Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323APB_FTO_1670248
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-14-010-022-001/360-A
() 		2914010000NRG23170320232652164 20/03/2023 prakash 2914010WL054888 prakash 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730533 prakash INDIAN BANK(607105)
2 SIRKALI TN-14-010-022-022/623-A
() 		2914010000NRG23170320232652262 20/03/2023 Bharathi 2914010WL054888 Bharathi 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730533 Bharathi INDIAN BANK(607105)
3 SIRKALI TN-14-010-022-022/626-A
() 		2914010000NRG23170320232652264 20/03/2023 Deepa 2914010WL054888 Deepa 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730533 Deepa INDIAN BANK(607105)
SubTotal 4500 4500
4 SIRKALI TN-14-010-022-022/316-A
() 		2914010000NRG23170320232652216 20/03/2023 Kaveri 2914010WL054888 Kaveri 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-022-022/557-A
() 		2914010000NRG23170320232652249 20/03/2023 Kayalvizhi 2914010WL054888 Kayalvizhi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-022-022/559-A
() 		2914010000NRG23170320232652250 20/03/2023 Sarojini 2914010WL054888 Sarojini 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Sarojini INDIAN BANK(607105)
7 SIRKALI TN-14-010-022-022/561-A
() 		2914010000NRG23170320232652252 20/03/2023 Kamachi 2914010WL054888 Kamachi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Kamachi INDIAN BANK(607105)
8 SIRKALI TN-14-010-022-022/579-A
() 		2914010000NRG23170320232652254 20/03/2023 Parimala 2914010WL054888 Parimala 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Parimala INDIAN BANK(607105)
9 SIRKALI TN-14-010-022-022/590-A
() 		2914010000NRG23170320232652257 20/03/2023 Annavalli 2914010WL054888 Annavalli 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Annavalli INDIAN BANK(607105)
SubTotal 9000 9000
10 SIRKALI TN-14-010-022-022/563-A
() 		2914010000NRG23170320232652253 20/03/2023 Kayalvizhi 2914010WL054888 Kayalvizhi 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730533 Kayalvizhi INDIAN BANK(607105)
SubTotal 1500 1500
11 SIRKALI TN-14-010-022-001/354-A
() 		2914010000NRG23170320232652162 20/03/2023 Mangaiyarkarasi 2914010WL054888 Mangaiyarkarasi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mangaiyarkarasi PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-022-001/355-A
() 		2914010000NRG23170320232652163 20/03/2023 Manimekalai 2914010WL054888 Manimekalai 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Manimekalai PUNJAB NATIONAL BANK(508568)
13 SIRKALI TN-14-010-022-001/361-A
() 		2914010000NRG23170320232652165 20/03/2023 mala 2914010WL054888 mala 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 mala PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-022-001/364-A
() 		2914010000NRG23170320232652166 20/03/2023 latha 2914010WL054888 latha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 latha PUNJAB NATIONAL BANK(508568)
15 SIRKALI TN-14-010-022-001/367-A
() 		2914010000NRG23170320232652168 20/03/2023 ramakirshnan 2914010WL054888 ramakirshnan 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 ramakirshnan PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-022-001/374-A
() 		2914010000NRG23170320232652171 20/03/2023 nithya 2914010WL054888 nithya 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 nithya STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-022-001/375-A
() 		2914010000NRG23170320232652172 20/03/2023 Natarajan 2914010WL054888 Natarajan 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Natarajan PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-022-001/476-A
() 		2914010000NRG23170320232652175 20/03/2023 Rajalaksmi 2914010WL054888 Rajalaksmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rajalaksmi PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-022-022/188-A
() 		2914010000NRG23170320232652176 20/03/2023 Nirmala 2914010WL054888 Nirmala 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Nirmala PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-022-022/190-A
() 		2914010000NRG23170320232652177 20/03/2023 Kannagi 2914010WL054888 Kannagi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kannagi PUNJAB NATIONAL BANK(508568)
21 SIRKALI TN-14-010-022-022/191-a
() 		2914010000NRG23170320232652178 20/03/2023 Aachi 2914010WL054888 Aachi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Aachi PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-022-022/192-A
() 		2914010000NRG23170320232652179 20/03/2023 Sangeetha 2914010WL054888 Sangeetha 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Sangeetha INDIAN BANK(607105)
23 SIRKALI TN-14-010-022-022/197-A
() 		2914010000NRG23170320232652180 20/03/2023 Selvi 2914010WL054888 Selvi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Selvi PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-022-022/198-A
() 		2914010000NRG23170320232652181 20/03/2023 Rohini 2914010WL054888 Rohini 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rohini PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-022-022/199-A
() 		2914010000NRG23170320232652182 20/03/2023 Revathi 2914010WL054888 Revathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Revathi PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-022-022/200-A
() 		2914010000NRG23170320232652183 20/03/2023 Malathi. 2914010WL054888 Malathi. 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Malathi. PUNJAB NATIONAL BANK(508568)
27 SIRKALI TN-14-010-022-022/201-A
() 		2914010000NRG23170320232652184 20/03/2023 Mariyammal 2914010WL054888 Mariyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mariyammal PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-022-022/216-A
() 		2914010000NRG23170320232652185 20/03/2023 Vasantha 2914010WL054888 Vasantha 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Vasantha INDIAN BANK(607105)
29 SIRKALI TN-14-010-022-022/219-A
() 		2914010000NRG23170320232652186 20/03/2023 Sundarammal 2914010WL054888 Sundarammal 00354 PUNB0048900 750 750 Processed 30/03/2023 025730533 Sundarammal PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-022-022/220-A
() 		2914010000NRG23170320232652187 20/03/2023 Anjalai 2914010WL054888 Anjalai 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Anjalai STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-022-022/223-A
() 		2914010000NRG23170320232652188 20/03/2023 Ezhilarasi 2914010WL054888 Ezhilarasi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Ezhilarasi PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-022-022/230-A
() 		2914010000NRG23170320232652189 20/03/2023 Vasuki 2914010WL054888 Vasuki 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Vasuki PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-022-022/236-A
() 		2914010000NRG23170320232652190 20/03/2023 Jothi 2914010WL054888 Jothi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Jothi PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-022-022/237-A
() 		2914010000NRG23170320232652191 20/03/2023 Saraswathi 2914010WL054888 Saraswathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Saraswathi PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-022-022/239-A
() 		2914010000NRG23170320232652192 20/03/2023 Anbazhagi 2914010WL054888 Anbazhagi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Anbazhagi PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-022-022/243-A
() 		2914010000NRG23170320232652193 20/03/2023 Banumathi 2914010WL054888 Banumathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Banumathi STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-022-022/245-A
() 		2914010000NRG23170320232652194 20/03/2023 Sakuntalai 2914010WL054888 Sakuntalai 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Sakuntalai PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-022-022/252-A
() 		2914010000NRG23170320232652195 20/03/2023 Nayagam 2914010WL054888 Nayagam 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Nayagam PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-022-022/254-A
() 		2914010000NRG23170320232652196 20/03/2023 Mariyammal 2914010WL054888 Mariyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mariyammal PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-022-022/256-A
() 		2914010000NRG23170320232652197 20/03/2023 Maniyammal 2914010WL054888 Maniyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Maniyammal PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-022-022/257-a
() 		2914010000NRG23170320232652198 20/03/2023 malar 2914010WL054888 malar 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 malar PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-022-022/267-A
() 		2914010000NRG23170320232652199 20/03/2023 Veeraselvi 2914010WL054888 Veeraselvi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Veeraselvi PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-022-022/268-A
() 		2914010000NRG23170320232652200 20/03/2023 Venmathi 2914010WL054888 Venmathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Venmathi PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-022-022/277-A
() 		2914010000NRG23170320232652201 20/03/2023 Vasantha 2914010WL054888 Vasantha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Vasantha PALLAVAN GRAMA BANK(607052)
45 SIRKALI TN-14-010-022-022/279-A
() 		2914010000NRG23170320232652202 20/03/2023 Dhanam 2914010WL054888 Dhanam 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730533 Dhanam PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-022-022/280-A
() 		2914010000NRG23170320232652203 20/03/2023 Anbarasi 2914010WL054888 Anbarasi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Anbarasi PUNJAB NATIONAL BANK(508568)
47 SIRKALI TN-14-010-022-022/281-A
() 		2914010000NRG23170320232652204 20/03/2023 Susila 2914010WL054888 Susila 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Susila PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-022-022/283-A
() 		2914010000NRG23170320232652205 20/03/2023 Rani 2914010WL054888 Rani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rani PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-022-022/287-a
() 		2914010000NRG23170320232652206 20/03/2023 Kannaki 2914010WL054888 Kannaki 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kannaki PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-022-022/295-A
() 		2914010000NRG23170320232652207 20/03/2023 Thaiyalnayaki 2914010WL054888 Thaiyalnayaki 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Thaiyalnayaki PUNJAB NATIONAL BANK(508568)
51 SIRKALI TN-14-010-022-022/296-A
() 		2914010000NRG23170320232652208 20/03/2023 Rajalakshmi 2914010WL054888 Rajalakshmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rajalakshmi PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-022-022/300-A
() 		2914010000NRG23170320232652209 20/03/2023 Mallika 2914010WL054888 Mallika 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mallika PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-022-022/304-A
() 		2914010000NRG23170320232652210 20/03/2023 Vasantha 2914010WL054888 Vasantha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Vasantha PUNJAB NATIONAL BANK(508568)
54 SIRKALI TN-14-010-022-022/305-A
() 		2914010000NRG23170320232652211 20/03/2023 Mangaladevi 2914010WL054888 Mangaladevi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mangaladevi PUNJAB NATIONAL BANK(508568)
55 SIRKALI TN-14-010-022-022/308-A
() 		2914010000NRG23170320232652212 20/03/2023 Amudha 2914010WL054888 Amudha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Amudha STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-022-022/309-A
() 		2914010000NRG23170320232652213 20/03/2023 Manjula 2914010WL054888 Manjula 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Manjula PUNJAB NATIONAL BANK(508568)
57 SIRKALI TN-14-010-022-022/312-A
() 		2914010000NRG23170320232652214 20/03/2023 Rukkumani 2914010WL054888 Rukkumani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rukkumani PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-022-022/313
() 		2914010000NRG23170320232652215 20/03/2023 Jayaraman 2914010WL054888 Jayaraman 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Jayaraman PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-022-022/318-A
() 		2914010000NRG23170320232652217 20/03/2023 Vasuki 2914010WL054888 Vasuki 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Vasuki INDIAN BANK(607105)
60 SIRKALI TN-14-010-022-022/321-A
() 		2914010000NRG23170320232652218 20/03/2023 Pushpavalli 2914010WL054888 Pushpavalli 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Pushpavalli INDIAN BANK(607105)
61 SIRKALI TN-14-010-022-022/322-A
() 		2914010000NRG23170320232652219 20/03/2023 Vedhavalli 2914010WL054888 Vedhavalli 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Vedhavalli PUNJAB NATIONAL BANK(508568)
62 SIRKALI TN-14-010-022-022/323-A
() 		2914010000NRG23170320232652220 20/03/2023 Baby 2914010WL054888 Baby 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Baby PUNJAB NATIONAL BANK(508568)
63 SIRKALI TN-14-010-022-022/327-A
() 		2914010000NRG23170320232652221 20/03/2023 Thillaiyammal 2914010WL054888 Thillaiyammal 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Thillaiyammal INDIAN BANK(607105)
64 SIRKALI TN-14-010-022-022/330-A
() 		2914010000NRG23170320232652222 20/03/2023 Aachi 2914010WL054888 Aachi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Aachi PUNJAB NATIONAL BANK(508568)
65 SIRKALI TN-14-010-022-022/341
() 		2914010000NRG23170320232652223 20/03/2023 Vasantha 2914010WL054888 Vasantha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Vasantha PUNJAB NATIONAL BANK(508568)
66 SIRKALI TN-14-010-022-022/443-A
() 		2914010000NRG23170320232652224 20/03/2023 Radhika 2914010WL054888 Radhika 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Radhika PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-022-022/446-A
() 		2914010000NRG23170320232652225 20/03/2023 sudha 2914010WL054888 sudha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 sudha STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-022-022/447-A
() 		2914010000NRG23170320232652226 20/03/2023 vimala 2914010WL054888 vimala 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 vimala PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-022-022/449-A
() 		2914010000NRG23170320232652227 20/03/2023 Magesh 2914010WL054888 Magesh 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Magesh PUNJAB NATIONAL BANK(508568)
70 SIRKALI TN-14-010-022-022/450-A
() 		2914010000NRG23170320232652228 20/03/2023 Meenachi 2914010WL054888 Meenachi 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Meenachi INDIAN BANK(607105)
71 SIRKALI TN-14-010-022-022/459-A
() 		2914010000NRG23170320232652229 20/03/2023 Sakunthali 2914010WL054888 Sakunthali 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Sakunthali INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-022-022/462-A
() 		2914010000NRG23170320232652230 20/03/2023 Parvathy 2914010WL054888 Parvathy 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Parvathy PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-022-022/466-A
() 		2914010000NRG23170320232652231 20/03/2023 Veeramani 2914010WL054888 Veeramani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Veeramani PUNJAB NATIONAL BANK(508568)
74 SIRKALI TN-14-010-022-022/467-A
() 		2914010000NRG23170320232652232 20/03/2023 Chithra 2914010WL054888 Chithra 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Chithra PUNJAB NATIONAL BANK(508568)
75 SIRKALI TN-14-010-022-022/474-A
() 		2914010000NRG23170320232652233 20/03/2023 Nagooran 2914010WL054888 Nagooran 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Nagooran PUNJAB NATIONAL BANK(508568)
76 SIRKALI TN-14-010-022-022/475-A
() 		2914010000NRG23170320232652234 20/03/2023 Amutha 2914010WL054888 Amutha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Amutha PUNJAB NATIONAL BANK(508568)
77 SIRKALI TN-14-010-022-022/481-A
() 		2914010000NRG23170320232652235 20/03/2023 Sweetha 2914010WL054888 Sweetha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Sweetha PUNJAB NATIONAL BANK(508568)
78 SIRKALI TN-14-010-022-022/484-A
() 		2914010000NRG23170320232652236 20/03/2023 Pattammal 2914010WL054888 Pattammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Pattammal PUNJAB NATIONAL BANK(508568)
79 SIRKALI TN-14-010-022-022/489-A
() 		2914010000NRG23170320232652237 20/03/2023 Gunavathi 2914010WL054888 Gunavathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Gunavathi PUNJAB NATIONAL BANK(508568)
80 SIRKALI TN-14-010-022-022/508-A
() 		2914010000NRG23170320232652238 20/03/2023 Sundhari 2914010WL054888 Sundhari 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Sundhari INDIAN BANK(607105)
81 SIRKALI TN-14-010-022-022/510-A
() 		2914010000NRG23170320232652239 20/03/2023 Kaliyammal 2914010WL054888 Kaliyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kaliyammal PUNJAB NATIONAL BANK(508568)
82 SIRKALI TN-14-010-022-022/511-A
() 		2914010000NRG23170320232652240 20/03/2023 Kamachi 2914010WL054888 Kamachi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kamachi PUNJAB NATIONAL BANK(508568)
83 SIRKALI TN-14-010-022-022/512-A
() 		2914010000NRG23170320232652241 20/03/2023 Kalayarasi 2914010WL054888 Kalayarasi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kalayarasi PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-022-022/514-A
() 		2914010000NRG23170320232652242 20/03/2023 Deepa 2914010WL054888 Deepa 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Deepa STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-022-022/518-A
() 		2914010000NRG23170320232652243 20/03/2023 Rani 2914010WL054888 Rani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rani PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-022-022/519-A
() 		2914010000NRG23170320232652244 20/03/2023 Vasandhi 2914010WL054888 Vasandhi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Vasandhi PUNJAB NATIONAL BANK(508568)
87 SIRKALI TN-14-010-022-022/520-A
() 		2914010000NRG23170320232652245 20/03/2023 Santhi 2914010WL054888 Santhi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Santhi PUNJAB NATIONAL BANK(508568)
88 SIRKALI TN-14-010-022-022/523-A
() 		2914010000NRG23170320232652246 20/03/2023 Ajantha 2914010WL054888 Ajantha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Ajantha PUNJAB NATIONAL BANK(508568)
89 SIRKALI TN-14-010-022-022/524-A
() 		2914010000NRG23170320232652247 20/03/2023 Makadevi 2914010WL054888 Makadevi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Makadevi PUNJAB NATIONAL BANK(508568)
90 SIRKALI TN-14-010-022-022/554-A
() 		2914010000NRG23170320232652248 20/03/2023 Mahana Priya 2914010WL054888 Mahana Priya 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mahana Priya PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-022-022/582-A
() 		2914010000NRG23170320232652255 20/03/2023 Suganya 2914010WL054888 Suganya 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Suganya INDIAN BANK(607105)
92 SIRKALI TN-14-010-022-022/606-A
() 		2914010000NRG23170320232652261 20/03/2023 Prakalathan 2914010WL054888 Prakalathan 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Prakalathan STATE BANK OF INDIA(508548)
SubTotal 122000 122000
93 SIRKALI TN-14-010-022-001/378-A
() 		2914010000NRG23170320232652174 20/03/2023 Maheswari 2914010WL054888 Maheswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730533 Maheswari STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-022-022/625-A
() 		2914010000NRG23170320232652263 20/03/2023 Shanthi 2914010WL054888 Shanthi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730533 Shanthi INDIAN BANK(607105)
SubTotal 3000 3000
95 SIRKALI TN-14-010-022-001/366-A
() 		2914010000NRG23170320232652167 20/03/2023 Suba 2914010WL054888 Suba 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Suba PUNJAB NATIONAL BANK(508568)
96 SIRKALI TN-14-010-022-001/372-A
() 		2914010000NRG23170320232652170 20/03/2023 sutha 2914010WL054888 sutha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 sutha PUNJAB NATIONAL BANK(508568)
97 SIRKALI TN-14-010-022-022/560-A
() 		2914010000NRG23170320232652251 20/03/2023 Savithiri 2914010WL054888 Savithiri 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Savithiri STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-022-022/587-A
() 		2914010000NRG23170320232652256 20/03/2023 Krishnaveni 2914010WL054888 Krishnaveni 00415 SBIN0002281 1250 1250 Processed 30/03/2023 025730533 Krishnaveni STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-022-022/595-A
() 		2914010000NRG23170320232652259 20/03/2023 Sakunthala 2914010WL054888 Sakunthala 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Sakunthala STATE BANK OF INDIA(508548)
SubTotal 7250 7250
100 SIRKALI TN-14-010-022-001/377-A
() 		2914010000NRG23170320232652173 20/03/2023 balaji 2914010WL054888 balaji 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730533 balaji PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 148750 148750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323APB_FTO_1670248 Indian Bank IDIB000M222 MELACHALAI 4500
2 SIRKALI TN2914010_200323APB_FTO_1670248 Indian Bank IDIB000S029 SIRKALI 9000
3 SIRKALI TN2914010_200323APB_FTO_1670248 Indian Bank IDIB000S108 THENPATHI 1500
4 SIRKALI TN2914010_200323APB_FTO_1670248 Punjab National Bank PUNB0048900 SIRKALI 122000
5 SIRKALI TN2914010_200323APB_FTO_1670248 State Bank of India SBIN0000579 SIRKALI 3000
6 SIRKALI TN2914010_200323APB_FTO_1670248 State Bank of India SBIN0002281 TIRUVENGADU 7250
7 SIRKALI TN2914010_200323APB_FTO_1670248 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1500

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