Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722APB_FTO_478951
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-14-010-011-001/1012-A
() 		2914010000NRG23040720220645470 04/07/2022 Lakshmi 2914010WL011000 Lakshmi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-011-001/1028-A
() 		2914010000NRG23040720220645471 04/07/2022 Enthira 2914010WL011000 Enthira 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Enthira INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-011-001/1043-A
() 		2914010000NRG23040720220645473 04/07/2022 Karpagam 2914010WL011000 Karpagam 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
4 SIRKALI TN-14-010-011-001/1044-A
() 		2914010000NRG23040720220645474 04/07/2022 Uma 2914010WL011000 Uma 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Uma INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-011-001/1045-A
() 		2914010000NRG23040720220645475 04/07/2022 Durgadevi 2914010WL011000 Durgadevi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Durgadevi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-011-001/1046-A
() 		2914010000NRG23040720220645476 04/07/2022 subalakshmi 2914010WL011000 subalakshmi 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 subalakshmi CANARA BANK(508532)
7 SIRKALI TN-14-010-011-001/1062-A
() 		2914010000NRG23040720220645477 04/07/2022 Anjammal 2914010WL011000 Anjammal 00177 IOBA0000279 1150 1150 Processed 08/07/2022 017186171 Anjammal INDIAN BANK(607105)
8 SIRKALI TN-14-010-011-001/1063-A
() 		2914010000NRG23040720220645478 04/07/2022 Dhanavalli 2914010WL011000 Dhanavalli 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Dhanavalli FINCARE SMALL FINANCE BANK LTD(608304)
9 SIRKALI TN-14-010-011-001/1081-A
() 		2914010000NRG23040720220645479 04/07/2022 tamilselvi 2914010WL011000 tamilselvi 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 tamilselvi PALLAVAN GRAMA BANK(607052)
10 SIRKALI TN-14-010-011-001/1085-A
() 		2914010000NRG23040720220645480 04/07/2022 Shivalingam 2914010WL011000 Shivalingam 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Shivalingam INDIAN BANK(607105)
11 SIRKALI TN-14-010-011-001/1087-A
() 		2914010000NRG23040720220645481 04/07/2022 ramya 2914010WL011000 ramya 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 ramya INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-011-001/1089-A
() 		2914010000NRG23040720220645482 04/07/2022 Lakshmi 2914010WL011000 Lakshmi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-001/1100-A
() 		2914010000NRG23040720220645484 04/07/2022 Saroja 2914010WL011000 Saroja 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Saroja INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-011-001/1107-A
() 		2914010000NRG23040720220645485 04/07/2022 sathiya 2914010WL011000 sathiya 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 sathiya INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-001/1135-A
() 		2914010000NRG23040720220645486 04/07/2022 Amsavalli 2914010WL011000 Amsavalli 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Amsavalli INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1143-A
() 		2914010000NRG23040720220645487 04/07/2022 Maharani 2914010WL011000 Maharani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Maharani INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-001/1152-A
() 		2914010000NRG23040720220645488 04/07/2022 Thenkala 2914010WL011000 Thenkala 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Thenkala FINCARE SMALL FINANCE BANK LTD(608304)
18 SIRKALI TN-14-010-011-001/1166-A
() 		2914010000NRG23040720220645489 04/07/2022 Mangaleswari 2914010WL011000 Mangaleswari 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Mangaleswari INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-001/1171-A
() 		2914010000NRG23040720220645490 04/07/2022 Thamilselvi 2914010WL011000 Thamilselvi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Thamilselvi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-011-001/1172-A
() 		2914010000NRG23040720220645491 04/07/2022 Rethinammal 2914010WL011000 Rethinammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Rethinammal INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/1177-A
() 		2914010000NRG23040720220645492 04/07/2022 Anjalai 2914010WL011000 Anjalai 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Anjalai INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-001/1190-A
() 		2914010000NRG23040720220645494 04/07/2022 Sundarammal 2914010WL011000 Sundarammal 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-011-001/1203-A
() 		2914010000NRG23040720220645495 04/07/2022 Angalammai 2914010WL011000 Angalammai 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Angalammai INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-001/1207-A
() 		2914010000NRG23040720220645496 04/07/2022 Kalaivani 2914010WL011000 Kalaivani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Kalaivani INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-001/1215-A
() 		2914010000NRG23040720220645497 04/07/2022 Rajalakshmi 2914010WL011000 Rajalakshmi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Rajalakshmi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-011-001/1230-A
() 		2914010000NRG23040720220645501 04/07/2022 Aachi 2914010WL011000 Aachi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Aachi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-001/1275-A
() 		2914010000NRG23040720220645502 04/07/2022 Manimehaali 2914010WL011000 Manimehaali 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Manimehaali INDIAN BANK(607105)
28 SIRKALI TN-14-010-011-001/1285-A
() 		2914010000NRG23040720220645504 04/07/2022 Aachiponnu 2914010WL011000 Aachiponnu 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Aachiponnu INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-011-001/1285-A
() 		2914010000NRG23040720220645503 04/07/2022 Veerammal 2914010WL011000 Veerammal 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Veerammal INDIAN BANK(607105)
30 SIRKALI TN-14-010-011-001/1290-A
() 		2914010000NRG23040720220645505 04/07/2022 velukanni.s 2914010WL011000 velukanni.s 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 velukanni.s INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-011-001/1291-A
() 		2914010000NRG23040720220645506 04/07/2022 Kunjammal 2914010WL011000 Kunjammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Kunjammal INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-001/1291-A
() 		2914010000NRG23040720220645507 04/07/2022 palani 2914010WL011000 palani 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 palani INDIAN BANK(607105)
33 SIRKALI TN-14-010-011-001/1299-A
() 		2914010000NRG23040720220645508 04/07/2022 Ganagavalli 2914010WL011000 Ganagavalli 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Ganagavalli INDIAN BANK(607105)
34 SIRKALI TN-14-010-011-001/1320-A
() 		2914010000NRG23040720220645510 04/07/2022 Rethinam 2914010WL011000 Rethinam 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Rethinam INDIAN BANK(607105)
35 SIRKALI TN-14-010-011-001/1326-A
() 		2914010000NRG23040720220645511 04/07/2022 Sundari 2914010WL011000 Sundari 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Sundari INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-001/1327-A
() 		2914010000NRG23040720220645512 04/07/2022 Amudha 2914010WL011000 Amudha 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Amudha INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-011-001/1328-A
() 		2914010000NRG23040720220645513 04/07/2022 Kodilakshmi 2914010WL011000 Kodilakshmi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Kodilakshmi INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-011-001/1329-A
() 		2914010000NRG23040720220645514 04/07/2022 Karuthammal 2914010WL011000 Karuthammal 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Karuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-011-001/1329-A
() 		2914010000NRG23040720220645515 04/07/2022 Malarkodi 2914010WL011000 Malarkodi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Malarkodi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-011-001/1329-A
() 		2914010000NRG23040720220645516 04/07/2022 selvi s 2914010WL011000 selvi s 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 selvi s INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-011-001/1333-A
() 		2914010000NRG23040720220645518 04/07/2022 Shanthi 2914010WL011000 Shanthi 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Shanthi INDIAN BANK(607105)
42 SIRKALI TN-14-010-011-001/1334-A
() 		2914010000NRG23040720220645519 04/07/2022 vijayarani 2914010WL011000 vijayarani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 vijayarani INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-011-001/1336-A
() 		2914010000NRG23040720220645520 04/07/2022 sellammal k 2914010WL011000 sellammal k 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 sellammal k INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-011-001/1337-A
() 		2914010000NRG23040720220645521 04/07/2022 Thavasiyammal 2914010WL011000 Thavasiyammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Thavasiyammal INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-011-001/1340-A
() 		2914010000NRG23040720220645522 04/07/2022 Arulselvi 2914010WL011000 Arulselvi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Arulselvi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-001/1341-A
() 		2914010000NRG23040720220645523 04/07/2022 Elatchi 2914010WL011000 Elatchi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Elatchi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-011-001/1350-A
() 		2914010000NRG23040720220645524 04/07/2022 Selvi 2914010WL011000 Selvi 00177 IOBA0000279 920 920 Processed 09/07/2022 017186171 Selvi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-011-001/1357-A
() 		2914010000NRG23040720220645525 04/07/2022 Vedhavalli 2914010WL011000 Vedhavalli 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Vedhavalli INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-001/1359-A
() 		2914010000NRG23040720220645527 04/07/2022 Kalpana 2914010WL011000 Kalpana 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Kalpana INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-011-001/1370-A
() 		2914010000NRG23040720220645528 04/07/2022 Kanniyammal 2914010WL011000 Kanniyammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Kanniyammal INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-011-001/1371-A
() 		2914010000NRG23040720220645529 04/07/2022 Ponnammal 2914010WL011000 Ponnammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Ponnammal INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-011-001/1371-A
() 		2914010000NRG23040720220645530 04/07/2022 Vasanthi 2914010WL011000 Vasanthi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Vasanthi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-011-001/1372-A
() 		2914010000NRG23040720220645531 04/07/2022 vasantha kumari 2914010WL011000 vasantha kumari 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 vasantha kumari INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-001/1376-A
() 		2914010000NRG23040720220645532 04/07/2022 Pushpavalli 2914010WL011000 Pushpavalli 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Pushpavalli INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-001/1379-A
() 		2914010000NRG23040720220645533 04/07/2022 azhagurani 2914010WL011000 azhagurani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 azhagurani INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-011-001/1379-A
() 		2914010000NRG23040720220645534 04/07/2022 Selvarani 2914010WL011000 Selvarani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Selvarani INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-011-001/1387-A
() 		2914010000NRG23040720220645535 04/07/2022 Selvi 2914010WL011000 Selvi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Selvi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-011-001/1391-A
() 		2914010000NRG23040720220645536 04/07/2022 Jayalakshmi 2914010WL011000 Jayalakshmi 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Jayalakshmi INDIAN BANK(607105)
59 SIRKALI TN-14-010-011-001/1403-A
() 		2914010000NRG23040720220645537 04/07/2022 Kuppammal 2914010WL011000 Kuppammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Kuppammal INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-011-001/1405-A
() 		2914010000NRG23040720220645538 04/07/2022 Sakuntalai 2914010WL011000 Sakuntalai 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Sakuntalai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-011-001/1415-A
() 		2914010000NRG23040720220645540 04/07/2022 Devi 2914010WL011000 Devi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Devi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-011-001/1415-A
() 		2914010000NRG23040720220645539 04/07/2022 Sengirani 2914010WL011000 Sengirani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Sengirani INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-001/1419-A
() 		2914010000NRG23040720220645541 04/07/2022 Rajeswari 2914010WL011000 Rajeswari 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Rajeswari INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-011-001/1423-A
() 		2914010000NRG23040720220645542 04/07/2022 kaviyarasi 2914010WL011000 kaviyarasi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 kaviyarasi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-011-001/1436-A
() 		2914010000NRG23040720220645543 04/07/2022 Enthirani 2914010WL011000 Enthirani 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Enthirani INDIAN BANK(607105)
66 SIRKALI TN-14-010-011-001/1436-A
() 		2914010000NRG23040720220645544 04/07/2022 Thiruselvi 2914010WL011000 Thiruselvi 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-011-001/1438-A
() 		2914010000NRG23040720220645545 04/07/2022 manidevi 2914010WL011000 manidevi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 manidevi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-011-001/1441-A
() 		2914010000NRG23040720220645546 04/07/2022 Kasivalli 2914010WL011000 Kasivalli 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Kasivalli INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-011-001/1444-A
() 		2914010000NRG23040720220645547 04/07/2022 Susila 2914010WL011000 Susila 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Susila INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-011-001/1445-A
() 		2914010000NRG23040720220645548 04/07/2022 rani 2914010WL011000 rani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 rani INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-011-001/1446-A
() 		2914010000NRG23040720220645549 04/07/2022 Samuthiravalli 2914010WL011000 Samuthiravalli 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Samuthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-011-001/1446-A
() 		2914010000NRG23040720220645550 04/07/2022 Sumathi 2914010WL011000 Sumathi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Sumathi INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-011-001/1451-A
() 		2914010000NRG23040720220645551 04/07/2022 Vasantha 2914010WL011000 Vasantha 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Vasantha INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-011-001/1452-A
() 		2914010000NRG23040720220645552 04/07/2022 Anitha 2914010WL011000 Anitha 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Anitha INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-011-001/1452-A
() 		2914010000NRG23040720220645553 04/07/2022 Sundari 2914010WL011000 Sundari 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Sundari INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-011-001/1469-A
() 		2914010000NRG23040720220645554 04/07/2022 santhi 2914010WL011000 santhi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 santhi INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-011-001/1472-A
() 		2914010000NRG23040720220645555 04/07/2022 Enthirani 2914010WL011000 Enthirani 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Enthirani INDIAN BANK(607105)
78 SIRKALI TN-14-010-011-001/1472-A
() 		2914010000NRG23040720220645556 04/07/2022 Jayalakshmi 2914010WL011000 Jayalakshmi 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Jayalakshmi INDIAN BANK(607105)
79 SIRKALI TN-14-010-011-001/1475-A
() 		2914010000NRG23040720220645557 04/07/2022 Bhuvaneswari 2914010WL011000 Bhuvaneswari 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-011-001/1482-A
() 		2914010000NRG23040720220645558 04/07/2022 Ponnammal 2914010WL011000 Ponnammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Ponnammal INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-011-001/1486-A
() 		2914010000NRG23040720220645559 04/07/2022 Desammal 2914010WL011000 Desammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Desammal INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-011-001/1500-A
() 		2914010000NRG23040720220645560 04/07/2022 Devi 2914010WL011000 Devi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Devi INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-011-001/1532-A
() 		2914010000NRG23040720220645561 04/07/2022 Enthira 2914010WL011000 Enthira 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Enthira INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-011-001/1533-A
() 		2914010000NRG23040720220645562 04/07/2022 Chinnaponnu 2914010WL011000 Chinnaponnu 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Chinnaponnu INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-011-001/1533-A
() 		2914010000NRG23040720220645563 04/07/2022 Madathammal 2914010WL011000 Madathammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Madathammal INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-011-001/1536-A
() 		2914010000NRG23040720220645564 04/07/2022 Shanthi 2914010WL011000 Shanthi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Shanthi INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-011-001/1536-A
() 		2914010000NRG23040720220645566 04/07/2022 Thailammai 2914010WL011000 Thailammai 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Thailammai INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-011-001/1551-A
() 		2914010000NRG23040720220645567 04/07/2022 Selvi 2914010WL011000 Selvi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Selvi INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-011-001/1609-A
() 		2914010000NRG23040720220645568 04/07/2022 Vijaya 2914010WL011000 Vijaya 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Vijaya CANARA BANK(508532)
90 SIRKALI TN-14-010-011-001/1611-A
() 		2914010000NRG23040720220645569 04/07/2022 Sangeetha 2914010WL011000 Sangeetha 00177 IOBA0000279 920 920 Processed 09/07/2022 017186171 Sangeetha INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-011-011/1229
() 		2914010000NRG23040720220645570 04/07/2022 Anatharaj 2914010WL011000 Anatharaj 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Anatharaj INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-011-011/1880
() 		2914010000NRG23040720220645571 04/07/2022 inthirani 2914010WL011000 inthirani 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 inthirani INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-011-011/1997
() 		2914010000NRG23040720220645572 04/07/2022 valli 2914010WL011000 valli 00177 IOBA0000279 690 690 Processed 09/07/2022 017186171 valli INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-011-011/367-A
() 		2914010000NRG23040720220645575 04/07/2022 Lalitha 2914010WL011000 Lalitha 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Lalitha INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-011-011/367-A
() 		2914010000NRG23040720220645576 04/07/2022 Sanmugam 2914010WL011000 Sanmugam 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Sanmugam INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-011-011/385-A
() 		2914010000NRG23040720220645577 04/07/2022 Vijayalakshmi 2914010WL011000 Vijayalakshmi 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-011-018/2182-A
() 		2914010000NRG23040720220645587 04/07/2022 Kanimozhi Kanimozhi Kanimozhi Kanim 2914010WL011000 Kanimozhi Kanimozhi Kanimozhi Kanim 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Kanimozhi Kanimozhi Kanimozhi Kanim PALLAVAN GRAMA BANK(607052)
98 SIRKALI TN-14-010-011-018/2271-A
() 		2914010000NRG23040720220645588 04/07/2022 Sellammal 2914010WL011000 Sellammal 00177 IOBA0000279 1380 1380 Processed 09/07/2022 017186171 Sellammal INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-011-018/2273-A
() 		2914010000NRG23040720220645589 04/07/2022 Poomalai 2914010WL011000 Poomalai 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Poomalai INDIAN BANK(607105)
100 SIRKALI TN-14-010-011-018/2914-A
() 		2914010000NRG23040720220645596 04/07/2022 Malar 2914010WL011000 Malar 00177 IOBA0000279 1380 1380 Processed 08/07/2022 017186171 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136160 136160
Total 136160 136160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722APB_FTO_478951 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 136160

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