya 2914010WL050170 Anusuya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Anusuya INDIAN BANK(607105)
114 SIRKALI TN-14-010-002-002/232-A
() 		2914010000NRG23170220232406181 18/02/2023 Amirthavalli 2914010WL050170 Amirthavalli 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Amirthavalli INDIAN BANK(607105)
115 SIRKALI TN-14-010-002-002/235-A
() 		2914010000NRG23170220232406182 18/02/2023 Vasuki 2914010WL050170 Vasuki 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vasuki INDIAN BANK(607105)
116 SIRKALI TN-14-010-002-002/236-A
() 		2914010000NRG23170220232406183 18/02/2023 Malar 2914010WL050170 Malar 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRKALI TN-14-010-002-002/238-A
() 		2914010000NRG23170220232406184 18/02/2023 Thamilselvi 2914010WL050170 Thamilselvi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Thamilselvi RATNAKAR BANK(607393)
118 SIRKALI TN-14-010-002-002/240-A
() 		2914010000NRG23170220232406185 18/02/2023 Chandra 2914010WL050170 Chandra 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRKALI TN-14-010-002-002/244-A
() 		2914010000NRG23170220232406186 18/02/2023 Palaniyammal 2914010WL050170 Palaniyammal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Palaniyammal INDIAN BANK(607105)
120 SIRKALI TN-14-010-002-002/245-A
() 		2914010000NRG23170220232406187 18/02/2023 Amsayal 2914010WL050170 Amsayal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Amsayal INDIAN BANK(607105)
121 SIRKALI TN-14-010-002-002/248-A
() 		2914010000NRG23170220232406188 18/02/2023 MALA 2914010WL050170 MALA 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 MALA INDIAN BANK(607105)
122 SIRKALI TN-14-010-002-002/249-A
() 		2914010000NRG23170220232406189 18/02/2023 Kamala 2914010WL050170 Kamala 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kamala INDIAN BANK(607105)
123 SIRKALI TN-14-010-002-002/252-A
() 		2914010000NRG23170220232406190 18/02/2023 Banumathi 2914010WL050170 Banumathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23170220232406192 18/02/2023 Mullainathan 2914010WL050170 Mullainathan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Mullainathan STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23170220232406191 18/02/2023 Sudha 2914010WL050170 Sudha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRKALI TN-14-010-002-002/254-A
() 		2914010000NRG23170220232406193 18/02/2023 Amarabathy 2914010WL050170 Amarabathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Amarabathy INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23170220232406195 18/02/2023 krishnamoorthy 2914010WL050170 krishnamoorthy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 krishnamoorthy INDIAN BANK(607105)
128 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23170220232406194 18/02/2023 Savithiri 2914010WL050170 Savithiri 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRKALI TN-14-010-002-002/257-A
() 		2914010000NRG23170220232406196 18/02/2023 Kalaiselvi 2914010WL050170 Kalaiselvi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kalaiselvi FINO PAYMENTS BANK LTD(608001)
130 SIRKALI TN-14-010-002-002/258-A
() 		2914010000NRG23170220232406197 18/02/2023 ANBAZHAKI 2914010WL050170 ANBAZHAKI 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 ANBAZHAKI RATNAKAR BANK(607393)
131 SIRKALI TN-14-010-002-002/259-A
() 		2914010000NRG23170220232406198 18/02/2023 Chitra 2914010WL050170 Chitra 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRKALI TN-14-010-002-002/260-A
() 		2914010000NRG23170220232406199 18/02/2023 jAYALAKSHMI 2914010WL050170 jAYALAKSHMI 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 jAYALAKSHMI INDIAN BANK(607105)
133 SIRKALI TN-14-010-002-002/261-A
() 		2914010000NRG23170220232406200 18/02/2023 Vanaja 2914010WL050170 Vanaja 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRKALI TN-14-010-002-002/262-A
() 		2914010000NRG23170220232406201 18/02/2023 Vasuki 2914010WL050170 Vasuki 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vasuki INDIAN BANK(607105)
135 SIRKALI TN-14-010-002-002/264-A
() 		2914010000NRG23170220232406202 18/02/2023 Rani 2914010WL050170 Rani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Rani INDIAN BANK(607105)
136 SIRKALI TN-14-010-002-002/265-A
() 		2914010000NRG23170220232406203 18/02/2023 Anbukarasi 2914010WL050170 Anbukarasi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Anbukarasi INDIAN BANK(607105)
137 SIRKALI TN-14-010-002-002/266-A
() 		2914010000NRG23170220232406204 18/02/2023 Neelavathy 2914010WL050170 Neelavathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRKALI TN-14-010-002-002/267-A
() 		2914010000NRG23170220232406205 18/02/2023 Valarmathi 2914010WL050170 Valarmathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRKALI TN-14-010-002-002/269-A
() 		2914010000NRG23170220232406206 18/02/2023 Malarkodi 2914010WL050170 Malarkodi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malarkodi RATNAKAR BANK(607393)
140 SIRKALI TN-14-010-002-002/270
() 		2914010000NRG23170220232406208 18/02/2023 Kamalakannan 2914010WL050170 Kamalakannan 00176 IDIB000S029 1686 1686 Processed 24/02/2023 006925814 Kamalakannan INDIAN BANK(607105)
141 SIRKALI TN-14-010-002-002/270
() 		2914010000NRG23170220232406207 18/02/2023 Maheshwari 2914010WL050170 Maheshwari 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRKALI TN-14-010-002-002/273-a
() 		2914010000NRG23170220232406209 18/02/2023 malarkodi 2914010WL050170 malarkodi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRKALI TN-14-010-002-002/274-A
() 		2914010000NRG23170220232406210 18/02/2023 Valarmathi 2914010WL050170 Valarmathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRKALI TN-14-010-002-002/276-A
() 		2914010000NRG23170220232406212 18/02/2023 Banumathi 2914010WL050170 Banumathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRKALI TN-14-010-002-002/276-A
() 		2914010000NRG23170220232406211 18/02/2023 Subramaniyan 2914010WL050170 Subramaniyan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Subramaniyan INDIAN BANK(607105)
146 SIRKALI TN-14-010-002-002/280-a
() 		2914010000NRG23170220232406213 18/02/2023 Sivakami 2914010WL050170 Sivakami 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sivakami CANARA BANK(508532)
147 SIRKALI TN-14-010-002-002/281-A
() 		2914010000NRG23170220232406214 18/02/2023 Selvanayagi 2914010WL050170 Selvanayagi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Selvanayagi RATNAKAR BANK(607393)
148 SIRKALI TN-14-010-002-002/282-A
() 		2914010000NRG23170220232406215 18/02/2023 Seetha 2914010WL050170 Seetha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Seetha INDIAN BANK(607105)
149 SIRKALI TN-14-010-002-002/284-a
() 		2914010000NRG23170220232406216 18/02/2023 Ananthi 2914010WL050170 Ananthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Ananthi ICICI BANK LTD(508534)
150 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23170220232406217 18/02/2023 santha 2914010WL050170 santha 00176 IDIB000S029 460 460 Processed 24/02/2023 006925814 santha INDIAN BANK(607105)
151 SIRKALI TN-14-010-002-002/286-a
() 		2914010000NRG23170220232406218 18/02/2023 dhanalakshmi 2914010WL050170 dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRKALI TN-14-010-002-002/288-a
() 		2914010000NRG23170220232406219 18/02/2023 aachiyammal 2914010WL050170 aachiyammal 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 aachiyammal INDIAN BANK(607105)
153 SIRKALI TN-14-010-002-002/290-A
() 		2914010000NRG23170220232406220 18/02/2023 KANIMOZHI 2914010WL050170 KANIMOZHI 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRKALI TN-14-010-002-002/291-A
() 		2914010000NRG23170220232406221 18/02/2023 Tamilarasi 2914010WL050170 Tamilarasi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Tamilarasi INDIAN BANK(607105)
155 SIRKALI TN-14-010-002-002/293-a
() 		2914010000NRG23170220232406222 18/02/2023 renganayagi 2914010WL050170 renganayagi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRKALI TN-14-010-002-002/294-a
() 		2914010000NRG23170220232406224 18/02/2023 Banumathi 2914010WL050170 Banumathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Banumathi CANARA BANK(508532)
157 SIRKALI TN-14-010-002-002/294-a
() 		2914010000NRG23170220232406223 18/02/2023 RAMESH 2914010WL050170 RAMESH 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 RAMESH INDIAN BANK(607105)
158 SIRKALI TN-14-010-002-002/299-A
() 		2914010000NRG23170220232406225 18/02/2023 Angaiyarkanni 2914010WL050170 Angaiyarkanni 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Angaiyarkanni INDIAN BANK(607105)
159 SIRKALI TN-14-010-002-002/299-A
() 		2914010000NRG23170220232406226 18/02/2023 Sakthivel 2914010WL050170 Sakthivel 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRKALI TN-14-010-002-002/300-a
() 		2914010000NRG23170220232406227 18/02/2023 Sathiya 2914010WL050170 Sathiya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sathiya INDIAN BANK(607105)
161 SIRKALI TN-14-010-002-002/302-a
() 		2914010000NRG23170220232406228 18/02/2023 Maheshwari 2914010WL050170 Maheshwari 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23170220232406229 18/02/2023 Manimehalai 2914010WL050170 Manimehalai 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23170220232406230 18/02/2023 Ramadhoss 2914010WL050170 Ramadhoss 00176 IDIB000S029 1150 1150 Processed 24/02/2023 006925814 Ramadhoss INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRKALI TN-14-010-002-002/306-a
() 		2914010000NRG23170220232406231 18/02/2023 Abirami 2914010WL050170 Abirami 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Abirami INDIAN BANK(607105)
165 SIRKALI TN-14-010-002-002/307-a
() 		2914010000NRG23170220232406232 18/02/2023 Sumathi 2914010WL050170 Sumathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sumathi STATE BANK OF INDIA(508548)
166 SIRKALI TN-14-010-002-002/308
() 		2914010000NRG23170220232406233 18/02/2023 Malathi 2914010WL050170 Malathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRKALI TN-14-010-002-002/309-a
() 		2914010000NRG23170220232406234 18/02/2023 MALLIGA 2914010WL050170 MALLIGA 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 MALLIGA INDIAN BANK(607105)
168 SIRKALI TN-14-010-002-002/311-a
() 		2914010000NRG23170220232406235 18/02/2023 Dhanam 2914010WL050170 Dhanam 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Dhanam INDIAN BANK(607105)
169 SIRKALI TN-14-010-002-002/312-a
() 		2914010000NRG23170220232406236 18/02/2023 Sumathira 2914010WL050170 Sumathira 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sumathira INDIAN BANK(607105)
170 SIRKALI TN-14-010-002-002/314-a
() 		2914010000NRG23170220232406237 18/02/2023 Manimehalai 2914010WL050170 Manimehalai 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Manimehalai INDIAN BANK(607105)
171 SIRKALI TN-14-010-002-002/315-a
() 		2914010000NRG23170220232406238 18/02/2023 Sivasenthi 2914010WL050170 Sivasenthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sivasenthi INDIAN BANK(607105)
172 SIRKALI TN-14-010-002-002/316
() 		2914010000NRG23170220232406239 18/02/2023 Mahalakshmi 2914010WL050170 Mahalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRKALI TN-14-010-002-002/318-A
() 		2914010000NRG23170220232406240 18/02/2023 Vijayakumar 2914010WL050170 Vijayakumar 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vijayakumar INDIAN BANK(607105)
174 SIRKALI TN-14-010-002-002/319-A
() 		2914010000NRG23170220232406241 18/02/2023 AMUTHA 2914010WL050170 AMUTHA 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 AMUTHA INDIAN BANK(607105)
175 SIRKALI TN-14-010-002-002/325-A
() 		2914010000NRG23170220232406242 18/02/2023 Sumathi 2914010WL050170 Sumathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRKALI TN-14-010-002-002/326
() 		2914010000NRG23170220232406243 18/02/2023 Shanthi 2914010WL050170 Shanthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRKALI TN-14-010-002-002/327
() 		2914010000NRG23170220232406244 18/02/2023 Kalavathi 2914010WL050170 Kalavathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kalavathi INDIAN BANK(607105)
178 SIRKALI TN-14-010-002-002/329-A
() 		2914010000NRG23170220232406245 18/02/2023 USHA 2914010WL050170 USHA 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRKALI TN-14-010-002-002/332-A
() 		2914010000NRG23170220232406246 18/02/2023 uzha 2914010WL050170 uzha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 uzha INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRKALI TN-14-010-002-002/342-A
() 		2914010000NRG23170220232406247 18/02/2023 Kothavari 2914010WL050170 Kothavari 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kothavari INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRKALI TN-14-010-002-002/346
() 		2914010000NRG23170220232406248 18/02/2023 RADHA 2914010WL050170 RADHA 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRKALI TN-14-010-002-002/349-A
() 		2914010000NRG23170220232406249 18/02/2023 LATHA 2914010WL050170 LATHA 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRKALI TN-14-010-002-002/360-a
() 		2914010000NRG23170220232406250 18/02/2023 Sathiya 2914010WL050170 Sathiya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRKALI TN-14-010-002-002/366-A
() 		2914010000NRG23170220232406251 18/02/2023 Kamala 2914010WL050170 Kamala 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Kamala STATE BANK OF INDIA(508548)
185 SIRKALI TN-14-010-002-002/367
() 		2914010000NRG23170220232406252 18/02/2023 Dhanalakshmi 2914010WL050170 Dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Dhanalakshmi STATE BANK OF INDIA(508548)
186 SIRKALI TN-14-010-002-002/368-A
() 		2914010000NRG23170220232406253 18/02/2023 UmaRani 2914010WL050170 UmaRani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 UmaRani INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRKALI TN-14-010-002-002/369-A
() 		2914010000NRG23170220232406254 18/02/2023 MANORANJITHAM 2914010WL050170 MANORANJITHAM 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 MANORANJITHAM INDIAN BANK(607105)
188 SIRKALI TN-14-010-002-002/371-A
() 		2914010000NRG23170220232406255 18/02/2023 Alalelumangai 2914010WL050170 Alalelumangai 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Alalelumangai INDIAN BANK(607105)
189 SIRKALI TN-14-010-002-002/373-A
() 		2914010000NRG23170220232406256 18/02/2023 Rajalakshmi 2914010WL050170 Rajalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRKALI TN-14-010-002-002/377
() 		2914010000NRG23170220232406257 18/02/2023 PREMAVATHI 2914010WL050170 PREMAVATHI 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 PREMAVATHI ESAF SMALL FINANCE BANK LIMITED(508992)
191 SIRKALI TN-14-010-002-002/384-A
() 		2914010000NRG23170220232406258 18/02/2023 Ranchitha 2914010WL050170 Ranchitha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Ranchitha ICICI BANK LTD(508534)
192 SIRKALI TN-14-010-002-002/385-A
() 		2914010000NRG23170220232406259 18/02/2023 Anusiya 2914010WL050170 Anusiya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Anusiya INDIAN BANK(607105)
193 SIRKALI TN-14-010-002-002/387-A
() 		2914010000NRG23170220232406260 18/02/2023 Rajeshwari 2914010WL050170 Rajeshwari 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Rajeshwari INDIAN BANK(607105)
194 SIRKALI TN-14-010-002-002/389-A
() 		2914010000NRG23170220232406261 18/02/2023 selvaraj 2914010WL050170 selvaraj 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 selvaraj INDIAN BANK(607105)
195 SIRKALI TN-14-010-002-002/394-A
() 		2914010000NRG23170220232406262 18/02/2023 Sarala 2914010WL050170 Sarala 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sarala INDIAN BANK(607105)
196 SIRKALI TN-14-010-002-002/397-A
() 		2914010000NRG23170220232406263 18/02/2023 Ananthi 2914010WL050170 Ananthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Ananthi INDIAN BANK(607105)
197 SIRKALI TN-14-010-002-002/405-A
() 		2914010000NRG23170220232406264 18/02/2023 Janaga 2914010WL050170 Janaga 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Janaga INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRKALI TN-14-010-002-002/406-A
() 		2914010000NRG23170220232406265 18/02/2023 Chinnaponnu 2914010WL050170 Chinnaponnu 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chinnaponnu INDIAN BANK(607105)
199 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23170220232406266 18/02/2023 Mahima 2914010WL050170 Mahima 00176 IDIB000S029 460 460 Processed 24/02/2023 006925814 Mahima FINCARE SMALL FINANCE BANK LTD(608304)
200 SIRKALI TN-14-010-002-002/411-A
() 		2914010000NRG23170220232406267 18/02/2023 Shanthi 2914010WL050170 Shanthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Shanthi INDIAN BANK(607105)
201 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23170220232406268 18/02/2023 Ramya 2914010WL050170 Ramya 00176 IDIB000S029 1686 1686 Processed 24/02/2023 006925814 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRKALI TN-14-010-002-002/414-A
() 		2914010000NRG23170220232406269 18/02/2023 Parvathy 2914010WL050170 Parvathy 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRKALI TN-14-010-002-002/415-A
() 		2914010000NRG23170220232406270 18/02/2023 Bhavani 2914010WL050170 Bhavani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Bhavani INDIAN BANK(607105)
204 SIRKALI TN-14-010-002-002/416-A
() 		2914010000NRG23170220232406271 18/02/2023 Umamaheswari 2914010WL050170 Umamaheswari 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Umamaheswari INDIAN BANK(607105)
205 SIRKALI TN-14-010-002-002/417-A
() 		2914010000NRG23170220232406272 18/02/2023 Durgadevi 2914010WL050170 Durgadevi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Durgadevi INDIAN BANK(607105)
206 SIRKALI TN-14-010-002-002/419-A
() 		2914010000NRG23170220232406273 18/02/2023 Jayalakshmi 2914010WL050170 Jayalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRKALI TN-14-010-002-002/458-A
() 		2914010000NRG23170220232406274 18/02/2023 Sudha 2914010WL050170 Sudha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRKALI TN-14-010-002-002/473-A
() 		2914010000NRG23170220232406275 18/02/2023 Jenfa 2914010WL050170 Jenfa 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Jenfa FINCARE SMALL FINANCE BANK LTD(608304)
209 SIRKALI TN-14-010-002-002/476-A
() 		2914010000NRG23170220232406276 18/02/2023 Ananthi 2914010WL050170 Ananthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRKALI TN-14-010-002-002/477-A
() 		2914010000NRG23170220232406277 18/02/2023 Chinnappan 2914010WL050170 Chinnappan 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Chinnappan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRKALI TN-14-010-002-002/483-A
() 		2914010000NRG23170220232406278 18/02/2023 Selvi 2914010WL050170 Selvi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Selvi INDIAN BANK(607105)
212 SIRKALI TN-14-010-002-002/490-A
() 		2914010000NRG23170220232406279 18/02/2023 Suganya 2914010WL050170 Suganya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Suganya INDIAN OVERSEAS BANK(508541)
213 SIRKALI TN-14-010-002-002/491-A
() 		2914010000NRG23170220232406280 18/02/2023 Umarani 2914010WL050170 Umarani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23170220232406281 18/02/2023 Jayalakshmi 2914010WL050170 Jayalakshmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Jayalakshmi INDIAN BANK(607105)
215 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23170220232406282 18/02/2023 Kasinathan 2914010WL050170 Kasinathan 00176 IDIB000S029 1686 1686 Processed 24/02/2023 006925814 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23170220232406283 18/02/2023 Dhanalaksmi 2914010WL050170 Dhanalaksmi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Dhanalaksmi INDIAN BANK(607105)
217 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23170220232406284 18/02/2023 Masilamani 2914010WL050170 Masilamani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Masilamani INDIAN BANK(607105)
218 SIRKALI TN-14-010-002-003/425-A
() 		2914010000NRG23170220232406285 18/02/2023 Vijayashanthi 2914010WL050170 Vijayashanthi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Vijayashanthi INDIAN BANK(607105)
219 SIRKALI TN-14-010-002-003/428-A
() 		2914010000NRG23170220232406286 18/02/2023 Amsam 2914010WL050170 Amsam 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Amsam STATE BANK OF INDIA(508548)
220 SIRKALI TN-14-010-002-003/429-A
() 		2914010000NRG23170220232406287 18/02/2023 Usharani 2914010WL050170 Usharani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRKALI TN-14-010-002-003/433-A
() 		2914010000NRG23170220232406288 18/02/2023 Manimehalai 2914010WL050170 Manimehalai 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Manimehalai INDIAN BANK(607105)
222 SIRKALI TN-14-010-002-003/450-A
() 		2914010000NRG23170220232406289 18/02/2023 Malarkodi 2914010WL050170 Malarkodi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRKALI TN-14-010-002-003/454-A
() 		2914010000NRG23170220232406290 18/02/2023 Saraswathi 2914010WL050170 Saraswathi 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Saraswathi INDIAN BANK(607105)
224 SIRKALI TN-14-010-002-003/481-A
() 		2914010000NRG23170220232406291 18/02/2023 Malliga 2914010WL050170 Malliga 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRKALI TN-14-010-002-003/496-A
() 		2914010000NRG23170220232406292 18/02/2023 Mallika 2914010WL050170 Mallika 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Mallika INDIAN BANK(607105)
226 SIRKALI TN-14-010-002-003/497-A
() 		2914010000NRG23170220232406293 18/02/2023 Elanjiyam 2914010WL050170 Elanjiyam 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Elanjiyam INDIAN BANK(607105)
227 SIRKALI TN-14-010-002-003/499-A
() 		2914010000NRG23170220232406294 18/02/2023 Sathiya 2914010WL050170 Sathiya 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sathiya INDIAN BANK(607105)
228 SIRKALI TN-14-010-002-003/502-A
() 		2914010000NRG23170220232406295 18/02/2023 Rekha 2914010WL050170 Rekha 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Rekha INDIAN BANK(607105)
229 SIRKALI TN-14-010-002-003/57-A
() 		2914010000NRG23170220232406296 18/02/2023 Sengani 2914010WL050170 Sengani 00176 IDIB000S029 1380 1380 Processed 24/02/2023 006925814 Sengani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315786 315786
Total 315786 315786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180223APB_FTO_1566255 Indian Bank IDIB000S029 SIRKALI 315786

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