Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1282506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-012-012/225-A
() 		2914010000NRG23141220221870238 14/12/2022 Kavitha 2914010WL040184 Kavitha 00078 CNRB0005232 1000 1000 Processed 06/02/2023 017254965 Kavitha INDIAN BANK(607105)
2 SIRKALI TN-14-010-012-012/554-a
() 		2914010000NRG23141220221870258 14/12/2022 Vasanthan 2914010WL040184 Vasanthan 00078 CNRB0005232 1000 1000 Processed 06/02/2023 017254965 Vasanthan CANARA BANK(508532)
SubTotal 2000 2000
3 SIRKALI TN-14-010-012-001/830-A
() 		2914010000NRG23141220221870141 14/12/2022 Kulanchiyappan 2914010WL040184 Kulanchiyappan 00176 IDIB000S029 1200 1200 Processed 06/02/2023 017254965 Kulanchiyappan INDIAN BANK(607105)
4 SIRKALI TN-14-010-012-001/834-A
() 		2914010000NRG23141220221870144 14/12/2022 Sarathkumar 2914010WL040184 Sarathkumar 00176 IDIB000S029 800 800 Processed 06/02/2023 017254965 Sarathkumar INDIAN BANK(607105)
5 SIRKALI TN-14-010-012-001/916-A
() 		2914010000NRG23141220221870146 14/12/2022 Geetha 2914010WL040184 Geetha 00176 IDIB000S029 1000 1000 Processed 06/02/2023 017254965 Geetha INDIAN BANK(607105)
6 SIRKALI TN-14-010-012-002/783-A
() 		2914010000NRG23141220221870151 14/12/2022 Amudha 2914010WL040184 Amudha 00176 IDIB000S029 1200 1200 Processed 06/02/2023 017254965 Amudha ESAF SMALL FINANCE BANK LIMITED(508992)
7 SIRKALI TN-14-010-012-012/174-A
() 		2914010000NRG23141220221870180 14/12/2022 Karpagavalli 2914010WL040184 Karpagavalli 00176 IDIB000S029 1000 1000 Processed 06/02/2023 017254965 Karpagavalli INDIAN BANK(607105)
8 SIRKALI TN-14-010-012-012/225-A
() 		2914010000NRG23141220221870239 14/12/2022 Kumar 2914010WL040184 Kumar 00176 IDIB000S029 1000 1000 Processed 06/02/2023 017254965 Kumar INDIAN BANK(607105)
9 SIRKALI TN-14-010-012-012/617-a
() 		2914010000NRG23141220221870273 14/12/2022 Priya 2914010WL040184 Priya 00176 IDIB000S029 1200 1200 Processed 06/02/2023 017254965 Priya INDIAN BANK(607105)
SubTotal 7400 7400
10 SIRKALI TN-14-010-012-001/959-A
() 		2914010000NRG23141220221870149 14/12/2022 Rajesh 2914010WL040184 Rajesh 00176 IDIB000S108 1200 1200 Processed 06/02/2023 017254965 Rajesh INDIAN BANK(607105)
11 SIRKALI TN-14-010-012-012/912-A
() 		2914010000NRG23141220221870292 14/12/2022 Saravanan 2914010WL040184 Saravanan 00176 IDIB000S108 1200 1200 Processed 06/02/2023 017254965 Saravanan STATE BANK OF INDIA(508548)
SubTotal 2400 2400
12 SIRKALI TN-14-010-012-001/604-A
() 		2914010000NRG23141220221870124 14/12/2022 Murugan 2914010WL040184 Murugan 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Murugan INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-012-001/604-A
() 		2914010000NRG23141220221870125 14/12/2022 Saroja 2914010WL040184 Saroja 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Saroja INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-012-001/811-A
() 		2914010000NRG23141220221870134 14/12/2022 Navina 2914010WL040184 Navina 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Navina INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-012-001/816-A
() 		2914010000NRG23141220221870136 14/12/2022 Karthika 2914010WL040184 Karthika 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Karthika INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-012-001/826-A
() 		2914010000NRG23141220221870138 14/12/2022 Dhivya 2914010WL040184 Dhivya 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Dhivya INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-012-001/826-A
() 		2914010000NRG23141220221870137 14/12/2022 Sathiskumar 2914010WL040184 Sathiskumar 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sathiskumar CANARA BANK(508532)
18 SIRKALI TN-14-010-012-001/831-A
() 		2914010000NRG23141220221870142 14/12/2022 Gunavathy 2914010WL040184 Gunavathy 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Gunavathy INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-012-001/851-A
() 		2914010000NRG23141220221870145 14/12/2022 Thenmozhi 2914010WL040184 Thenmozhi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Thenmozhi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-012-001/943-A
() 		2914010000NRG23141220221870147 14/12/2022 Durgadevi 2914010WL040184 Durgadevi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Durgadevi CANARA BANK(508532)
21 SIRKALI TN-14-010-012-012/136-A
() 		2914010000NRG23141220221870153 14/12/2022 Sekar 2914010WL040184 Sekar 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sekar INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-012-012/143-a
() 		2914010000NRG23141220221870154 14/12/2022 Sankar 2914010WL040184 Sankar 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Sankar INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-012-012/143-a
() 		2914010000NRG23141220221870155 14/12/2022 Valarmathi 2914010WL040184 Valarmathi 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Valarmathi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-012-012/156-A
() 		2914010000NRG23141220221870156 14/12/2022 Sasikumar 2914010WL040184 Sasikumar 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Sasikumar INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-012-012/161-A
() 		2914010000NRG23141220221870159 14/12/2022 Muthamilselvi 2914010WL040184 Muthamilselvi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Muthamilselvi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-012-012/163-A
() 		2914010000NRG23141220221870161 14/12/2022 Kannaki 2914010WL040184 Kannaki 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kannaki INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/163-A
() 		2914010000NRG23141220221870160 14/12/2022 Radha 2914010WL040184 Radha 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Radha INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/164-A
() 		2914010000NRG23141220221870164 14/12/2022 Manimekalai 2914010WL040184 Manimekalai 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Manimekalai INDIAN BANK(607105)
29 SIRKALI TN-14-010-012-012/164-A
() 		2914010000NRG23141220221870163 14/12/2022 Moorthi 2914010WL040184 Moorthi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Moorthi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/165-A
() 		2914010000NRG23141220221870166 14/12/2022 Devaki 2914010WL040184 Devaki 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Devaki INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/165-A
() 		2914010000NRG23141220221870165 14/12/2022 Haridoss 2914010WL040184 Haridoss 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Haridoss INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/167-A
() 		2914010000NRG23141220221870167 14/12/2022 Chandirasekar 2914010WL040184 Chandirasekar 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Chandirasekar INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-012-012/167-A
() 		2914010000NRG23141220221870168 14/12/2022 Shanthi 2914010WL040184 Shanthi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Shanthi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/168-A
() 		2914010000NRG23141220221870170 14/12/2022 Rajarathinam 2914010WL040184 Rajarathinam 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Rajarathinam INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-012-012/168-A
() 		2914010000NRG23141220221870169 14/12/2022 Valli 2914010WL040184 Valli 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Valli INDIAN BANK(607105)
36 SIRKALI TN-14-010-012-012/169-A
() 		2914010000NRG23141220221870171 14/12/2022 Jayakumar 2914010WL040184 Jayakumar 00177 IOBA0000083 800 800 Processed 07/02/2023 017254965 Jayakumar INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-012-012/169-A
() 		2914010000NRG23141220221870172 14/12/2022 Vijaya 2914010WL040184 Vijaya 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Vijaya INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/170-A
() 		2914010000NRG23141220221870175 14/12/2022 Paramasivam 2914010WL040184 Paramasivam 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Paramasivam INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-012-012/171-A
() 		2914010000NRG23141220221870176 14/12/2022 Anbukarasi 2914010WL040184 Anbukarasi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Anbukarasi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-012-012/172-A
() 		2914010000NRG23141220221870177 14/12/2022 Sanmugam 2914010WL040184 Sanmugam 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sanmugam INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-012-012/173-A
() 		2914010000NRG23141220221870178 14/12/2022 Shanthi 2914010WL040184 Shanthi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Shanthi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-012-012/174-A
() 		2914010000NRG23141220221870179 14/12/2022 Dhanakodi 2914010WL040184 Dhanakodi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Dhanakodi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/175-A
() 		2914010000NRG23141220221870181 14/12/2022 Shanthi 2914010WL040184 Shanthi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Shanthi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/177-A
() 		2914010000NRG23141220221870184 14/12/2022 Sumathi 2914010WL040184 Sumathi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-012-012/178-A
() 		2914010000NRG23141220221870186 14/12/2022 Thiripurasundari 2914010WL040184 Thiripurasundari 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Thiripurasundari INDIAN BANK(607105)
46 SIRKALI TN-14-010-012-012/179-A
() 		2914010000NRG23141220221870187 14/12/2022 Rukumani 2914010WL040184 Rukumani 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Rukumani INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-012-012/180-A
() 		2914010000NRG23141220221870189 14/12/2022 Krishnaveni 2914010WL040184 Krishnaveni 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Krishnaveni INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-012-012/180-A
() 		2914010000NRG23141220221870188 14/12/2022 Mahalingam 2914010WL040184 Mahalingam 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Mahalingam INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/180-A
() 		2914010000NRG23141220221870190 14/12/2022 Prakash 2914010WL040184 Prakash 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Prakash INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-012-012/181-A
() 		2914010000NRG23141220221870192 14/12/2022 Rajalakshmi 2914010WL040184 Rajalakshmi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Rajalakshmi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-012-012/181-A
() 		2914010000NRG23141220221870191 14/12/2022 Rathinasamy 2914010WL040184 Rathinasamy 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Rathinasamy STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-012-012/182-A
() 		2914010000NRG23141220221870194 14/12/2022 Jayaraman 2914010WL040184 Jayaraman 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Jayaraman INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-012-012/182-A
() 		2914010000NRG23141220221870195 14/12/2022 Selvi 2914010WL040184 Selvi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
54 SIRKALI TN-14-010-012-012/183-A
() 		2914010000NRG23141220221870197 14/12/2022 Indumathi 2914010WL040184 Indumathi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Indumathi INDIAN BANK(607105)
55 SIRKALI TN-14-010-012-012/183-A
() 		2914010000NRG23141220221870196 14/12/2022 Selvam 2914010WL040184 Selvam 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Selvam INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/185-A
() 		2914010000NRG23141220221870198 14/12/2022 Kulanchi 2914010WL040184 Kulanchi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kulanchi INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-012-012/189-A
() 		2914010000NRG23141220221870203 14/12/2022 Rajendhiran 2914010WL040184 Rajendhiran 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Rajendhiran STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-012-012/189-A
() 		2914010000NRG23141220221870204 14/12/2022 Renuga 2914010WL040184 Renuga 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Renuga INDIAN BANK(607105)
59 SIRKALI TN-14-010-012-012/190-A
() 		2914010000NRG23141220221870206 14/12/2022 Durai 2914010WL040184 Durai 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Durai INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-012-012/192-A
() 		2914010000NRG23141220221870209 14/12/2022 Chandira 2914010WL040184 Chandira 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Chandira INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-012-012/192-A
() 		2914010000NRG23141220221870211 14/12/2022 Jayanthi 2914010WL040184 Jayanthi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jayanthi INDIAN BANK(607105)
62 SIRKALI TN-14-010-012-012/192-A
() 		2914010000NRG23141220221870210 14/12/2022 Murugavel 2914010WL040184 Murugavel 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Murugavel INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-012-012/193-A
() 		2914010000NRG23141220221870213 14/12/2022 Jayanthi 2914010WL040184 Jayanthi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jayanthi INDIAN BANK(607105)
64 SIRKALI TN-14-010-012-012/193-A
() 		2914010000NRG23141220221870212 14/12/2022 Murugan 2914010WL040184 Murugan 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Murugan INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-012-012/194-A
() 		2914010000NRG23141220221870214 14/12/2022 Agoramoorthi 2914010WL040184 Agoramoorthi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Agoramoorthi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-012-012/194-A
() 		2914010000NRG23141220221870215 14/12/2022 Sundari 2914010WL040184 Sundari 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sundari INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-012-012/195-A
() 		2914010000NRG23141220221870216 14/12/2022 Ranganadhan 2914010WL040184 Ranganadhan 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Ranganadhan INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-012-012/196-A
() 		2914010000NRG23141220221870218 14/12/2022 Harigopal 2914010WL040184 Harigopal 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Harigopal INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-012-012/196-A
() 		2914010000NRG23141220221870219 14/12/2022 Thenmozhi 2914010WL040184 Thenmozhi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Thenmozhi INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-012-012/197-A
() 		2914010000NRG23141220221870221 14/12/2022 Jayalakshmi 2914010WL040184 Jayalakshmi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Jayalakshmi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-012-012/197-A
() 		2914010000NRG23141220221870222 14/12/2022 Kaliyamoorthi 2914010WL040184 Kaliyamoorthi 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-012-012/198-A
() 		2914010000NRG23141220221870224 14/12/2022 Saritha 2914010WL040184 Saritha 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Saritha INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-012-012/198-A
() 		2914010000NRG23141220221870223 14/12/2022 Veeravel 2914010WL040184 Veeravel 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Veeravel STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-012-012/199-A
() 		2914010000NRG23141220221870225 14/12/2022 Rajalakshmi 2914010WL040184 Rajalakshmi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Rajalakshmi INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-012-012/200-A
() 		2914010000NRG23141220221870226 14/12/2022 Kodantham 2914010WL040184 Kodantham 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kodantham INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-012-012/201-A
() 		2914010000NRG23141220221870227 14/12/2022 Malarkodi 2914010WL040184 Malarkodi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Malarkodi INDIAN BANK(607105)
77 SIRKALI TN-14-010-012-012/202-A
() 		2914010000NRG23141220221870228 14/12/2022 Chitra 2914010WL040184 Chitra 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Chitra TAMILNAD MERCANTILE BANK LTD.(607187)
78 SIRKALI TN-14-010-012-012/203-A
() 		2914010000NRG23141220221870230 14/12/2022 Duraikannu 2914010WL040184 Duraikannu 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Duraikannu INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-012-012/203-A
() 		2914010000NRG23141220221870229 14/12/2022 Mallika 2914010WL040184 Mallika 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Mallika ESAF SMALL FINANCE BANK LIMITED(508992)
80 SIRKALI TN-14-010-012-012/204-A
() 		2914010000NRG23141220221870231 14/12/2022 Karupanan 2914010WL040184 Karupanan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Karupanan INDIAN BANK(607105)
81 SIRKALI TN-14-010-012-012/204-A
() 		2914010000NRG23141220221870232 14/12/2022 Malar 2914010WL040184 Malar 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Malar INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-012-012/205-A
() 		2914010000NRG23141220221870234 14/12/2022 Kalyani 2914010WL040184 Kalyani 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kalyani INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-012-012/205-A
() 		2914010000NRG23141220221870235 14/12/2022 poorasami 2914010WL040184 poorasami 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 poorasami STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-012-012/207-A
() 		2914010000NRG23141220221870237 14/12/2022 Shankar 2914010WL040184 Shankar 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Shankar INDIAN BANK(607105)
85 SIRKALI TN-14-010-012-012/382-A
() 		2914010000NRG23141220221870240 14/12/2022 Gayathri 2914010WL040184 Gayathri 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Gayathri INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-012-012/416-A
() 		2914010000NRG23141220221870241 14/12/2022 Praba 2914010WL040184 Praba 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Praba INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-012-012/437-A
() 		2914010000NRG23141220221870243 14/12/2022 Anjammal 2914010WL040184 Anjammal 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Anjammal INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-012-012/437-A
() 		2914010000NRG23141220221870244 14/12/2022 Dhanavel 2914010WL040184 Dhanavel 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Dhanavel INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-012-012/437-A
() 		2914010000NRG23141220221870242 14/12/2022 Kaliyamoorthi 2914010WL040184 Kaliyamoorthi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-012-012/446-A
() 		2914010000NRG23141220221870246 14/12/2022 Kowlanchinathan 2914010WL040184 Kowlanchinathan 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kowlanchinathan INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-012-012/483-A
() 		2914010000NRG23141220221870248 14/12/2022 Lalitha 2914010WL040184 Lalitha 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Lalitha INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-012-012/518-a
() 		2914010000NRG23141220221870250 14/12/2022 Vaithiyanathan 2914010WL040184 Vaithiyanathan 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Vaithiyanathan INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-012-012/523-a
() 		2914010000NRG23141220221870251 14/12/2022 Malarkodi 2914010WL040184 Malarkodi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Malarkodi INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-012-012/547-a
() 		2914010000NRG23141220221870252 14/12/2022 Saroja 2914010WL040184 Saroja 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Saroja INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-012-012/549-a
() 		2914010000NRG23141220221870253 14/12/2022 Subbammal 2914010WL040184 Subbammal 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Subbammal INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-012-012/551-a
() 		2914010000NRG23141220221870255 14/12/2022 Kumarasesan 2914010WL040184 Kumarasesan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kumarasesan BANK OF BARODA(606985)
97 SIRKALI TN-14-010-012-012/551-a
() 		2914010000NRG23141220221870254 14/12/2022 Sasikala 2914010WL040184 Sasikala 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sasikala INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-012-012/553-a
() 		2914010000NRG23141220221870257 14/12/2022 Sumathy 2914010WL040184 Sumathy 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sumathy INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-012-012/556-a
() 		2914010000NRG23141220221870260 14/12/2022 Sivaraman 2914010WL040184 Sivaraman 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Sivaraman STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-012-012/566-a
() 		2914010000NRG23141220221870261 14/12/2022 Rajendiran 2914010WL040184 Rajendiran 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Rajendiran INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-012-012/567-a
() 		2914010000NRG23141220221870263 14/12/2022 Sundari 2914010WL040184 Sundari 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sundari INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-012-012/597-A
() 		2914010000NRG23141220221870265 14/12/2022 Palani 2914010WL040184 Palani 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Palani INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-012-012/597-A
() 		2914010000NRG23141220221870264 14/12/2022 Senthilkumar 2914010WL040184 Senthilkumar 00177 IOBA0000083 1000 1000 Processed 07/02/2023 017254965 Senthilkumar INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-012-012/600-a
() 		2914010000NRG23141220221870266 14/12/2022 Kaveri 2914010WL040184 Kaveri 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kaveri INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-012-012/605-A
() 		2914010000NRG23141220221870269 14/12/2022 Kavitha 2914010WL040184 Kavitha 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kavitha INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-012-012/605-A
() 		2914010000NRG23141220221870268 14/12/2022 Ranjithkumar 2914010WL040184 Ranjithkumar 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Ranjithkumar INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-012-012/617-a
() 		2914010000NRG23141220221870272 14/12/2022 senthamarai 2914010WL040184 senthamarai 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 senthamarai INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-012-012/654-a
() 		2914010000NRG23141220221870275 14/12/2022 indirani 2914010WL040184 indirani 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 indirani FINCARE SMALL FINANCE BANK LTD(608304)
109 SIRKALI TN-14-010-012-012/686-A
() 		2914010000NRG23141220221870277 14/12/2022 Kolanchinathan 2914010WL040184 Kolanchinathan 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Kolanchinathan INDIAN OVERSEAS BANK(508541)
110 SIRKALI TN-14-010-012-012/686-A
() 		2914010000NRG23141220221870278 14/12/2022 Nagalakshmi 2914010WL040184 Nagalakshmi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Nagalakshmi INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-012-012/695-A
() 		2914010000NRG23141220221870279 14/12/2022 Mala 2914010WL040184 Mala 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Mala INDIAN OVERSEAS BANK(508541)
112 SIRKALI TN-14-010-012-012/722-A
() 		2914010000NRG23141220221870283 14/12/2022 Amutha 2914010WL040184 Amutha 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Amutha INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-012-012/731-A
() 		2914010000NRG23141220221870285 14/12/2022 Chandirasekar 2914010WL040184 Chandirasekar 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Chandirasekar INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-012-012/731-A
() 		2914010000NRG23141220221870286 14/12/2022 Sumathi 2914010WL040184 Sumathi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-012-012/744-A
() 		2914010000NRG23141220221870287 14/12/2022 Jayakodi 2914010WL040184 Jayakodi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Jayakodi INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-012-012/848-A
() 		2914010000NRG23141220221870288 14/12/2022 Saroja 2914010WL040184 Saroja 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Saroja INDIAN OVERSEAS BANK(508541)
117 SIRKALI TN-14-010-012-012/882-A
() 		2914010000NRG23141220221870289 14/12/2022 Valarmathi 2914010WL040184 Valarmathi 00177 IOBA0000083 1200 1200 Processed 07/02/2023 017254965 Valarmathi INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-012-012/908-A
() 		2914010000NRG23141220221870291 14/12/2022 Jayalalitha 2914010WL040184 Jayalalitha 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jayalalitha INDIAN BANK(607105)
SubTotal 125400 125400
119 SIRKALI TN-14-010-012-001/801-A
() 		2914010000NRG23141220221870131 14/12/2022 Banupriya 2914010WL040184 Banupriya 00177 IOBA0000206 1200 1200 Processed 07/02/2023 017254965 Banupriya INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-012-012/178-A
() 		2914010000NRG23141220221870185 14/12/2022 Pushpanathan 2914010WL040184 Pushpanathan 00177 IOBA0000206 1200 1200 Processed 06/02/2023 017254965 Pushpanathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
121 SIRKALI TN-14-010-012-001/802-A
() 		2914010000NRG23141220221870132 14/12/2022 Kathiravan 2914010WL040184 Kathiravan 00415 SBIN0000579 1000 1000 Processed 06/02/2023 017254965 Kathiravan INDIAN BANK(607105)
122 SIRKALI TN-14-010-012-001/809-A
() 		2914010000NRG23141220221870133 14/12/2022 Thirunavukarasu 2914010WL040184 Thirunavukarasu 00415 SBIN0000579 1200 1200 Processed 07/02/2023 017254965 Thirunavukarasu INDIAN OVERSEAS BANK(508541)
123 SIRKALI TN-14-010-012-001/811-A
() 		2914010000NRG23141220221870135 14/12/2022 Karthik 2914010WL040184 Karthik 00415 SBIN0000579 800 800 Processed 06/02/2023 017254965 Karthik STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-012-001/828-A
() 		2914010000NRG23141220221870139 14/12/2022 Meenakshi 2914010WL040184 Meenakshi 00415 SBIN0000579 1000 1000 Processed 06/02/2023 017254965 Meenakshi CITY UNION BANK LIMITED(607324)
125 SIRKALI TN-14-010-012-001/830-A
() 		2914010000NRG23141220221870140 14/12/2022 Kalaiselvi 2914010WL040184 Kalaiselvi 00415 SBIN0000579 1200 1200 Processed 06/02/2023 017254965 Kalaiselvi ESAF SMALL FINANCE BANK LIMITED(508992)
126 SIRKALI TN-14-010-012-012/161-A
() 		2914010000NRG23141220221870158 14/12/2022 Govindhasamy 2914010WL040184 Govindhasamy 00415 SBIN0000579 1200 1200 Processed 06/02/2023 017254965 Govindhasamy STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-012-012/616-a
() 		2914010000NRG23141220221870270 14/12/2022 Kavitha 2914010WL040184 Kavitha 00415 SBIN0000579 1200 1200 Processed 06/02/2023 017254965 Kavitha STATE BANK OF INDIA(508548)
SubTotal 7600 7600
128 SIRKALI TN-14-010-012-012/446-A
() 		2914010000NRG23141220221870247 14/12/2022 Umamaheswari 2914010WL040184 Umamaheswari 00546 CIUB0000012 1200 1200 Processed 06/02/2023 017254965 Umamaheswari PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 148400 148400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1282506 Canara Bank CNRB0005232 SIRKAZHI 2000
2 SIRKALI TN2914010_141222APB_FTO_1282506 Indian Bank IDIB000S029 SIRKALI 7400
3 SIRKALI TN2914010_141222APB_FTO_1282506 Indian Bank IDIB000S108 THENPATHI 2400
4 SIRKALI TN2914010_141222APB_FTO_1282506 Indian Overseas Bank IOBA0000083 SIRKALI 125400
5 SIRKALI TN2914010_141222APB_FTO_1282506 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 2400
6 SIRKALI TN2914010_141222APB_FTO_1282506 State Bank of India SBIN0000579 SIRKALI 7600
7 SIRKALI TN2914010_141222APB_FTO_1282506 City Union Bank CIUB0000012 KORADACHERI 1200

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