Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1719603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-007-007/1209-A
() 		2914010000NRG23310320232835717 31/03/2023 suresh 2914010WL057929 suresh 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 suresh INDIAN BANK(607105)
2 SIRKALI TN-14-010-007-007/173-A
() 		2914010000NRG23310320232835718 31/03/2023 Jayalakshmi 2914010WL057929 Jayalakshmi 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Jayalakshmi INDIAN BANK(607105)
3 SIRKALI TN-14-010-007-007/173-A
() 		2914010000NRG23310320232835719 31/03/2023 Mariyappan 2914010WL057929 Mariyappan 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Mariyappan INDIAN BANK(607105)
4 SIRKALI TN-14-010-007-007/180-A
() 		2914010000NRG23310320232835720 31/03/2023 Samynathan 2914010WL057929 Samynathan 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Samynathan INDIAN BANK(607105)
5 SIRKALI TN-14-010-007-007/57-A
() 		2914010000NRG23310320232835757 31/03/2023 kayathiri 2914010WL057929 kayathiri 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 kayathiri INDIAN BANK(607105)
6 SIRKALI TN-14-010-007-007/581-A
() 		2914010000NRG23310320232835762 31/03/2023 thilagavathi 2914010WL057929 thilagavathi 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 thilagavathi INDIAN BANK(607105)
7 SIRKALI TN-14-010-007-007/676-A
() 		2914010000NRG23310320232835787 31/03/2023 Govindaraj 2914010WL057929 Govindaraj 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Govindaraj INDIAN BANK(607105)
8 SIRKALI TN-14-010-007-007/676-A
() 		2914010000NRG23310320232835788 31/03/2023 Lakshmi 2914010WL057929 Lakshmi 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
9 SIRKALI TN-14-010-007-007/736-A
() 		2914010000NRG23310320232835794 31/03/2023 Manoj 2914010WL057929 Manoj 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Manoj INDIAN BANK(607105)
10 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23310320232835796 31/03/2023 Athilakshmi 2914010WL057929 Athilakshmi 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Athilakshmi INDIAN BANK(607105)
11 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23310320232835795 31/03/2023 Kirupanantham 2914010WL057929 Kirupanantham 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Kirupanantham INDIAN BANK(607105)
12 SIRKALI TN-14-010-007-007/827-A
() 		2914010000NRG23310320232835802 31/03/2023 Theperal 2914010WL057929 Theperal 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Theperal INDIAN BANK(607105)
13 SIRKALI TN-14-010-007-007/838-A
() 		2914010000NRG23310320232835803 31/03/2023 Amala 2914010WL057929 Amala 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Amala FINCARE SMALL FINANCE BANK LTD(608304)
14 SIRKALI TN-14-010-007-007/904-A
() 		2914010000NRG23310320232835806 31/03/2023 Ranchitha 2914010WL057929 Ranchitha 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Ranchitha INDIAN BANK(607105)
SubTotal 21000 21000
15 SIRKALI TN-14-010-007-007/58-A
() 		2914010000NRG23310320232835760 31/03/2023 sasikala 2914010WL057929 sasikala 00176 IDIB000S029 1500 1500 Processed 13/05/2023 020056895 sasikala INDIAN BANK(607105)
16 SIRKALI TN-14-010-007-007/896-A
() 		2914010000NRG23310320232835805 31/03/2023 Akilan 2914010WL057929 Akilan 00176 IDIB000S029 1500 1500 Processed 13/05/2023 020056895 Akilan INDIAN BANK(607105)
SubTotal 3000 3000
17 SIRKALI TN-14-010-007-001/670-A
() 		2914010000NRG23310320232835715 31/03/2023 Sumathy 2914010WL057929 Sumathy 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Sumathy PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-007-004/627-A
() 		2914010000NRG23310320232835716 31/03/2023 Menaga 2914010WL057929 Menaga 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Menaga PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-007-007/424-A
() 		2914010000NRG23310320232835721 31/03/2023 Chinnappa 2914010WL057929 Chinnappa 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Chinnappa PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-007-007/424-A
() 		2914010000NRG23310320232835722 31/03/2023 Neelavathi 2914010WL057929 Neelavathi 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Neelavathi INDIAN BANK(607105)
21 SIRKALI TN-14-010-007-007/435-A
() 		2914010000NRG23310320232835723 31/03/2023 Vijaya 2914010WL057929 Vijaya 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Vijaya PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-007-007/441-A
() 		2914010000NRG23310320232835724 31/03/2023 Mallika 2914010WL057929 Mallika 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Mallika HDFC BANK LTD(607152)
23 SIRKALI TN-14-010-007-007/442-A
() 		2914010000NRG23310320232835725 31/03/2023 Pachimuthu 2914010WL057929 Pachimuthu 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Pachimuthu PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-007-007/443-A
() 		2914010000NRG23310320232835726 31/03/2023 Govindharajan 2914010WL057929 Govindharajan 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Govindharajan PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-007-007/446-A
() 		2914010000NRG23310320232835727 31/03/2023 Anbuselvi 2914010WL057929 Anbuselvi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Anbuselvi PALLAVAN GRAMA BANK(607052)
26 SIRKALI TN-14-010-007-007/448-A
() 		2914010000NRG23310320232835729 31/03/2023 Geetha 2914010WL057929 Geetha 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-007-007/448-A
() 		2914010000NRG23310320232835728 31/03/2023 Kaliyappan 2914010WL057929 Kaliyappan 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Kaliyappan PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-007-007/449-A
() 		2914010000NRG23310320232835730 31/03/2023 Latha 2914010WL057929 Latha 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Latha PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-007-007/468-A
() 		2914010000NRG23310320232835731 31/03/2023 Baby 2914010WL057929 Baby 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Baby PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-007-007/469-A
() 		2914010000NRG23310320232835732 31/03/2023 Manjula 2914010WL057929 Manjula 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Manjula PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-007-007/471-A
() 		2914010000NRG23310320232835734 31/03/2023 Amutha 2914010WL057929 Amutha 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Amutha PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-007-007/471-A
() 		2914010000NRG23310320232835733 31/03/2023 Maruthaiyan 2914010WL057929 Maruthaiyan 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Maruthaiyan PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-007-007/476-A
() 		2914010000NRG23310320232835735 31/03/2023 Suganthi 2914010WL057929 Suganthi 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Suganthi INDIAN BANK(607105)
34 SIRKALI TN-14-010-007-007/516-A
() 		2914010000NRG23310320232835736 31/03/2023 Kumuthavalli 2914010WL057929 Kumuthavalli 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Kumuthavalli INDIAN BANK(607105)
35 SIRKALI TN-14-010-007-007/516-A
() 		2914010000NRG23310320232835737 31/03/2023 Selvi 2914010WL057929 Selvi 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
36 SIRKALI TN-14-010-007-007/522-A
() 		2914010000NRG23310320232835739 31/03/2023 Manikandan 2914010WL057929 Manikandan 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Manikandan PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-007-007/522-A
() 		2914010000NRG23310320232835738 31/03/2023 Muthulakshmi 2914010WL057929 Muthulakshmi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-007-007/524-A
() 		2914010000NRG23310320232835741 31/03/2023 Kalyani 2914010WL057929 Kalyani 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Kalyani PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-007-007/524-A
() 		2914010000NRG23310320232835740 31/03/2023 Thaiyalnayaki 2914010WL057929 Thaiyalnayaki 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Thaiyalnayaki PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-007-007/529-A
() 		2914010000NRG23310320232835742 31/03/2023 Shanthi 2914010WL057929 Shanthi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Shanthi HDFC BANK LTD(607152)
41 SIRKALI TN-14-010-007-007/529-A
() 		2914010000NRG23310320232835743 31/03/2023 Vadivayagi 2914010WL057929 Vadivayagi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Vadivayagi PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-007-007/532-A
() 		2914010000NRG23310320232835744 31/03/2023 Vasanthi 2914010WL057929 Vasanthi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Vasanthi PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-007-007/533-A
() 		2914010000NRG23310320232835745 31/03/2023 Kaliyappan 2914010WL057929 Kaliyappan 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Kaliyappan INDIAN BANK(607105)
44 SIRKALI TN-14-010-007-007/533-A
() 		2914010000NRG23310320232835746 31/03/2023 Vasantha 2914010WL057929 Vasantha 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Vasantha PUNJAB NATIONAL BANK(508568)
45 SIRKALI TN-14-010-007-007/534-A
() 		2914010000NRG23310320232835748 31/03/2023 Kasinathan.P 2914010WL057929 Kasinathan.P 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Kasinathan.P INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-007-007/534-A
() 		2914010000NRG23310320232835747 31/03/2023 Ramani 2914010WL057929 Ramani 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Ramani HDFC BANK LTD(607152)
47 SIRKALI TN-14-010-007-007/540-A
() 		2914010000NRG23310320232835749 31/03/2023 Karuppaiyan 2914010WL057929 Karuppaiyan 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Karuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-007-007/540-A
() 		2914010000NRG23310320232835750 31/03/2023 Renukadevi 2914010WL057929 Renukadevi 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Renukadevi INDIAN BANK(607105)
49 SIRKALI TN-14-010-007-007/541-A
() 		2914010000NRG23310320232835751 31/03/2023 Krishnamoorthi 2914010WL057929 Krishnamoorthi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Krishnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-007-007/543-A
() 		2914010000NRG23310320232835752 31/03/2023 Banu 2914010WL057929 Banu 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Banu INDIAN BANK(607105)
51 SIRKALI TN-14-010-007-007/547-A
() 		2914010000NRG23310320232835753 31/03/2023 Shanthi 2914010WL057929 Shanthi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Shanthi PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-007-007/560-A
() 		2914010000NRG23310320232835754 31/03/2023 Gunavathy 2914010WL057929 Gunavathy 00354 PUNB0048900 750 750 Processed 12/05/2023 020056895 Gunavathy PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-007-007/573-A
() 		2914010000NRG23310320232835758 31/03/2023 Yasodhai 2914010WL057929 Yasodhai 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Yasodhai HDFC BANK LTD(607152)
54 SIRKALI TN-14-010-007-007/579-A
() 		2914010000NRG23310320232835759 31/03/2023 Mariyammal 2914010WL057929 Mariyammal 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Mariyammal INDIAN BANK(607105)
55 SIRKALI TN-14-010-007-007/585-A
() 		2914010000NRG23310320232835763 31/03/2023 Kalaivani 2914010WL057929 Kalaivani 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Kalaivani PUNJAB NATIONAL BANK(508568)
56 SIRKALI TN-14-010-007-007/586-A
() 		2914010000NRG23310320232835764 31/03/2023 Sundari 2914010WL057929 Sundari 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Sundari INDIAN BANK(607105)
57 SIRKALI TN-14-010-007-007/588-A
() 		2914010000NRG23310320232835765 31/03/2023 Amutha 2914010WL057929 Amutha 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Amutha PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-007-007/589
() 		2914010000NRG23310320232835766 31/03/2023 Kalaiselvi 2914010WL057929 Kalaiselvi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Kalaiselvi PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-007-007/59-A
() 		2914010000NRG23310320232835767 31/03/2023 Sakunthala 2914010WL057929 Sakunthala 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Sakunthala FINCARE SMALL FINANCE BANK LTD(608304)
60 SIRKALI TN-14-010-007-007/591-A
() 		2914010000NRG23310320232835768 31/03/2023 Kasiyammal 2914010WL057929 Kasiyammal 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-007-007/601-A
() 		2914010000NRG23310320232835769 31/03/2023 sumathi 2914010WL057929 sumathi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 sumathi PUNJAB NATIONAL BANK(508568)
62 SIRKALI TN-14-010-007-007/604-A
() 		2914010000NRG23310320232835770 31/03/2023 Neelavathi 2914010WL057929 Neelavathi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Neelavathi PUNJAB NATIONAL BANK(508568)
63 SIRKALI TN-14-010-007-007/606-A
() 		2914010000NRG23310320232835771 31/03/2023 Banu 2914010WL057929 Banu 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Banu INDIAN BANK(607105)
64 SIRKALI TN-14-010-007-007/607-A
() 		2914010000NRG23310320232835772 31/03/2023 Selvi 2914010WL057929 Selvi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Selvi PUNJAB NATIONAL BANK(508568)
65 SIRKALI TN-14-010-007-007/61-A
() 		2914010000NRG23310320232835774 31/03/2023 Meniyammal 2914010WL057929 Meniyammal 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Meniyammal INDIAN BANK(607105)
66 SIRKALI TN-14-010-007-007/61-A
() 		2914010000NRG23310320232835773 31/03/2023 Ramu 2914010WL057929 Ramu 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Ramu PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-007-007/618-A
() 		2914010000NRG23310320232835775 31/03/2023 Thilagavathy 2914010WL057929 Thilagavathy 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Thilagavathy PUNJAB NATIONAL BANK(508568)
68 SIRKALI TN-14-010-007-007/624-a
() 		2914010000NRG23310320232835776 31/03/2023 Amsavalli 2914010WL057929 Amsavalli 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Amsavalli PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-007-007/624-a
() 		2914010000NRG23310320232835777 31/03/2023 Meena 2914010WL057929 Meena 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Meena PUNJAB NATIONAL BANK(508568)
70 SIRKALI TN-14-010-007-007/629-a
() 		2914010000NRG23310320232835779 31/03/2023 Anitha 2914010WL057929 Anitha 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Anitha INDIAN BANK(607105)
71 SIRKALI TN-14-010-007-007/629-a
() 		2914010000NRG23310320232835778 31/03/2023 Sankar 2914010WL057929 Sankar 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Sankar PUNJAB NATIONAL BANK(508568)
72 SIRKALI TN-14-010-007-007/632-a
() 		2914010000NRG23310320232835780 31/03/2023 Jeyanthy 2914010WL057929 Jeyanthy 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Jeyanthy PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-007-007/635-a
() 		2914010000NRG23310320232835781 31/03/2023 Subathra 2914010WL057929 Subathra 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Subathra INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRKALI TN-14-010-007-007/650-a
() 		2914010000NRG23310320232835783 31/03/2023 Muthukirishnan 2914010WL057929 Muthukirishnan 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Muthukirishnan INDIAN BANK(607105)
75 SIRKALI TN-14-010-007-007/650-a
() 		2914010000NRG23310320232835782 31/03/2023 Thaiyalnayaki 2914010WL057929 Thaiyalnayaki 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Thaiyalnayaki PUNJAB NATIONAL BANK(508568)
76 SIRKALI TN-14-010-007-007/663-a
() 		2914010000NRG23310320232835784 31/03/2023 Parithakani 2914010WL057929 Parithakani 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Parithakani HDFC BANK LTD(607152)
77 SIRKALI TN-14-010-007-007/672-A
() 		2914010000NRG23310320232835785 31/03/2023 Kalyani 2914010WL057929 Kalyani 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-007-007/675-A
() 		2914010000NRG23310320232835786 31/03/2023 Santhirasekar 2914010WL057929 Santhirasekar 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Santhirasekar PUNJAB NATIONAL BANK(508568)
79 SIRKALI TN-14-010-007-007/680-A
() 		2914010000NRG23310320232835789 31/03/2023 Mallika 2914010WL057929 Mallika 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Mallika PUNJAB NATIONAL BANK(508568)
80 SIRKALI TN-14-010-007-007/689-A
() 		2914010000NRG23310320232835790 31/03/2023 Sankar 2914010WL057929 Sankar 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Sankar PUNJAB NATIONAL BANK(508568)
81 SIRKALI TN-14-010-007-007/700
() 		2914010000NRG23310320232835793 31/03/2023 Murugavel 2914010WL057929 Murugavel 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Murugavel PUNJAB NATIONAL BANK(508568)
82 SIRKALI TN-14-010-007-007/700
() 		2914010000NRG23310320232835792 31/03/2023 Senthamizhselvi 2914010WL057929 Senthamizhselvi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Senthamizhselvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRKALI TN-14-010-007-007/77-A
() 		2914010000NRG23310320232835797 31/03/2023 Mallika 2914010WL057929 Mallika 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Mallika PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-007-007/78-A
() 		2914010000NRG23310320232835799 31/03/2023 Baby 2914010WL057929 Baby 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Baby INDIAN BANK(607105)
85 SIRKALI TN-14-010-007-007/78-A
() 		2914010000NRG23310320232835798 31/03/2023 Sellappan 2914010WL057929 Sellappan 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Sellappan PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-007-007/81-A
() 		2914010000NRG23310320232835800 31/03/2023 Amutha 2914010WL057929 Amutha 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Amutha PUNJAB NATIONAL BANK(508568)
87 SIRKALI TN-14-010-007-007/82-A
() 		2914010000NRG23310320232835801 31/03/2023 Ponkulazhi 2914010WL057929 Ponkulazhi 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Ponkulazhi PUNJAB NATIONAL BANK(508568)
88 SIRKALI TN-14-010-007-007/843-A
() 		2914010000NRG23310320232835804 31/03/2023 Umamaheswari 2914010WL057929 Umamaheswari 00354 PUNB0048900 1250 1250 Processed 12/05/2023 020056895 Umamaheswari STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-007-007/91-A
() 		2914010000NRG23310320232835807 31/03/2023 Chandirasekar 2914010WL057929 Chandirasekar 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Chandirasekar PUNJAB NATIONAL BANK(508568)
90 SIRKALI TN-14-010-007-007/91-A
() 		2914010000NRG23310320232835808 31/03/2023 Renugadevi. 2914010WL057929 Renugadevi. 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Renugadevi. PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-007-007/94-A
() 		2914010000NRG23310320232835810 31/03/2023 Lalitha 2914010WL057929 Lalitha 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Lalitha PUNJAB NATIONAL BANK(508568)
92 SIRKALI TN-14-010-007-007/94-A
() 		2914010000NRG23310320232835809 31/03/2023 Sekar 2914010WL057929 Sekar 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRKALI TN-14-010-007-007/945-A
() 		2914010000NRG23310320232835811 31/03/2023 Krishnaveni 2914010WL057929 Krishnaveni 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056895 Krishnaveni INDIAN BANK(607105)
94 SIRKALI TN-14-010-007-007/95-A
() 		2914010000NRG23310320232835812 31/03/2023 Usharani 2914010WL057929 Usharani 00354 PUNB0048900 1500 1500 Processed 12/05/2023 020056895 Usharani PUNJAB NATIONAL BANK(508568)
SubTotal 116000 116000
95 SIRKALI TN-14-010-007-007/986-A
() 		2914010000NRG23310320232835813 31/03/2023 Bavani 2914010WL057929 Bavani 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Bavani STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 141500 141500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323APB_FTO_1719603 Indian Bank IDIB000M222 MELACHALAI 21000
2 SIRKALI TN2914010_310323APB_FTO_1719603 Indian Bank IDIB000S029 SIRKALI 3000
3 SIRKALI TN2914010_310323APB_FTO_1719603 Punjab National Bank PUNB0048900 SIRKALI 116000
4 SIRKALI TN2914010_310323APB_FTO_1719603 State Bank of India SBIN0002281 TIRUVENGADU 1500

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