Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300722APB_FTO_636672
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-14-010-002-002/109-A
() 		2914010000NRG23290720220877738 30/07/2022 revathi 2914010WL016212 revathi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-002-002/110-A
() 		2914010000NRG23290720220877740 30/07/2022 ANJAMMAL 2914010WL016212 ANJAMMAL 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-002-002/110-A
() 		2914010000NRG23290720220877739 30/07/2022 Chandrasekar 2914010WL016212 Chandrasekar 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Chandrasekar INDIAN BANK(607105)
4 SIRKALI TN-14-010-002-002/111-A
() 		2914010000NRG23290720220877741 30/07/2022 Baskar 2914010WL016212 Baskar 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Baskar INDIAN BANK(607105)
5 SIRKALI TN-14-010-002-002/111-A
() 		2914010000NRG23290720220877742 30/07/2022 uma 2914010WL016212 uma 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 uma INDIAN BANK(607105)
6 SIRKALI TN-14-010-002-002/112-A
() 		2914010000NRG23290720220877743 30/07/2022 jothi 2914010WL016212 jothi 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 jothi INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/113-A
() 		2914010000NRG23290720220877745 30/07/2022 chitra 2914010WL016212 chitra 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 chitra INDIAN BANK(607105)
8 SIRKALI TN-14-010-002-002/113-A
() 		2914010000NRG23290720220877744 30/07/2022 Sundaramurthy 2914010WL016212 Sundaramurthy 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Sundaramurthy INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/114-A
() 		2914010000NRG23290720220877747 30/07/2022 mythili 2914010WL016212 mythili 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 mythili INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-002-002/114-A
() 		2914010000NRG23290720220877746 30/07/2022 Ramalingam 2914010WL016212 Ramalingam 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Ramalingam INDIAN BANK(607105)
11 SIRKALI TN-14-010-002-002/116-A
() 		2914010000NRG23290720220877748 30/07/2022 BAVANI 2914010WL016212 BAVANI 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-002-002/118-A
() 		2914010000NRG23290720220877749 30/07/2022 Enthira 2914010WL016212 Enthira 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Enthira INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-002-002/121-A
() 		2914010000NRG23290720220877750 30/07/2022 Sukanthi 2914010WL016212 Sukanthi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Sukanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-002-002/122-A
() 		2914010000NRG23290720220877751 30/07/2022 Meenatchi 2914010WL016212 Meenatchi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-002-002/123-A
() 		2914010000NRG23290720220877752 30/07/2022 Gandhimathi 2914010WL016212 Gandhimathi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Gandhimathi INDIAN BANK(607105)
16 SIRKALI TN-14-010-002-002/124-A
() 		2914010000NRG23290720220877753 30/07/2022 dhanalakshmi 2914010WL016212 dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-002-002/125-A
() 		2914010000NRG23290720220877754 30/07/2022 kmala 2914010WL016212 kmala 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 kmala INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-002-002/125-A
() 		2914010000NRG23290720220877755 30/07/2022 KODHANDAPANI 2914010WL016212 KODHANDAPANI 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 KODHANDAPANI INDIAN BANK(607105)
19 SIRKALI TN-14-010-002-002/126-A
() 		2914010000NRG23290720220877756 30/07/2022 jayalakshmi 2914010WL016212 jayalakshmi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 jayalakshmi INDIAN BANK(607105)
20 SIRKALI TN-14-010-002-002/127-A
() 		2914010000NRG23290720220877757 30/07/2022 gandhi 2914010WL016212 gandhi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 gandhi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-002-002/128-A
() 		2914010000NRG23290720220877759 30/07/2022 Banumathi 2914010WL016212 Banumathi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Banumathi INDIAN BANK(607105)
22 SIRKALI TN-14-010-002-002/128-A
() 		2914010000NRG23290720220877758 30/07/2022 Seetharaman 2914010WL016212 Seetharaman 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Seetharaman INDIAN BANK(607105)
23 SIRKALI TN-14-010-002-002/129-A
() 		2914010000NRG23290720220877760 30/07/2022 Durai 2914010WL016212 Durai 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Durai INDIAN BANK(607105)
24 SIRKALI TN-14-010-002-002/129-A
() 		2914010000NRG23290720220877761 30/07/2022 thaiyalnayagi 2914010WL016212 thaiyalnayagi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 thaiyalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-002-002/130-A
() 		2914010000NRG23290720220877762 30/07/2022 Kaliyamurthy 2914010WL016212 Kaliyamurthy 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Kaliyamurthy INDIAN BANK(607105)
26 SIRKALI TN-14-010-002-002/130-A
() 		2914010000NRG23290720220877763 30/07/2022 mariyayi 2914010WL016212 mariyayi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-002-002/131-A
() 		2914010000NRG23290720220877764 30/07/2022 Sahila 2914010WL016212 Sahila 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Sahila INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-002-002/133-A
() 		2914010000NRG23290720220877765 30/07/2022 Thangavel 2914010WL016212 Thangavel 00176 IDIB000S029 920 920 Processed 07/08/2022 015632418 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-002-002/134-A
() 		2914010000NRG23290720220877767 30/07/2022 Malarkodi 2914010WL016212 Malarkodi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Malarkodi CANARA BANK(508532)
30 SIRKALI TN-14-010-002-002/134-A
() 		2914010000NRG23290720220877766 30/07/2022 Ravi 2914010WL016212 Ravi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Ravi INDIAN BANK(607105)
31 SIRKALI TN-14-010-002-002/135-A
() 		2914010000NRG23290720220877768 30/07/2022 Gopalakrishnan 2914010WL016212 Gopalakrishnan 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Gopalakrishnan INDIAN BANK(607105)
32 SIRKALI TN-14-010-002-002/135-A
() 		2914010000NRG23290720220877769 30/07/2022 Thamiljothi 2914010WL016212 Thamiljothi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Thamiljothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-002-002/136-A
() 		2914010000NRG23290720220877770 30/07/2022 Sudha 2914010WL016212 Sudha 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Sudha INDIAN BANK(607105)
34 SIRKALI TN-14-010-002-002/137-A
() 		2914010000NRG23290720220877772 30/07/2022 Jayalakshmi 2914010WL016212 Jayalakshmi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-002-002/137-A
() 		2914010000NRG23290720220877771 30/07/2022 Mathiyazhagan 2914010WL016212 Mathiyazhagan 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Mathiyazhagan INDIAN BANK(607105)
36 SIRKALI TN-14-010-002-002/138-A
() 		2914010000NRG23290720220877773 30/07/2022 premavathi 2914010WL016212 premavathi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 premavathi INDIAN BANK(607105)
37 SIRKALI TN-14-010-002-002/140-A
() 		2914010000NRG23290720220877774 30/07/2022 Agoram 2914010WL016212 Agoram 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Agoram INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-002-002/140-A
() 		2914010000NRG23290720220877775 30/07/2022 chinnaponnu 2914010WL016212 chinnaponnu 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-002-002/142-A
() 		2914010000NRG23290720220877776 30/07/2022 Rajavalli 2914010WL016212 Rajavalli 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-002-002/143-A
() 		2914010000NRG23290720220877778 30/07/2022 sakunthala 2914010WL016212 sakunthala 00176 IDIB000S029 1380 1380 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SIRKALI TN-14-010-002-002/143-A
() 		2914010000NRG23290720220877777 30/07/2022 Vaithiyanathan 2914010WL016212 Vaithiyanathan 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Vaithiyanathan INDIAN BANK(607105)
42 SIRKALI TN-14-010-002-002/144-A
() 		2914010000NRG23290720220877779 30/07/2022 JOTHI 2914010WL016212 JOTHI 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 JOTHI INDIAN BANK(607105)
43 SIRKALI TN-14-010-002-002/145-A
() 		2914010000NRG23290720220877780 30/07/2022 mynavathi 2914010WL016212 mynavathi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 mynavathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-002-002/146-A
() 		2914010000NRG23290720220877781 30/07/2022 Malar 2914010WL016212 Malar 00176 IDIB000S029 920 920 Processed 07/08/2022 015632418 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-002-002/148-A
() 		2914010000NRG23290720220877782 30/07/2022 Kavitha 2914010WL016212 Kavitha 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-002-002/149-A
() 		2914010000NRG23290720220877783 30/07/2022 Azhagammal 2914010WL016212 Azhagammal 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-002-002/151-A
() 		2914010000NRG23290720220877784 30/07/2022 Chitra 2914010WL016212 Chitra 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-002-002/152-A
() 		2914010000NRG23290720220877785 30/07/2022 Karpagavalli 2914010WL016212 Karpagavalli 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-002-002/154-A
() 		2914010000NRG23290720220877786 30/07/2022 Shankar 2914010WL016212 Shankar 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 Shankar PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-002-002/157-A
() 		2914010000NRG23290720220877788 30/07/2022 Petchi 2914010WL016212 Petchi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-002-002/161-A
() 		2914010000NRG23290720220877790 30/07/2022 Enthira 2914010WL016212 Enthira 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Enthira INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-002-002/162-A
() 		2914010000NRG23290720220877791 30/07/2022 Nirmala 2914010WL016212 Nirmala 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Nirmala INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-002-002/163-A
() 		2914010000NRG23290720220877792 30/07/2022 Dhanam 2914010WL016212 Dhanam 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRKALI TN-14-010-002-002/165-A
() 		2914010000NRG23290720220877793 30/07/2022 Amirthavalli 2914010WL016212 Amirthavalli 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-002-002/166-A
() 		2914010000NRG23290720220877794 30/07/2022 Laskhmi 2914010WL016212 Laskhmi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Laskhmi INDIAN BANK(607105)
56 SIRKALI TN-14-010-002-002/167-A
() 		2914010000NRG23290720220877795 30/07/2022 Vijayalakshmi 2914010WL016212 Vijayalakshmi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-002-002/168-A
() 		2914010000NRG23290720220877796 30/07/2022 Ravi 2914010WL016212 Ravi 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 Ravi INDIAN BANK(607105)
58 SIRKALI TN-14-010-002-002/168-A
() 		2914010000NRG23290720220877797 30/07/2022 Sarasu 2914010WL016212 Sarasu 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-002-002/170-A
() 		2914010000NRG23290720220877798 30/07/2022 Neelavathy 2914010WL016212 Neelavathy 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-002-002/175-A
() 		2914010000NRG23290720220877800 30/07/2022 Ethiraj 2914010WL016212 Ethiraj 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Ethiraj INDIAN BANK(607105)
61 SIRKALI TN-14-010-002-002/175-A
() 		2914010000NRG23290720220877801 30/07/2022 Susila 2914010WL016212 Susila 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Susila RATNAKAR BANK(607393)
62 SIRKALI TN-14-010-002-002/176-A
() 		2914010000NRG23290720220877802 30/07/2022 Vennila 2914010WL016212 Vennila 00176 IDIB000S029 920 920 Processed 07/08/2022 015632418 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-002-002/178-A
() 		2914010000NRG23290720220877803 30/07/2022 Kasinathan 2914010WL016212 Kasinathan 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 Kasinathan INDIAN BANK(607105)
64 SIRKALI TN-14-010-002-002/179-A
() 		2914010000NRG23290720220877804 30/07/2022 Mahalingam 2914010WL016212 Mahalingam 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-002-002/179-A
() 		2914010000NRG23290720220877805 30/07/2022 Muthulakshmi 2914010WL016212 Muthulakshmi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Muthulakshmi RATNAKAR BANK(607393)
66 SIRKALI TN-14-010-002-002/180-A
() 		2914010000NRG23290720220877806 30/07/2022 Appavu 2914010WL016212 Appavu 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Appavu INDIAN BANK(607105)
67 SIRKALI TN-14-010-002-002/180-A
() 		2914010000NRG23290720220877807 30/07/2022 Jagatham 2914010WL016212 Jagatham 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Jagatham INDIAN BANK(607105)
68 SIRKALI TN-14-010-002-002/183-A
() 		2914010000NRG23290720220877813 30/07/2022 Madhanavalli 2914010WL016212 Madhanavalli 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Madhanavalli INDIAN BANK(607105)
69 SIRKALI TN-14-010-002-002/183-A
() 		2914010000NRG23290720220877812 30/07/2022 Thangasami 2914010WL016212 Thangasami 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Thangasami INDIAN BANK(607105)
70 SIRKALI TN-14-010-002-002/185-A
() 		2914010000NRG23290720220877814 30/07/2022 Latha 2914010WL016212 Latha 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRKALI TN-14-010-002-002/186-A
() 		2914010000NRG23290720220877815 30/07/2022 Pappa 2914010WL016212 Pappa 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-002-002/187-A
() 		2914010000NRG23290720220877816 30/07/2022 Thilagam 2914010WL016212 Thilagam 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-002-002/188-A
() 		2914010000NRG23290720220877817 30/07/2022 Shanthalakshmi 2914010WL016212 Shanthalakshmi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Shanthalakshmi INDIAN BANK(607105)
74 SIRKALI TN-14-010-002-002/189-A
() 		2914010000NRG23290720220877819 30/07/2022 Chinnapillai 2914010WL016212 Chinnapillai 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 Chinnapillai INDIAN BANK(607105)
75 SIRKALI TN-14-010-002-002/189-A
() 		2914010000NRG23290720220877818 30/07/2022 Uma 2914010WL016212 Uma 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-002-002/190-A
() 		2914010000NRG23290720220877820 30/07/2022 Pathmini 2914010WL016212 Pathmini 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Pathmini INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRKALI TN-14-010-002-002/191-A
() 		2914010000NRG23290720220877821 30/07/2022 Rani 2914010WL016212 Rani 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Rani INDIAN BANK(607105)
78 SIRKALI TN-14-010-002-002/192-A
() 		2914010000NRG23290720220877822 30/07/2022 Kamala 2914010WL016212 Kamala 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-002-002/193-A
() 		2914010000NRG23290720220877823 30/07/2022 Chithira 2914010WL016212 Chithira 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Chithira INDIAN BANK(607105)
80 SIRKALI TN-14-010-002-002/194-A
() 		2914010000NRG23290720220877824 30/07/2022 Thamilarasi 2914010WL016212 Thamilarasi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRKALI TN-14-010-002-002/195-A
() 		2914010000NRG23290720220877825 30/07/2022 Dhanalakshmi 2914010WL016212 Dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Dhanalakshmi INDIAN BANK(607105)
82 SIRKALI TN-14-010-002-002/196-A
() 		2914010000NRG23290720220877826 30/07/2022 Vijaya 2914010WL016212 Vijaya 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRKALI TN-14-010-002-002/197-A
() 		2914010000NRG23290720220877827 30/07/2022 Valli 2914010WL016212 Valli 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-002-002/200-A
() 		2914010000NRG23290720220877828 30/07/2022 Manimehalai 2914010WL016212 Manimehalai 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-002-002/201-A
() 		2914010000NRG23290720220877829 30/07/2022 Aachiyammal 2914010WL016212 Aachiyammal 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Aachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-002-002/203-A
() 		2914010000NRG23290720220877830 30/07/2022 Kanagu 2914010WL016212 Kanagu 00176 IDIB000S029 920 920 Processed 07/08/2022 015632418 Kanagu INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRKALI TN-14-010-002-002/204-A
() 		2914010000NRG23290720220877831 30/07/2022 Anjammal 2914010WL016212 Anjammal 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Anjammal RATNAKAR BANK(607393)
88 SIRKALI TN-14-010-002-002/206-A
() 		2914010000NRG23290720220877832 30/07/2022 Latha 2914010WL016212 Latha 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-002-002/207-A
() 		2914010000NRG23290720220877833 30/07/2022 Kunjammal 2914010WL016212 Kunjammal 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRKALI TN-14-010-002-002/235-A
() 		2914010000NRG23290720220877834 30/07/2022 Vasuki 2914010WL016212 Vasuki 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Vasuki INDIAN BANK(607105)
91 SIRKALI TN-14-010-002-002/238-A
() 		2914010000NRG23290720220877835 30/07/2022 Thamilselvi 2914010WL016212 Thamilselvi 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Thamilselvi RATNAKAR BANK(607393)
92 SIRKALI TN-14-010-002-002/248-A
() 		2914010000NRG23290720220877836 30/07/2022 MALA 2914010WL016212 MALA 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 MALA INDIAN BANK(607105)
93 SIRKALI TN-14-010-002-002/257-A
() 		2914010000NRG23290720220877837 30/07/2022 Kalaiselvi 2914010WL016212 Kalaiselvi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Kalaiselvi FINO PAYMENTS BANK LTD(608001)
94 SIRKALI TN-14-010-002-002/258-A
() 		2914010000NRG23290720220877838 30/07/2022 ANBAZHAKI 2914010WL016212 ANBAZHAKI 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 ANBAZHAKI RATNAKAR BANK(607393)
95 SIRKALI TN-14-010-002-002/259-A
() 		2914010000NRG23290720220877839 30/07/2022 Chitra 2914010WL016212 Chitra 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-002-002/261-A
() 		2914010000NRG23290720220877840 30/07/2022 Vanaja 2914010WL016212 Vanaja 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-002-002/267-A
() 		2914010000NRG23290720220877841 30/07/2022 Valarmathi 2914010WL016212 Valarmathi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-002-002/269-A
() 		2914010000NRG23290720220877842 30/07/2022 Malarkodi 2914010WL016212 Malarkodi 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 Malarkodi RATNAKAR BANK(607393)
99 SIRKALI TN-14-010-002-002/277-a
() 		2914010000NRG23290720220877843 30/07/2022 kamalakanni 2914010WL016212 kamalakanni 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 kamalakanni INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRKALI TN-14-010-002-002/280-a
() 		2914010000NRG23290720220877844 30/07/2022 Sivakami 2914010WL016212 Sivakami 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Sivakami CANARA BANK(508532)
101 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23290720220877849 30/07/2022 navaneetham 2914010WL016212 navaneetham 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23290720220877847 30/07/2022 santha 2914010WL016212 santha 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 santha INDIAN BANK(607105)
103 SIRKALI TN-14-010-002-002/286-a
() 		2914010000NRG23290720220877850 30/07/2022 dhanalakshmi 2914010WL016212 dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRKALI TN-14-010-002-002/288-a
() 		2914010000NRG23290720220877851 30/07/2022 aachiyammal 2914010WL016212 aachiyammal 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 aachiyammal INDIAN BANK(607105)
105 SIRKALI TN-14-010-002-002/290-A
() 		2914010000NRG23290720220877852 30/07/2022 KANIMOZHI 2914010WL016212 KANIMOZHI 00176 IDIB000S029 920 920 Processed 07/08/2022 015632418 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRKALI TN-14-010-002-002/291-A
() 		2914010000NRG23290720220877853 30/07/2022 Tamilarasi 2914010WL016212 Tamilarasi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Tamilarasi INDIAN BANK(607105)
107 SIRKALI TN-14-010-002-002/293-a
() 		2914010000NRG23290720220877854 30/07/2022 renganayagi 2914010WL016212 renganayagi 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRKALI TN-14-010-002-002/299-A
() 		2914010000NRG23290720220877855 30/07/2022 Angaiyarkanni 2914010WL016212 Angaiyarkanni 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Angaiyarkanni INDIAN BANK(607105)
109 SIRKALI TN-14-010-002-002/302-a
() 		2914010000NRG23290720220877857 30/07/2022 Maheshwari 2914010WL016212 Maheshwari 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRKALI TN-14-010-002-002/312-a
() 		2914010000NRG23290720220877858 30/07/2022 Sumathira 2914010WL016212 Sumathira 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Sumathira INDIAN BANK(607105)
111 SIRKALI TN-14-010-002-002/323-A
() 		2914010000NRG23290720220877859 30/07/2022 AROKKIYASELVI 2914010WL016212 AROKKIYASELVI 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 AROKKIYASELVI INDIAN BANK(607105)
112 SIRKALI TN-14-010-002-002/342-A
() 		2914010000NRG23290720220877860 30/07/2022 Kothavari 2914010WL016212 Kothavari 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Kothavari INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRKALI TN-14-010-002-002/344
() 		2914010000NRG23290720220877861 30/07/2022 Ananthaselvi 2914010WL016212 Ananthaselvi 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Ananthaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRKALI TN-14-010-002-002/360-a
() 		2914010000NRG23290720220877862 30/07/2022 Sathiya 2914010WL016212 Sathiya 00176 IDIB000S029 1150 1150 Processed 07/08/2022 015632418 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRKALI TN-14-010-002-002/368-A
() 		2914010000NRG23290720220877863 30/07/2022 UmaRani 2914010WL016212 UmaRani 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 UmaRani INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRKALI TN-14-010-002-002/371-A
() 		2914010000NRG23290720220877864 30/07/2022 Alalelumangai 2914010WL016212 Alalelumangai 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Alalelumangai INDIAN BANK(607105)
117 SIRKALI TN-14-010-002-002/377
() 		2914010000NRG23290720220877865 30/07/2022 PREMAVATHI 2914010WL016212 PREMAVATHI 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 PREMAVATHI ESAF SMALL FINANCE BANK LIMITED(508992)
118 SIRKALI TN-14-010-002-002/380
() 		2914010000NRG23290720220877866 30/07/2022 Anitha Meri 2914010WL016212 Anitha Meri 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Anitha Meri INDIAN BANK(607105)
119 SIRKALI TN-14-010-002-002/389-A
() 		2914010000NRG23290720220877867 30/07/2022 selvaraj 2914010WL016212 selvaraj 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 selvaraj INDIAN BANK(607105)
120 SIRKALI TN-14-010-002-002/395-A
() 		2914010000NRG23290720220877868 30/07/2022 Elavarasi 2914010WL016212 Elavarasi 00176 IDIB000S029 1380 1380 Processed 06/08/2022 015632418 Elavarasi INDIAN BANK(607105)
121 SIRKALI TN-14-010-002-002/397-A
() 		2914010000NRG23290720220877869 30/07/2022 Ananthi 2914010WL016212 Ananthi 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Ananthi INDIAN BANK(607105)
122 SIRKALI TN-14-010-002-002/405-A
() 		2914010000NRG23290720220877871 30/07/2022 Janaga 2914010WL016212 Janaga 00176 IDIB000S029 1380 1380 Processed 07/08/2022 015632418 Janaga INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRKALI TN-14-010-002-002/406-A
() 		2914010000NRG23290720220877872 30/07/2022 Chinnaponnu 2914010WL016212 Chinnaponnu 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 Chinnaponnu INDIAN BANK(607105)
124 SIRKALI TN-14-010-002-002/43-A
() 		2914010000NRG23290720220877881 30/07/2022 JENOVA MERI 2914010WL016212 JENOVA MERI 00176 IDIB000S029 1150 1150 Processed 06/08/2022 015632418 JENOVA MERI INDIAN BANK(607105)
125 SIRKALI TN-14-010-002-002/86-A
() 		2914010000NRG23290720220877885 30/07/2022 Vijaya 2914010WL016212 Vijaya 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 Vijaya INDIAN BANK(607105)
126 SIRKALI TN-14-010-002-002/99-A
() 		2914010000NRG23290720220877886 30/07/2022 Ravanambal 2914010WL016212 Ravanambal 00176 IDIB000S029 920 920 Processed 06/08/2022 015632418 Ravanambal INDIAN BANK(607105)
SubTotal 160080 160080
Total 160080 160080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300722APB_FTO_636672 Indian Bank IDIB000S029 SIRKALI 160080

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