Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323APB_FTO_1688994
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-14-010-012-012/252-A
() 		2914010000NRG23240320232740527 24/03/2023 Vemburani 2914010WL056428 Vemburani 00078 CNRB0005232 1200 1200 Processed 30/03/2023 027904319 Vemburani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 SIRKALI TN-14-010-012-001/973-A
() 		2914010000NRG23240320232740501 24/03/2023 Sudanthiradevi 2914010WL056428 Sudanthiradevi 00176 IDIB000L001 1200 1200 Processed 30/03/2023 027904319 Sudanthiradevi INDIAN BANK(607105)
SubTotal 1200 1200
3 SIRKALI TN-14-010-012-001/941-A
() 		2914010000NRG23240320232740498 24/03/2023 Mayavan 2914010WL056428 Mayavan 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Mayavan INDIAN BANK(607105)
4 SIRKALI TN-14-010-012-002/783-A
() 		2914010000NRG23240320232740503 24/03/2023 Amudha 2914010WL056428 Amudha 00176 IDIB000S029 1200 1200 Processed 29/03/2023 027904319 Amudha ESAF SMALL FINANCE BANK LIMITED(508992)
5 SIRKALI TN-14-010-012-002/889-A
() 		2914010000NRG23240320232740505 24/03/2023 Palaniyammal 2914010WL056428 Palaniyammal 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Palaniyammal INDIAN BANK(607105)
6 SIRKALI TN-14-010-012-012/236-A
() 		2914010000NRG23240320232740522 24/03/2023 Kaviyapriya 2914010WL056428 Kaviyapriya 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Kaviyapriya INDIAN BANK(607105)
7 SIRKALI TN-14-010-012-012/420-A
() 		2914010000NRG23240320232740550 24/03/2023 Sasikala 2914010WL056428 Sasikala 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Sasikala INDIAN BANK(607105)
8 SIRKALI TN-14-010-012-012/690-A
() 		2914010000NRG23240320232740579 24/03/2023 Balakrishnan 2914010WL056428 Balakrishnan 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-012-012/880-A
() 		2914010000NRG23240320232740598 24/03/2023 Rajaraman 2914010WL056428 Rajaraman 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Rajaraman INDIAN BANK(607105)
10 SIRKALI TN-14-010-012-012/888-A
() 		2914010000NRG23240320232740599 24/03/2023 Rajini 2914010WL056428 Rajini 00176 IDIB000S029 1200 1200 Processed 29/03/2023 027904319 Rajini INDUSIND BANK(607189)
SubTotal 9600 9600
11 SIRKALI TN-14-010-012-001/624-A
() 		2914010000NRG23240320232740491 24/03/2023 Sellapanki 2914010WL056428 Sellapanki 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sellapanki INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-012-001/811-A
() 		2914010000NRG23240320232740493 24/03/2023 Navina 2914010WL056428 Navina 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Navina INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-012-001/814-A
() 		2914010000NRG23240320232740494 24/03/2023 Sellaiyan 2914010WL056428 Sellaiyan 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sellaiyan INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-012-001/853-A
() 		2914010000NRG23240320232740496 24/03/2023 Suryaprakash 2914010WL056428 Suryaprakash 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Suryaprakash INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-012-001/957-A
() 		2914010000NRG23240320232740500 24/03/2023 Kabila 2914010WL056428 Kabila 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Kabila INDIAN BANK(607105)
16 SIRKALI TN-14-010-012-012/105-A
() 		2914010000NRG23240320232740506 24/03/2023 Banumathi 2914010WL056428 Banumathi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Banumathi INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-012-012/11-A
() 		2914010000NRG23240320232740507 24/03/2023 Mahalingam 2914010WL056428 Mahalingam 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Mahalingam INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-012-012/11-A
() 		2914010000NRG23240320232740508 24/03/2023 Nilavu.M 2914010WL056428 Nilavu.M 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Nilavu.M INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-012-012/110-A
() 		2914010000NRG23240320232740509 24/03/2023 Ganesan 2914010WL056428 Ganesan 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Ganesan INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-012-012/123-A
() 		2914010000NRG23240320232740510 24/03/2023 Ravichandiran 2914010WL056428 Ravichandiran 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Ravichandiran INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-012-012/138-A
() 		2914010000NRG23240320232740511 24/03/2023 Kalaiyarasi 2914010WL056428 Kalaiyarasi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-012-012/21-A
() 		2914010000NRG23240320232740512 24/03/2023 Tamilarasi 2914010WL056428 Tamilarasi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Tamilarasi INDIAN BANK(607105)
23 SIRKALI TN-14-010-012-012/210-A
() 		2914010000NRG23240320232740513 24/03/2023 Chandira 2914010WL056428 Chandira 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Chandira INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-012-012/222-A
() 		2914010000NRG23240320232740514 24/03/2023 Thilagam 2914010WL056428 Thilagam 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Thilagam INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-012-012/230-A
() 		2914010000NRG23240320232740515 24/03/2023 Banumathi 2914010WL056428 Banumathi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Banumathi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-012-012/231-A
() 		2914010000NRG23240320232740517 24/03/2023 Kanimozhi 2914010WL056428 Kanimozhi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kanimozhi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/231-A
() 		2914010000NRG23240320232740516 24/03/2023 Mathiyalagan 2914010WL056428 Mathiyalagan 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Mathiyalagan INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/231-A
() 		2914010000NRG23240320232740518 24/03/2023 Pavithra 2914010WL056428 Pavithra 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Pavithra INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/235-A
() 		2914010000NRG23240320232740519 24/03/2023 Anjammal 2914010WL056428 Anjammal 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Anjammal INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/236-A
() 		2914010000NRG23240320232740520 24/03/2023 Deivakanni 2914010WL056428 Deivakanni 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Deivakanni INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/236-A
() 		2914010000NRG23240320232740521 24/03/2023 Dhanasamy 2914010WL056428 Dhanasamy 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Dhanasamy INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/246-A
() 		2914010000NRG23240320232740523 24/03/2023 Rasam 2914010WL056428 Rasam 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Rasam INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-012-012/247-A
() 		2914010000NRG23240320232740524 24/03/2023 Chitra 2914010WL056428 Chitra 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Chitra RATNAKAR BANK(607393)
34 SIRKALI TN-14-010-012-012/252-A
() 		2914010000NRG23240320232740526 24/03/2023 Dhanalakshmi 2914010WL056428 Dhanalakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-012-012/252-A
() 		2914010000NRG23240320232740525 24/03/2023 Sivadoss 2914010WL056428 Sivadoss 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Sivadoss STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-012-012/260-A
() 		2914010000NRG23240320232740528 24/03/2023 Banumathi 2914010WL056428 Banumathi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Banumathi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-012-012/260-A
() 		2914010000NRG23240320232740529 24/03/2023 Kalaiselvan 2914010WL056428 Kalaiselvan 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kalaiselvan INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/260-A
() 		2914010000NRG23240320232740530 24/03/2023 Saritha 2914010WL056428 Saritha 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Saritha INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-012-012/264-A
() 		2914010000NRG23240320232740532 24/03/2023 Anjalaiyachi 2914010WL056428 Anjalaiyachi 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Anjalaiyachi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-012-012/264-A
() 		2914010000NRG23240320232740531 24/03/2023 Jayaperumal 2914010WL056428 Jayaperumal 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Jayaperumal INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-012-012/264-A
() 		2914010000NRG23240320232740533 24/03/2023 Priyadarashini 2914010WL056428 Priyadarashini 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Priyadarashini INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-012-012/268-A
() 		2914010000NRG23240320232740535 24/03/2023 Kaliyamoorthi 2914010WL056428 Kaliyamoorthi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/268-A
() 		2914010000NRG23240320232740536 24/03/2023 Sethu 2914010WL056428 Sethu 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sethu INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/276-A
() 		2914010000NRG23240320232740538 24/03/2023 Rajeswari 2914010WL056428 Rajeswari 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Rajeswari INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-012-012/291-A
() 		2914010000NRG23240320232740539 24/03/2023 Senthamilselvi 2914010WL056428 Senthamilselvi 00177 IOBA0000083 240 240 Processed 29/03/2023 027904319 Senthamilselvi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-012-012/297-A
() 		2914010000NRG23240320232740540 24/03/2023 Palraj 2914010WL056428 Palraj 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Palraj INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-012-012/312-A
() 		2914010000NRG23240320232740541 24/03/2023 Pappa 2914010WL056428 Pappa 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Pappa INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-012-012/328-A
() 		2914010000NRG23240320232740542 24/03/2023 Sathiyaseelan 2914010WL056428 Sathiyaseelan 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sathiyaseelan INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/357-A
() 		2914010000NRG23240320232740543 24/03/2023 Sharmila 2914010WL056428 Sharmila 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Sharmila STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-012-012/38-A
() 		2914010000NRG23240320232740544 24/03/2023 Sarasu 2914010WL056428 Sarasu 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sarasu INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-012-012/392-A
() 		2914010000NRG23240320232740545 24/03/2023 Marimuthu 2914010WL056428 Marimuthu 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Marimuthu STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-012-012/40-A
() 		2914010000NRG23240320232740546 24/03/2023 Paneer 2914010WL056428 Paneer 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Paneer INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-012-012/41-A
() 		2914010000NRG23240320232740547 24/03/2023 Pushpavalli 2914010WL056428 Pushpavalli 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Pushpavalli INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-012-012/411-A
() 		2914010000NRG23240320232740548 24/03/2023 Kulori 2914010WL056428 Kulori 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kulori INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-012-012/420-A
() 		2914010000NRG23240320232740549 24/03/2023 sukumar 2914010WL056428 sukumar 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 sukumar INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/421-A
() 		2914010000NRG23240320232740551 24/03/2023 Kumar 2914010WL056428 Kumar 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kumar INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-012-012/421-A
() 		2914010000NRG23240320232740552 24/03/2023 Selvi 2914010WL056428 Selvi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Selvi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-012-012/428-A
() 		2914010000NRG23240320232740553 24/03/2023 Vidiya 2914010WL056428 Vidiya 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Vidiya INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-012-012/439-A
() 		2914010000NRG23240320232740554 24/03/2023 Arunkumar 2914010WL056428 Arunkumar 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Arunkumar AXIS BANK(607153)
60 SIRKALI TN-14-010-012-012/439-A
() 		2914010000NRG23240320232740555 24/03/2023 Usharani 2914010WL056428 Usharani 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Usharani INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-012-012/440-A
() 		2914010000NRG23240320232740556 24/03/2023 Subramaniyan 2914010WL056428 Subramaniyan 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Subramaniyan INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-012-012/448-a
() 		2914010000NRG23240320232740557 24/03/2023 Vedhavelli 2914010WL056428 Vedhavelli 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Vedhavelli INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-012-012/463-A
() 		2914010000NRG23240320232740558 24/03/2023 Amutha 2914010WL056428 Amutha 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
64 SIRKALI TN-14-010-012-012/466-A
() 		2914010000NRG23240320232740559 24/03/2023 Dhanalakshmi 2914010WL056428 Dhanalakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-012-012/474-A
() 		2914010000NRG23240320232740560 24/03/2023 Parivathi 2914010WL056428 Parivathi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Parivathi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-012-012/475-A
() 		2914010000NRG23240320232740561 24/03/2023 Vinoth 2914010WL056428 Vinoth 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Vinoth INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-012-012/480-A
() 		2914010000NRG23240320232740562 24/03/2023 Lakshmi 2914010WL056428 Lakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-012-012/491-A
() 		2914010000NRG23240320232740563 24/03/2023 Elanchi 2914010WL056428 Elanchi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Elanchi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-012-012/515-a
() 		2914010000NRG23240320232740564 24/03/2023 Ambika 2914010WL056428 Ambika 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Ambika INDIAN BANK(607105)
70 SIRKALI TN-14-010-012-012/543-a
() 		2914010000NRG23240320232740565 24/03/2023 Rajeswari 2914010WL056428 Rajeswari 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Rajeswari STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-012-012/546-a
() 		2914010000NRG23240320232740566 24/03/2023 Sakunthalai 2914010WL056428 Sakunthalai 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sakunthalai INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-012-012/56-A
() 		2914010000NRG23240320232740567 24/03/2023 Chandira 2914010WL056428 Chandira 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Chandira INDIAN BANK(607105)
73 SIRKALI TN-14-010-012-012/56-A
() 		2914010000NRG23240320232740568 24/03/2023 Jayaraman 2914010WL056428 Jayaraman 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Jayaraman INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-012-012/566-a
() 		2914010000NRG23240320232740569 24/03/2023 Rajendiran 2914010WL056428 Rajendiran 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Rajendiran INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-012-012/62-A
() 		2914010000NRG23240320232740571 24/03/2023 Kannayan 2914010WL056428 Kannayan 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kannayan INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-012-012/63-A
() 		2914010000NRG23240320232740572 24/03/2023 Jayam 2914010WL056428 Jayam 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Jayam INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-012-012/631-a
() 		2914010000NRG23240320232740574 24/03/2023 Muthulakshmi 2914010WL056428 Muthulakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Muthulakshmi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-012-012/631-a
() 		2914010000NRG23240320232740573 24/03/2023 Rajaji 2914010WL056428 Rajaji 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Rajaji INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-012-012/633-a
() 		2914010000NRG23240320232740575 24/03/2023 kavitha 2914010WL056428 kavitha 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 kavitha INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-012-012/672-a
() 		2914010000NRG23240320232740576 24/03/2023 Krishnamoorthi 2914010WL056428 Krishnamoorthi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-012-012/7-A
() 		2914010000NRG23240320232740580 24/03/2023 Usha 2914010WL056428 Usha 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Usha HDFC BANK LTD(607152)
82 SIRKALI TN-14-010-012-012/702-A
() 		2914010000NRG23240320232740581 24/03/2023 Sakthivel.M 2914010WL056428 Sakthivel.M 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sakthivel.M INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-012-012/703-A
() 		2914010000NRG23240320232740582 24/03/2023 Papammal 2914010WL056428 Papammal 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Papammal INDIAN BANK(607105)
84 SIRKALI TN-14-010-012-012/707-A
() 		2914010000NRG23240320232740583 24/03/2023 Chitra.A 2914010WL056428 Chitra.A 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Chitra.A INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-012-012/710-A
() 		2914010000NRG23240320232740584 24/03/2023 srimathi 2914010WL056428 srimathi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 srimathi RATNAKAR BANK(607393)
86 SIRKALI TN-14-010-012-012/728-A
() 		2914010000NRG23240320232740585 24/03/2023 Latha 2914010WL056428 Latha 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Latha RATNAKAR BANK(607393)
87 SIRKALI TN-14-010-012-012/73-A
() 		2914010000NRG23240320232740586 24/03/2023 Sanjana 2914010WL056428 Sanjana 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sanjana INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-012-012/748-A
() 		2914010000NRG23240320232740587 24/03/2023 Kanimozhi 2914010WL056428 Kanimozhi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kanimozhi HDFC BANK LTD(607152)
89 SIRKALI TN-14-010-012-012/759-A
() 		2914010000NRG23240320232740589 24/03/2023 Neela 2914010WL056428 Neela 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Neela ESAF SMALL FINANCE BANK LIMITED(508992)
90 SIRKALI TN-14-010-012-012/759-A
() 		2914010000NRG23240320232740588 24/03/2023 Selvakumar 2914010WL056428 Selvakumar 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Selvakumar INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-012-012/760-A
() 		2914010000NRG23240320232740591 24/03/2023 Kannaki 2914010WL056428 Kannaki 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kannaki INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-012-012/760-A
() 		2914010000NRG23240320232740590 24/03/2023 Selvakumar 2914010WL056428 Selvakumar 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Selvakumar INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-012-012/767-A
() 		2914010000NRG23240320232740592 24/03/2023 E.Banumthi 2914010WL056428 E.Banumthi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 E.Banumthi STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-012-012/767-A
() 		2914010000NRG23240320232740593 24/03/2023 Elayaraja 2914010WL056428 Elayaraja 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Elayaraja INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-012-012/822-A
() 		2914010000NRG23240320232740596 24/03/2023 Punithavali 2914010WL056428 Punithavali 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Punithavali INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-012-012/838-A
() 		2914010000NRG23240320232740597 24/03/2023 Sabiya 2914010WL056428 Sabiya 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sabiya INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-012-012/89-A
() 		2914010000NRG23240320232740600 24/03/2023 Lakshmi 2914010WL056428 Lakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-012-012/94-A
() 		2914010000NRG23240320232740601 24/03/2023 Prabakaran 2914010WL056428 Prabakaran 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Prabakaran INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-012-013/709-A
() 		2914010000NRG23240320232740602 24/03/2023 Aananth 2914010WL056428 Aananth 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Aananth INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-012-013/709-A
() 		2914010000NRG23240320232740603 24/03/2023 Anjalidevi 2914010WL056428 Anjalidevi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Anjalidevi INDIAN OVERSEAS BANK(508541)
SubTotal 106320 106320
101 SIRKALI TN-14-010-012-012/678-a
() 		2914010000NRG23240320232740577 24/03/2023 Vinothini 2914010WL056428 Vinothini 00177 IOBA0001750 1200 1200 Processed 29/03/2023 027904319 Vinothini INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
102 SIRKALI TN-14-010-012-012/60-A
() 		2914010000NRG23240320232740570 24/03/2023 Manojkumar 2914010WL056428 Manojkumar 00354 PUNB0048900 1200 1200 Processed 29/03/2023 027904319 Manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
103 SIRKALI TN-14-010-012-001/903-A
() 		2914010000NRG23240320232740497 24/03/2023 Ranjani 2914010WL056428 Ranjani 00415 SBIN0000579 1200 1200 Processed 30/03/2023 027904319 Ranjani STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-012-002/221-A
() 		2914010000NRG23240320232740502 24/03/2023 Saranya 2914010WL056428 Saranya 00415 SBIN0000579 1200 1200 Processed 29/03/2023 027904319 Saranya INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-012-012/690-A
() 		2914010000NRG23240320232740578 24/03/2023 Vijaykumar 2914010WL056428 Vijaykumar 00415 SBIN0000579 1200 1200 Processed 30/03/2023 027904319 Vijaykumar INDIAN BANK(607105)
SubTotal 3600 3600
106 SIRKALI TN-14-010-012-001/784-A
() 		2914010000NRG23240320232740492 24/03/2023 Kaliyarasi 2914010WL056428 Kaliyarasi 00437 TMBL0000426 1405 1405 Processed 29/03/2023 027904319 Kaliyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 125725 125725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323APB_FTO_1688994 Canara Bank CNRB0005232 SIRKAZHI 1200
2 SIRKALI TN2914010_240323APB_FTO_1688994 Indian Bank IDIB000L001 LALPET 1200
3 SIRKALI TN2914010_240323APB_FTO_1688994 Indian Bank IDIB000S029 SIRKALI 9600
4 SIRKALI TN2914010_240323APB_FTO_1688994 Indian Overseas Bank IOBA0000083 SIRKALI 106320
5 SIRKALI TN2914010_240323APB_FTO_1688994 Indian Overseas Bank IOBA0001750 CHIDAMBARA NAGAR MAIN 1200
6 SIRKALI TN2914010_240323APB_FTO_1688994 Punjab National Bank PUNB0048900 SIRKALI 1200
7 SIRKALI TN2914010_240323APB_FTO_1688994 State Bank of India SBIN0000579 SIRKALI 3600
8 SIRKALI TN2914010_240323APB_FTO_1688994 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1405

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