Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1405960
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-14-010-022-003/588-A
() 		2914010000NRG23060120232104037 07/01/2023 Veera 2914010WL043992 Veera 00176 IDIB000S029 500 500 Processed 01/02/2023 018559404 Veera STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-022-022/599-A
() 		2914010000NRG23060120232104100 07/01/2023 Tamilmani 2914010WL043992 Tamilmani 00176 IDIB000S029 500 500 Processed 02/02/2023 018559404 Tamilmani INDIAN BANK(607105)
SubTotal 1000 1000
3 SIRKALI TN-14-010-022-003/395-A
() 		2914010000NRG23060120232104031 07/01/2023 Menaga 2914010WL043992 Menaga 00176 IDIB000S108 500 500 Processed 02/02/2023 018559404 Menaga INDIAN BANK(607105)
SubTotal 500 500
4 SIRKALI TN-14-010-022-002/31-a
() 		2914010000NRG23060120232104020 07/01/2023 Santhadevi 2914010WL043992 Santhadevi 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Santhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-022-003/382-A
() 		2914010000NRG23060120232104022 07/01/2023 Akilan 2914010WL043992 Akilan 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Akilan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-022-003/382-A
() 		2914010000NRG23060120232104023 07/01/2023 Pavalakodi 2914010WL043992 Pavalakodi 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Pavalakodi PUNJAB NATIONAL BANK(508568)
7 SIRKALI TN-14-010-022-003/385-A
() 		2914010000NRG23060120232104026 07/01/2023 Jenifar 2914010WL043992 Jenifar 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Jenifar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-022-003/386-A
() 		2914010000NRG23060120232104027 07/01/2023 Buvaneshwari 2914010WL043992 Buvaneshwari 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Buvaneshwari PUNJAB NATIONAL BANK(508568)
9 SIRKALI TN-14-010-022-003/389-A
() 		2914010000NRG23060120232104028 07/01/2023 Ananthi 2914010WL043992 Ananthi 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Ananthi RATNAKAR BANK(607393)
10 SIRKALI TN-14-010-022-003/433-A
() 		2914010000NRG23060120232104033 07/01/2023 Sindhu 2914010WL043992 Sindhu 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-022-003/537-A
() 		2914010000NRG23060120232104034 07/01/2023 Vettriyarasi 2914010WL043992 Vettriyarasi 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Vettriyarasi PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-022-022/1-A
() 		2914010000NRG23060120232104042 07/01/2023 Ramasamy 2914010WL043992 Ramasamy 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-022-022/10-A
() 		2914010000NRG23060120232104043 07/01/2023 Valarmathi 2914010WL043992 Valarmathi 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-022-022/11-A
() 		2914010000NRG23060120232104044 07/01/2023 AnithA 2914010WL043992 AnithA 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 AnithA INDIAN BANK(607105)
15 SIRKALI TN-14-010-022-022/12-A
() 		2914010000NRG23060120232104045 07/01/2023 Saroja 2914010WL043992 Saroja 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-022-022/14-A
() 		2914010000NRG23060120232104047 07/01/2023 Savithiri 2914010WL043992 Savithiri 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-022-022/14-A
() 		2914010000NRG23060120232104046 07/01/2023 Selvaraj 2914010WL043992 Selvaraj 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-022-022/15-A
() 		2914010000NRG23060120232104048 07/01/2023 Jothi 2914010WL043992 Jothi 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRKALI TN-14-010-022-022/17-A
() 		2914010000NRG23060120232104049 07/01/2023 Latha 2914010WL043992 Latha 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-022-022/18-A
() 		2914010000NRG23060120232104051 07/01/2023 Suliya 2914010WL043992 Suliya 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Suliya INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-022-022/2-A
() 		2914010000NRG23060120232104053 07/01/2023 Durgadevi 2914010WL043992 Durgadevi 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-022-022/20-A
() 		2914010000NRG23060120232104054 07/01/2023 Gowri 2914010WL043992 Gowri 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Gowri STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-022-022/22-A
() 		2914010000NRG23060120232104056 07/01/2023 Gayathiri 2914010WL043992 Gayathiri 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-022-022/23-A
() 		2914010000NRG23060120232104057 07/01/2023 Thirunavukarasu 2914010WL043992 Thirunavukarasu 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Thirunavukarasu INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-022-022/25-A
() 		2914010000NRG23060120232104058 07/01/2023 Rajamanikkam 2914010WL043992 Rajamanikkam 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-022-022/26-A
() 		2914010000NRG23060120232104059 07/01/2023 Sellapanki 2914010WL043992 Sellapanki 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Sellapanki INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-022-022/27-A
() 		2914010000NRG23060120232104060 07/01/2023 Thilagavathy 2914010WL043992 Thilagavathy 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-022-022/28-A
() 		2914010000NRG23060120232104061 07/01/2023 Chandra 2914010WL043992 Chandra 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Chandra INDIAN BANK(607105)
29 SIRKALI TN-14-010-022-022/28-A
() 		2914010000NRG23060120232104062 07/01/2023 KaliyamoorthI 2914010WL043992 KaliyamoorthI 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 KaliyamoorthI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-022-022/29-A
() 		2914010000NRG23060120232104063 07/01/2023 Thavamani 2914010WL043992 Thavamani 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-022-022/3-a
() 		2914010000NRG23060120232104064 07/01/2023 Asothai 2914010WL043992 Asothai 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-022-022/30-A
() 		2914010000NRG23060120232104065 07/01/2023 Anjammal 2914010WL043992 Anjammal 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-022-022/30-A
() 		2914010000NRG23060120232104066 07/01/2023 Suntharamoorthi 2914010WL043992 Suntharamoorthi 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Suntharamoorthi PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-022-022/32-A
() 		2914010000NRG23060120232104067 07/01/2023 Sumathi 2914010WL043992 Sumathi 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-022-022/33-A
() 		2914010000NRG23060120232104068 07/01/2023 Ganammal 2914010WL043992 Ganammal 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Ganammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-022-022/346-A
() 		2914010000NRG23060120232104070 07/01/2023 Vadukanathan 2914010WL043992 Vadukanathan 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Vadukanathan PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-022-022/353
() 		2914010000NRG23060120232104071 07/01/2023 Vijayarani 2914010WL043992 Vijayarani 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-022-022/37-A
() 		2914010000NRG23060120232104072 07/01/2023 Enthiragandhi 2914010WL043992 Enthiragandhi 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Enthiragandhi PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-022-022/4-a
() 		2914010000NRG23060120232104074 07/01/2023 Elanjiyam 2914010WL043992 Elanjiyam 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 Elanjiyam PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-022-022/40-A
() 		2914010000NRG23060120232104075 07/01/2023 Amirthalingam 2914010WL043992 Amirthalingam 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 Amirthalingam PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-022-022/41-A
() 		2914010000NRG23060120232104076 07/01/2023 Savithiri 2914010WL043992 Savithiri 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-022-022/42-A
() 		2914010000NRG23060120232104077 07/01/2023 Vengatesan 2914010WL043992 Vengatesan 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 Vengatesan PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-022-022/43-A
() 		2914010000NRG23060120232104079 07/01/2023 Kala 2914010WL043992 Kala 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-022-022/44-A
() 		2914010000NRG23060120232104081 07/01/2023 selvi 2914010WL043992 selvi 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 selvi PUNJAB NATIONAL BANK(508568)
45 SIRKALI TN-14-010-022-022/46-A
() 		2914010000NRG23060120232104083 07/01/2023 Baby 2914010WL043992 Baby 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-022-022/46-A
() 		2914010000NRG23060120232104082 07/01/2023 Maniyan 2914010WL043992 Maniyan 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Maniyan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-022-022/47-A
() 		2914010000NRG23060120232104085 07/01/2023 BalU 2914010WL043992 BalU 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 BalU PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-022-022/47-A
() 		2914010000NRG23060120232104084 07/01/2023 Latha 2914010WL043992 Latha 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Latha PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-022-022/48-A
() 		2914010000NRG23060120232104086 07/01/2023 Kamala 2914010WL043992 Kamala 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-022-022/49-A
() 		2914010000NRG23060120232104088 07/01/2023 Ananthi 2914010WL043992 Ananthi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Ananthi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-022-022/49-A
() 		2914010000NRG23060120232104087 07/01/2023 Kumar 2914010WL043992 Kumar 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-022-022/496-A
() 		2914010000NRG23060120232104089 07/01/2023 Tamilmani 2914010WL043992 Tamilmani 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 Tamilmani PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-022-022/50-A
() 		2914010000NRG23060120232104090 07/01/2023 Rani 2914010WL043992 Rani 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRKALI TN-14-010-022-022/51-A
() 		2914010000NRG23060120232104091 07/01/2023 Gengaiyammal 2914010WL043992 Gengaiyammal 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Gengaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-022-022/52-A
() 		2914010000NRG23060120232104092 07/01/2023 Sundari 2914010WL043992 Sundari 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRKALI TN-14-010-022-022/53-A
() 		2914010000NRG23060120232104093 07/01/2023 Susila 2914010WL043992 Susila 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-022-022/552-A
() 		2914010000NRG23060120232104095 07/01/2023 Punitha 2914010WL043992 Punitha 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 Punitha INDIAN BANK(607105)
58 SIRKALI TN-14-010-022-022/57-A
() 		2914010000NRG23060120232104096 07/01/2023 Maithili 2914010WL043992 Maithili 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Maithili STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-022-022/58-A
() 		2914010000NRG23060120232104097 07/01/2023 Veerapandiyan 2914010WL043992 Veerapandiyan 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Veerapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-022-022/59-A
() 		2914010000NRG23060120232104098 07/01/2023 Bharathi 2914010WL043992 Bharathi 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-022-022/59-A
() 		2914010000NRG23060120232104099 07/01/2023 Veerapan 2914010WL043992 Veerapan 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Veerapan PUNJAB NATIONAL BANK(508568)
62 SIRKALI TN-14-010-022-022/6-A
() 		2914010000NRG23060120232104102 07/01/2023 Chandra 2914010WL043992 Chandra 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-022-022/61-A
() 		2914010000NRG23060120232104103 07/01/2023 Amudhavalli 2914010WL043992 Amudhavalli 00354 PUNB0048900 500 500 Processed 02/02/2023 018559404 Amudhavalli INDIAN BANK(607105)
64 SIRKALI TN-14-010-022-022/62-A
() 		2914010000NRG23060120232104106 07/01/2023 Amaravathy 2914010WL043992 Amaravathy 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-022-022/620-A
() 		2914010000NRG23060120232104108 07/01/2023 Ramesh 2914010WL043992 Ramesh 00354 PUNB0048900 500 500 Processed 01/02/2023 018559404 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-022-022/64-A
() 		2914010000NRG23060120232104109 07/01/2023 Elavarasan 2914010WL043992 Elavarasan 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 Elavarasan INDIAN BANK(607105)
67 SIRKALI TN-14-010-022-022/64-A
() 		2914010000NRG23060120232104110 07/01/2023 Kaliyamoorthi 2914010WL043992 Kaliyamoorthi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Kaliyamoorthi PALLAVAN GRAMA BANK(607052)
68 SIRKALI TN-14-010-022-022/65-A
() 		2914010000NRG23060120232104111 07/01/2023 Angamuthu 2914010WL043992 Angamuthu 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Angamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRKALI TN-14-010-022-022/65-A
() 		2914010000NRG23060120232104112 07/01/2023 Valarmathi 2914010WL043992 Valarmathi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-022-022/66-A
() 		2914010000NRG23060120232104113 07/01/2023 Shanthi 2914010WL043992 Shanthi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRKALI TN-14-010-022-022/68-A
() 		2914010000NRG23060120232104114 07/01/2023 Manimozhi 2914010WL043992 Manimozhi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-022-022/69-A
() 		2914010000NRG23060120232104115 07/01/2023 Sumathi 2914010WL043992 Sumathi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-022-022/7-A
() 		2914010000NRG23060120232104117 07/01/2023 Senthikumar 2914010WL043992 Senthikumar 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Senthikumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRKALI TN-14-010-022-022/7-A
() 		2914010000NRG23060120232104116 07/01/2023 Vani sri 2914010WL043992 Vani sri 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Vani sri STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-022-022/70-A
() 		2914010000NRG23060120232104118 07/01/2023 Rajakumari 2914010WL043992 Rajakumari 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-022-022/71-A
() 		2914010000NRG23060120232104120 07/01/2023 KaliyamoorthI 2914010WL043992 KaliyamoorthI 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 KaliyamoorthI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRKALI TN-14-010-022-022/72-A
() 		2914010000NRG23060120232104121 07/01/2023 Valarmathi 2914010WL043992 Valarmathi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-022-022/74-A
() 		2914010000NRG23060120232104122 07/01/2023 Pragalathan 2914010WL043992 Pragalathan 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Pragalathan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-022-022/74-A
() 		2914010000NRG23060120232104123 07/01/2023 Roja 2914010WL043992 Roja 00354 PUNB0048900 250 250 Processed 02/02/2023 018559404 Roja INDIAN BANK(607105)
80 SIRKALI TN-14-010-022-022/75-A
() 		2914010000NRG23060120232104124 07/01/2023 Muniyandi 2914010WL043992 Muniyandi 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRKALI TN-14-010-022-022/9-A
() 		2914010000NRG23060120232104126 07/01/2023 Rajavalli 2914010WL043992 Rajavalli 00354 PUNB0048900 250 250 Processed 01/02/2023 018559404 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30750 30750
82 SIRKALI TN-14-010-022-003/580-A
() 		2914010000NRG23060120232104035 07/01/2023 Keetha 2914010WL043992 Keetha 00415 SBIN0000579 500 500 Processed 01/02/2023 018559404 Keetha STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-022-003/588-A
() 		2914010000NRG23060120232104038 07/01/2023 Karthik 2914010WL043992 Karthik 00415 SBIN0000579 500 500 Processed 01/02/2023 018559404 Karthik STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-022-003/589-A
() 		2914010000NRG23060120232104040 07/01/2023 Kalaiyarasan 2914010WL043992 Kalaiyarasan 00415 SBIN0000579 500 500 Processed 01/02/2023 018559404 Kalaiyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-022-003/589-A
() 		2914010000NRG23060120232104039 07/01/2023 Sathiyaraj 2914010WL043992 Sathiyaraj 00415 SBIN0000579 500 500 Processed 01/02/2023 018559404 Sathiyaraj STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-022-003/592-A
() 		2914010000NRG23060120232104041 07/01/2023 Sumathi 2914010WL043992 Sumathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018559404 Sumathi STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-022-022/610-A
() 		2914010000NRG23060120232104104 07/01/2023 Revathi 2914010WL043992 Revathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018559404 Revathi STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-022-022/616-A
() 		2914010000NRG23060120232104105 07/01/2023 Subamathi 2914010WL043992 Subamathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018559404 Subamathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3500 3500
89 SIRKALI TN-14-010-022-022/17-A
() 		2914010000NRG23060120232104050 07/01/2023 Gowsalya 2914010WL043992 Gowsalya 00415 SBIN0002281 500 500 Processed 01/02/2023 018559404 Gowsalya BANK OF INDIA(508505)
90 SIRKALI TN-14-010-022-022/19-A
() 		2914010000NRG23060120232104052 07/01/2023 Rajeswari 2914010WL043992 Rajeswari 00415 SBIN0002281 500 500 Processed 01/02/2023 018559404 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-022-022/42-A
() 		2914010000NRG23060120232104078 07/01/2023 Pusba 2914010WL043992 Pusba 00415 SBIN0002281 250 250 Processed 01/02/2023 018559404 Pusba STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-022-022/620-A
() 		2914010000NRG23060120232104107 07/01/2023 Banuperiya 2914010WL043992 Banuperiya 00415 SBIN0002281 500 500 Processed 01/02/2023 018559404 Banuperiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
Total 37500 37500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123APB_FTO_1405960 Indian Bank IDIB000S029 SIRKALI 1000
2 SIRKALI TN2914010_070123APB_FTO_1405960 Indian Bank IDIB000S108 THENPATHI 500
3 SIRKALI TN2914010_070123APB_FTO_1405960 Punjab National Bank PUNB0048900 SIRKALI 30750
4 SIRKALI TN2914010_070123APB_FTO_1405960 State Bank of India SBIN0000579 SIRKALI 3500
5 SIRKALI TN2914010_070123APB_FTO_1405960 State Bank of India SBIN0002281 TIRUVENGADU 1750

Download In Excel