Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722APB_FTO_477837
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-14-010-003-003/108-A
() 		2914010000NRG23040720220628808 04/07/2022 Dhavamani 2914010WL010756 Dhavamani 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186171 Dhavamani INDIAN BANK(607105)
2 SIRKALI TN-14-010-003-003/371-A
() 		2914010000NRG23040720220628906 04/07/2022 Prakathi 2914010WL010756 Prakathi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186171 Prakathi INDIAN BANK(607105)
SubTotal 2640 2640
3 SIRKALI TN-14-010-003-003/102-A
() 		2914010000NRG23040720220628802 04/07/2022 Jayamani 2914010WL010756 Jayamani 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Jayamani INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-003-003/104-A
() 		2914010000NRG23040720220628804 04/07/2022 Kavitha 2914010WL010756 Kavitha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Kavitha BANK OF BARODA(606985)
5 SIRKALI TN-14-010-003-003/105-A
() 		2914010000NRG23040720220628805 04/07/2022 Kumutham 2914010WL010756 Kumutham 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Kumutham INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-003-003/106
() 		2914010000NRG23040720220628806 04/07/2022 Neethi 2914010WL010756 Neethi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Neethi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-003-003/107-A
() 		2914010000NRG23040720220628807 04/07/2022 Mala 2914010WL010756 Mala 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Mala INDIAN BANK(607105)
8 SIRKALI TN-14-010-003-003/109-A
() 		2914010000NRG23040720220628809 04/07/2022 Tamilarasi 2914010WL010756 Tamilarasi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-003-003/11-A
() 		2914010000NRG23040720220628810 04/07/2022 Prema 2914010WL010756 Prema 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Prema INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-003-003/122-A
() 		2914010000NRG23040720220628814 04/07/2022 Murugan 2914010WL010756 Murugan 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Murugan BANK OF BARODA(606985)
11 SIRKALI TN-14-010-003-003/123-A
() 		2914010000NRG23040720220628815 04/07/2022 Rani 2914010WL010756 Rani 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Rani INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-003-003/125-A
() 		2914010000NRG23040720220628816 04/07/2022 Kumar 2914010WL010756 Kumar 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Kumar INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-003-003/126-A
() 		2914010000NRG23040720220628817 04/07/2022 Selvi 2914010WL010756 Selvi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Selvi INDIAN BANK(607105)
14 SIRKALI TN-14-010-003-003/127-A
() 		2914010000NRG23040720220628818 04/07/2022 Mahadevi 2914010WL010756 Mahadevi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Mahadevi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-003-003/128-A
() 		2914010000NRG23040720220628819 04/07/2022 Rasila 2914010WL010756 Rasila 00177 IOBA0000083 880 880 Processed 09/07/2022 017186171 Rasila INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-003-003/129-A
() 		2914010000NRG23040720220628820 04/07/2022 Saravanan 2914010WL010756 Saravanan 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Saravanan BANK OF BARODA(606985)
17 SIRKALI TN-14-010-003-003/131-A
() 		2914010000NRG23040720220628822 04/07/2022 Selvaraj 2914010WL010756 Selvaraj 00177 IOBA0000083 1686 1686 Processed 09/07/2022 017186171 Selvaraj INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-003-003/132-A
() 		2914010000NRG23040720220628823 04/07/2022 Seetha 2914010WL010756 Seetha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Seetha INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-003-003/133-A
() 		2914010000NRG23040720220628824 04/07/2022 Amutha 2914010WL010756 Amutha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Amutha INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-003-003/134-A
() 		2914010000NRG23040720220628825 04/07/2022 Pathmini 2914010WL010756 Pathmini 00177 IOBA0000083 1320 1320 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIRKALI TN-14-010-003-003/135-A
() 		2914010000NRG23040720220628826 04/07/2022 Indhra 2914010WL010756 Indhra 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Indhra INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-003-003/136-A
() 		2914010000NRG23040720220628827 04/07/2022 Shanthai 2914010WL010756 Shanthai 00177 IOBA0000083 1686 1686 Processed 09/07/2022 017186171 Shanthai INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-003-003/137-A
() 		2914010000NRG23040720220628828 04/07/2022 Anjammal 2914010WL010756 Anjammal 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Anjammal INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-003-003/139-A
() 		2914010000NRG23040720220628830 04/07/2022 chithambaram 2914010WL010756 chithambaram 00177 IOBA0000083 1686 1686 Processed 09/07/2022 017186171 chithambaram INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-003-003/14-A
() 		2914010000NRG23040720220628831 04/07/2022 valarmathi 2914010WL010756 valarmathi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 valarmathi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-003-003/141-A
() 		2914010000NRG23040720220628832 04/07/2022 Ravichenthiran 2914010WL010756 Ravichenthiran 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Ravichenthiran STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-003-003/142-A
() 		2914010000NRG23040720220628833 04/07/2022 Rajalakshmi 2914010WL010756 Rajalakshmi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Rajalakshmi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-003-003/143-A
() 		2914010000NRG23040720220628834 04/07/2022 Kannagi 2914010WL010756 Kannagi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Kannagi INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-003-003/15-A
() 		2914010000NRG23040720220628835 04/07/2022 Deviga 2914010WL010756 Deviga 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Deviga INDIAN BANK(607105)
30 SIRKALI TN-14-010-003-003/151-A
() 		2914010000NRG23040720220628836 04/07/2022 Valarmathi 2914010WL010756 Valarmathi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Valarmathi GENERAL POST OFFICE(607245)
31 SIRKALI TN-14-010-003-003/152-A
() 		2914010000NRG23040720220628837 04/07/2022 Jeevarani 2914010WL010756 Jeevarani 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Jeevarani INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-003-003/153-A
() 		2914010000NRG23040720220628838 04/07/2022 Poomijothi 2914010WL010756 Poomijothi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Poomijothi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-003-003/155-A
() 		2914010000NRG23040720220628840 04/07/2022 Rajalakshmi 2914010WL010756 Rajalakshmi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Rajalakshmi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-003-003/157-A
() 		2914010000NRG23040720220628841 04/07/2022 Subramaniyan 2914010WL010756 Subramaniyan 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Subramaniyan INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-003-003/158-A
() 		2914010000NRG23040720220628842 04/07/2022 Anjammal 2914010WL010756 Anjammal 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Anjammal INDIAN BANK(607105)
36 SIRKALI TN-14-010-003-003/159-a
() 		2914010000NRG23040720220628843 04/07/2022 Aashadevi 2914010WL010756 Aashadevi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Aashadevi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-003-003/166-A
() 		2914010000NRG23040720220628844 04/07/2022 Suloksana 2914010WL010756 Suloksana 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Suloksana INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-003-003/168-A
() 		2914010000NRG23040720220628845 04/07/2022 Amutha 2914010WL010756 Amutha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Amutha INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-003-003/169-A
() 		2914010000NRG23040720220628846 04/07/2022 Jansirani 2914010WL010756 Jansirani 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Jansirani INDIAN BANK(607105)
40 SIRKALI TN-14-010-003-003/172-A
() 		2914010000NRG23040720220628847 04/07/2022 Aburvam 2914010WL010756 Aburvam 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Aburvam INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-003-003/175-A
() 		2914010000NRG23040720220628848 04/07/2022 renuga 2914010WL010756 renuga 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 renuga INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-003-003/178-A
() 		2914010000NRG23040720220628849 04/07/2022 Sivaraj 2914010WL010756 Sivaraj 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Sivaraj INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-003-003/188-A
() 		2914010000NRG23040720220628851 04/07/2022 Santha 2914010WL010756 Santha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Santha INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-003-003/19-A
() 		2914010000NRG23040720220628852 04/07/2022 Karneshwaran 2914010WL010756 Karneshwaran 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Karneshwaran INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-003-003/190-A
() 		2914010000NRG23040720220628853 04/07/2022 Chinnatchi 2914010WL010756 Chinnatchi 00177 IOBA0000083 1686 1686 Processed 09/07/2022 017186171 Chinnatchi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-003-003/192-A
() 		2914010000NRG23040720220628854 04/07/2022 Rathu 2914010WL010756 Rathu 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Rathu INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-003-003/2-a
() 		2914010000NRG23040720220628855 04/07/2022 Alamelu 2914010WL010756 Alamelu 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Alamelu INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-003-003/202-A
() 		2914010000NRG23040720220628856 04/07/2022 Parimila 2914010WL010756 Parimila 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Parimila INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-003-003/204-A
() 		2914010000NRG23040720220628858 04/07/2022 Murukesan 2914010WL010756 Murukesan 00177 IOBA0000083 1686 1686 Processed 09/07/2022 017186171 Murukesan INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-003-003/209-A
() 		2914010000NRG23040720220628859 04/07/2022 Gothandam 2914010WL010756 Gothandam 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Gothandam INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-003-003/210-A
() 		2914010000NRG23040720220628860 04/07/2022 Navanetham 2914010WL010756 Navanetham 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Navanetham INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-003-003/211-A
() 		2914010000NRG23040720220628861 04/07/2022 Rega 2914010WL010756 Rega 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Rega INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-003-003/22-A
() 		2914010000NRG23040720220628863 04/07/2022 Rathi 2914010WL010756 Rathi 00177 IOBA0000083 1100 1100 Processed 08/07/2022 017186171 Rathi STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-003-003/223-a
() 		2914010000NRG23040720220628864 04/07/2022 Iswarya 2914010WL010756 Iswarya 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Iswarya INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-003-003/230-A
() 		2914010000NRG23040720220628866 04/07/2022 Aapurvam 2914010WL010756 Aapurvam 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Aapurvam INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRKALI TN-14-010-003-003/231-A
() 		2914010000NRG23040720220628867 04/07/2022 Pappathi 2914010WL010756 Pappathi 00177 IOBA0000083 880 880 Processed 09/07/2022 017186171 Pappathi INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-003-003/25-A
() 		2914010000NRG23040720220628869 04/07/2022 Kumar 2914010WL010756 Kumar 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Kumar BANK OF BARODA(606985)
58 SIRKALI TN-14-010-003-003/250-A
() 		2914010000NRG23040720220628870 04/07/2022 Rossie 2914010WL010756 Rossie 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Rossie INDIAN BANK(607105)
59 SIRKALI TN-14-010-003-003/252-a
() 		2914010000NRG23040720220628871 04/07/2022 Lakshmi 2914010WL010756 Lakshmi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-003-003/253-a
() 		2914010000NRG23040720220628872 04/07/2022 Jeevitha 2914010WL010756 Jeevitha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Jeevitha INDIAN BANK(607105)
61 SIRKALI TN-14-010-003-003/256-a
() 		2914010000NRG23040720220628873 04/07/2022 Sathiya 2914010WL010756 Sathiya 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Sathiya INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-003-003/26-A
() 		2914010000NRG23040720220628874 04/07/2022 Nagavalli 2914010WL010756 Nagavalli 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Nagavalli INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-003-003/262-A
() 		2914010000NRG23040720220628875 04/07/2022 Inthumathi 2914010WL010756 Inthumathi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Inthumathi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-003-003/277-A
() 		2914010000NRG23040720220628876 04/07/2022 Geetha 2914010WL010756 Geetha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Geetha INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-003-003/279-a
() 		2914010000NRG23040720220628877 04/07/2022 rama 2914010WL010756 rama 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 rama INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-003-003/284-A
() 		2914010000NRG23040720220628880 04/07/2022 Devi 2914010WL010756 Devi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-003-003/285-A
() 		2914010000NRG23040720220628881 04/07/2022 Alamelu 2914010WL010756 Alamelu 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Alamelu INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-003-003/287-A
() 		2914010000NRG23040720220628882 04/07/2022 Padmavathi 2914010WL010756 Padmavathi 00177 IOBA0000083 880 880 Processed 09/07/2022 017186171 Padmavathi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-003-003/289-A
() 		2914010000NRG23040720220628883 04/07/2022 Mangammal 2914010WL010756 Mangammal 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Mangammal INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-003-003/290-A
() 		2914010000NRG23040720220628884 04/07/2022 RadhiKa 2914010WL010756 RadhiKa 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 RadhiKa INDIAN BANK(607105)
71 SIRKALI TN-14-010-003-003/310-A
() 		2914010000NRG23040720220628887 04/07/2022 Radha 2914010WL010756 Radha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Radha INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-003-003/314-A
() 		2914010000NRG23040720220628888 04/07/2022 MAITHILI 2914010WL010756 MAITHILI 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 MAITHILI BANK OF BARODA(606985)
73 SIRKALI TN-14-010-003-003/317-A
() 		2914010000NRG23040720220628889 04/07/2022 kayathiri 2914010WL010756 kayathiri 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 kayathiri INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-003-003/33-A
() 		2914010000NRG23040720220628891 04/07/2022 Vijaya 2914010WL010756 Vijaya 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Vijaya INDIAN BANK(607105)
75 SIRKALI TN-14-010-003-003/333-A
() 		2914010000NRG23040720220628892 04/07/2022 Venkatesan 2914010WL010756 Venkatesan 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Venkatesan THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
76 SIRKALI TN-14-010-003-003/347-A
() 		2914010000NRG23040720220628893 04/07/2022 Umamaheshwari 2914010WL010756 Umamaheshwari 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRKALI TN-14-010-003-003/35-A
() 		2914010000NRG23040720220628894 04/07/2022 Anbazhagi 2914010WL010756 Anbazhagi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Anbazhagi BANK OF BARODA(606985)
78 SIRKALI TN-14-010-003-003/351-A
() 		2914010000NRG23040720220628895 04/07/2022 Pappathi 2914010WL010756 Pappathi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Pappathi INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-003-003/355-A
() 		2914010000NRG23040720220628896 04/07/2022 NAGALAKSHMI 2914010WL010756 NAGALAKSHMI 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-003-003/358-A
() 		2914010000NRG23040720220628898 04/07/2022 meenachi 2914010WL010756 meenachi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 meenachi INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-003-003/36-A
() 		2914010000NRG23040720220628899 04/07/2022 Mahadevi 2914010WL010756 Mahadevi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Mahadevi INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-003-003/363-A
() 		2914010000NRG23040720220628900 04/07/2022 Raga 2914010WL010756 Raga 00177 IOBA0000083 1686 1686 Processed 09/07/2022 017186171 Raga INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-003-003/364-A
() 		2914010000NRG23040720220628901 04/07/2022 sathiyabama 2914010WL010756 sathiyabama 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 sathiyabama INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-003-003/366-A
() 		2914010000NRG23040720220628903 04/07/2022 Suba 2914010WL010756 Suba 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Suba INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-003-003/370-A
() 		2914010000NRG23040720220628905 04/07/2022 Jayalakshmi 2914010WL010756 Jayalakshmi 00177 IOBA0000083 1320 1320 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SIRKALI TN-14-010-003-003/372-A
() 		2914010000NRG23040720220628907 04/07/2022 Sountharya 2914010WL010756 Sountharya 00177 IOBA0000083 1100 1100 Processed 09/07/2022 017186171 Sountharya INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-003-003/374-A
() 		2914010000NRG23040720220628909 04/07/2022 Babu 2914010WL010756 Babu 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Babu BANK OF BARODA(606985)
88 SIRKALI TN-14-010-003-003/374-A
() 		2914010000NRG23040720220628910 04/07/2022 Sukuna 2914010WL010756 Sukuna 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Sukuna INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-003-003/376-A
() 		2914010000NRG23040720220628912 04/07/2022 Ramchini 2914010WL010756 Ramchini 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Ramchini INDIAN BANK(607105)
90 SIRKALI TN-14-010-003-003/39-A
() 		2914010000NRG23040720220628918 04/07/2022 Velu 2914010WL010756 Velu 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Velu INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-003-003/4-A
() 		2914010000NRG23040720220628923 04/07/2022 Malathi 2914010WL010756 Malathi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Malathi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-003-003/40-A
() 		2914010000NRG23040720220628924 04/07/2022 Alamelu 2914010WL010756 Alamelu 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Alamelu INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-003-003/42-A
() 		2914010000NRG23040720220628931 04/07/2022 Amutha 2914010WL010756 Amutha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Amutha INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-003-003/45-A
() 		2914010000NRG23040720220628932 04/07/2022 Kamalatchi 2914010WL010756 Kamalatchi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Kamalatchi INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-003-003/5-A
() 		2914010000NRG23040720220628934 04/07/2022 Ravi 2914010WL010756 Ravi 00177 IOBA0000083 880 880 Processed 08/07/2022 017186171 Ravi BANK OF BARODA(606985)
96 SIRKALI TN-14-010-003-003/50-A
() 		2914010000NRG23040720220628935 04/07/2022 Mahalakshmi 2914010WL010756 Mahalakshmi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Mahalakshmi INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-003-003/51-A
() 		2914010000NRG23040720220628936 04/07/2022 Velautham 2914010WL010756 Velautham 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Velautham BANK OF BARODA(606985)
98 SIRKALI TN-14-010-003-003/52-A
() 		2914010000NRG23040720220628937 04/07/2022 Rajeswari 2914010WL010756 Rajeswari 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Rajeswari CANARA BANK(508532)
99 SIRKALI TN-14-010-003-003/54-A
() 		2914010000NRG23040720220628938 04/07/2022 Malathi 2914010WL010756 Malathi 00177 IOBA0000083 1100 1100 Processed 09/07/2022 017186171 Malathi INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-003-003/56-A
() 		2914010000NRG23040720220628939 04/07/2022 Karthik 2914010WL010756 Karthik 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Karthik INDIAN BANK(607105)
101 SIRKALI TN-14-010-003-003/57-A
() 		2914010000NRG23040720220628940 04/07/2022 Malathi 2914010WL010756 Malathi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Malathi INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-003-003/60-A
() 		2914010000NRG23040720220628941 04/07/2022 Mariammal 2914010WL010756 Mariammal 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-003-003/61-A
() 		2914010000NRG23040720220628942 04/07/2022 Muniammal 2914010WL010756 Muniammal 00177 IOBA0000083 1100 1100 Processed 09/07/2022 017186171 Muniammal INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-003-003/63-A
() 		2914010000NRG23040720220628943 04/07/2022 Vijaya 2914010WL010756 Vijaya 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Vijaya INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-003-003/64-A
() 		2914010000NRG23040720220628944 04/07/2022 Jayaraj 2914010WL010756 Jayaraj 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Jayaraj INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-003-003/65-A
() 		2914010000NRG23040720220628945 04/07/2022 Muthulakshmi 2914010WL010756 Muthulakshmi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Muthulakshmi INDIAN BANK(607105)
107 SIRKALI TN-14-010-003-003/69-A
() 		2914010000NRG23040720220628946 04/07/2022 Balu 2914010WL010756 Balu 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Balu INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-003-003/7-A
() 		2914010000NRG23040720220628947 04/07/2022 Muthu 2914010WL010756 Muthu 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Muthu INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-003-003/72-A
() 		2914010000NRG23040720220628949 04/07/2022 Nahalakshmi 2914010WL010756 Nahalakshmi 00177 IOBA0000083 1686 1686 Processed 08/07/2022 017186171 Nahalakshmi GENERAL POST OFFICE(607245)
110 SIRKALI TN-14-010-003-003/74-A
() 		2914010000NRG23040720220628952 04/07/2022 Indhra 2914010WL010756 Indhra 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Indhra INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-003-003/77-A
() 		2914010000NRG23040720220628953 04/07/2022 Angali 2914010WL010756 Angali 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Angali TAMILNAD MERCANTILE BANK LTD.(607187)
112 SIRKALI TN-14-010-003-003/78-A
() 		2914010000NRG23040720220628954 04/07/2022 Thiyalnayagi 2914010WL010756 Thiyalnayagi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Thiyalnayagi BANK OF BARODA(606985)
113 SIRKALI TN-14-010-003-003/79-A
() 		2914010000NRG23040720220628955 04/07/2022 Nisha 2914010WL010756 Nisha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Nisha INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-003-003/8-A
() 		2914010000NRG23040720220628956 04/07/2022 GOMATHI 2914010WL010756 GOMATHI 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 GOMATHI INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-003-003/81-A
() 		2914010000NRG23040720220628957 04/07/2022 Indhrani 2914010WL010756 Indhrani 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Indhrani INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-003-003/86-A
() 		2914010000NRG23040720220628958 04/07/2022 Nathiya 2914010WL010756 Nathiya 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Nathiya INDIAN OVERSEAS BANK(508541)
117 SIRKALI TN-14-010-003-003/87-A
() 		2914010000NRG23040720220628959 04/07/2022 Malarkodi 2914010WL010756 Malarkodi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Malarkodi INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-003-003/89-A
() 		2914010000NRG23040720220628960 04/07/2022 Chitra 2914010WL010756 Chitra 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Chitra INDIAN BANK(607105)
119 SIRKALI TN-14-010-003-003/92-A
() 		2914010000NRG23040720220628961 04/07/2022 Ganasundhari 2914010WL010756 Ganasundhari 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Ganasundhari INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-003-003/96-A
() 		2914010000NRG23040720220628963 04/07/2022 Mala 2914010WL010756 Mala 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Mala INDIAN OVERSEAS BANK(508541)
121 SIRKALI TN-14-010-003-003/97-A
() 		2914010000NRG23040720220628964 04/07/2022 Sundaravalli 2914010WL010756 Sundaravalli 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Sundaravalli INDIAN OVERSEAS BANK(508541)
122 SIRKALI TN-14-010-003-003/98-A
() 		2914010000NRG23040720220628965 04/07/2022 Rasam 2914010WL010756 Rasam 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Rasam INDIAN OVERSEAS BANK(508541)
123 SIRKALI TN-14-010-003-003/99-A
() 		2914010000NRG23040720220628966 04/07/2022 Kaveri 2914010WL010756 Kaveri 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Kaveri INDIAN BANK(607105)
SubTotal 159642 159642
124 SIRKALI TN-14-010-003-003/365-A
() 		2914010000NRG23040720220628902 04/07/2022 Menaga 2914010WL010756 Menaga 00177 IOBA0000963 1320 1320 Processed 09/07/2022 017186171 Menaga INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
125 SIRKALI TN-14-010-003-003/368-A
() 		2914010000NRG23040720220628904 04/07/2022 Vijiyalakshmi 2914010WL010756 Vijiyalakshmi 00177 IOBA0000988 1320 1320 Processed 09/07/2022 017186171 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
126 SIRKALI TN-14-010-003-003/373-A
() 		2914010000NRG23040720220628908 04/07/2022 Pravina 2914010WL010756 Pravina 00177 IOBA0000988 1320 1320 Processed 09/07/2022 017186171 Pravina INDIAN OVERSEAS BANK(508541)
127 SIRKALI TN-14-010-003-003/375-A
() 		2914010000NRG23040720220628911 04/07/2022 Ramya 2914010WL010756 Ramya 00177 IOBA0000988 1320 1320 Processed 09/07/2022 017186171 Ramya INDIAN OVERSEAS BANK(508541)
128 SIRKALI TN-14-010-003-003/376-A
() 		2914010000NRG23040720220628913 04/07/2022 Vimal 2914010WL010756 Vimal 00177 IOBA0000988 1320 1320 Processed 09/07/2022 017186171 Vimal INDIAN OVERSEAS BANK(508541)
129 SIRKALI TN-14-010-003-003/73-A
() 		2914010000NRG23040720220628951 04/07/2022 Vengatesan 2914010WL010756 Vengatesan 00177 IOBA0000988 1320 1320 Processed 09/07/2022 017186171 Vengatesan INDIAN OVERSEAS BANK(508541)
130 SIRKALI TN-14-010-003-003/94-A
() 		2914010000NRG23040720220628962 04/07/2022 Balamurugan 2914010WL010756 Balamurugan 00177 IOBA0000988 1320 1320 Processed 09/07/2022 017186171 Balamurugan INDIAN OVERSEAS BANK(508541)
SubTotal 7920 7920
131 SIRKALI TN-14-010-003-003/377-A
() 		2914010000NRG23040720220628914 04/07/2022 Kavika 2914010WL010756 Kavika 00415 SBIN0000579 1320 1320 Processed 08/07/2022 017186171 Kavika STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 172842 172842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722APB_FTO_477837 Indian Bank IDIB000S029 SIRKALI 2640
2 SIRKALI TN2914010_040722APB_FTO_477837 Indian Overseas Bank IOBA0000083 SIRKALI 159642
3 SIRKALI TN2914010_040722APB_FTO_477837 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1320
4 SIRKALI TN2914010_040722APB_FTO_477837 Indian Overseas Bank IOBA0000988 PUNGANUR 7920
5 SIRKALI TN2914010_040722APB_FTO_477837 State Bank of India SBIN0000579 SIRKALI 1320

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