Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211222APB_FTO_1319501
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-14-010-007-001/640-A
() 		2914010000NRG23211220221953419 21/12/2022 kayathiri 2914010WL041493 kayathiri 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559601 kayathiri HDFC BANK LTD(607152)
2 SIRKALI TN-14-010-007-001/647-A
() 		2914010000NRG23211220221953432 21/12/2022 Subravel 2914010WL041493 Subravel 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Subravel INDIAN BANK(607105)
3 SIRKALI TN-14-010-007-001/866-A
() 		2914010000NRG23211220221953461 21/12/2022 Komalavalli 2914010WL041493 Komalavalli 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Komalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-007-001/998-A
() 		2914010000NRG23211220221953465 21/12/2022 Ashokan 2914010WL041493 Ashokan 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Ashokan INDIAN BANK(607105)
5 SIRKALI TN-14-010-007-003/944-A
() 		2914010000NRG23211220221953467 21/12/2022 Ananth 2914010WL041493 Ananth 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Ananth INDIAN BANK(607105)
6 SIRKALI TN-14-010-007-005/748-A
() 		2914010000NRG23211220221953475 21/12/2022 Jothi 2914010WL041493 Jothi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Jothi INDIAN BANK(607105)
7 SIRKALI TN-14-010-007-006/637-A
() 		2914010000NRG23211220221953477 21/12/2022 Sountharapandian 2914010WL041493 Sountharapandian 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Sountharapandian INDIAN BANK(607105)
8 SIRKALI TN-14-010-007-007/221-A
() 		2914010000NRG23211220221953496 21/12/2022 Arivazhakan 2914010WL041493 Arivazhakan 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Arivazhakan INDIAN BANK(607105)
9 SIRKALI TN-14-010-007-007/290-A
() 		2914010000NRG23211220221953497 21/12/2022 Deenathayalan 2914010WL041493 Deenathayalan 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Deenathayalan INDIAN BANK(607105)
10 SIRKALI TN-14-010-007-007/290-A
() 		2914010000NRG23211220221953498 21/12/2022 Rama 2914010WL041493 Rama 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Rama INDIAN BANK(607105)
11 SIRKALI TN-14-010-007-007/605-A
() 		2914010000NRG23211220221953523 21/12/2022 Selvam 2914010WL041493 Selvam 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-007-007/615-A
() 		2914010000NRG23211220221953534 21/12/2022 Ramasamy 2914010WL041493 Ramasamy 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Ramasamy INDIAN BANK(607105)
13 SIRKALI TN-14-010-007-007/676-A
() 		2914010000NRG23211220221953550 21/12/2022 Govindaraj 2914010WL041493 Govindaraj 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559601 Govindaraj INDIAN BANK(607105)
SubTotal 19500 19500
14 SIRKALI TN-14-010-007-001/570-A
() 		2914010000NRG23211220221953412 21/12/2022 Anjammal 2914010WL041493 Anjammal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Anjammal PUNJAB NATIONAL BANK(508568)
15 SIRKALI TN-14-010-007-001/570-A
() 		2914010000NRG23211220221953413 21/12/2022 Rajalaxmi 2914010WL041493 Rajalaxmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Rajalaxmi PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-007-001/638-A
() 		2914010000NRG23211220221953414 21/12/2022 Jeyalaxmi 2914010WL041493 Jeyalaxmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Jeyalaxmi PUNJAB NATIONAL BANK(508568)
17 SIRKALI TN-14-010-007-001/639-A
() 		2914010000NRG23211220221953417 21/12/2022 Palanivel 2914010WL041493 Palanivel 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Palanivel PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-007-001/639-A
() 		2914010000NRG23211220221953416 21/12/2022 Uvarani 2914010WL041493 Uvarani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Uvarani PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-007-001/640-A
() 		2914010000NRG23211220221953418 21/12/2022 Poongothai 2914010WL041493 Poongothai 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Poongothai PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-007-001/641-A
() 		2914010000NRG23211220221953421 21/12/2022 Laxmi 2914010WL041493 Laxmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Laxmi PUNJAB NATIONAL BANK(508568)
21 SIRKALI TN-14-010-007-001/641-A
() 		2914010000NRG23211220221953420 21/12/2022 Nagaraj 2914010WL041493 Nagaraj 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Nagaraj PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-007-001/642
() 		2914010000NRG23211220221953423 21/12/2022 Subramaniyan 2914010WL041493 Subramaniyan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Subramaniyan INDIAN BANK(607105)
23 SIRKALI TN-14-010-007-001/642
() 		2914010000NRG23211220221953422 21/12/2022 Vijalaxmi 2914010WL041493 Vijalaxmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Vijalaxmi PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-007-001/643-A
() 		2914010000NRG23211220221953425 21/12/2022 Senthilvel 2914010WL041493 Senthilvel 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Senthilvel PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-007-001/643-A
() 		2914010000NRG23211220221953424 21/12/2022 SriDevi 2914010WL041493 SriDevi 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 SriDevi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-007-001/645-A
() 		2914010000NRG23211220221953428 21/12/2022 Devagi 2914010WL041493 Devagi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Devagi PUNJAB NATIONAL BANK(508568)
27 SIRKALI TN-14-010-007-001/645-A
() 		2914010000NRG23211220221953426 21/12/2022 Masilamani 2914010WL041493 Masilamani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Masilamani PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-007-001/645-A
() 		2914010000NRG23211220221953427 21/12/2022 Sathiyaraj 2914010WL041493 Sathiyaraj 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sathiyaraj PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-007-001/646-A
() 		2914010000NRG23211220221953429 21/12/2022 Loganathan 2914010WL041493 Loganathan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Loganathan PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-007-001/646-A
() 		2914010000NRG23211220221953430 21/12/2022 Usharani 2914010WL041493 Usharani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Usharani PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-007-001/647-A
() 		2914010000NRG23211220221953431 21/12/2022 Inthirani 2914010WL041493 Inthirani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Inthirani PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-007-001/648-A
() 		2914010000NRG23211220221953433 21/12/2022 Parimala 2914010WL041493 Parimala 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Parimala INDIAN BANK(607105)
33 SIRKALI TN-14-010-007-001/652-A
() 		2914010000NRG23211220221953434 21/12/2022 Radhakrishnan 2914010WL041493 Radhakrishnan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Radhakrishnan PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-007-001/652-A
() 		2914010000NRG23211220221953435 21/12/2022 Sudha 2914010WL041493 Sudha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sudha PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-007-001/655-A
() 		2914010000NRG23211220221953437 21/12/2022 Anjammal 2914010WL041493 Anjammal 00354 PUNB0048900 750 750 Processed 02/02/2023 018559601 Anjammal INDIAN BANK(607105)
36 SIRKALI TN-14-010-007-001/655-A
() 		2914010000NRG23211220221953438 21/12/2022 Saarvanee 2914010WL041493 Saarvanee 00354 PUNB0048900 750 750 Processed 02/02/2023 018559601 Saarvanee PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-007-001/655-A
() 		2914010000NRG23211220221953436 21/12/2022 Thaiylnayaki 2914010WL041493 Thaiylnayaki 00354 PUNB0048900 750 750 Processed 02/02/2023 018559601 Thaiylnayaki PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-007-001/656-A
() 		2914010000NRG23211220221953439 21/12/2022 Vijakumari 2914010WL041493 Vijakumari 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Vijakumari PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-007-001/658-A
() 		2914010000NRG23211220221953440 21/12/2022 Malathi 2914010WL041493 Malathi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Malathi PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-007-001/659-A
() 		2914010000NRG23211220221953441 21/12/2022 Sekarbabu 2914010WL041493 Sekarbabu 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sekarbabu PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-007-001/659-A
() 		2914010000NRG23211220221953442 21/12/2022 Selvi 2914010WL041493 Selvi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
42 SIRKALI TN-14-010-007-001/673-A
() 		2914010000NRG23211220221953443 21/12/2022 Rajendiran 2914010WL041493 Rajendiran 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Rajendiran INDIAN BANK(607105)
43 SIRKALI TN-14-010-007-001/673-A
() 		2914010000NRG23211220221953444 21/12/2022 Vasanthy 2914010WL041493 Vasanthy 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Vasanthy HDFC BANK LTD(607152)
44 SIRKALI TN-14-010-007-001/721-A
() 		2914010000NRG23211220221953446 21/12/2022 Kalavathi 2914010WL041493 Kalavathi 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Kalavathi HDFC BANK LTD(607152)
45 SIRKALI TN-14-010-007-001/721-A
() 		2914010000NRG23211220221953445 21/12/2022 Rajendiran 2914010WL041493 Rajendiran 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Rajendiran PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-007-001/725-A
() 		2914010000NRG23211220221953448 21/12/2022 Arulmozhi 2914010WL041493 Arulmozhi 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Arulmozhi HDFC BANK LTD(607152)
47 SIRKALI TN-14-010-007-001/725-A
() 		2914010000NRG23211220221953447 21/12/2022 Santhakumari 2914010WL041493 Santhakumari 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Santhakumari PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-007-001/729-A
() 		2914010000NRG23211220221953449 21/12/2022 Adhilakshmi 2914010WL041493 Adhilakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Adhilakshmi INDIAN BANK(607105)
49 SIRKALI TN-14-010-007-001/730-A
() 		2914010000NRG23211220221953450 21/12/2022 Radhika 2914010WL041493 Radhika 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Radhika PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-007-001/730-A
() 		2914010000NRG23211220221953451 21/12/2022 thirumurugan 2914010WL041493 thirumurugan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 thirumurugan INDIAN BANK(607105)
51 SIRKALI TN-14-010-007-001/747-A
() 		2914010000NRG23211220221953452 21/12/2022 Jothi 2914010WL041493 Jothi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Jothi PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-007-001/747-A
() 		2914010000NRG23211220221953453 21/12/2022 Thillairaja 2914010WL041493 Thillairaja 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Thillairaja PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-007-001/753-A
() 		2914010000NRG23211220221953454 21/12/2022 Venkatesan 2914010WL041493 Venkatesan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Venkatesan INDIAN BANK(607105)
54 SIRKALI TN-14-010-007-001/763-A
() 		2914010000NRG23211220221953456 21/12/2022 Rajakumari 2914010WL041493 Rajakumari 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Rajakumari INDIAN BANK(607105)
55 SIRKALI TN-14-010-007-001/763-A
() 		2914010000NRG23211220221953455 21/12/2022 Veeramani 2914010WL041493 Veeramani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Veeramani PUNJAB NATIONAL BANK(508568)
56 SIRKALI TN-14-010-007-001/778-A
() 		2914010000NRG23211220221953457 21/12/2022 Sekar 2914010WL041493 Sekar 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sekar INDIAN BANK(607105)
57 SIRKALI TN-14-010-007-001/778-A
() 		2914010000NRG23211220221953458 21/12/2022 Sumathi 2914010WL041493 Sumathi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sumathi INDIAN BANK(607105)
58 SIRKALI TN-14-010-007-001/858-A
() 		2914010000NRG23211220221953459 21/12/2022 Mansula 2914010WL041493 Mansula 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Mansula INDIAN BANK(607105)
59 SIRKALI TN-14-010-007-001/858-A
() 		2914010000NRG23211220221953460 21/12/2022 VengatesaN 2914010WL041493 VengatesaN 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 VengatesaN PUNJAB NATIONAL BANK(508568)
60 SIRKALI TN-14-010-007-003/1071-A
() 		2914010000NRG23211220221953466 21/12/2022 ravi 2914010WL041493 ravi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 ravi PUNJAB NATIONAL BANK(508568)
61 SIRKALI TN-14-010-007-004/634-A
() 		2914010000NRG23211220221953468 21/12/2022 Marimuthu 2914010WL041493 Marimuthu 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559601 Marimuthu PUNJAB NATIONAL BANK(508568)
62 SIRKALI TN-14-010-007-004/634-A
() 		2914010000NRG23211220221953469 21/12/2022 Rajalaxmi 2914010WL041493 Rajalaxmi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559601 Rajalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-007-004/746-A
() 		2914010000NRG23211220221953470 21/12/2022 Sangeetha 2914010WL041493 Sangeetha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sangeetha PUNJAB NATIONAL BANK(508568)
64 SIRKALI TN-14-010-007-004/746-A
() 		2914010000NRG23211220221953471 21/12/2022 Srinivasan 2914010WL041493 Srinivasan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Srinivasan PUNJAB NATIONAL BANK(508568)
65 SIRKALI TN-14-010-007-006/637-A
() 		2914010000NRG23211220221953476 21/12/2022 Geetha 2914010WL041493 Geetha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Geetha INDIAN BANK(607105)
66 SIRKALI TN-14-010-007-006/651-A
() 		2914010000NRG23211220221953478 21/12/2022 Leelavathy 2914010WL041493 Leelavathy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Leelavathy PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-007-006/651-A
() 		2914010000NRG23211220221953479 21/12/2022 Narayanan 2914010WL041493 Narayanan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Narayanan PUNJAB NATIONAL BANK(508568)
68 SIRKALI TN-14-010-007-006/651-A
() 		2914010000NRG23211220221953480 21/12/2022 Sarankan 2914010WL041493 Sarankan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sarankan PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-007-006/657-A
() 		2914010000NRG23211220221953481 21/12/2022 Pichaiyammal 2914010WL041493 Pichaiyammal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Pichaiyammal PUNJAB NATIONAL BANK(508568)
70 SIRKALI TN-14-010-007-006/749-A
() 		2914010000NRG23211220221953483 21/12/2022 Mohanraj 2914010WL041493 Mohanraj 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Mohanraj PUNJAB NATIONAL BANK(508568)
71 SIRKALI TN-14-010-007-006/749-A
() 		2914010000NRG23211220221953484 21/12/2022 Sangeetha 2914010WL041493 Sangeetha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sangeetha INDIAN BANK(607105)
72 SIRKALI TN-14-010-007-006/867-A
() 		2914010000NRG23211220221953486 21/12/2022 Balakrishanan 2914010WL041493 Balakrishanan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Balakrishanan PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-007-006/867-A
() 		2914010000NRG23211220221953485 21/12/2022 Rani 2914010WL041493 Rani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Rani INDIAN BANK(607105)
74 SIRKALI TN-14-010-007-007/153-A
() 		2914010000NRG23211220221953490 21/12/2022 Banumathy 2914010WL041493 Banumathy 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Banumathy HDFC BANK LTD(607152)
75 SIRKALI TN-14-010-007-007/187-A
() 		2914010000NRG23211220221953491 21/12/2022 Thangam 2914010WL041493 Thangam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Thangam PUNJAB NATIONAL BANK(508568)
76 SIRKALI TN-14-010-007-007/199-A
() 		2914010000NRG23211220221953492 21/12/2022 Dhanalakshmi 2914010WL041493 Dhanalakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
77 SIRKALI TN-14-010-007-007/213-A
() 		2914010000NRG23211220221953493 21/12/2022 Shangmugam 2914010WL041493 Shangmugam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Shangmugam INDIAN BANK(607105)
78 SIRKALI TN-14-010-007-007/218-A
() 		2914010000NRG23211220221953494 21/12/2022 Rajeswari 2914010WL041493 Rajeswari 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Rajeswari PUNJAB NATIONAL BANK(508568)
79 SIRKALI TN-14-010-007-007/219-A
() 		2914010000NRG23211220221953495 21/12/2022 Kalavathi 2914010WL041493 Kalavathi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Kalavathi PUNJAB NATIONAL BANK(508568)
80 SIRKALI TN-14-010-007-007/410-A
() 		2914010000NRG23211220221953500 21/12/2022 Ramanujam 2914010WL041493 Ramanujam 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Ramanujam STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-007-007/412-A
() 		2914010000NRG23211220221953501 21/12/2022 Punitha 2914010WL041493 Punitha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-007-007/473-A
() 		2914010000NRG23211220221953502 21/12/2022 Rukumani 2914010WL041493 Rukumani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Rukumani PUNJAB NATIONAL BANK(508568)
83 SIRKALI TN-14-010-007-007/473-A
() 		2914010000NRG23211220221953503 21/12/2022 Shankar 2914010WL041493 Shankar 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Shankar PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-007-007/557-A
() 		2914010000NRG23211220221953505 21/12/2022 Ramdas 2914010WL041493 Ramdas 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-007-007/557-A
() 		2914010000NRG23211220221953504 21/12/2022 Revathi 2914010WL041493 Revathi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Revathi PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-007-007/558-A
() 		2914010000NRG23211220221953508 21/12/2022 Mahalakshmi 2914010WL041493 Mahalakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Mahalakshmi PUNJAB NATIONAL BANK(508568)
87 SIRKALI TN-14-010-007-007/558-A
() 		2914010000NRG23211220221953509 21/12/2022 Moorthy 2914010WL041493 Moorthy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Moorthy INDIAN BANK(607105)
88 SIRKALI TN-14-010-007-007/558-A
() 		2914010000NRG23211220221953507 21/12/2022 Vijayakumari 2914010WL041493 Vijayakumari 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Vijayakumari PUNJAB NATIONAL BANK(508568)
89 SIRKALI TN-14-010-007-007/559-A
() 		2914010000NRG23211220221953510 21/12/2022 Sulojana 2914010WL041493 Sulojana 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Sulojana HDFC BANK LTD(607152)
90 SIRKALI TN-14-010-007-007/560-A
() 		2914010000NRG23211220221953511 21/12/2022 Gunavathy 2914010WL041493 Gunavathy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Gunavathy PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-007-007/560-A
() 		2914010000NRG23211220221953512 21/12/2022 Soundarajan 2914010WL041493 Soundarajan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Soundarajan PUNJAB NATIONAL BANK(508568)
92 SIRKALI TN-14-010-007-007/561-A
() 		2914010000NRG23211220221953513 21/12/2022 Amsavalli 2914010WL041493 Amsavalli 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Amsavalli PUNJAB NATIONAL BANK(508568)
93 SIRKALI TN-14-010-007-007/562-A
() 		2914010000NRG23211220221953515 21/12/2022 Krishnamoorthy 2914010WL041493 Krishnamoorthy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Krishnamoorthy PUNJAB NATIONAL BANK(508568)
94 SIRKALI TN-14-010-007-007/562-A
() 		2914010000NRG23211220221953514 21/12/2022 Lakshmi 2914010WL041493 Lakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
95 SIRKALI TN-14-010-007-007/594-a
() 		2914010000NRG23211220221953516 21/12/2022 Amudha 2914010WL041493 Amudha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-007-007/594-a
() 		2914010000NRG23211220221953517 21/12/2022 Kannan 2914010WL041493 Kannan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Kannan INDIAN BANK(607105)
97 SIRKALI TN-14-010-007-007/595-A
() 		2914010000NRG23211220221953518 21/12/2022 Aanathavalli 2914010WL041493 Aanathavalli 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Aanathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-007-007/595-A
() 		2914010000NRG23211220221953519 21/12/2022 kaliyaperumal 2914010WL041493 kaliyaperumal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRKALI TN-14-010-007-007/604-A
() 		2914010000NRG23211220221953520 21/12/2022 Neelavathi 2914010WL041493 Neelavathi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Neelavathi PUNJAB NATIONAL BANK(508568)
100 SIRKALI TN-14-010-007-007/605-A
() 		2914010000NRG23211220221953522 21/12/2022 Agoramurthy 2914010WL041493 Agoramurthy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Agoramurthy PUNJAB NATIONAL BANK(508568)
101 SIRKALI TN-14-010-007-007/605-A
() 		2914010000NRG23211220221953521 21/12/2022 Sundari 2914010WL041493 Sundari 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sundari PUNJAB NATIONAL BANK(508568)
102 SIRKALI TN-14-010-007-007/606-A
() 		2914010000NRG23211220221953525 21/12/2022 Banu 2914010WL041493 Banu 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Banu INDIAN BANK(607105)
103 SIRKALI TN-14-010-007-007/606-A
() 		2914010000NRG23211220221953524 21/12/2022 Viji 2914010WL041493 Viji 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Viji INDIAN BANK(607105)
104 SIRKALI TN-14-010-007-007/607-A
() 		2914010000NRG23211220221953526 21/12/2022 Selvi 2914010WL041493 Selvi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Selvi PUNJAB NATIONAL BANK(508568)
105 SIRKALI TN-14-010-007-007/608-A
() 		2914010000NRG23211220221953527 21/12/2022 Padma 2914010WL041493 Padma 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Padma PUNJAB NATIONAL BANK(508568)
106 SIRKALI TN-14-010-007-007/610-A
() 		2914010000NRG23211220221953529 21/12/2022 Lakshmi 2914010WL041493 Lakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRKALI TN-14-010-007-007/613-A
() 		2914010000NRG23211220221953530 21/12/2022 Dhavamani 2914010WL041493 Dhavamani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRKALI TN-14-010-007-007/614-A
() 		2914010000NRG23211220221953532 21/12/2022 Aravinth 2914010WL041493 Aravinth 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Aravinth PUNJAB NATIONAL BANK(508568)
109 SIRKALI TN-14-010-007-007/614-A
() 		2914010000NRG23211220221953531 21/12/2022 Senthamarai 2914010WL041493 Senthamarai 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Senthamarai INDIAN BANK(607105)
110 SIRKALI TN-14-010-007-007/615-A
() 		2914010000NRG23211220221953533 21/12/2022 Muthulakshmi 2914010WL041493 Muthulakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Muthulakshmi PUNJAB NATIONAL BANK(508568)
111 SIRKALI TN-14-010-007-007/616-A
() 		2914010000NRG23211220221953535 21/12/2022 Logammal 2914010WL041493 Logammal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Logammal PUNJAB NATIONAL BANK(508568)
112 SIRKALI TN-14-010-007-007/617-A
() 		2914010000NRG23211220221953536 21/12/2022 Maheswari 2914010WL041493 Maheswari 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Maheswari PUNJAB NATIONAL BANK(508568)
113 SIRKALI TN-14-010-007-007/617-A
() 		2914010000NRG23211220221953537 21/12/2022 Raj 2914010WL041493 Raj 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Raj PUNJAB NATIONAL BANK(508568)
114 SIRKALI TN-14-010-007-007/618-A
() 		2914010000NRG23211220221953538 21/12/2022 Thilagavathy 2914010WL041493 Thilagavathy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Thilagavathy PUNJAB NATIONAL BANK(508568)
115 SIRKALI TN-14-010-007-007/630-a
() 		2914010000NRG23211220221953541 21/12/2022 Anjammal 2914010WL041493 Anjammal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Anjammal PUNJAB NATIONAL BANK(508568)
116 SIRKALI TN-14-010-007-007/630-a
() 		2914010000NRG23211220221953540 21/12/2022 Ganthimathy 2914010WL041493 Ganthimathy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Ganthimathy INDIAN BANK(607105)
117 SIRKALI TN-14-010-007-007/630-a
() 		2914010000NRG23211220221953539 21/12/2022 Thangasamy 2914010WL041493 Thangasamy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Thangasamy INDIAN BANK(607105)
118 SIRKALI TN-14-010-007-007/632-a
() 		2914010000NRG23211220221953542 21/12/2022 Jeyanthy 2914010WL041493 Jeyanthy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Jeyanthy PUNJAB NATIONAL BANK(508568)
119 SIRKALI TN-14-010-007-007/633-a
() 		2914010000NRG23211220221953544 21/12/2022 Karpagam 2914010WL041493 Karpagam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Karpagam PUNJAB NATIONAL BANK(508568)
120 SIRKALI TN-14-010-007-007/633-a
() 		2914010000NRG23211220221953543 21/12/2022 Senthilkumar 2914010WL041493 Senthilkumar 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Senthilkumar PUNJAB NATIONAL BANK(508568)
121 SIRKALI TN-14-010-007-007/635-a
() 		2914010000NRG23211220221953546 21/12/2022 Mahenthiran 2914010WL041493 Mahenthiran 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Mahenthiran PUNJAB NATIONAL BANK(508568)
122 SIRKALI TN-14-010-007-007/635-a
() 		2914010000NRG23211220221953545 21/12/2022 Subathra 2914010WL041493 Subathra 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Subathra INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRKALI TN-14-010-007-007/636-a
() 		2914010000NRG23211220221953547 21/12/2022 Arumugam 2914010WL041493 Arumugam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Arumugam INDIAN BANK(607105)
124 SIRKALI TN-14-010-007-007/636-a
() 		2914010000NRG23211220221953548 21/12/2022 Laxmi 2914010WL041493 Laxmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Laxmi INDIAN BANK(607105)
125 SIRKALI TN-14-010-007-007/650-a
() 		2914010000NRG23211220221953549 21/12/2022 Thaiyalnayaki 2914010WL041493 Thaiyalnayaki 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Thaiyalnayaki PUNJAB NATIONAL BANK(508568)
126 SIRKALI TN-14-010-007-007/744-A
() 		2914010000NRG23211220221953551 21/12/2022 Ramadoss 2914010WL041493 Ramadoss 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Ramadoss PUNJAB NATIONAL BANK(508568)
127 SIRKALI TN-14-010-007-007/769-A
() 		2914010000NRG23211220221953552 21/12/2022 Thenmozhi 2914010WL041493 Thenmozhi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Thenmozhi PUNJAB NATIONAL BANK(508568)
128 SIRKALI TN-14-010-007-007/843-A
() 		2914010000NRG23211220221953553 21/12/2022 Umamaheswari 2914010WL041493 Umamaheswari 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Umamaheswari STATE BANK OF INDIA(508548)
129 SIRKALI TN-14-010-007-007/875-A
() 		2914010000NRG23211220221953554 21/12/2022 Ramesh 2914010WL041493 Ramesh 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Ramesh INDIAN BANK(607105)
130 SIRKALI TN-14-010-007-007/875-A
() 		2914010000NRG23211220221953555 21/12/2022 Sukuna 2914010WL041493 Sukuna 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559601 Sukuna INDIAN BANK(607105)
131 SIRKALI TN-14-010-007-007/93-A
() 		2914010000NRG23211220221953556 21/12/2022 Amutha 2914010WL041493 Amutha 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559601 Amutha HDFC BANK LTD(607152)
SubTotal 174250 174250
132 SIRKALI TN-14-010-007-001/866-A
() 		2914010000NRG23211220221953462 21/12/2022 Murukesan 2914010WL041493 Murukesan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559601 Murukesan STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 195250 195250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211222APB_FTO_1319501 Indian Bank IDIB000M222 MELACHALAI 19500
2 SIRKALI TN2914010_211222APB_FTO_1319501 Punjab National Bank PUNB0048900 SIRKALI 174250
3 SIRKALI TN2914010_211222APB_FTO_1319501 State Bank of India SBIN0002281 TIRUVENGADU 1500

Download In Excel