Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1589921
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-14-010-011-001/1277-A
() 		2914010000NRG23250220232451399 25/02/2023 Selvi 2914010WL051074 Selvi 00176 IDIB000M222 1350 1350 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-011-018/2374-A
() 		2914010000NRG23250220232451526 25/02/2023 Devi 2914010WL051074 Devi 00176 IDIB000M222 1350 1350 Processed 02/04/2023 005716191 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
3 SIRKALI TN-14-010-011-018/2602-A
() 		2914010000NRG23250220232451532 25/02/2023 Vallaiyammai 2914010WL051074 Vallaiyammai 00176 IDIB000S108 1350 1350 Processed 02/04/2023 005716191 Vallaiyammai INDIAN BANK(607105)
4 SIRKALI TN-14-010-011-020/2566-A
() 		2914010000NRG23250220232451546 25/02/2023 Tamilarasi 2914010WL051074 Tamilarasi 00176 IDIB000S108 1350 1350 Processed 02/04/2023 005716191 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
5 SIRKALI TN-14-010-011-001/1012-A
() 		2914010000NRG23250220232451377 25/02/2023 Lakshmi 2914010WL051074 Lakshmi 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-011-001/1014-A
() 		2914010000NRG23250220232451378 25/02/2023 Anjammal 2914010WL051074 Anjammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Anjammal INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-011-001/1017-A
() 		2914010000NRG23250220232451379 25/02/2023 Shanthi 2914010WL051074 Shanthi 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-011-001/1021-A
() 		2914010000NRG23250220232451380 25/02/2023 Amudha 2914010WL051074 Amudha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Amudha PALLAVAN GRAMA BANK(607052)
9 SIRKALI TN-14-010-011-001/1022-A
() 		2914010000NRG23250220232451381 25/02/2023 Valarmathi 2914010WL051074 Valarmathi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Valarmathi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-011-001/1025-A
() 		2914010000NRG23250220232451382 25/02/2023 Kannammal 2914010WL051074 Kannammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kannammal CANARA BANK(508532)
11 SIRKALI TN-14-010-011-001/1078-A
() 		2914010000NRG23250220232451383 25/02/2023 Srirangam 2914010WL051074 Srirangam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Srirangam INDIAN BANK(607105)
12 SIRKALI TN-14-010-011-001/1100-A
() 		2914010000NRG23250220232451384 25/02/2023 Saroja 2914010WL051074 Saroja 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-001/1118-A
() 		2914010000NRG23250220232451385 25/02/2023 Malar 2914010WL051074 Malar 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Malar FINCARE SMALL FINANCE BANK LTD(608304)
14 SIRKALI TN-14-010-011-001/1137-A
() 		2914010000NRG23250220232451386 25/02/2023 Anjalidevi 2914010WL051074 Anjalidevi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Anjalidevi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-001/1139-A
() 		2914010000NRG23250220232451387 25/02/2023 Mallika 2914010WL051074 Mallika 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Mallika INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1149-A
() 		2914010000NRG23250220232451388 25/02/2023 Chitravalli 2914010WL051074 Chitravalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Chitravalli INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-001/1159-A
() 		2914010000NRG23250220232451389 25/02/2023 Lakshmi 2914010WL051074 Lakshmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-011-001/1168-A
() 		2914010000NRG23250220232451390 25/02/2023 Kullammal 2914010WL051074 Kullammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kullammal INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-001/1190-A
() 		2914010000NRG23250220232451391 25/02/2023 Sundarammal 2914010WL051074 Sundarammal 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-011-001/1197-A
() 		2914010000NRG23250220232451392 25/02/2023 Sathya 2914010WL051074 Sathya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Sathya INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/1219-A
() 		2914010000NRG23250220232451393 25/02/2023 Thamilarasi 2914010WL051074 Thamilarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-011-001/1233-A
() 		2914010000NRG23250220232451394 25/02/2023 Jeeva 2914010WL051074 Jeeva 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Jeeva INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-001/1237-A
() 		2914010000NRG23250220232451395 25/02/2023 Kannagi 2914010WL051074 Kannagi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kannagi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-001/1242-A
() 		2914010000NRG23250220232451396 25/02/2023 Thanvalli 2914010WL051074 Thanvalli 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Thanvalli INDIAN BANK(607105)
25 SIRKALI TN-14-010-011-001/1265-A
() 		2914010000NRG23250220232451397 25/02/2023 Vellikanni 2914010WL051074 Vellikanni 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vellikanni INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-011-001/1272-A
() 		2914010000NRG23250220232451398 25/02/2023 mariyammal 2914010WL051074 mariyammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 mariyammal INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-001/1278-A
() 		2914010000NRG23250220232451400 25/02/2023 inthirani 2914010WL051074 inthirani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 inthirani INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-001/1281-A
() 		2914010000NRG23250220232451401 25/02/2023 Nagrani 2914010WL051074 Nagrani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Nagrani INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-011-001/1348-A
() 		2914010000NRG23250220232451402 25/02/2023 Shanthi 2914010WL051074 Shanthi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-011-001/1350-A
() 		2914010000NRG23250220232451403 25/02/2023 Saritha 2914010WL051074 Saritha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Saritha INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-011-001/1354-A
() 		2914010000NRG23250220232451404 25/02/2023 Kasthuri 2914010WL051074 Kasthuri 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kasthuri INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-001/1358-A
() 		2914010000NRG23250220232451405 25/02/2023 Malar 2914010WL051074 Malar 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Malar INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-011-001/1362-A
() 		2914010000NRG23250220232451406 25/02/2023 Srirengam 2914010WL051074 Srirengam 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Srirengam INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-011-001/1368-A
() 		2914010000NRG23250220232451407 25/02/2023 Parameswari 2914010WL051074 Parameswari 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Parameswari INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-001/1368-A
() 		2914010000NRG23250220232451408 25/02/2023 Umarani 2914010WL051074 Umarani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Umarani INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-001/1382-A
() 		2914010000NRG23250220232451409 25/02/2023 Umarani 2914010WL051074 Umarani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Umarani INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-011-001/1383-A
() 		2914010000NRG23250220232451410 25/02/2023 Saratha 2914010WL051074 Saratha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Saratha INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-011-001/1383-A
() 		2914010000NRG23250220232451411 25/02/2023 susila 2914010WL051074 susila 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 susila INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-011-001/1384-A
() 		2914010000NRG23250220232451412 25/02/2023 Vanitha 2914010WL051074 Vanitha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vanitha PALLAVAN GRAMA BANK(607052)
40 SIRKALI TN-14-010-011-001/1395-A
() 		2914010000NRG23250220232451413 25/02/2023 Sivagami 2914010WL051074 Sivagami 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Sivagami INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-011-001/1397-A
() 		2914010000NRG23250220232451414 25/02/2023 Pattammal 2914010WL051074 Pattammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Pattammal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-011-001/1399-A
() 		2914010000NRG23250220232451415 25/02/2023 Prema 2914010WL051074 Prema 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-011-001/1408-A
() 		2914010000NRG23250220232451416 25/02/2023 Kuppammal 2914010WL051074 Kuppammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kuppammal INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-011-001/1413-A
() 		2914010000NRG23250220232451417 25/02/2023 Banumathi 2914010WL051074 Banumathi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Banumathi INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-011-001/1423-A
() 		2914010000NRG23250220232451419 25/02/2023 kaviyarasi 2914010WL051074 kaviyarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 kaviyarasi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-001/1441-A
() 		2914010000NRG23250220232451420 25/02/2023 Kasivalli 2914010WL051074 Kasivalli 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Kasivalli INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-011-001/1462-A
() 		2914010000NRG23250220232451421 25/02/2023 Dhanalakshmi 2914010WL051074 Dhanalakshmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
48 SIRKALI TN-14-010-011-001/1463-A
() 		2914010000NRG23250220232451422 25/02/2023 Jayarani 2914010WL051074 Jayarani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Jayarani PALLAVAN GRAMA BANK(607052)
49 SIRKALI TN-14-010-011-001/1471-A
() 		2914010000NRG23250220232451423 25/02/2023 Vasanthi 2914010WL051074 Vasanthi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vasanthi CANARA BANK(508532)
50 SIRKALI TN-14-010-011-001/1473-A
() 		2914010000NRG23250220232451424 25/02/2023 Saroja 2914010WL051074 Saroja 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-011-001/1474-A
() 		2914010000NRG23250220232451425 25/02/2023 Vani 2914010WL051074 Vani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vani INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-011-001/1476-A
() 		2914010000NRG23250220232451426 25/02/2023 Muthulakshmi 2914010WL051074 Muthulakshmi 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-011-001/1479-A
() 		2914010000NRG23250220232451427 25/02/2023 Mallika 2914010WL051074 Mallika 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Mallika INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-001/1485-A
() 		2914010000NRG23250220232451428 25/02/2023 Radha 2914010WL051074 Radha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-011-001/1491-A
() 		2914010000NRG23250220232451429 25/02/2023 Nasammal 2914010WL051074 Nasammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Nasammal INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-011-001/1492-A
() 		2914010000NRG23250220232451431 25/02/2023 Kanaga 2914010WL051074 Kanaga 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-011-001/1492-A
() 		2914010000NRG23250220232451430 25/02/2023 Sathya 2914010WL051074 Sathya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-011-001/1499-A
() 		2914010000NRG23250220232451432 25/02/2023 Thilagavathi 2914010WL051074 Thilagavathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Thilagavathi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-011-001/1508-A
() 		2914010000NRG23250220232451433 25/02/2023 Vasantha 2914010WL051074 Vasantha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vasantha INDIAN BANK(607105)
60 SIRKALI TN-14-010-011-001/1516-A
() 		2914010000NRG23250220232451434 25/02/2023 Govindammal 2914010WL051074 Govindammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Govindammal INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-011-001/1520-A
() 		2914010000NRG23250220232451435 25/02/2023 Poorselvi 2914010WL051074 Poorselvi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Poorselvi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-011-001/1540-A
() 		2914010000NRG23250220232451436 25/02/2023 Chitrakala 2914010WL051074 Chitrakala 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Chitrakala INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-001/1569-A
() 		2914010000NRG23250220232451437 25/02/2023 Shivakumar 2914010WL051074 Shivakumar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Shivakumar INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-011-001/1600-A
() 		2914010000NRG23250220232451438 25/02/2023 Velmurugan 2914010WL051074 Velmurugan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Velmurugan INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-011-001/1643-A
() 		2914010000NRG23250220232451439 25/02/2023 Jothi 2914010WL051074 Jothi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Jothi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-011-001/1660-A
() 		2914010000NRG23250220232451440 25/02/2023 Taivayani 2914010WL051074 Taivayani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Taivayani INDIAN BANK(607105)
67 SIRKALI TN-14-010-011-001/1670-A
() 		2914010000NRG23250220232451442 25/02/2023 Srimathi 2914010WL051074 Srimathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Srimathi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-011-001/1670-A
() 		2914010000NRG23250220232451441 25/02/2023 Vinvazhi 2914010WL051074 Vinvazhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Vinvazhi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-011-001/1675-A
() 		2914010000NRG23250220232451443 25/02/2023 Rajeswari 2914010WL051074 Rajeswari 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-011-001/1679-A
() 		2914010000NRG23250220232451444 25/02/2023 Manonmani 2914010WL051074 Manonmani 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Manonmani INDIAN BANK(607105)
71 SIRKALI TN-14-010-011-003/2397-A
() 		2914010000NRG23250220232451445 25/02/2023 Raja 2914010WL051074 Raja 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Raja STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-011-003/517-B
() 		2914010000NRG23250220232451446 25/02/2023 selvanayagi 2914010WL051074 selvanayagi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 selvanayagi INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-011-011/106-C
() 		2914010000NRG23250220232451447 25/02/2023 premaladha 2914010WL051074 premaladha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 premaladha INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-011-011/126-A
() 		2914010000NRG23250220232451448 25/02/2023 Kavitha 2914010WL051074 Kavitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-011-011/1377
() 		2914010000NRG23250220232451449 25/02/2023 Vanamayil 2914010WL051074 Vanamayil 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Vanamayil INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-011-011/167-D
() 		2914010000NRG23250220232451450 25/02/2023 Viruthambal 2914010WL051074 Viruthambal 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 Viruthambal INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-011-011/1700
() 		2914010000NRG23250220232451451 25/02/2023 Kalairasi 2914010WL051074 Kalairasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kalairasi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-011-011/1702
() 		2914010000NRG23250220232451452 25/02/2023 Chitra 2914010WL051074 Chitra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-011-011/1703
() 		2914010000NRG23250220232451453 25/02/2023 Mala 2914010WL051074 Mala 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 Mala INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-011-011/1765-C
() 		2914010000NRG23250220232451454 25/02/2023 sudha 2914010WL051074 sudha 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 sudha INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-011-011/1785
() 		2914010000NRG23250220232451455 25/02/2023 vanila 2914010WL051074 vanila 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 vanila INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-011-011/1808-D
() 		2914010000NRG23250220232451456 25/02/2023 uthirambal 2914010WL051074 uthirambal 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 uthirambal INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-011-011/1827
() 		2914010000NRG23250220232451457 25/02/2023 Jayalakshmi 2914010WL051074 Jayalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
84 SIRKALI TN-14-010-011-011/185-A
() 		2914010000NRG23250220232451458 25/02/2023 vanaja 2914010WL051074 vanaja 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 vanaja INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-011-011/1854
() 		2914010000NRG23250220232451459 25/02/2023 Neelavathy 2914010WL051074 Neelavathy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Neelavathy INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-011-011/186-A
() 		2914010000NRG23250220232451460 25/02/2023 Kanagu 2914010WL051074 Kanagu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kanagu INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-011-011/1872
() 		2914010000NRG23250220232451461 25/02/2023 santhiran 2914010WL051074 santhiran 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 santhiran INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-011-011/1884
() 		2914010000NRG23250220232451462 25/02/2023 Jayanthi 2914010WL051074 Jayanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jayanthi INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-011-011/1899-A
() 		2914010000NRG23250220232451463 25/02/2023 ananth 2914010WL051074 ananth 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 ananth INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-011-011/1990
() 		2914010000NRG23250220232451465 25/02/2023 Chanthira 2914010WL051074 Chanthira 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-011-011/2001-A
() 		2914010000NRG23250220232451466 25/02/2023 Rajathi 2914010WL051074 Rajathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajathi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-011-011/2007-A
() 		2914010000NRG23250220232451467 25/02/2023 uthaya kumar 2914010WL051074 uthaya kumar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 uthaya kumar INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-011-011/2045
() 		2914010000NRG23250220232451468 25/02/2023 asok 2914010WL051074 asok 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 asok INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-011-011/2048-A
() 		2914010000NRG23250220232451469 25/02/2023 Rajeswari 2914010WL051074 Rajeswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-011-011/2048-A
() 		2914010000NRG23250220232451470 25/02/2023 Ramamoorthy 2914010WL051074 Ramamoorthy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ramamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-011-011/2144-A
() 		2914010000NRG23250220232451471 25/02/2023 rasakannu 2914010WL051074 rasakannu 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 rasakannu INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-011-011/2272-A
() 		2914010000NRG23250220232451472 25/02/2023 usha 2914010WL051074 usha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 usha INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-011-011/2319-A
() 		2914010000NRG23250220232451473 25/02/2023 Maheswari 2914010WL051074 Maheswari 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 Maheswari STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-011-011/26-D
() 		2914010000NRG23250220232451476 25/02/2023 Kalavathi 2914010WL051074 Kalavathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kalavathi INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-011-011/26-D
() 		2914010000NRG23250220232451475 25/02/2023 Sathiya 2914010WL051074 Sathiya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sathiya INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-011-011/2866-A
() 		2914010000NRG23250220232451477 25/02/2023 Devapriya 2914010WL051074 Devapriya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Devapriya INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-011-011/39-A
() 		2914010000NRG23250220232451478 25/02/2023 Thilagavathy 2914010WL051074 Thilagavathy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Thilagavathy INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-011-011/488-A
() 		2914010000NRG23250220232451479 25/02/2023 Rajalakshmi 2914010WL051074 Rajalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-011-011/501-A
() 		2914010000NRG23250220232451482 25/02/2023 Amaravathi 2914010WL051074 Amaravathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Amaravathi HDFC BANK LTD(607152)
105 SIRKALI TN-14-010-011-011/501-A
() 		2914010000NRG23250220232451481 25/02/2023 Kaliyaperumal 2914010WL051074 Kaliyaperumal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-011-011/502-A
() 		2914010000NRG23250220232451486 25/02/2023 Rajalakshmi 2914010WL051074 Rajalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-011-011/502-A
() 		2914010000NRG23250220232451483 25/02/2023 Ramalingam 2914010WL051074 Ramalingam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ramalingam INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-011-011/502-A
() 		2914010000NRG23250220232451485 25/02/2023 Sasikala 2914010WL051074 Sasikala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sasikala INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-011-011/502-A
() 		2914010000NRG23250220232451484 25/02/2023 Seenevasan 2914010WL051074 Seenevasan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Seenevasan INDIAN OVERSEAS BANK(508541)
110 SIRKALI TN-14-010-011-011/503-A
() 		2914010000NRG23250220232451488 25/02/2023 sekar 2914010WL051074 sekar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 sekar INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-011-011/503-A
() 		2914010000NRG23250220232451487 25/02/2023 Selvi 2914010WL051074 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
112 SIRKALI TN-14-010-011-011/504-A
() 		2914010000NRG23250220232451490 25/02/2023 balakirushnan 2914010WL051074 balakirushnan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 balakirushnan INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-011-011/504-A
() 		2914010000NRG23250220232451489 25/02/2023 Meerabal 2914010WL051074 Meerabal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Meerabal PALLAVAN GRAMA BANK(607052)
114 SIRKALI TN-14-010-011-011/505-A
() 		2914010000NRG23250220232451491 25/02/2023 Kalaiarasi 2914010WL051074 Kalaiarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kalaiarasi PALLAVAN GRAMA BANK(607052)
115 SIRKALI TN-14-010-011-011/506-A
() 		2914010000NRG23250220232451492 25/02/2023 Kosalai 2914010WL051074 Kosalai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kosalai INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-011-011/507-A
() 		2914010000NRG23250220232451494 25/02/2023 Muthusamy 2914010WL051074 Muthusamy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Muthusamy INDIAN OVERSEAS BANK(508541)
117 SIRKALI TN-14-010-011-011/507-A
() 		2914010000NRG23250220232451493 25/02/2023 Ratha 2914010WL051074 Ratha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ratha INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-011-011/510-A
() 		2914010000NRG23250220232451495 25/02/2023 Manikandan 2914010WL051074 Manikandan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Manikandan INDIAN OVERSEAS BANK(508541)
119 SIRKALI TN-14-010-011-011/511-A
() 		2914010000NRG23250220232451496 25/02/2023 Chidra 2914010WL051074 Chidra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Chidra INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-011-011/513-A
() 		2914010000NRG23250220232451497 25/02/2023 Ganesan 2914010WL051074 Ganesan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ganesan PALLAVAN GRAMA BANK(607052)
121 SIRKALI TN-14-010-011-011/513-A
() 		2914010000NRG23250220232451499 25/02/2023 Gopalakrishnan 2914010WL051074 Gopalakrishnan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Gopalakrishnan STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-011-011/513-A
() 		2914010000NRG23250220232451498 25/02/2023 Srithar 2914010WL051074 Srithar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Srithar INDIAN OVERSEAS BANK(508541)
123 SIRKALI TN-14-010-011-011/519-A
() 		2914010000NRG23250220232451500 25/02/2023 Agoramoorthy 2914010WL051074 Agoramoorthy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Agoramoorthy INDIAN OVERSEAS BANK(508541)
124 SIRKALI TN-14-010-011-011/519-A
() 		2914010000NRG23250220232451501 25/02/2023 Umamaheswari 2914010WL051074 Umamaheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Umamaheswari INDIAN OVERSEAS BANK(508541)
125 SIRKALI TN-14-010-011-011/523-A
() 		2914010000NRG23250220232451502 25/02/2023 Alamelu 2914010WL051074 Alamelu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Alamelu INDIAN OVERSEAS BANK(508541)
126 SIRKALI TN-14-010-011-011/524-A
() 		2914010000NRG23250220232451503 25/02/2023 Lakshmi 2914010WL051074 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
127 SIRKALI TN-14-010-011-011/526-a
() 		2914010000NRG23250220232451504 25/02/2023 Jayanthi 2914010WL051074 Jayanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jayanthi INDIAN OVERSEAS BANK(508541)
128 SIRKALI TN-14-010-011-011/532-A
() 		2914010000NRG23250220232451505 25/02/2023 dheventhiran 2914010WL051074 dheventhiran 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 dheventhiran INDIAN OVERSEAS BANK(508541)
129 SIRKALI TN-14-010-011-011/532-A
() 		2914010000NRG23250220232451506 25/02/2023 Maheswari 2914010WL051074 Maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRKALI TN-14-010-011-011/535-A
() 		2914010000NRG23250220232451507 25/02/2023 Jeyalakshmi 2914010WL051074 Jeyalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
131 SIRKALI TN-14-010-011-011/536-A
() 		2914010000NRG23250220232451508 25/02/2023 Kannadasan 2914010WL051074 Kannadasan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kannadasan INDIAN OVERSEAS BANK(508541)
132 SIRKALI TN-14-010-011-011/536-A
() 		2914010000NRG23250220232451509 25/02/2023 Rohanathuelavarasi 2914010WL051074 Rohanathuelavarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rohanathuelavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRKALI TN-14-010-011-011/540-A
() 		2914010000NRG23250220232451511 25/02/2023 Kaliyamoorthi 2914010WL051074 Kaliyamoorthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
134 SIRKALI TN-14-010-011-011/540-A
() 		2914010000NRG23250220232451510 25/02/2023 Vasantha 2914010WL051074 Vasantha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRKALI TN-14-010-011-011/541-A
() 		2914010000NRG23250220232451512 25/02/2023 Ganesan 2914010WL051074 Ganesan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ganesan INDIAN OVERSEAS BANK(508541)
136 SIRKALI TN-14-010-011-011/541-A
() 		2914010000NRG23250220232451513 25/02/2023 maheswari 2914010WL051074 maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 maheswari INDIAN OVERSEAS BANK(508541)
137 SIRKALI TN-14-010-011-011/546-A
() 		2914010000NRG23250220232451514 25/02/2023 Kala 2914010WL051074 Kala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kala INDIAN OVERSEAS BANK(508541)
138 SIRKALI TN-14-010-011-011/553-B
() 		2914010000NRG23250220232451515 25/02/2023 jothilakshmi 2914010WL051074 jothilakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 jothilakshmi INDIAN OVERSEAS BANK(508541)
139 SIRKALI TN-14-010-011-011/559-A
() 		2914010000NRG23250220232451516 25/02/2023 Padmini 2914010WL051074 Padmini 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRKALI TN-14-010-011-011/560-A
() 		2914010000NRG23250220232451517 25/02/2023 Jagadeshan 2914010WL051074 Jagadeshan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jagadeshan INDIAN OVERSEAS BANK(508541)
141 SIRKALI TN-14-010-011-015/2588-A
() 		2914010000NRG23250220232451518 25/02/2023 Deepika 2914010WL051074 Deepika 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Deepika INDIAN OVERSEAS BANK(508541)
142 SIRKALI TN-14-010-011-018/2166-A
() 		2914010000NRG23250220232451519 25/02/2023 Santhi 2914010WL051074 Santhi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
143 SIRKALI TN-14-010-011-018/2205-A
() 		2914010000NRG23250220232451520 25/02/2023 Kathavarayan 2914010WL051074 Kathavarayan 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kathavarayan INDIAN OVERSEAS BANK(508541)
144 SIRKALI TN-14-010-011-018/2242-A
() 		2914010000NRG23250220232451521 25/02/2023 Suvitha 2914010WL051074 Suvitha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Suvitha INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRKALI TN-14-010-011-018/2361-A
() 		2914010000NRG23250220232451522 25/02/2023 Santhanavalli 2914010WL051074 Santhanavalli 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Santhanavalli INDIAN OVERSEAS BANK(508541)
146 SIRKALI TN-14-010-011-018/2362-A
() 		2914010000NRG23250220232451523 25/02/2023 Kowsalya 2914010WL051074 Kowsalya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kowsalya INDIAN OVERSEAS BANK(508541)
147 SIRKALI TN-14-010-011-018/2367-A
() 		2914010000NRG23250220232451524 25/02/2023 Elaveni 2914010WL051074 Elaveni 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Elaveni INDIAN OVERSEAS BANK(508541)
148 SIRKALI TN-14-010-011-018/2373-A
() 		2914010000NRG23250220232451525 25/02/2023 Sathyasunthari 2914010WL051074 Sathyasunthari 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Sathyasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRKALI TN-14-010-011-018/2378-A
() 		2914010000NRG23250220232451527 25/02/2023 Kanimozhi 2914010WL051074 Kanimozhi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kanimozhi INDIAN OVERSEAS BANK(508541)
150 SIRKALI TN-14-010-011-018/2380-A
() 		2914010000NRG23250220232451528 25/02/2023 Kalaimathy 2914010WL051074 Kalaimathy 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kalaimathy INDIAN BANK(607105)
151 SIRKALI TN-14-010-011-018/2416-A
() 		2914010000NRG23250220232451529 25/02/2023 Kiruthiga 2914010WL051074 Kiruthiga 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kiruthiga CANARA BANK(508532)
152 SIRKALI TN-14-010-011-018/2596-A
() 		2914010000NRG23250220232451530 25/02/2023 Akila 2914010WL051074 Akila 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Akila STATE BANK OF INDIA(508548)
153 SIRKALI TN-14-010-011-018/2597-A
() 		2914010000NRG23250220232451531 25/02/2023 Ponnarasi 2914010WL051074 Ponnarasi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Ponnarasi PALLAVAN GRAMA BANK(607052)
154 SIRKALI TN-14-010-011-018/2607-A
() 		2914010000NRG23250220232451534 25/02/2023 Vadivarasi 2914010WL051074 Vadivarasi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vadivarasi INDIAN OVERSEAS BANK(508541)
155 SIRKALI TN-14-010-011-018/2628-A
() 		2914010000NRG23250220232451536 25/02/2023 Neela 2914010WL051074 Neela 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Neela INDIAN OVERSEAS BANK(508541)
156 SIRKALI TN-14-010-011-018/2813-A
() 		2914010000NRG23250220232451537 25/02/2023 Ajantha 2914010WL051074 Ajantha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Ajantha INDIAN OVERSEAS BANK(508541)
157 SIRKALI TN-14-010-011-020/1966-A
() 		2914010000NRG23250220232451539 25/02/2023 Elakkiya 2914010WL051074 Elakkiya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Elakkiya INDIAN BANK(607105)
158 SIRKALI TN-14-010-011-020/2077-A
() 		2914010000NRG23250220232451540 25/02/2023 Dharanya 2914010WL051074 Dharanya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Dharanya STATE BANK OF INDIA(508548)
159 SIRKALI TN-14-010-011-020/2100-A
() 		2914010000NRG23250220232451541 25/02/2023 Johnsirani 2914010WL051074 Johnsirani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Johnsirani INDIAN OVERSEAS BANK(508541)
160 SIRKALI TN-14-010-011-020/2276-A
() 		2914010000NRG23250220232451542 25/02/2023 Jayamala 2914010WL051074 Jayamala 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Jayamala INDIAN OVERSEAS BANK(508541)
161 SIRKALI TN-14-010-011-020/2524-A
() 		2914010000NRG23250220232451544 25/02/2023 Vasuki 2914010WL051074 Vasuki 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vasuki FINCARE SMALL FINANCE BANK LTD(608304)
162 SIRKALI TN-14-010-011-020/2552-A
() 		2914010000NRG23250220232451545 25/02/2023 Sakunthala 2914010WL051074 Sakunthala 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Sakunthala INDIAN OVERSEAS BANK(508541)
163 SIRKALI TN-14-010-011-020/2567-A
() 		2914010000NRG23250220232451547 25/02/2023 Vembu 2914010WL051074 Vembu 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vembu INDIAN OVERSEAS BANK(508541)
164 SIRKALI TN-14-010-011-020/2571
() 		2914010000NRG23250220232451548 25/02/2023 Poobalan 2914010WL051074 Poobalan 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Poobalan INDIAN BANK(607105)
165 SIRKALI TN-14-010-011-020/2577-A
() 		2914010000NRG23250220232451550 25/02/2023 Ramani 2914010WL051074 Ramani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Ramani INDIAN OVERSEAS BANK(508541)
166 SIRKALI TN-14-010-011-020/2578-A
() 		2914010000NRG23250220232451551 25/02/2023 Surya 2914010WL051074 Surya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Surya INDIAN OVERSEAS BANK(508541)
167 SIRKALI TN-14-010-011-020/2579-A
() 		2914010000NRG23250220232451552 25/02/2023 Palanivel 2914010WL051074 Palanivel 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRKALI TN-14-010-011-020/2624-A
() 		2914010000NRG23250220232451553 25/02/2023 Kayalvizhi 2914010WL051074 Kayalvizhi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kayalvizhi SOUTH INDIAN BANK(607167)
SubTotal 226530 226530
169 SIRKALI TN-14-010-011-011/1900-A
() 		2914010000NRG23250220232451464 25/02/2023 PUSHPANATHAN 2914010WL051074 PUSHPANATHAN 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005716191 PUSHPANATHAN CANARA BANK(508532)
170 SIRKALI TN-14-010-011-011/2353-A
() 		2914010000NRG23250220232451474 25/02/2023 Keerthana 2914010WL051074 Keerthana 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005716191 Keerthana STATE BANK OF INDIA(508548)
171 SIRKALI TN-14-010-011-011/488-A
() 		2914010000NRG23250220232451480 25/02/2023 Subashchandrabose 2914010WL051074 Subashchandrabose 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005716191 Subashchandrabose STATE BANK OF INDIA(508548)
172 SIRKALI TN-14-010-011-018/2603-A
() 		2914010000NRG23250220232451533 25/02/2023 Sneha 2914010WL051074 Sneha 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Sneha STATE BANK OF INDIA(508548)
173 SIRKALI TN-14-010-011-018/2610-A
() 		2914010000NRG23250220232451535 25/02/2023 Kala 2914010WL051074 Kala 00415 SBIN0002281 1350 1350 Rejected 04/04/2023 005716191 Account closed
174 SIRKALI TN-14-010-011-020/1958-A
() 		2914010000NRG23250220232451538 25/02/2023 Janani 2914010WL051074 Janani 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Janani STATE BANK OF INDIA(508548)
175 SIRKALI TN-14-010-011-020/2330-A
() 		2914010000NRG23250220232451543 25/02/2023 Usha 2914010WL051074 Usha 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Usha STATE BANK OF INDIA(508548)
176 SIRKALI TN-14-010-011-020/2572
() 		2914010000NRG23250220232451549 25/02/2023 Malar 2914010WL051074 Malar 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11610 11610
177 SIRKALI TN-14-010-011-001/1420-A
() 		2914010000NRG23250220232451418 25/02/2023 Amsavathy 2914010WL051074 Amsavathy 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716191 Amsavathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 244890 244890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_250223APB_FTO_1589921 Indian Bank IDIB000M222 MELACHALAI 2700
2 SIRKALI TN2914010_250223APB_FTO_1589921 Indian Bank IDIB000S108 THENPATHI 2700
3 SIRKALI TN2914010_250223APB_FTO_1589921 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 226530
4 SIRKALI TN2914010_250223APB_FTO_1589921 State Bank of India SBIN0002281 TIRUVENGADU 11610
5 SIRKALI TN2914010_250223APB_FTO_1589921 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1350

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