Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1617339
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-14-010-025-025/1087-A
() 		2914010000NRG23030320232506695 04/03/2023 Saranya 2914010WL052095 Saranya 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730210 Saranya INDIAN BANK(607105)
SubTotal 1250 1250
2 SIRKALI TN-14-010-025-025/1000-A
() 		2914010000NRG23030320232506690 04/03/2023 Palaiammal 2914010WL052095 Palaiammal 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730210 Palaiammal INDIAN BANK(607105)
3 SIRKALI TN-14-010-025-025/1068
() 		2914010000NRG23030320232506692 04/03/2023 Sutha 2914010WL052095 Sutha 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730210 Sutha INDIAN BANK(607105)
4 SIRKALI TN-14-010-025-025/1103-A
() 		2914010000NRG23030320232506698 04/03/2023 Kumar 2914010WL052095 Kumar 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730210 Kumar INDIAN BANK(607105)
5 SIRKALI TN-14-010-025-025/820-A
() 		2914010000NRG23030320232506788 04/03/2023 Agila 2914010WL052095 Agila 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730210 Agila PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
6 SIRKALI TN-14-010-025-002/814-A
() 		2914010000NRG23030320232506684 04/03/2023 Arulsivam 2914010WL052095 Arulsivam 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Arulsivam STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-025-002/814-A
() 		2914010000NRG23030320232506683 04/03/2023 Menaga 2914010WL052095 Menaga 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Menaga INDIAN BANK(607105)
8 SIRKALI TN-14-010-025-002/889-A
() 		2914010000NRG23030320232506686 04/03/2023 Aruna 2914010WL052095 Aruna 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Aruna INDIAN BANK(607105)
9 SIRKALI TN-14-010-025-002/959-A
() 		2914010000NRG23030320232506689 04/03/2023 Amutha 2914010WL052095 Amutha 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Amutha UNION BANK OF INDIA(508500)
10 SIRKALI TN-14-010-025-025/1020-A
() 		2914010000NRG23030320232506691 04/03/2023 Devaki 2914010WL052095 Devaki 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Devaki INDIAN BANK(607105)
11 SIRKALI TN-14-010-025-025/1101-A
() 		2914010000NRG23030320232506696 04/03/2023 Murugadevi 2914010WL052095 Murugadevi 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Murugadevi INDIAN BANK(607105)
12 SIRKALI TN-14-010-025-025/141-A
() 		2914010000NRG23030320232506710 04/03/2023 Subashchandrabose 2914010WL052095 Subashchandrabose 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Subashchandrabose UCO BANK(607066)
13 SIRKALI TN-14-010-025-025/160-A
() 		2914010000NRG23030320232506719 04/03/2023 Kamali 2914010WL052095 Kamali 00176 IDIB000S108 1686 1686 Processed 30/03/2023 025730210 Kamali PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-025-025/178-A
() 		2914010000NRG23030320232506734 04/03/2023 Suriya 2914010WL052095 Suriya 00176 IDIB000S108 1250 1250 Processed 30/03/2023 025730210 Suriya FINCARE SMALL FINANCE BANK LTD(608304)
15 SIRKALI TN-14-010-025-025/479-A
() 		2914010000NRG23030320232506763 04/03/2023 Balu 2914010WL052095 Balu 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Balu INDIAN BANK(607105)
16 SIRKALI TN-14-010-025-025/833-A
() 		2914010000NRG23030320232506789 04/03/2023 Akila 2914010WL052095 Akila 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Akila UNION BANK OF INDIA(508500)
17 SIRKALI TN-14-010-025-025/864-A
() 		2914010000NRG23030320232506792 04/03/2023 Ajitha 2914010WL052095 Ajitha 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Ajitha PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-025-025/992-A
() 		2914010000NRG23030320232506797 04/03/2023 Sudha 2914010WL052095 Sudha 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730210 Sudha INDIAN BANK(607105)
SubTotal 19436 19436
19 SIRKALI TN-14-010-025-026/1114-A
() 		2914010000NRG23030320232506801 04/03/2023 Ramya 2914010WL052095 Ramya 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730210 Ramya INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-025-026/1114-A
() 		2914010000NRG23030320232506800 04/03/2023 Sakthivel 2914010WL052095 Sakthivel 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730210 Sakthivel INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
21 SIRKALI TN-14-010-025-001/1078-A
() 		2914010000NRG23030320232506678 04/03/2023 Amutha 2914010WL052095 Amutha 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Amutha PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-025-001/1079-A
() 		2914010000NRG23030320232506679 04/03/2023 Selvi 2914010WL052095 Selvi 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Selvi PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-025-002/12-A
() 		2914010000NRG23030320232506680 04/03/2023 Susila 2914010WL052095 Susila 00354 PUNB0048900 750 750 Processed 30/03/2023 025730210 Susila STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-025-002/776-A
() 		2914010000NRG23030320232506681 04/03/2023 SUTHA 2914010WL052095 SUTHA 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 SUTHA PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-025-002/843-A
() 		2914010000NRG23030320232506685 04/03/2023 Lakshmi 2914010WL052095 Lakshmi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Lakshmi INDIAN BANK(607105)
26 SIRKALI TN-14-010-025-002/889-A
() 		2914010000NRG23030320232506687 04/03/2023 James 2914010WL052095 James 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 James CITY UNION BANK LIMITED(607324)
27 SIRKALI TN-14-010-025-002/892-A
() 		2914010000NRG23030320232506688 04/03/2023 Indira 2914010WL052095 Indira 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Indira INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-025-025/1071
() 		2914010000NRG23030320232506693 04/03/2023 Barathi 2914010WL052095 Barathi 00354 PUNB0048900 750 750 Processed 30/03/2023 025730210 Barathi PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-025-025/1085-A
() 		2914010000NRG23030320232506694 04/03/2023 Jayachithra 2914010WL052095 Jayachithra 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Jayachithra TAMILNAD MERCANTILE BANK LTD.(607187)
30 SIRKALI TN-14-010-025-025/1101-A
() 		2914010000NRG23030320232506697 04/03/2023 Murugavel 2914010WL052095 Murugavel 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Murugavel PALLAVAN GRAMA BANK(607052)
31 SIRKALI TN-14-010-025-025/130-A
() 		2914010000NRG23030320232506699 04/03/2023 Kaliyamoorthi 2914010WL052095 Kaliyamoorthi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Kaliyamoorthi PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-025-025/130-A
() 		2914010000NRG23030320232506700 04/03/2023 Manonmani 2914010WL052095 Manonmani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Manonmani PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-025-025/132-A
() 		2914010000NRG23030320232506702 04/03/2023 Athilakshmi 2914010WL052095 Athilakshmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Athilakshmi PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-025-025/132-A
() 		2914010000NRG23030320232506701 04/03/2023 Sambantham 2914010WL052095 Sambantham 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Sambantham PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-025-025/135-A
() 		2914010000NRG23030320232506703 04/03/2023 Chandiramohan 2914010WL052095 Chandiramohan 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Chandiramohan INDIAN BANK(607105)
36 SIRKALI TN-14-010-025-025/135-A
() 		2914010000NRG23030320232506704 04/03/2023 Vanitha 2914010WL052095 Vanitha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Vanitha PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-025-025/136-A
() 		2914010000NRG23030320232506705 04/03/2023 Premavathi 2914010WL052095 Premavathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Premavathi PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-025-025/137-A
() 		2914010000NRG23030320232506706 04/03/2023 Kumar 2914010WL052095 Kumar 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Kumar PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-025-025/137-A
() 		2914010000NRG23030320232506707 04/03/2023 Thamayanthi 2914010WL052095 Thamayanthi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Thamayanthi PALLAVAN GRAMA BANK(607052)
40 SIRKALI TN-14-010-025-025/140-A
() 		2914010000NRG23030320232506708 04/03/2023 Priya 2914010WL052095 Priya 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Priya PALLAVAN GRAMA BANK(607052)
41 SIRKALI TN-14-010-025-025/141-A
() 		2914010000NRG23030320232506709 04/03/2023 Thillaiyammal 2914010WL052095 Thillaiyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Thillaiyammal PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-025-025/142-A
() 		2914010000NRG23030320232506711 04/03/2023 Ravichandiran 2914010WL052095 Ravichandiran 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Ravichandiran PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-025-025/142-A
() 		2914010000NRG23030320232506712 04/03/2023 Thamilselvi 2914010WL052095 Thamilselvi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Thamilselvi PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-025-025/150-A
() 		2914010000NRG23030320232506713 04/03/2023 Thavamani 2914010WL052095 Thavamani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Thavamani PALLAVAN GRAMA BANK(607052)
45 SIRKALI TN-14-010-025-025/151-A
() 		2914010000NRG23030320232506714 04/03/2023 Devanthiran 2914010WL052095 Devanthiran 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Devanthiran PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-025-025/151-A
() 		2914010000NRG23030320232506715 04/03/2023 Rajakumari 2914010WL052095 Rajakumari 00354 PUNB0048900 1686 1686 Processed 30/03/2023 025730210 Rajakumari INDIAN BANK(607105)
47 SIRKALI TN-14-010-025-025/158-A
() 		2914010000NRG23030320232506716 04/03/2023 Jayamani 2914010WL052095 Jayamani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Jayamani PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-025-025/158-A
() 		2914010000NRG23030320232506717 04/03/2023 SENTHILKUMAR 2914010WL052095 SENTHILKUMAR 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 SENTHILKUMAR PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-025-025/160-A
() 		2914010000NRG23030320232506718 04/03/2023 Usharani 2914010WL052095 Usharani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Usharani PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-025-025/161-A
() 		2914010000NRG23030320232506720 04/03/2023 Thamariselvi 2914010WL052095 Thamariselvi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Thamariselvi PUNJAB NATIONAL BANK(508568)
51 SIRKALI TN-14-010-025-025/162-A
() 		2914010000NRG23030320232506722 04/03/2023 Mahalakshmi 2914010WL052095 Mahalakshmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Mahalakshmi PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-025-025/162-A
() 		2914010000NRG23030320232506721 04/03/2023 Vijayakumar 2914010WL052095 Vijayakumar 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Vijayakumar INDIAN BANK(607105)
53 SIRKALI TN-14-010-025-025/163-A
() 		2914010000NRG23030320232506723 04/03/2023 Krishnaveni 2914010WL052095 Krishnaveni 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Krishnaveni PUNJAB NATIONAL BANK(508568)
54 SIRKALI TN-14-010-025-025/165-A
() 		2914010000NRG23030320232506724 04/03/2023 Muthusamy 2914010WL052095 Muthusamy 00354 PUNB0048900 750 750 Processed 30/03/2023 025730210 Muthusamy INDIAN BANK(607105)
55 SIRKALI TN-14-010-025-025/165-A
() 		2914010000NRG23030320232506725 04/03/2023 sutha 2914010WL052095 sutha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 sutha INDIAN BANK(607105)
56 SIRKALI TN-14-010-025-025/167-A
() 		2914010000NRG23030320232506726 04/03/2023 Uma 2914010WL052095 Uma 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Uma PALLAVAN GRAMA BANK(607052)
57 SIRKALI TN-14-010-025-025/170-A
() 		2914010000NRG23030320232506727 04/03/2023 Thenmozhi 2914010WL052095 Thenmozhi 00354 PUNB0048900 500 500 Processed 30/03/2023 025730210 Thenmozhi PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-025-025/174-A
() 		2914010000NRG23030320232506728 04/03/2023 VanajA 2914010WL052095 VanajA 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 VanajA INDIAN BANK(607105)
59 SIRKALI TN-14-010-025-025/175-A
() 		2914010000NRG23030320232506729 04/03/2023 Ayyaru 2914010WL052095 Ayyaru 00354 PUNB0048900 750 750 Processed 30/03/2023 025730210 Ayyaru PUNJAB NATIONAL BANK(508568)
60 SIRKALI TN-14-010-025-025/175-A
() 		2914010000NRG23030320232506730 04/03/2023 Rasathi 2914010WL052095 Rasathi 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Rasathi PUNJAB NATIONAL BANK(508568)
61 SIRKALI TN-14-010-025-025/177-A
() 		2914010000NRG23030320232506731 04/03/2023 Baskaran 2914010WL052095 Baskaran 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Baskaran INDIAN BANK(607105)
62 SIRKALI TN-14-010-025-025/177-A
() 		2914010000NRG23030320232506732 04/03/2023 Chitra 2914010WL052095 Chitra 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Chitra PALLAVAN GRAMA BANK(607052)
63 SIRKALI TN-14-010-025-025/178-A
() 		2914010000NRG23030320232506733 04/03/2023 Prema 2914010WL052095 Prema 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Prema PUNJAB NATIONAL BANK(508568)
64 SIRKALI TN-14-010-025-025/181-A
() 		2914010000NRG23030320232506735 04/03/2023 Manivannan 2914010WL052095 Manivannan 00354 PUNB0048900 1686 1686 Processed 30/03/2023 025730210 Manivannan PALLAVAN GRAMA BANK(607052)
65 SIRKALI TN-14-010-025-025/182-A
() 		2914010000NRG23030320232506736 04/03/2023 Shankar 2914010WL052095 Shankar 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Shankar PALLAVAN GRAMA BANK(607052)
66 SIRKALI TN-14-010-025-025/182-A
() 		2914010000NRG23030320232506737 04/03/2023 Sudha 2914010WL052095 Sudha 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Sudha PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-025-025/183-A
() 		2914010000NRG23030320232506739 04/03/2023 Indira 2914010WL052095 Indira 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Indira PALLAVAN GRAMA BANK(607052)
68 SIRKALI TN-14-010-025-025/183-A
() 		2914010000NRG23030320232506738 04/03/2023 Sekar 2914010WL052095 Sekar 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Sekar PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-025-025/186-A
() 		2914010000NRG23030320232506740 04/03/2023 Jayanthi 2914010WL052095 Jayanthi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Jayanthi CANARA BANK(508532)
70 SIRKALI TN-14-010-025-025/187-A
() 		2914010000NRG23030320232506741 04/03/2023 Jothi 2914010WL052095 Jothi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Jothi INDIAN BANK(607105)
71 SIRKALI TN-14-010-025-025/188-A
() 		2914010000NRG23030320232506742 04/03/2023 Lalitha 2914010WL052095 Lalitha 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Lalitha PUNJAB NATIONAL BANK(508568)
72 SIRKALI TN-14-010-025-025/189-A
() 		2914010000NRG23030320232506744 04/03/2023 Mary 2914010WL052095 Mary 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Mary PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-025-025/189-A
() 		2914010000NRG23030320232506743 04/03/2023 Selvam 2914010WL052095 Selvam 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Selvam PUNJAB NATIONAL BANK(508568)
74 SIRKALI TN-14-010-025-025/190-A
() 		2914010000NRG23030320232506746 04/03/2023 Kanagavalli 2914010WL052095 Kanagavalli 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Kanagavalli PUNJAB NATIONAL BANK(508568)
75 SIRKALI TN-14-010-025-025/190-A
() 		2914010000NRG23030320232506745 04/03/2023 Karunanithi 2914010WL052095 Karunanithi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Karunanithi PUNJAB NATIONAL BANK(508568)
76 SIRKALI TN-14-010-025-025/191-A
() 		2914010000NRG23030320232506748 04/03/2023 Indira 2914010WL052095 Indira 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Indira PUNJAB NATIONAL BANK(508568)
77 SIRKALI TN-14-010-025-025/191-A
() 		2914010000NRG23030320232506747 04/03/2023 Muniyan 2914010WL052095 Muniyan 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Muniyan PUNJAB NATIONAL BANK(508568)
78 SIRKALI TN-14-010-025-025/192-A
() 		2914010000NRG23030320232506749 04/03/2023 Annakili 2914010WL052095 Annakili 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Annakili INDIAN BANK(607105)
79 SIRKALI TN-14-010-025-025/193-A
() 		2914010000NRG23030320232506750 04/03/2023 Saroja 2914010WL052095 Saroja 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Saroja PUNJAB NATIONAL BANK(508568)
80 SIRKALI TN-14-010-025-025/194-A
() 		2914010000NRG23030320232506751 04/03/2023 Thaiyalnayagi 2914010WL052095 Thaiyalnayagi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Thaiyalnayagi INDIAN BANK(607105)
81 SIRKALI TN-14-010-025-025/201-A
() 		2914010000NRG23030320232506752 04/03/2023 Arumaikannu 2914010WL052095 Arumaikannu 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Arumaikannu PUNJAB NATIONAL BANK(508568)
82 SIRKALI TN-14-010-025-025/215-A
() 		2914010000NRG23030320232506753 04/03/2023 Anjammal 2914010WL052095 Anjammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Anjammal PUNJAB NATIONAL BANK(508568)
83 SIRKALI TN-14-010-025-025/22-a
() 		2914010000NRG23030320232506754 04/03/2023 Vasantha 2914010WL052095 Vasantha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Vasantha PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-025-025/23-a
() 		2914010000NRG23030320232506755 04/03/2023 Amsavalli 2914010WL052095 Amsavalli 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Amsavalli PUNJAB NATIONAL BANK(508568)
85 SIRKALI TN-14-010-025-025/27-a
() 		2914010000NRG23030320232506756 04/03/2023 Neelavathy 2914010WL052095 Neelavathy 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Neelavathy PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-025-025/29-A
() 		2914010000NRG23030320232506757 04/03/2023 shanthi 2914010WL052095 shanthi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 shanthi INDIAN BANK(607105)
87 SIRKALI TN-14-010-025-025/317-A
() 		2914010000NRG23030320232506758 04/03/2023 Mani 2914010WL052095 Mani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Mani PUNJAB NATIONAL BANK(508568)
88 SIRKALI TN-14-010-025-025/317-A
() 		2914010000NRG23030320232506759 04/03/2023 Rukumani 2914010WL052095 Rukumani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Rukumani PUNJAB NATIONAL BANK(508568)
89 SIRKALI TN-14-010-025-025/36-a
() 		2914010000NRG23030320232506760 04/03/2023 Saraswathi 2914010WL052095 Saraswathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Saraswathi ESAF SMALL FINANCE BANK LIMITED(508992)
90 SIRKALI TN-14-010-025-025/424-A
() 		2914010000NRG23030320232506761 04/03/2023 Saraswathi 2914010WL052095 Saraswathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Saraswathi PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-025-025/466-A
() 		2914010000NRG23030320232506762 04/03/2023 Rajeswari 2914010WL052095 Rajeswari 00354 PUNB0048900 750 750 Processed 30/03/2023 025730210 Rajeswari INDIAN BANK(607105)
92 SIRKALI TN-14-010-025-025/484
() 		2914010000NRG23030320232506764 04/03/2023 Senthilkumar 2914010WL052095 Senthilkumar 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Senthilkumar HDFC BANK LTD(607152)
93 SIRKALI TN-14-010-025-025/511-A
() 		2914010000NRG23030320232506765 04/03/2023 Jothi 2914010WL052095 Jothi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Jothi HDFC BANK LTD(607152)
94 SIRKALI TN-14-010-025-025/520-A
() 		2914010000NRG23030320232506766 04/03/2023 Vasantha 2914010WL052095 Vasantha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Vasantha INDIAN BANK(607105)
95 SIRKALI TN-14-010-025-025/526-A
() 		2914010000NRG23030320232506767 04/03/2023 Malathy 2914010WL052095 Malathy 00354 PUNB0048900 750 750 Processed 31/03/2023 025730210 Malathy RATNAKAR BANK(607393)
96 SIRKALI TN-14-010-025-025/527-A
() 		2914010000NRG23030320232506768 04/03/2023 Elanjiyam 2914010WL052095 Elanjiyam 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730210 Elanjiyam RATNAKAR BANK(607393)
97 SIRKALI TN-14-010-025-025/531-A
() 		2914010000NRG23030320232506769 04/03/2023 Kasthuri 2914010WL052095 Kasthuri 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Kasthuri INDIAN BANK(607105)
98 SIRKALI TN-14-010-025-025/532-A
() 		2914010000NRG23030320232506770 04/03/2023 Saraswathi 2914010WL052095 Saraswathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Saraswathi PALLAVAN GRAMA BANK(607052)
99 SIRKALI TN-14-010-025-025/557-a
() 		2914010000NRG23030320232506771 04/03/2023 SARAVANAN 2914010WL052095 SARAVANAN 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 SARAVANAN INDIAN BANK(607105)
100 SIRKALI TN-14-010-025-025/567-a
() 		2914010000NRG23030320232506773 04/03/2023 pakirisamy 2914010WL052095 pakirisamy 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 pakirisamy PALLAVAN GRAMA BANK(607052)
101 SIRKALI TN-14-010-025-025/567-a
() 		2914010000NRG23030320232506772 04/03/2023 Vijayalakshmi 2914010WL052095 Vijayalakshmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
102 SIRKALI TN-14-010-025-025/579-a
() 		2914010000NRG23030320232506774 04/03/2023 vennila 2914010WL052095 vennila 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 vennila PUNJAB NATIONAL BANK(508568)
103 SIRKALI TN-14-010-025-025/599-a
() 		2914010000NRG23030320232506776 04/03/2023 Anbukkarasi 2914010WL052095 Anbukkarasi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Anbukkarasi INDIAN BANK(607105)
104 SIRKALI TN-14-010-025-025/599-a
() 		2914010000NRG23030320232506775 04/03/2023 Saravanan 2914010WL052095 Saravanan 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Saravanan CANARA BANK(508532)
105 SIRKALI TN-14-010-025-025/679-A
() 		2914010000NRG23030320232506777 04/03/2023 krishanamoorthi 2914010WL052095 krishanamoorthi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 krishanamoorthi PUNJAB NATIONAL BANK(508568)
106 SIRKALI TN-14-010-025-025/679-A
() 		2914010000NRG23030320232506778 04/03/2023 Vasantha 2914010WL052095 Vasantha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Vasantha PUNJAB NATIONAL BANK(508568)
107 SIRKALI TN-14-010-025-025/680-A
() 		2914010000NRG23030320232506779 04/03/2023 Inbavalli 2914010WL052095 Inbavalli 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Inbavalli PUNJAB NATIONAL BANK(508568)
108 SIRKALI TN-14-010-025-025/680-A
() 		2914010000NRG23030320232506780 04/03/2023 SELVARASU 2914010WL052095 SELVARASU 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 SELVARASU PUNJAB NATIONAL BANK(508568)
109 SIRKALI TN-14-010-025-025/681-A
() 		2914010000NRG23030320232506782 04/03/2023 prakash 2914010WL052095 prakash 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 prakash PUNJAB NATIONAL BANK(508568)
110 SIRKALI TN-14-010-025-025/681-A
() 		2914010000NRG23030320232506781 04/03/2023 Vennila 2914010WL052095 Vennila 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Vennila PUNJAB NATIONAL BANK(508568)
111 SIRKALI TN-14-010-025-025/686-A
() 		2914010000NRG23030320232506783 04/03/2023 Gomathi 2914010WL052095 Gomathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Gomathi PUNJAB NATIONAL BANK(508568)
112 SIRKALI TN-14-010-025-025/695-A
() 		2914010000NRG23030320232506784 04/03/2023 Therasuwari 2914010WL052095 Therasuwari 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Therasuwari PALLAVAN GRAMA BANK(607052)
113 SIRKALI TN-14-010-025-025/785-A
() 		2914010000NRG23030320232506785 04/03/2023 Mathumitha 2914010WL052095 Mathumitha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Mathumitha INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-025-025/786-A
() 		2914010000NRG23030320232506786 04/03/2023 thamayanthi 2914010WL052095 thamayanthi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 thamayanthi INDIAN BANK(607105)
115 SIRKALI TN-14-010-025-025/800-A
() 		2914010000NRG23030320232506787 04/03/2023 Thiripurasunthari 2914010WL052095 Thiripurasunthari 00354 PUNB0048900 250 250 Processed 30/03/2023 025730210 Thiripurasunthari PUNJAB NATIONAL BANK(508568)
116 SIRKALI TN-14-010-025-025/856-A
() 		2914010000NRG23030320232506790 04/03/2023 Kavitha 2914010WL052095 Kavitha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Kavitha PUNJAB NATIONAL BANK(508568)
117 SIRKALI TN-14-010-025-025/858-A
() 		2914010000NRG23030320232506791 04/03/2023 uzha 2914010WL052095 uzha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 uzha PUNJAB NATIONAL BANK(508568)
118 SIRKALI TN-14-010-025-025/890-A
() 		2914010000NRG23030320232506794 04/03/2023 mahendran 2914010WL052095 mahendran 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 mahendran INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRKALI TN-14-010-025-025/890-A
() 		2914010000NRG23030320232506793 04/03/2023 Saranya 2914010WL052095 Saranya 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Saranya CANARA BANK(508532)
120 SIRKALI TN-14-010-025-025/9-a
() 		2914010000NRG23030320232506795 04/03/2023 Manimekalai 2914010WL052095 Manimekalai 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Manimekalai PUNJAB NATIONAL BANK(508568)
121 SIRKALI TN-14-010-025-025/999-A
() 		2914010000NRG23030320232506799 04/03/2023 Saranya 2914010WL052095 Saranya 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730210 Saranya PUNJAB NATIONAL BANK(508568)
SubTotal 138872 138872
122 SIRKALI TN-14-010-025-002/778-A
() 		2914010000NRG23030320232506682 04/03/2023 Sheela 2914010WL052095 Sheela 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025730210 Sheela STATE BANK OF INDIA(508548)
SubTotal 1250 1250
123 SIRKALI TN-14-010-025-025/989-A
() 		2914010000NRG23030320232506796 04/03/2023 Suganya 2914010WL052095 Suganya 00553 INDB0000296 250 250 Processed 30/03/2023 025730210 Suganya INDUSIND BANK(607189)
SubTotal 250 250
124 SIRKALI TN-14-010-025-025/998-A
() 		2914010000NRG23030320232506798 04/03/2023 Amaravathy 2914010WL052095 Amaravathy 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730210 Amaravathy INDIAN BANK(607105)
SubTotal 1500 1500
Total 171558 171558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1617339 Indian Bank IDIB000K142 KOLLIDAM 1250
2 SIRKALI TN2914010_040323APB_FTO_1617339 Indian Bank IDIB000S029 SIRKALI 6000
3 SIRKALI TN2914010_040323APB_FTO_1617339 Indian Bank IDIB000S108 THENPATHI 19436
4 SIRKALI TN2914010_040323APB_FTO_1617339 Indian Overseas Bank IOBA0000083 SIRKALI 3000
5 SIRKALI TN2914010_040323APB_FTO_1617339 Punjab National Bank PUNB0048900 SIRKALI 138872
6 SIRKALI TN2914010_040323APB_FTO_1617339 State Bank of India SBIN0000579 SIRKALI 1250
7 SIRKALI TN2914010_040323APB_FTO_1617339 INDUSIND BANK LTD. INDB0000296 SIRKALI 250
8 SIRKALI TN2914010_040323APB_FTO_1617339 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1500

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