Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646612
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-14-010-004-002/873-A
() 		2914010000NRG23130320232594265 14/03/2023 Padmapriya 2914010WL053722 Padmapriya 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Padmapriya PALLAVAN GRAMA BANK(607052)
2 SIRKALI TN-14-010-004-004/1022-A
() 		2914010000NRG23130320232594276 14/03/2023 Kumar 2914010WL053722 Kumar 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Kumar INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-004-004/96-A
() 		2914010000NRG23130320232594407 14/03/2023 Veerasami 2914010WL053722 Veerasami 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Veerasami INDIAN BANK(607105)
SubTotal 4500 4500
4 SIRKALI TN-14-010-004-003/775-A
() 		2914010000NRG23130320232594268 14/03/2023 Nirmala 2914010WL053722 Nirmala 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730767 Nirmala INDIAN BANK(607105)
5 SIRKALI TN-14-010-004-004/633-A
() 		2914010000NRG23130320232594369 14/03/2023 RAJAVALLI 2914010WL053722 RAJAVALLI 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730767 RAJAVALLI INDIAN BANK(607105)
SubTotal 3000 3000
6 SIRKALI TN-14-010-004-001/908-A
() 		2914010000NRG23130320232594255 14/03/2023 Arivalagan 2914010WL053722 Arivalagan 00176 IDIB000V110 1250 1250 Processed 31/03/2023 025730767 Arivalagan INDIAN BANK(607105)
7 SIRKALI TN-14-010-004-002/870-A
() 		2914010000NRG23130320232594264 14/03/2023 Malathi 2914010WL053722 Malathi 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 Malathi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-004-003/774-A
() 		2914010000NRG23130320232594267 14/03/2023 Nagarethinam 2914010WL053722 Nagarethinam 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730767 Nagarethinam INDIAN BANK(607105)
9 SIRKALI TN-14-010-004-003/968-A
() 		2914010000NRG23130320232594270 14/03/2023 Uma 2914010WL053722 Uma 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730767 Uma INDIAN BANK(607105)
10 SIRKALI TN-14-010-004-003/969-A
() 		2914010000NRG23130320232594271 14/03/2023 Vanitha 2914010WL053722 Vanitha 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 Vanitha INDUSIND BANK(607189)
11 SIRKALI TN-14-010-004-004/1008-A
() 		2914010000NRG23130320232594274 14/03/2023 Vasanthi 2914010WL053722 Vasanthi 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730767 Vasanthi INDIAN BANK(607105)
12 SIRKALI TN-14-010-004-004/24-A
() 		2914010000NRG23130320232594320 14/03/2023 Kalaivani 2914010WL053722 Kalaivani 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730767 Kalaivani INDIAN BANK(607105)
13 SIRKALI TN-14-010-004-004/749-A
() 		2914010000NRG23130320232594385 14/03/2023 Vinothini 2914010WL053722 Vinothini 00176 IDIB000V110 1500 1500 Processed 30/03/2023 025730767 Vinothini INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-004-004/853-A
() 		2914010000NRG23130320232594398 14/03/2023 Tamilselvi 2914010WL053722 Tamilselvi 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730767 Tamilselvi INDIAN BANK(607105)
15 SIRKALI TN-14-010-004-004/854-A
() 		2914010000NRG23130320232594399 14/03/2023 Malathy 2914010WL053722 Malathy 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730767 Malathy INDIAN BANK(607105)
16 SIRKALI TN-14-010-004-004/900-A
() 		2914010000NRG23130320232594402 14/03/2023 Vanmathi 2914010WL053722 Vanmathi 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730767 Vanmathi INDIAN BANK(607105)
SubTotal 16250 16250
17 SIRKALI TN-14-010-004-001/676-A
() 		2914010000NRG23130320232594248 14/03/2023 Kala 2914010WL053722 Kala 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730767 Kala STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-004-003/996-A
() 		2914010000NRG23130320232594272 14/03/2023 Sudha 2914010WL053722 Sudha 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
19 SIRKALI TN-14-010-004-001/624-A
() 		2914010000NRG23130320232594247 14/03/2023 Saritha 2914010WL053722 Saritha 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-004-001/696-A
() 		2914010000NRG23130320232594249 14/03/2023 Anbukani 2914010WL053722 Anbukani 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Anbukani INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-004-001/706-A
() 		2914010000NRG23130320232594250 14/03/2023 Manimekalai 2914010WL053722 Manimekalai 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Manimekalai INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-004-001/707-A
() 		2914010000NRG23130320232594251 14/03/2023 Nathiya 2914010WL053722 Nathiya 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Nathiya HDFC BANK LTD(607152)
23 SIRKALI TN-14-010-004-001/708-A
() 		2914010000NRG23130320232594252 14/03/2023 Saritha 2914010WL053722 Saritha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Saritha INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-004-001/709-A
() 		2914010000NRG23130320232594253 14/03/2023 Kuyil 2914010WL053722 Kuyil 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Kuyil INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-004-001/821-A
() 		2914010000NRG23130320232594254 14/03/2023 Valambal 2914010WL053722 Valambal 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Valambal INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-004-001/925-A
() 		2914010000NRG23130320232594256 14/03/2023 Parameshwari 2914010WL053722 Parameshwari 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Parameshwari INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-004-001/964-A
() 		2914010000NRG23130320232594257 14/03/2023 Malarkodi 2914010WL053722 Malarkodi 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-004-001/973-A
() 		2914010000NRG23130320232594258 14/03/2023 Thanikaimani 2914010WL053722 Thanikaimani 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Thanikaimani INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-004-002/608-A
() 		2914010000NRG23130320232594259 14/03/2023 Sundari 2914010WL053722 Sundari 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Sundari INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-004-002/641-A
() 		2914010000NRG23130320232594260 14/03/2023 Jothi 2914010WL053722 Jothi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Jothi HDFC BANK LTD(607152)
31 SIRKALI TN-14-010-004-002/647-A
() 		2914010000NRG23130320232594261 14/03/2023 Chitra 2914010WL053722 Chitra 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-004-002/652-A
() 		2914010000NRG23130320232594262 14/03/2023 Jayabharathi 2914010WL053722 Jayabharathi 00177 IOBA0000206 250 250 Processed 30/03/2023 025730767 Jayabharathi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-004-002/829-A
() 		2914010000NRG23130320232594263 14/03/2023 Ponnachi 2914010WL053722 Ponnachi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ponnachi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-004-003/594-A
() 		2914010000NRG23130320232594266 14/03/2023 Tamilarasi 2914010WL053722 Tamilarasi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-004-003/885-A
() 		2914010000NRG23130320232594269 14/03/2023 Supbulaxmi 2914010WL053722 Supbulaxmi 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Supbulaxmi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-004-004/100-A
() 		2914010000NRG23130320232594273 14/03/2023 Savithiri 2914010WL053722 Savithiri 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Savithiri INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-004-004/101-A
() 		2914010000NRG23130320232594275 14/03/2023 Panchavarnam 2914010WL053722 Panchavarnam 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-004-004/103-A
() 		2914010000NRG23130320232594277 14/03/2023 Susila 2914010WL053722 Susila 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Susila INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-004-004/104-A
() 		2914010000NRG23130320232594278 14/03/2023 Revathy 2914010WL053722 Revathy 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Revathy INDIAN BANK(607105)
40 SIRKALI TN-14-010-004-004/105-A
() 		2914010000NRG23130320232594279 14/03/2023 Dhanalakshmi 2914010WL053722 Dhanalakshmi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-004-004/108-A
() 		2914010000NRG23130320232594280 14/03/2023 Latha 2914010WL053722 Latha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-004-004/109-A
() 		2914010000NRG23130320232594281 14/03/2023 Rajeswari 2914010WL053722 Rajeswari 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-004-004/111-A
() 		2914010000NRG23130320232594282 14/03/2023 Kanagu 2914010WL053722 Kanagu 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Kanagu INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-004-004/112-A
() 		2914010000NRG23130320232594283 14/03/2023 Visalatchi 2914010WL053722 Visalatchi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Visalatchi INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-004-004/113-A
() 		2914010000NRG23130320232594284 14/03/2023 Maheswari 2914010WL053722 Maheswari 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Maheswari INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-004-004/114-A
() 		2914010000NRG23130320232594285 14/03/2023 Ramamirtham 2914010WL053722 Ramamirtham 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ramamirtham INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-004-004/115-A
() 		2914010000NRG23130320232594286 14/03/2023 Malarkodi 2914010WL053722 Malarkodi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Malarkodi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-004-004/116-A
() 		2914010000NRG23130320232594287 14/03/2023 Tamilarasi 2914010WL053722 Tamilarasi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-004-004/117-A
() 		2914010000NRG23130320232594288 14/03/2023 Vijaya 2914010WL053722 Vijaya 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-004-004/118-A
() 		2914010000NRG23130320232594289 14/03/2023 Thamilselvi 2914010WL053722 Thamilselvi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Thamilselvi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-004-004/119-A
() 		2914010000NRG23130320232594290 14/03/2023 Jayalakshmi 2914010WL053722 Jayalakshmi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Jayalakshmi INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-004-004/120-A
() 		2914010000NRG23130320232594291 14/03/2023 Vasantha 2914010WL053722 Vasantha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-004-004/121-A
() 		2914010000NRG23130320232594292 14/03/2023 Malathi 2914010WL053722 Malathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Malathi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-004-004/124-A
() 		2914010000NRG23130320232594293 14/03/2023 Selvi 2914010WL053722 Selvi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-004-004/125-A
() 		2914010000NRG23130320232594294 14/03/2023 Latha 2914010WL053722 Latha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Latha FINCARE SMALL FINANCE BANK LTD(608304)
56 SIRKALI TN-14-010-004-004/128-A
() 		2914010000NRG23130320232594295 14/03/2023 Susila 2914010WL053722 Susila 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Susila INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-004-004/129-A
() 		2914010000NRG23130320232594296 14/03/2023 Saraswathi 2914010WL053722 Saraswathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-004-004/130-A
() 		2914010000NRG23130320232594297 14/03/2023 Rajakumari 2914010WL053722 Rajakumari 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Rajakumari INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-004-004/131-A
() 		2914010000NRG23130320232594298 14/03/2023 Amsam 2914010WL053722 Amsam 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Amsam INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-004-004/133-A
() 		2914010000NRG23130320232594299 14/03/2023 Gandhimathi 2914010WL053722 Gandhimathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Gandhimathi FINCARE SMALL FINANCE BANK LTD(608304)
61 SIRKALI TN-14-010-004-004/134-A
() 		2914010000NRG23130320232594300 14/03/2023 Valarmathi 2914010WL053722 Valarmathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-004-004/135-A
() 		2914010000NRG23130320232594301 14/03/2023 Kalavathy 2914010WL053722 Kalavathy 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Kalavathy INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-004-004/137-A
() 		2914010000NRG23130320232594302 14/03/2023 Malathi 2914010WL053722 Malathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Malathi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-004-004/138-A
() 		2914010000NRG23130320232594303 14/03/2023 Parvathi 2914010WL053722 Parvathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Parvathi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-004-004/139-A
() 		2914010000NRG23130320232594304 14/03/2023 Navanetham 2914010WL053722 Navanetham 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Navanetham INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-004-004/140-A
() 		2914010000NRG23130320232594305 14/03/2023 Pavunammal 2914010WL053722 Pavunammal 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Pavunammal INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-004-004/143-A
() 		2914010000NRG23130320232594306 14/03/2023 Rani 2914010WL053722 Rani 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-004-004/15-A
() 		2914010000NRG23130320232594307 14/03/2023 Devagi 2914010WL053722 Devagi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Devagi FINCARE SMALL FINANCE BANK LTD(608304)
69 SIRKALI TN-14-010-004-004/169-A
() 		2914010000NRG23130320232594308 14/03/2023 Krishnaveni 2914010WL053722 Krishnaveni 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Krishnaveni INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-004-004/173-A
() 		2914010000NRG23130320232594309 14/03/2023 Sarathammal 2914010WL053722 Sarathammal 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Sarathammal INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-004-004/179-A
() 		2914010000NRG23130320232594310 14/03/2023 Manjula 2914010WL053722 Manjula 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-004-004/19-a
() 		2914010000NRG23130320232594311 14/03/2023 sagunthalai 2914010WL053722 sagunthalai 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 sagunthalai INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-004-004/194-A
() 		2914010000NRG23130320232594312 14/03/2023 Dhanam 2914010WL053722 Dhanam 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Dhanam INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-004-004/195-A
() 		2914010000NRG23130320232594313 14/03/2023 Latha 2914010WL053722 Latha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Latha FINCARE SMALL FINANCE BANK LTD(608304)
75 SIRKALI TN-14-010-004-004/210-A
() 		2914010000NRG23130320232594314 14/03/2023 Kalavathy 2914010WL053722 Kalavathy 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Kalavathy INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-004-004/213-A
() 		2914010000NRG23130320232594315 14/03/2023 Chinnaponnu 2914010WL053722 Chinnaponnu 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Chinnaponnu INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-004-004/216-A
() 		2914010000NRG23130320232594316 14/03/2023 Umadevi 2914010WL053722 Umadevi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Umadevi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-004-004/221-A
() 		2914010000NRG23130320232594317 14/03/2023 Selvarani 2914010WL053722 Selvarani 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-004-004/226-A
() 		2914010000NRG23130320232594318 14/03/2023 Susila 2914010WL053722 Susila 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Susila INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-004-004/228-A
() 		2914010000NRG23130320232594319 14/03/2023 Savithiri 2914010WL053722 Savithiri 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Savithiri INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-004-004/242-A
() 		2914010000NRG23130320232594321 14/03/2023 Prema 2914010WL053722 Prema 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Prema INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-004-004/270-A
() 		2914010000NRG23130320232594322 14/03/2023 Alamelu 2914010WL053722 Alamelu 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Alamelu INDIAN BANK(607105)
83 SIRKALI TN-14-010-004-004/272-A
() 		2914010000NRG23130320232594323 14/03/2023 Thaiyalnayagi 2914010WL053722 Thaiyalnayagi 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Thaiyalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-004-004/275-A
() 		2914010000NRG23130320232594324 14/03/2023 Pushpavalli 2914010WL053722 Pushpavalli 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-004-004/277-A
() 		2914010000NRG23130320232594325 14/03/2023 Mariyammal 2914010WL053722 Mariyammal 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-004-004/285-A
() 		2914010000NRG23130320232594326 14/03/2023 Poongodi 2914010WL053722 Poongodi 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Poongodi INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-004-004/288-A
() 		2914010000NRG23130320232594327 14/03/2023 Mallika 2914010WL053722 Mallika 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Mallika INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-004-004/298-A
() 		2914010000NRG23130320232594328 14/03/2023 Sumathira 2914010WL053722 Sumathira 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Sumathira INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-004-004/304-A
() 		2914010000NRG23130320232594329 14/03/2023 Saroja 2914010WL053722 Saroja 00177 IOBA0000206 1250 1250 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
90 SIRKALI TN-14-010-004-004/306-A
() 		2914010000NRG23130320232594330 14/03/2023 Gandhimathi 2914010WL053722 Gandhimathi 00177 IOBA0000206 1250 1250 Processed 31/03/2023 025730767 Gandhimathi INDIAN BANK(607105)
91 SIRKALI TN-14-010-004-004/307-A
() 		2914010000NRG23130320232594331 14/03/2023 Chinnatchi 2914010WL053722 Chinnatchi 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Chinnatchi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-004-004/31-A
() 		2914010000NRG23130320232594332 14/03/2023 Kalaiselvi 2914010WL053722 Kalaiselvi 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Kalaiselvi INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-004-004/313-A
() 		2914010000NRG23130320232594333 14/03/2023 Visalatchi 2914010WL053722 Visalatchi 00177 IOBA0000206 1250 1250 Processed 31/03/2023 025730767 Visalatchi INDIAN BANK(607105)
94 SIRKALI TN-14-010-004-004/316-A
() 		2914010000NRG23130320232594334 14/03/2023 Pavunatchi 2914010WL053722 Pavunatchi 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Pavunatchi INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-004-004/318-a
() 		2914010000NRG23130320232594335 14/03/2023 Ezhilarasi 2914010WL053722 Ezhilarasi 00177 IOBA0000206 1250 1250 Processed 31/03/2023 025730767 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-004-004/32-A
() 		2914010000NRG23130320232594336 14/03/2023 Susila 2914010WL053722 Susila 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Susila FINCARE SMALL FINANCE BANK LTD(608304)
97 SIRKALI TN-14-010-004-004/324-A
() 		2914010000NRG23130320232594337 14/03/2023 Amasavalli 2914010WL053722 Amasavalli 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Amasavalli INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-004-004/328-A
() 		2914010000NRG23130320232594338 14/03/2023 Sumathi 2914010WL053722 Sumathi 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRKALI TN-14-010-004-004/336-A
() 		2914010000NRG23130320232594339 14/03/2023 Nilavazhagi 2914010WL053722 Nilavazhagi 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Nilavazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRKALI TN-14-010-004-004/347-A
() 		2914010000NRG23130320232594340 14/03/2023 Vasanthi 2914010WL053722 Vasanthi 00177 IOBA0000206 1250 1250 Processed 31/03/2023 025730767 Vasanthi INDIAN BANK(607105)
101 SIRKALI TN-14-010-004-004/39-A
() 		2914010000NRG23130320232594341 14/03/2023 Indirani 2914010WL053722 Indirani 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Indirani FINCARE SMALL FINANCE BANK LTD(608304)
102 SIRKALI TN-14-010-004-004/407-a
() 		2914010000NRG23130320232594342 14/03/2023 dhanalakshmi 2914010WL053722 dhanalakshmi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 dhanalakshmi INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-004-004/409-A
() 		2914010000NRG23130320232594343 14/03/2023 Ganga 2914010WL053722 Ganga 00177 IOBA0000206 750 750 Processed 30/03/2023 025730767 Ganga INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-004-004/48-A
() 		2914010000NRG23130320232594344 14/03/2023 Thamilarasi 2914010WL053722 Thamilarasi 00177 IOBA0000206 500 500 Processed 30/03/2023 025730767 Thamilarasi INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-004-004/49-A
() 		2914010000NRG23130320232594345 14/03/2023 Vennila 2914010WL053722 Vennila 00177 IOBA0000206 250 250 Processed 30/03/2023 025730767 Vennila INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-004-004/50-A
() 		2914010000NRG23130320232594346 14/03/2023 Savithiri 2914010WL053722 Savithiri 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Savithiri INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-004-004/54-A
() 		2914010000NRG23130320232594347 14/03/2023 Selvi 2914010WL053722 Selvi 00177 IOBA0000206 750 750 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-004-004/55-A
() 		2914010000NRG23130320232594348 14/03/2023 Anjammal 2914010WL053722 Anjammal 00177 IOBA0000206 750 750 Processed 30/03/2023 025730767 Anjammal INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-004-004/56-A
() 		2914010000NRG23130320232594349 14/03/2023 Sasikala 2914010WL053722 Sasikala 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
110 SIRKALI TN-14-010-004-004/564-A
() 		2914010000NRG23130320232594350 14/03/2023 Basker 2914010WL053722 Basker 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Basker INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-004-004/57-A
() 		2914010000NRG23130320232594351 14/03/2023 Lakshmi 2914010WL053722 Lakshmi 00177 IOBA0000206 750 750 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
112 SIRKALI TN-14-010-004-004/575-a
() 		2914010000NRG23130320232594352 14/03/2023 Pappa 2914010WL053722 Pappa 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Pappa INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-004-004/58-A
() 		2914010000NRG23130320232594353 14/03/2023 Rani 2914010WL053722 Rani 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
114 SIRKALI TN-14-010-004-004/587-A
() 		2914010000NRG23130320232594354 14/03/2023 Vaijayanthimala 2914010WL053722 Vaijayanthimala 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Vaijayanthimala FINCARE SMALL FINANCE BANK LTD(608304)
115 SIRKALI TN-14-010-004-004/588-a
() 		2914010000NRG23130320232594355 14/03/2023 saroja 2914010WL053722 saroja 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 saroja INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-004-004/591-A
() 		2914010000NRG23130320232594356 14/03/2023 BANUPRIYA 2914010WL053722 BANUPRIYA 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 BANUPRIYA INDIAN OVERSEAS BANK(508541)
117 SIRKALI TN-14-010-004-004/593-A
() 		2914010000NRG23130320232594357 14/03/2023 Geetha 2914010WL053722 Geetha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Geetha INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-004-004/595-A
() 		2914010000NRG23130320232594358 14/03/2023 SANTHI 2914010WL053722 SANTHI 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 SANTHI INDIAN OVERSEAS BANK(508541)
119 SIRKALI TN-14-010-004-004/596-A
() 		2914010000NRG23130320232594359 14/03/2023 Suganthi 2914010WL053722 Suganthi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Suganthi INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-004-004/597-A
() 		2914010000NRG23130320232594360 14/03/2023 Velmurugan 2914010WL053722 Velmurugan 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Velmurugan STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-004-004/598-A
() 		2914010000NRG23130320232594361 14/03/2023 VIJAYALAKSHMI 2914010WL053722 VIJAYALAKSHMI 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 VIJAYALAKSHMI INDIAN BANK(607105)
122 SIRKALI TN-14-010-004-004/599
() 		2914010000NRG23130320232594362 14/03/2023 Sumathy 2914010WL053722 Sumathy 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Sumathy INDIAN OVERSEAS BANK(508541)
123 SIRKALI TN-14-010-004-004/60-A
() 		2914010000NRG23130320232594363 14/03/2023 Gurusamy 2914010WL053722 Gurusamy 00177 IOBA0000206 250 250 Processed 30/03/2023 025730767 Gurusamy INDIAN OVERSEAS BANK(508541)
124 SIRKALI TN-14-010-004-004/600
() 		2914010000NRG23130320232594364 14/03/2023 Krishnaveni 2914010WL053722 Krishnaveni 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Krishnaveni INDIAN OVERSEAS BANK(508541)
125 SIRKALI TN-14-010-004-004/61-A
() 		2914010000NRG23130320232594365 14/03/2023 Manjula 2914010WL053722 Manjula 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
126 SIRKALI TN-14-010-004-004/618-A
() 		2914010000NRG23130320232594366 14/03/2023 Ezhilarasi 2914010WL053722 Ezhilarasi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ezhilarasi STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-004-004/62-A
() 		2914010000NRG23130320232594367 14/03/2023 Rajeswari 2914010WL053722 Rajeswari 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
128 SIRKALI TN-14-010-004-004/629
() 		2914010000NRG23130320232594368 14/03/2023 Kumari 2914010WL053722 Kumari 00177 IOBA0000206 1250 1250 Processed 31/03/2023 025730767 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRKALI TN-14-010-004-004/64-A
() 		2914010000NRG23130320232594370 14/03/2023 Thamilselvi 2914010WL053722 Thamilselvi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Thamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
130 SIRKALI TN-14-010-004-004/651-B
() 		2914010000NRG23130320232594371 14/03/2023 PUSHPAM 2914010WL053722 PUSHPAM 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 PUSHPAM INDIAN OVERSEAS BANK(508541)
131 SIRKALI TN-14-010-004-004/659-A
() 		2914010000NRG23130320232594372 14/03/2023 Ananthi 2914010WL053722 Ananthi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ananthi INDIAN OVERSEAS BANK(508541)
132 SIRKALI TN-14-010-004-004/66-A
() 		2914010000NRG23130320232594373 14/03/2023 Athilakshmi 2914010WL053722 Athilakshmi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Athilakshmi INDIAN OVERSEAS BANK(508541)
133 SIRKALI TN-14-010-004-004/668-A
() 		2914010000NRG23130320232594374 14/03/2023 Jeevitha 2914010WL053722 Jeevitha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Jeevitha INDIAN OVERSEAS BANK(508541)
134 SIRKALI TN-14-010-004-004/671-A
() 		2914010000NRG23130320232594375 14/03/2023 Revathy 2914010WL053722 Revathy 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Revathy INDIAN OVERSEAS BANK(508541)
135 SIRKALI TN-14-010-004-004/678-A
() 		2914010000NRG23130320232594376 14/03/2023 Suganya 2914010WL053722 Suganya 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Suganya INDIAN OVERSEAS BANK(508541)
136 SIRKALI TN-14-010-004-004/682-A
() 		2914010000NRG23130320232594377 14/03/2023 Rasathy 2914010WL053722 Rasathy 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Rasathy INDIAN OVERSEAS BANK(508541)
137 SIRKALI TN-14-010-004-004/683-A
() 		2914010000NRG23130320232594378 14/03/2023 Sangeetha 2914010WL053722 Sangeetha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
138 SIRKALI TN-14-010-004-004/687-A
() 		2914010000NRG23130320232594379 14/03/2023 Silambarasi 2914010WL053722 Silambarasi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Silambarasi FINCARE SMALL FINANCE BANK LTD(608304)
139 SIRKALI TN-14-010-004-004/70-A
() 		2914010000NRG23130320232594380 14/03/2023 Ranjitham 2914010WL053722 Ranjitham 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ranjitham INDIAN OVERSEAS BANK(508541)
140 SIRKALI TN-14-010-004-004/71-a
() 		2914010000NRG23130320232594381 14/03/2023 Balasubramani 2914010WL053722 Balasubramani 00177 IOBA0000206 250 250 Processed 30/03/2023 025730767 Balasubramani INDIAN OVERSEAS BANK(508541)
141 SIRKALI TN-14-010-004-004/73-A
() 		2914010000NRG23130320232594382 14/03/2023 Aachiyammal 2914010WL053722 Aachiyammal 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Aachiyammal INDIAN OVERSEAS BANK(508541)
142 SIRKALI TN-14-010-004-004/74-A
() 		2914010000NRG23130320232594383 14/03/2023 Kaliyyamal 2914010WL053722 Kaliyyamal 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Kaliyyamal INDIAN OVERSEAS BANK(508541)
143 SIRKALI TN-14-010-004-004/748-A
() 		2914010000NRG23130320232594384 14/03/2023 Sangeetha 2914010WL053722 Sangeetha 00177 IOBA0000206 250 250 Processed 31/03/2023 025730767 Sangeetha INDIAN BANK(607105)
144 SIRKALI TN-14-010-004-004/75-A
() 		2914010000NRG23130320232594386 14/03/2023 Gunasundari 2914010WL053722 Gunasundari 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Gunasundari INDIAN OVERSEAS BANK(508541)
145 SIRKALI TN-14-010-004-004/751-A
() 		2914010000NRG23130320232594387 14/03/2023 Anu 2914010WL053722 Anu 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Anu INDIAN BANK(607105)
146 SIRKALI TN-14-010-004-004/76-A
() 		2914010000NRG23130320232594388 14/03/2023 Anjugam 2914010WL053722 Anjugam 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Anjugam INDIAN OVERSEAS BANK(508541)
147 SIRKALI TN-14-010-004-004/77-A
() 		2914010000NRG23130320232594389 14/03/2023 Suguna 2914010WL053722 Suguna 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Suguna INDIAN OVERSEAS BANK(508541)
148 SIRKALI TN-14-010-004-004/79-A
() 		2914010000NRG23130320232594390 14/03/2023 Sakuntalai 2914010WL053722 Sakuntalai 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Sakuntalai INDIAN OVERSEAS BANK(508541)
149 SIRKALI TN-14-010-004-004/792
() 		2914010000NRG23130320232594391 14/03/2023 Muthulakshmi 2914010WL053722 Muthulakshmi 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
150 SIRKALI TN-14-010-004-004/8-a
() 		2914010000NRG23130320232594392 14/03/2023 Soundaravalli 2914010WL053722 Soundaravalli 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Soundaravalli INDIAN OVERSEAS BANK(508541)
151 SIRKALI TN-14-010-004-004/81-A
() 		2914010000NRG23130320232594393 14/03/2023 Bakkiyam 2914010WL053722 Bakkiyam 00177 IOBA0000206 250 250 Processed 30/03/2023 025730767 Bakkiyam INDIAN OVERSEAS BANK(508541)
152 SIRKALI TN-14-010-004-004/83-A
() 		2914010000NRG23130320232594394 14/03/2023 Meena 2914010WL053722 Meena 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Meena INDIAN OVERSEAS BANK(508541)
153 SIRKALI TN-14-010-004-004/840-A
() 		2914010000NRG23130320232594395 14/03/2023 Kannaki 2914010WL053722 Kannaki 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Kannaki INDIAN OVERSEAS BANK(508541)
154 SIRKALI TN-14-010-004-004/85-A
() 		2914010000NRG23130320232594396 14/03/2023 Shanmugasundaram 2914010WL053722 Shanmugasundaram 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
155 SIRKALI TN-14-010-004-004/850-A
() 		2914010000NRG23130320232594397 14/03/2023 Parameswari 2914010WL053722 Parameswari 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Parameswari INDIAN OVERSEAS BANK(508541)
156 SIRKALI TN-14-010-004-004/86-A
() 		2914010000NRG23130320232594400 14/03/2023 Ambika 2914010WL053722 Ambika 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ambika INDIAN OVERSEAS BANK(508541)
157 SIRKALI TN-14-010-004-004/898-A
() 		2914010000NRG23130320232594401 14/03/2023 Vanitha 2914010WL053722 Vanitha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Vanitha INDIAN OVERSEAS BANK(508541)
158 SIRKALI TN-14-010-004-004/91-A
() 		2914010000NRG23130320232594403 14/03/2023 Thamilarasi 2914010WL053722 Thamilarasi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Thamilarasi INDIAN OVERSEAS BANK(508541)
159 SIRKALI TN-14-010-004-004/910-A
() 		2914010000NRG23130320232594405 14/03/2023 Ranjitham 2914010WL053722 Ranjitham 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Ranjitham INDIAN BANK(607105)
160 SIRKALI TN-14-010-004-004/910-A
() 		2914010000NRG23130320232594404 14/03/2023 Subramaniyan 2914010WL053722 Subramaniyan 00177 IOBA0000206 1500 1500 Processed 31/03/2023 025730767 Subramaniyan INDIAN BANK(607105)
161 SIRKALI TN-14-010-004-004/92-A
() 		2914010000NRG23130320232594406 14/03/2023 Amudha 2914010WL053722 Amudha 00177 IOBA0000206 1250 1250 Processed 30/03/2023 025730767 Amudha INDIAN OVERSEAS BANK(508541)
162 SIRKALI TN-14-010-004-004/96-A
() 		2914010000NRG23130320232594408 14/03/2023 Asvathi 2914010WL053722 Asvathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Asvathi STATE BANK OF INDIA(508548)
163 SIRKALI TN-14-010-004-004/98-A
() 		2914010000NRG23130320232594409 14/03/2023 Lalitha 2914010WL053722 Lalitha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Lalitha INDIAN OVERSEAS BANK(508541)
164 SIRKALI TN-14-010-004-006/1006-A
() 		2914010000NRG23130320232594410 14/03/2023 Vembu 2914010WL053722 Vembu 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Vembu STATE BANK OF INDIA(508548)
165 SIRKALI TN-14-010-004-006/1011-A
() 		2914010000NRG23130320232594411 14/03/2023 Chandra 2914010WL053722 Chandra 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Chandra INDIAN OVERSEAS BANK(508541)
166 SIRKALI TN-14-010-004-006/681-A
() 		2914010000NRG23130320232594412 14/03/2023 Balasubramaniyan 2914010WL053722 Balasubramaniyan 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
167 SIRKALI TN-14-010-004-006/684-A
() 		2914010000NRG23130320232594413 14/03/2023 Revathi 2914010WL053722 Revathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Revathi INDIAN OVERSEAS BANK(508541)
168 SIRKALI TN-14-010-004-006/861-A
() 		2914010000NRG23130320232594414 14/03/2023 Ramya 2914010WL053722 Ramya 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ramya INDIAN OVERSEAS BANK(508541)
169 SIRKALI TN-14-010-004-006/862-A
() 		2914010000NRG23130320232594415 14/03/2023 Mariyammal 2914010WL053722 Mariyammal 00177 IOBA0000206 750 750 Processed 30/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
170 SIRKALI TN-14-010-004-006/863-A
() 		2914010000NRG23130320232594416 14/03/2023 Kumutham 2914010WL053722 Kumutham 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Kumutham INDIAN OVERSEAS BANK(508541)
171 SIRKALI TN-14-010-004-006/864-A
() 		2914010000NRG23130320232594417 14/03/2023 Selvi 2914010WL053722 Selvi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Selvi PUNJAB NATIONAL BANK(508568)
172 SIRKALI TN-14-010-004-006/865-A
() 		2914010000NRG23130320232594418 14/03/2023 Chitra 2914010WL053722 Chitra 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
173 SIRKALI TN-14-010-004-006/866-A
() 		2914010000NRG23130320232594419 14/03/2023 Ranjani 2914010WL053722 Ranjani 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Ranjani INDIAN OVERSEAS BANK(508541)
174 SIRKALI TN-14-010-004-006/879-A
() 		2914010000NRG23130320232594420 14/03/2023 Sangeetha 2914010WL053722 Sangeetha 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
175 SIRKALI TN-14-010-004-006/882-A
() 		2914010000NRG23130320232594421 14/03/2023 Meenachi 2914010WL053722 Meenachi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730767 Meenachi INDIAN OVERSEAS BANK(508541)
SubTotal 218500 218500
Total 245250 245250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646612 Indian Bank IDIB000M222 MELACHALAI 4500
2 SIRKALI TN2914010_140323APB_FTO_1646612 Indian Bank IDIB000S108 THENPATHI 3000
3 SIRKALI TN2914010_140323APB_FTO_1646612 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 16250
4 SIRKALI TN2914010_140323APB_FTO_1646612 Indian Overseas Bank IOBA0000083 SIRKALI 3000
5 SIRKALI TN2914010_140323APB_FTO_1646612 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 218500

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