Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1406582
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-14-010-022-022/120-A
() 		2914010000NRG23060120232098303 07/01/2023 RavI 2914010WL043871 RavI 00078 CNRB0005232 1500 1500 Processed 01/02/2023 018559404 RavI CANARA BANK(508532)
2 SIRKALI TN-14-010-022-022/128-A
() 		2914010000NRG23060120232098310 07/01/2023 Sumathi 2914010WL043871 Sumathi 00078 CNRB0005232 1500 1500 Processed 02/02/2023 018559404 Sumathi PUNJAB NATIONAL BANK(508568)
3 SIRKALI TN-14-010-022-022/546-A
() 		2914010000NRG23060120232098390 07/01/2023 Sasikal 2914010WL043871 Sasikal 00078 CNRB0005232 1250 1250 Processed 01/02/2023 018559404 Sasikal CANARA BANK(508532)
4 SIRKALI TN-14-010-022-022/547-A
() 		2914010000NRG23060120232098391 07/01/2023 Vembu 2914010WL043871 Vembu 00078 CNRB0005232 1250 1250 Processed 02/02/2023 018559404 Vembu INDIAN OVERSEAS BANK(508541)
SubTotal 5500 5500
5 SIRKALI TN-14-010-022-022/112-A
() 		2914010000NRG23060120232098296 07/01/2023 Gowri 2914010WL043871 Gowri 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Gowri INDIAN BANK(607105)
6 SIRKALI TN-14-010-022-022/404-A
() 		2914010000NRG23060120232098353 07/01/2023 Vinitha 2914010WL043871 Vinitha 00176 IDIB000M222 1250 1250 Processed 02/02/2023 018559404 Vinitha INDIAN BANK(607105)
7 SIRKALI TN-14-010-022-022/501-A
() 		2914010000NRG23060120232098382 07/01/2023 Babu 2914010WL043871 Babu 00176 IDIB000M222 1250 1250 Processed 01/02/2023 018559404 Babu HDFC BANK LTD(607152)
SubTotal 4000 4000
8 SIRKALI TN-14-010-022-022/564-A
() 		2914010000NRG23060120232098394 07/01/2023 Karthika 2914010WL043871 Karthika 00176 IDIB000S029 1250 1250 Processed 02/02/2023 018559404 Karthika INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-022-022/568-A
() 		2914010000NRG23060120232098396 07/01/2023 Murukavel 2914010WL043871 Murukavel 00176 IDIB000S029 1250 1250 Processed 02/02/2023 018559404 Murukavel INDIAN BANK(607105)
10 SIRKALI TN-14-010-022-022/572-A
() 		2914010000NRG23060120232098399 07/01/2023 Gowsalya 2914010WL043871 Gowsalya 00176 IDIB000S029 1250 1250 Processed 01/02/2023 018559404 Gowsalya BANK OF INDIA(508505)
11 SIRKALI TN-14-010-022-022/604-A
() 		2914010000NRG23060120232098403 07/01/2023 Selvamuthaiya 2914010WL043871 Selvamuthaiya 00176 IDIB000S029 1250 1250 Processed 01/02/2023 018559404 Selvamuthaiya TAMILNAD MERCANTILE BANK LTD.(607187)
12 SIRKALI TN-14-010-022-022/608-A
() 		2914010000NRG23060120232098406 07/01/2023 Natarajan 2914010WL043871 Natarajan 00176 IDIB000S029 1405 1405 Processed 02/02/2023 018559404 Natarajan INDIAN BANK(607105)
13 SIRKALI TN-14-010-022-022/92-A
() 		2914010000NRG23060120232098427 07/01/2023 Santharothayam 2914010WL043871 Santharothayam 00176 IDIB000S029 1250 1250 Processed 02/02/2023 018559404 Santharothayam PUNJAB NATIONAL BANK(508568)
SubTotal 7655 7655
14 SIRKALI TN-14-010-022-022/140-A
() 		2914010000NRG23060120232098324 07/01/2023 Kaliyaperumal 2914010WL043871 Kaliyaperumal 00176 IDIB000S108 1500 1500 Processed 02/02/2023 018559404 Kaliyaperumal INDIAN BANK(607105)
15 SIRKALI TN-14-010-022-022/418-A
() 		2914010000NRG23060120232098361 07/01/2023 Vijayasanthi 2914010WL043871 Vijayasanthi 00176 IDIB000S108 1250 1250 Processed 02/02/2023 018559404 Vijayasanthi PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-022-022/607-A
() 		2914010000NRG23060120232098405 07/01/2023 Vijiyalakshmi 2914010WL043871 Vijiyalakshmi 00176 IDIB000S108 1250 1250 Processed 02/02/2023 018559404 Vijiyalakshmi INDIAN BANK(607105)
17 SIRKALI TN-14-010-022-022/612-A
() 		2914010000NRG23060120232098408 07/01/2023 Pathmavathi 2914010WL043871 Pathmavathi 00176 IDIB000S108 1250 1250 Processed 02/02/2023 018559404 Pathmavathi PUNJAB NATIONAL BANK(508568)
SubTotal 5250 5250
18 SIRKALI TN-14-010-022-001/371-A
() 		2914010000NRG23060120232098281 07/01/2023 Amirthavalli 2914010WL043871 Amirthavalli 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Amirthavalli PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-022-003/401-A
() 		2914010000NRG23060120232098283 07/01/2023 Ananthy 2914010WL043871 Ananthy 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Ananthy STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-022-003/402-A
() 		2914010000NRG23060120232098284 07/01/2023 Makalaksmi 2914010WL043871 Makalaksmi 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Makalaksmi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-022-003/403-A
() 		2914010000NRG23060120232098285 07/01/2023 DHANAM 2914010WL043871 DHANAM 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 DHANAM PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-022-022/100-A
() 		2914010000NRG23060120232098286 07/01/2023 Poongulazhali 2914010WL043871 Poongulazhali 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Poongulazhali PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-022-022/102-A
() 		2914010000NRG23060120232098287 07/01/2023 Shanthi 2914010WL043871 Shanthi 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-022-022/103-A
() 		2914010000NRG23060120232098288 07/01/2023 Venkatesan 2914010WL043871 Venkatesan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Venkatesan PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-022-022/104-A
() 		2914010000NRG23060120232098289 07/01/2023 Rukkumani 2914010WL043871 Rukkumani 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Rukkumani PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-022-022/105-A
() 		2914010000NRG23060120232098290 07/01/2023 Thilagavathy 2914010WL043871 Thilagavathy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Thilagavathy INDIAN BANK(607105)
27 SIRKALI TN-14-010-022-022/107-A
() 		2914010000NRG23060120232098291 07/01/2023 Selvi 2914010WL043871 Selvi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Selvi PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-022-022/108-A
() 		2914010000NRG23060120232098292 07/01/2023 Ragam 2914010WL043871 Ragam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Ragam PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-022-022/110-A
() 		2914010000NRG23060120232098293 07/01/2023 Rajaraman 2914010WL043871 Rajaraman 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Rajaraman PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-022-022/110-A
() 		2914010000NRG23060120232098294 07/01/2023 Vijaya 2914010WL043871 Vijaya 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Vijaya PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-022-022/111-A
() 		2914010000NRG23060120232098295 07/01/2023 Anjammal 2914010WL043871 Anjammal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Anjammal PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-022-022/115-A
() 		2914010000NRG23060120232098297 07/01/2023 Palaniammal 2914010WL043871 Palaniammal 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Palaniammal PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-022-022/116-A
() 		2914010000NRG23060120232098298 07/01/2023 Banu 2914010WL043871 Banu 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Banu STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-022-022/118-A
() 		2914010000NRG23060120232098300 07/01/2023 GanesaN 2914010WL043871 GanesaN 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 GanesaN STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-022-022/118-A
() 		2914010000NRG23060120232098299 07/01/2023 Rajathi 2914010WL043871 Rajathi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Rajathi PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-022-022/119-A
() 		2914010000NRG23060120232098301 07/01/2023 Janaki 2914010WL043871 Janaki 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Janaki STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-022-022/120-A
() 		2914010000NRG23060120232098302 07/01/2023 Jaya 2914010WL043871 Jaya 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Jaya PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-022-022/121-A
() 		2914010000NRG23060120232098304 07/01/2023 Kittappa 2914010WL043871 Kittappa 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Kittappa INDIAN BANK(607105)
39 SIRKALI TN-14-010-022-022/122-A
() 		2914010000NRG23060120232098305 07/01/2023 Parvathy 2914010WL043871 Parvathy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Parvathy PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-022-022/123-A
() 		2914010000NRG23060120232098306 07/01/2023 Kumuthavalli 2914010WL043871 Kumuthavalli 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Kumuthavalli PALLAVAN GRAMA BANK(607052)
41 SIRKALI TN-14-010-022-022/124-A
() 		2914010000NRG23060120232098307 07/01/2023 Jothi 2914010WL043871 Jothi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Jothi PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-022-022/125-A
() 		2914010000NRG23060120232098308 07/01/2023 Vasanthi 2914010WL043871 Vasanthi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Vasanthi PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-022-022/126-A
() 		2914010000NRG23060120232098309 07/01/2023 Kavyaselvi 2914010WL043871 Kavyaselvi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Kavyaselvi PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-022-022/129-A
() 		2914010000NRG23060120232098311 07/01/2023 Vijayalakshmi 2914010WL043871 Vijayalakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
45 SIRKALI TN-14-010-022-022/130-A
() 		2914010000NRG23060120232098314 07/01/2023 JayaramaN 2914010WL043871 JayaramaN 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 JayaramaN PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-022-022/130-A
() 		2914010000NRG23060120232098313 07/01/2023 Saroja 2914010WL043871 Saroja 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-022-022/131-A
() 		2914010000NRG23060120232098315 07/01/2023 Mallika 2914010WL043871 Mallika 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Mallika PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-022-022/132-A
() 		2914010000NRG23060120232098316 07/01/2023 Veerasamy 2914010WL043871 Veerasamy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Veerasamy PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-022-022/134-A
() 		2914010000NRG23060120232098317 07/01/2023 Gokilam 2914010WL043871 Gokilam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Gokilam PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-022-022/136-A
() 		2914010000NRG23060120232098319 07/01/2023 Mariyammal 2914010WL043871 Mariyammal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Mariyammal PUNJAB NATIONAL BANK(508568)
51 SIRKALI TN-14-010-022-022/137-A
() 		2914010000NRG23060120232098320 07/01/2023 Lalitha 2914010WL043871 Lalitha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Lalitha PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-022-022/138-A
() 		2914010000NRG23060120232098321 07/01/2023 Jothi 2914010WL043871 Jothi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Jothi PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-022-022/139-A
() 		2914010000NRG23060120232098322 07/01/2023 Paruvathammal 2914010WL043871 Paruvathammal 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Paruvathammal STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-022-022/140-A
() 		2914010000NRG23060120232098323 07/01/2023 Rajavalli 2914010WL043871 Rajavalli 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Rajavalli PUNJAB NATIONAL BANK(508568)
55 SIRKALI TN-14-010-022-022/141-A
() 		2914010000NRG23060120232098325 07/01/2023 Chandra 2914010WL043871 Chandra 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Chandra PUNJAB NATIONAL BANK(508568)
56 SIRKALI TN-14-010-022-022/142-A
() 		2914010000NRG23060120232098326 07/01/2023 Ramalingam 2914010WL043871 Ramalingam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Ramalingam PUNJAB NATIONAL BANK(508568)
57 SIRKALI TN-14-010-022-022/144-A
() 		2914010000NRG23060120232098327 07/01/2023 Ranjitham 2914010WL043871 Ranjitham 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Ranjitham PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-022-022/145-A
() 		2914010000NRG23060120232098328 07/01/2023 Jeyam 2914010WL043871 Jeyam 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Jeyam STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-022-022/147-A
() 		2914010000NRG23060120232098329 07/01/2023 malarvizhi 2914010WL043871 malarvizhi 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 malarvizhi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-022-022/148-A
() 		2914010000NRG23060120232098330 07/01/2023 Revathy 2914010WL043871 Revathy 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Revathy STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-022-022/149-A
() 		2914010000NRG23060120232098331 07/01/2023 Kuppammal 2914010WL043871 Kuppammal 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Kuppammal PUNJAB NATIONAL BANK(508568)
62 SIRKALI TN-14-010-022-022/150-A
() 		2914010000NRG23060120232098332 07/01/2023 Vasantha 2914010WL043871 Vasantha 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-022-022/151-A
() 		2914010000NRG23060120232098334 07/01/2023 Nagavalli 2914010WL043871 Nagavalli 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Nagavalli INDIAN BANK(607105)
64 SIRKALI TN-14-010-022-022/152-A
() 		2914010000NRG23060120232098335 07/01/2023 Kaliyamurthy 2914010WL043871 Kaliyamurthy 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Kaliyamurthy INDIAN BANK(607105)
65 SIRKALI TN-14-010-022-022/154-A
() 		2914010000NRG23060120232098337 07/01/2023 Dhanam 2914010WL043871 Dhanam 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Dhanam STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-022-022/155-A
() 		2914010000NRG23060120232098338 07/01/2023 Karpagam 2914010WL043871 Karpagam 00354 PUNB0048900 1500 1500 Processed 01/02/2023 018559404 Karpagam STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-022-022/156-A
() 		2914010000NRG23060120232098340 07/01/2023 Saaliyabeevi 2914010WL043871 Saaliyabeevi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Saaliyabeevi INDIAN BANK(607105)
68 SIRKALI TN-14-010-022-022/157-A
() 		2914010000NRG23060120232098341 07/01/2023 Padmavathi 2914010WL043871 Padmavathi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 018559404 Padmavathi PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-022-022/158-A
() 		2914010000NRG23060120232098342 07/01/2023 Amirthalingam 2914010WL043871 Amirthalingam 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Amirthalingam PUNJAB NATIONAL BANK(508568)
70 SIRKALI TN-14-010-022-022/159-A
() 		2914010000NRG23060120232098343 07/01/2023 Natarajan 2914010WL043871 Natarajan 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Natarajan PUNJAB NATIONAL BANK(508568)
71 SIRKALI TN-14-010-022-022/160-A
() 		2914010000NRG23060120232098344 07/01/2023 Chittra 2914010WL043871 Chittra 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Chittra INDIAN BANK(607105)
72 SIRKALI TN-14-010-022-022/163-A
() 		2914010000NRG23060120232098345 07/01/2023 Maariyammal 2914010WL043871 Maariyammal 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Maariyammal PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-022-022/164-a
() 		2914010000NRG23060120232098346 07/01/2023 Meenakshi 2914010WL043871 Meenakshi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Meenakshi PUNJAB NATIONAL BANK(508568)
74 SIRKALI TN-14-010-022-022/331-A
() 		2914010000NRG23060120232098347 07/01/2023 visalachi 2914010WL043871 visalachi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 visalachi PUNJAB NATIONAL BANK(508568)
75 SIRKALI TN-14-010-022-022/340
() 		2914010000NRG23060120232098348 07/01/2023 Sundaravalli 2914010WL043871 Sundaravalli 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Sundaravalli PALLAVAN GRAMA BANK(607052)
76 SIRKALI TN-14-010-022-022/349
() 		2914010000NRG23060120232098349 07/01/2023 Pichai 2914010WL043871 Pichai 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Pichai STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-022-022/352
() 		2914010000NRG23060120232098350 07/01/2023 chandra 2914010WL043871 chandra 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-022-022/356-A
() 		2914010000NRG23060120232098351 07/01/2023 Avyammal 2914010WL043871 Avyammal 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Avyammal PUNJAB NATIONAL BANK(508568)
79 SIRKALI TN-14-010-022-022/357
() 		2914010000NRG23060120232098352 07/01/2023 Pechiyemmal 2914010WL043871 Pechiyemmal 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Pechiyemmal STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-022-022/407-A
() 		2914010000NRG23060120232098355 07/01/2023 Prema 2914010WL043871 Prema 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Prema PUNJAB NATIONAL BANK(508568)
81 SIRKALI TN-14-010-022-022/409-A
() 		2914010000NRG23060120232098356 07/01/2023 Elavarasi 2914010WL043871 Elavarasi 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-022-022/413-A
() 		2914010000NRG23060120232098357 07/01/2023 Jothi 2914010WL043871 Jothi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Jothi PUNJAB NATIONAL BANK(508568)
83 SIRKALI TN-14-010-022-022/414-A
() 		2914010000NRG23060120232098358 07/01/2023 Manjula 2914010WL043871 Manjula 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Manjula PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-022-022/419-A
() 		2914010000NRG23060120232098362 07/01/2023 Kalayarasi 2914010WL043871 Kalayarasi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Kalayarasi PUNJAB NATIONAL BANK(508568)
85 SIRKALI TN-14-010-022-022/420-A
() 		2914010000NRG23060120232098363 07/01/2023 Dhurgadevi 2914010WL043871 Dhurgadevi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Dhurgadevi PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-022-022/424-A
() 		2914010000NRG23060120232098365 07/01/2023 shakunthalai 2914010WL043871 shakunthalai 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 shakunthalai STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-022-022/425-A
() 		2914010000NRG23060120232098366 07/01/2023 Mainavathy 2914010WL043871 Mainavathy 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Mainavathy PUNJAB NATIONAL BANK(508568)
88 SIRKALI TN-14-010-022-022/426-A
() 		2914010000NRG23060120232098368 07/01/2023 Srinivasan 2914010WL043871 Srinivasan 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Srinivasan PUNJAB NATIONAL BANK(508568)
89 SIRKALI TN-14-010-022-022/426-A
() 		2914010000NRG23060120232098369 07/01/2023 Vanitha 2914010WL043871 Vanitha 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Vanitha STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-022-022/429-A
() 		2914010000NRG23060120232098371 07/01/2023 Rani 2914010WL043871 Rani 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Rani PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-022-022/430-A
() 		2914010000NRG23060120232098372 07/01/2023 Sarasvathy 2914010WL043871 Sarasvathy 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Sarasvathy PUNJAB NATIONAL BANK(508568)
92 SIRKALI TN-14-010-022-022/432-A
() 		2914010000NRG23060120232098373 07/01/2023 Nishanthi 2914010WL043871 Nishanthi 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Nishanthi STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-022-022/454-A
() 		2914010000NRG23060120232098374 07/01/2023 Latha 2914010WL043871 Latha 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Latha PUNJAB NATIONAL BANK(508568)
94 SIRKALI TN-14-010-022-022/479-A
() 		2914010000NRG23060120232098375 07/01/2023 sangeetha 2914010WL043871 sangeetha 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 sangeetha PUNJAB NATIONAL BANK(508568)
95 SIRKALI TN-14-010-022-022/480-A
() 		2914010000NRG23060120232098376 07/01/2023 Aandal 2914010WL043871 Aandal 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Aandal STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-022-022/487-A
() 		2914010000NRG23060120232098377 07/01/2023 Santha 2914010WL043871 Santha 00354 PUNB0048900 1405 1405 Processed 01/02/2023 018559404 Santha STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-022-022/488-A
() 		2914010000NRG23060120232098379 07/01/2023 manikandan 2914010WL043871 manikandan 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 manikandan PUNJAB NATIONAL BANK(508568)
98 SIRKALI TN-14-010-022-022/488-A
() 		2914010000NRG23060120232098378 07/01/2023 Sasikala 2914010WL043871 Sasikala 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Sasikala PUNJAB NATIONAL BANK(508568)
99 SIRKALI TN-14-010-022-022/500-A
() 		2914010000NRG23060120232098381 07/01/2023 Seethalaksmi 2914010WL043871 Seethalaksmi 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Seethalaksmi CANARA BANK(508532)
100 SIRKALI TN-14-010-022-022/505-A
() 		2914010000NRG23060120232098383 07/01/2023 Rukmanipriy 2914010WL043871 Rukmanipriy 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Rukmanipriy PUNJAB NATIONAL BANK(508568)
101 SIRKALI TN-14-010-022-022/506-A
() 		2914010000NRG23060120232098384 07/01/2023 Rajakumari 2914010WL043871 Rajakumari 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Rajakumari PUNJAB NATIONAL BANK(508568)
102 SIRKALI TN-14-010-022-022/521-A
() 		2914010000NRG23060120232098385 07/01/2023 Kavitha 2914010WL043871 Kavitha 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Kavitha PUNJAB NATIONAL BANK(508568)
103 SIRKALI TN-14-010-022-022/533-A
() 		2914010000NRG23060120232098386 07/01/2023 Santhanamuthu 2914010WL043871 Santhanamuthu 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Santhanamuthu INDIAN BANK(607105)
104 SIRKALI TN-14-010-022-022/534-A
() 		2914010000NRG23060120232098387 07/01/2023 Chithra 2914010WL043871 Chithra 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Chithra INDIAN BANK(607105)
105 SIRKALI TN-14-010-022-022/550-A
() 		2914010000NRG23060120232098393 07/01/2023 Thangam 2914010WL043871 Thangam 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Thangam PUNJAB NATIONAL BANK(508568)
106 SIRKALI TN-14-010-022-022/570-A
() 		2914010000NRG23060120232098398 07/01/2023 Kanakavalli 2914010WL043871 Kanakavalli 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Kanakavalli STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-022-022/618-A
() 		2914010000NRG23060120232098409 07/01/2023 Ramalakshmi 2914010WL043871 Ramalakshmi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Ramalakshmi INDIAN BANK(607105)
108 SIRKALI TN-14-010-022-022/76-A
() 		2914010000NRG23060120232098412 07/01/2023 Thamailarasi 2914010WL043871 Thamailarasi 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Thamailarasi STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-022-022/77-A
() 		2914010000NRG23060120232098413 07/01/2023 Kuppammal 2914010WL043871 Kuppammal 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Kuppammal STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-022-022/79-A
() 		2914010000NRG23060120232098414 07/01/2023 Mariyammal 2914010WL043871 Mariyammal 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Mariyammal STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-022-022/79-A
() 		2914010000NRG23060120232098415 07/01/2023 Shanmukam 2914010WL043871 Shanmukam 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Shanmukam INDIAN BANK(607105)
112 SIRKALI TN-14-010-022-022/81-A
() 		2914010000NRG23060120232098416 07/01/2023 Meenatchi 2914010WL043871 Meenatchi 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Meenatchi STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-022-022/82-A
() 		2914010000NRG23060120232098418 07/01/2023 Vanitha 2914010WL043871 Vanitha 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Vanitha PUNJAB NATIONAL BANK(508568)
114 SIRKALI TN-14-010-022-022/82-A
() 		2914010000NRG23060120232098417 07/01/2023 Vasantha 2914010WL043871 Vasantha 00354 PUNB0048900 1405 1405 Processed 02/02/2023 018559404 Vasantha PUNJAB NATIONAL BANK(508568)
115 SIRKALI TN-14-010-022-022/83-A
() 		2914010000NRG23060120232098419 07/01/2023 Prabavathy 2914010WL043871 Prabavathy 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Prabavathy PUNJAB NATIONAL BANK(508568)
116 SIRKALI TN-14-010-022-022/85-A
() 		2914010000NRG23060120232098421 07/01/2023 Thamilarasi 2914010WL043871 Thamilarasi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Thamilarasi PUNJAB NATIONAL BANK(508568)
117 SIRKALI TN-14-010-022-022/86-A
() 		2914010000NRG23060120232098422 07/01/2023 thiripurasundari 2914010WL043871 thiripurasundari 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 thiripurasundari STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-022-022/87-A
() 		2914010000NRG23060120232098423 07/01/2023 Enthira 2914010WL043871 Enthira 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Enthira STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-022-022/88-A
() 		2914010000NRG23060120232098424 07/01/2023 Enthirani 2914010WL043871 Enthirani 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Enthirani PUNJAB NATIONAL BANK(508568)
120 SIRKALI TN-14-010-022-022/89-A
() 		2914010000NRG23060120232098425 07/01/2023 Pathamavathy 2914010WL043871 Pathamavathy 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Pathamavathy PUNJAB NATIONAL BANK(508568)
121 SIRKALI TN-14-010-022-022/91-A
() 		2914010000NRG23060120232098426 07/01/2023 Thayalnayagi 2914010WL043871 Thayalnayagi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Thayalnayagi PUNJAB NATIONAL BANK(508568)
122 SIRKALI TN-14-010-022-022/93-A
() 		2914010000NRG23060120232098428 07/01/2023 Saravanan 2914010WL043871 Saravanan 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Saravanan PUNJAB NATIONAL BANK(508568)
123 SIRKALI TN-14-010-022-022/97-A
() 		2914010000NRG23060120232098429 07/01/2023 Sakuntala 2914010WL043871 Sakuntala 00354 PUNB0048900 1250 1250 Processed 01/02/2023 018559404 Sakuntala STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-022-022/98-A
() 		2914010000NRG23060120232098430 07/01/2023 Lalitha 2914010WL043871 Lalitha 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Lalitha PUNJAB NATIONAL BANK(508568)
125 SIRKALI TN-14-010-022-022/99-A
() 		2914010000NRG23060120232098431 07/01/2023 Ragammal 2914010WL043871 Ragammal 00354 PUNB0048900 1250 1250 Processed 02/02/2023 018559404 Ragammal PUNJAB NATIONAL BANK(508568)
SubTotal 145560 145560
126 SIRKALI TN-14-010-022-022/129-A
() 		2914010000NRG23060120232098312 07/01/2023 LakshmanaN 2914010WL043871 LakshmanaN 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 LakshmanaN STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-022-022/150-A
() 		2914010000NRG23060120232098333 07/01/2023 Krishmoorthi 2914010WL043871 Krishmoorthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Krishmoorthi STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-022-022/153-A
() 		2914010000NRG23060120232098336 07/01/2023 Amutha 2914010WL043871 Amutha 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Amutha PUNJAB NATIONAL BANK(508568)
129 SIRKALI TN-14-010-022-022/155-A
() 		2914010000NRG23060120232098339 07/01/2023 Karthik 2914010WL043871 Karthik 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Karthik INDIAN BANK(607105)
130 SIRKALI TN-14-010-022-022/567-A
() 		2914010000NRG23060120232098395 07/01/2023 Poonkuzhali 2914010WL043871 Poonkuzhali 00415 SBIN0000579 1250 1250 Processed 02/02/2023 018559404 Poonkuzhali PUNJAB NATIONAL BANK(508568)
131 SIRKALI TN-14-010-022-022/568-A
() 		2914010000NRG23060120232098397 07/01/2023 Saroja 2914010WL043871 Saroja 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-022-022/593-A
() 		2914010000NRG23060120232098401 07/01/2023 Radhika 2914010WL043871 Radhika 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 Radhika STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-022-022/605-A
() 		2914010000NRG23060120232098404 07/01/2023 Selvam 2914010WL043871 Selvam 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 Selvam STATE BANK OF INDIA(508548)
SubTotal 11000 11000
134 SIRKALI TN-14-010-022-022/134-A
() 		2914010000NRG23060120232098318 07/01/2023 GopaL 2914010WL043871 GopaL 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 GopaL INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRKALI TN-14-010-022-022/416-A
() 		2914010000NRG23060120232098360 07/01/2023 Karthi 2914010WL043871 Karthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559404 Karthi INDIAN OVERSEAS BANK(508541)
136 SIRKALI TN-14-010-022-022/425-A
() 		2914010000NRG23060120232098367 07/01/2023 Karthikeyan 2914010WL043871 Karthikeyan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559404 Karthikeyan STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-022-022/428-A
() 		2914010000NRG23060120232098370 07/01/2023 Makalaksmi 2914010WL043871 Makalaksmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559404 Makalaksmi PUNJAB NATIONAL BANK(508568)
138 SIRKALI TN-14-010-022-022/541-A
() 		2914010000NRG23060120232098388 07/01/2023 Anchammal 2914010WL043871 Anchammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559404 Anchammal STATE BANK OF INDIA(508548)
139 SIRKALI TN-14-010-022-022/544-A
() 		2914010000NRG23060120232098389 07/01/2023 Puvaneshwari 2914010WL043871 Puvaneshwari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559404 Puvaneshwari STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-022-022/577-A
() 		2914010000NRG23060120232098400 07/01/2023 Govinthamal 2914010WL043871 Govinthamal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559404 Govinthamal PUNJAB NATIONAL BANK(508568)
141 SIRKALI TN-14-010-022-022/622-A
() 		2914010000NRG23060120232098410 07/01/2023 Senthamilselvi 2914010WL043871 Senthamilselvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559404 Senthamilselvi INDIAN OVERSEAS BANK(508541)
142 SIRKALI TN-14-010-022-022/624-A
() 		2914010000NRG23060120232098411 07/01/2023 Balasubramaniyan 2914010WL043871 Balasubramaniyan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559404 Balasubramaniyan STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-022-022/84-A
() 		2914010000NRG23060120232098420 07/01/2023 Anusiya 2914010WL043871 Anusiya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559404 Anusiya STATE BANK OF INDIA(508548)
SubTotal 12750 12750
144 SIRKALI TN-14-010-022-022/609-A
() 		2914010000NRG23060120232098407 07/01/2023 Savithiri 2914010WL043871 Savithiri 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559404 Savithiri PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 192965 192965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123APB_FTO_1406582 Canara Bank CNRB0005232 SIRKAZHI 5500
2 SIRKALI TN2914010_070123APB_FTO_1406582 Indian Bank IDIB000M222 MELACHALAI 4000
3 SIRKALI TN2914010_070123APB_FTO_1406582 Indian Bank IDIB000S029 SIRKALI 7655
4 SIRKALI TN2914010_070123APB_FTO_1406582 Indian Bank IDIB000S108 THENPATHI 5250
5 SIRKALI TN2914010_070123APB_FTO_1406582 Punjab National Bank PUNB0048900 SIRKALI 145560
6 SIRKALI TN2914010_070123APB_FTO_1406582 State Bank of India SBIN0000579 SIRKALI 11000
7 SIRKALI TN2914010_070123APB_FTO_1406582 State Bank of India SBIN0002281 TIRUVENGADU 12750
8 SIRKALI TN2914010_070123APB_FTO_1406582 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1250

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