Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_271222APB_FTO_1350032
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-14-010-025-001/980-A
() 		2914010000NRG23261220222002229 27/12/2022 Senthilkumar 2914010WL042269 Senthilkumar 00078 CNRB0005232 1500 1500 Processed 06/02/2023 017254798 Senthilkumar PALLAVAN GRAMA BANK(607052)
2 SIRKALI TN-14-010-025-025/1084-A
() 		2914010000NRG23261220222002235 27/12/2022 Sobiya 2914010WL042269 Sobiya 00078 CNRB0005232 1500 1500 Processed 06/02/2023 017254798 Sobiya INDIAN BANK(607105)
3 SIRKALI TN-14-010-025-025/596-a
() 		2914010000NRG23261220222002319 27/12/2022 Chitra 2914010WL042269 Chitra 00078 CNRB0005232 1500 1500 Processed 06/02/2023 017254798 Chitra PUNJAB NATIONAL BANK(508568)
4 SIRKALI TN-14-010-025-025/803-A
() 		2914010000NRG23261220222002362 27/12/2022 Deepa 2914010WL042269 Deepa 00078 CNRB0005232 1500 1500 Processed 06/02/2023 017254798 Deepa CANARA BANK(508532)
SubTotal 6000 6000
5 SIRKALI TN-14-010-025-026/1088-A
() 		2914010000NRG23261220222002375 27/12/2022 Selvi 2914010WL042269 Selvi 00176 IDIB000M222 1500 1500 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
SubTotal 1500 1500
6 SIRKALI TN-14-010-025-025/3-a
() 		2914010000NRG23261220222002245 27/12/2022 Amsam 2914010WL042269 Amsam 00176 IDIB000S029 1250 1250 Processed 06/02/2023 017254798 Amsam INDIAN BANK(607105)
7 SIRKALI TN-14-010-025-025/638-A
() 		2914010000NRG23261220222002335 27/12/2022 Nizhanthi 2914010WL042269 Nizhanthi 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254798 Nizhanthi INDIAN BANK(607105)
8 SIRKALI TN-14-010-025-025/726-A
() 		2914010000NRG23261220222002348 27/12/2022 Selvam 2914010WL042269 Selvam 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254798 Selvam INDIAN BANK(607105)
SubTotal 4250 4250
9 SIRKALI TN-14-010-025-001/1081-A
() 		2914010000NRG23261220222002217 27/12/2022 Priya 2914010WL042269 Priya 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Priya BANK OF BARODA(606985)
10 SIRKALI TN-14-010-025-001/554-A
() 		2914010000NRG23261220222002221 27/12/2022 Meena 2914010WL042269 Meena 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Meena PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-025-001/972-A
() 		2914010000NRG23261220222002224 27/12/2022 Mahalakshmi 2914010WL042269 Mahalakshmi 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Mahalakshmi PALLAVAN GRAMA BANK(607052)
12 SIRKALI TN-14-010-025-001/973-A
() 		2914010000NRG23261220222002225 27/12/2022 Balaji 2914010WL042269 Balaji 00176 IDIB000S108 1250 1250 Processed 06/02/2023 017254798 Balaji INDIAN BANK(607105)
13 SIRKALI TN-14-010-025-001/974-A
() 		2914010000NRG23261220222002226 27/12/2022 Thaiyalnayaki 2914010WL042269 Thaiyalnayaki 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Thaiyalnayaki INDIAN BANK(607105)
14 SIRKALI TN-14-010-025-025/1093-A
() 		2914010000NRG23261220222002238 27/12/2022 Suba 2914010WL042269 Suba 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Suba FINCARE SMALL FINANCE BANK LTD(608304)
15 SIRKALI TN-14-010-025-025/349-A
() 		2914010000NRG23261220222002270 27/12/2022 Elangovan 2914010WL042269 Elangovan 00176 IDIB000S108 1250 1250 Processed 06/02/2023 017254798 Elangovan INDIAN BANK(607105)
16 SIRKALI TN-14-010-025-025/361-A
() 		2914010000NRG23261220222002283 27/12/2022 Ravi 2914010WL042269 Ravi 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Ravi INDIAN BANK(607105)
17 SIRKALI TN-14-010-025-025/366-A
() 		2914010000NRG23261220222002291 27/12/2022 Susila 2914010WL042269 Susila 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Susila INDIAN BANK(607105)
18 SIRKALI TN-14-010-025-025/550-a
() 		2914010000NRG23261220222002312 27/12/2022 Samidurai 2914010WL042269 Samidurai 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Samidurai INDIAN BANK(607105)
19 SIRKALI TN-14-010-025-025/592-a
() 		2914010000NRG23261220222002317 27/12/2022 Prasanth 2914010WL042269 Prasanth 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Prasanth INDIAN BANK(607105)
20 SIRKALI TN-14-010-025-025/629-A
() 		2914010000NRG23261220222002329 27/12/2022 Ganesan 2914010WL042269 Ganesan 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Ganesan INDIAN BANK(607105)
21 SIRKALI TN-14-010-025-025/816-A
() 		2914010000NRG23261220222002367 27/12/2022 Revathy 2914010WL042269 Revathy 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Revathy CITY UNION BANK LIMITED(607324)
22 SIRKALI TN-14-010-025-025/816-A
() 		2914010000NRG23261220222002366 27/12/2022 Sathiyakumar 2914010WL042269 Sathiyakumar 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Sathiyakumar PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-025-025/817-A
() 		2914010000NRG23261220222002368 27/12/2022 Divya 2914010WL042269 Divya 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Divya INDIAN BANK(607105)
24 SIRKALI TN-14-010-025-025/976-A
() 		2914010000NRG23261220222002372 27/12/2022 Rajeswari 2914010WL042269 Rajeswari 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Rajeswari INDIAN BANK(607105)
25 SIRKALI TN-14-010-025-025/994-A
() 		2914010000NRG23261220222002373 27/12/2022 Deviga 2914010WL042269 Deviga 00176 IDIB000S108 1250 1250 Processed 06/02/2023 017254798 Deviga PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-025-026/661-A
() 		2914010000NRG23261220222002376 27/12/2022 SATHYA 2914010WL042269 SATHYA 00176 IDIB000S108 1250 1250 Processed 06/02/2023 017254798 SATHYA PUNJAB NATIONAL BANK(508568)
27 SIRKALI TN-14-010-025-026/684-A
() 		2914010000NRG23261220222002377 27/12/2022 ELakkiya 2914010WL042269 ELakkiya 00176 IDIB000S108 1250 1250 Processed 06/02/2023 017254798 ELakkiya INDIAN BANK(607105)
SubTotal 27250 27250
28 SIRKALI TN-14-010-025-025/818
() 		2914010000NRG23261220222002369 27/12/2022 Vinotha 2914010WL042269 Vinotha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254798 Vinotha INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
29 SIRKALI TN-14-010-025-001/340-A
() 		2914010000NRG23261220222002219 27/12/2022 kokilavani 2914010WL042269 kokilavani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 kokilavani INDIAN BANK(607105)
30 SIRKALI TN-14-010-025-001/340-A
() 		2914010000NRG23261220222002220 27/12/2022 SELVARASU 2914010WL042269 SELVARASU 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 SELVARASU PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-025-001/690-A
() 		2914010000NRG23261220222002222 27/12/2022 Andal 2914010WL042269 Andal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Andal PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-025-001/703-A
() 		2914010000NRG23261220222002223 27/12/2022 Lakshmi 2914010WL042269 Lakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Lakshmi PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-025-001/980-A
() 		2914010000NRG23261220222002230 27/12/2022 Sudha 2914010WL042269 Sudha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sudha PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-025-025/1085-A
() 		2914010000NRG23261220222002236 27/12/2022 Jayachithra 2914010WL042269 Jayachithra 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jayachithra TAMILNAD MERCANTILE BANK LTD.(607187)
35 SIRKALI TN-14-010-025-025/1086-A
() 		2914010000NRG23261220222002237 27/12/2022 Arundadhi 2914010WL042269 Arundadhi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Arundadhi PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-025-025/13-a
() 		2914010000NRG23261220222002239 27/12/2022 Priya 2914010WL042269 Priya 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Priya INDIAN BANK(607105)
37 SIRKALI TN-14-010-025-025/232-A
() 		2914010000NRG23261220222002240 27/12/2022 Vijaya 2914010WL042269 Vijaya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vijaya PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-025-025/255-A
() 		2914010000NRG23261220222002241 27/12/2022 Meena 2914010WL042269 Meena 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Meena PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-025-025/258-A
() 		2914010000NRG23261220222002242 27/12/2022 Pakkiriammal 2914010WL042269 Pakkiriammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Pakkiriammal PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-025-025/277-A
() 		2914010000NRG23261220222002243 27/12/2022 Poranam 2914010WL042269 Poranam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Poranam PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-025-025/298-A
() 		2914010000NRG23261220222002244 27/12/2022 Kannaki 2914010WL042269 Kannaki 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Kannaki INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-025-025/303-A
() 		2914010000NRG23261220222002246 27/12/2022 Neelavenba 2914010WL042269 Neelavenba 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Neelavenba PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-025-025/318-A
() 		2914010000NRG23261220222002247 27/12/2022 Malathi 2914010WL042269 Malathi 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Malathi PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-025-025/324-A
() 		2914010000NRG23261220222002248 27/12/2022 Navanitham 2914010WL042269 Navanitham 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Navanitham INDIAN BANK(607105)
45 SIRKALI TN-14-010-025-025/327-A
() 		2914010000NRG23261220222002250 27/12/2022 Manimekalai 2914010WL042269 Manimekalai 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Manimekalai PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-025-025/327-A
() 		2914010000NRG23261220222002249 27/12/2022 Narayanasamy 2914010WL042269 Narayanasamy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Narayanasamy PUNJAB NATIONAL BANK(508568)
47 SIRKALI TN-14-010-025-025/328-A
() 		2914010000NRG23261220222002251 27/12/2022 Govindhasamy 2914010WL042269 Govindhasamy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Govindhasamy PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-025-025/328-A
() 		2914010000NRG23261220222002252 27/12/2022 Manjula 2914010WL042269 Manjula 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Manjula PALLAVAN GRAMA BANK(607052)
49 SIRKALI TN-14-010-025-025/329-A
() 		2914010000NRG23261220222002253 27/12/2022 Palaniyappan 2914010WL042269 Palaniyappan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Palaniyappan PALLAVAN GRAMA BANK(607052)
50 SIRKALI TN-14-010-025-025/329-A
() 		2914010000NRG23261220222002254 27/12/2022 Rani 2914010WL042269 Rani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rani RATNAKAR BANK(607393)
51 SIRKALI TN-14-010-025-025/330-A
() 		2914010000NRG23261220222002255 27/12/2022 Kaliyan 2914010WL042269 Kaliyan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kaliyan PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-025-025/332-A
() 		2914010000NRG23261220222002256 27/12/2022 Jaganthambal 2914010WL042269 Jaganthambal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jaganthambal PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-025-025/333-A
() 		2914010000NRG23261220222002258 27/12/2022 Johnsirani 2914010WL042269 Johnsirani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Johnsirani PUNJAB NATIONAL BANK(508568)
54 SIRKALI TN-14-010-025-025/333-A
() 		2914010000NRG23261220222002257 27/12/2022 Ravichandiran 2914010WL042269 Ravichandiran 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ravichandiran PUNJAB NATIONAL BANK(508568)
55 SIRKALI TN-14-010-025-025/335-A
() 		2914010000NRG23261220222002259 27/12/2022 Karbagam 2914010WL042269 Karbagam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Karbagam PUNJAB NATIONAL BANK(508568)
56 SIRKALI TN-14-010-025-025/336-A
() 		2914010000NRG23261220222002260 27/12/2022 Premsatya 2914010WL042269 Premsatya 00354 PUNB0048900 500 500 Processed 06/02/2023 017254798 Premsatya PUNJAB NATIONAL BANK(508568)
57 SIRKALI TN-14-010-025-025/338-A
() 		2914010000NRG23261220222002261 27/12/2022 Kalaiyarasi 2914010WL042269 Kalaiyarasi 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
58 SIRKALI TN-14-010-025-025/339-A
() 		2914010000NRG23261220222002262 27/12/2022 Dhanalakshmi 2914010WL042269 Dhanalakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-025-025/343-A
() 		2914010000NRG23261220222002263 27/12/2022 Dhanalaskhmi 2914010WL042269 Dhanalaskhmi 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Dhanalaskhmi PUNJAB NATIONAL BANK(508568)
60 SIRKALI TN-14-010-025-025/344-A
() 		2914010000NRG23261220222002264 27/12/2022 Saroja 2914010WL042269 Saroja 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Saroja PUNJAB NATIONAL BANK(508568)
61 SIRKALI TN-14-010-025-025/345-A
() 		2914010000NRG23261220222002265 27/12/2022 Nirmala 2914010WL042269 Nirmala 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Nirmala PUNJAB NATIONAL BANK(508568)
62 SIRKALI TN-14-010-025-025/346-A
() 		2914010000NRG23261220222002266 27/12/2022 Kaliyaperumal 2914010WL042269 Kaliyaperumal 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Kaliyaperumal INDIAN BANK(607105)
63 SIRKALI TN-14-010-025-025/346-A
() 		2914010000NRG23261220222002267 27/12/2022 Vanitha 2914010WL042269 Vanitha 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Vanitha PUNJAB NATIONAL BANK(508568)
64 SIRKALI TN-14-010-025-025/347-A
() 		2914010000NRG23261220222002268 27/12/2022 Rasavalli 2914010WL042269 Rasavalli 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Rasavalli PALLAVAN GRAMA BANK(607052)
65 SIRKALI TN-14-010-025-025/348-A
() 		2914010000NRG23261220222002269 27/12/2022 Rasambal 2914010WL042269 Rasambal 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Rasambal PUNJAB NATIONAL BANK(508568)
66 SIRKALI TN-14-010-025-025/35-a
() 		2914010000NRG23261220222002272 27/12/2022 Bommi 2914010WL042269 Bommi 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Bommi PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-025-025/350-A
() 		2914010000NRG23261220222002273 27/12/2022 Viruthambal 2914010WL042269 Viruthambal 00354 PUNB0048900 1250 1250 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SIRKALI TN-14-010-025-025/351-A
() 		2914010000NRG23261220222002274 27/12/2022 Ramayee 2914010WL042269 Ramayee 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Ramayee PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-025-025/352-A
() 		2914010000NRG23261220222002275 27/12/2022 Balu 2914010WL042269 Balu 00354 PUNB0048900 1000 1000 Processed 06/02/2023 017254798 Balu PUNJAB NATIONAL BANK(508568)
70 SIRKALI TN-14-010-025-025/352-A
() 		2914010000NRG23261220222002276 27/12/2022 Prema 2914010WL042269 Prema 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Prema PALLAVAN GRAMA BANK(607052)
71 SIRKALI TN-14-010-025-025/353-A
() 		2914010000NRG23261220222002278 27/12/2022 Latha 2914010WL042269 Latha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Latha PALLAVAN GRAMA BANK(607052)
72 SIRKALI TN-14-010-025-025/353-A
() 		2914010000NRG23261220222002277 27/12/2022 Sekar 2914010WL042269 Sekar 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sekar PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-025-025/355-A
() 		2914010000NRG23261220222002279 27/12/2022 Baby 2914010WL042269 Baby 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Baby PUNJAB NATIONAL BANK(508568)
74 SIRKALI TN-14-010-025-025/357-A
() 		2914010000NRG23261220222002280 27/12/2022 Rajalakshmi 2914010WL042269 Rajalakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rajalakshmi INDIAN BANK(607105)
75 SIRKALI TN-14-010-025-025/359-A
() 		2914010000NRG23261220222002281 27/12/2022 Gowri 2914010WL042269 Gowri 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Gowri PUNJAB NATIONAL BANK(508568)
76 SIRKALI TN-14-010-025-025/360-A
() 		2914010000NRG23261220222002282 27/12/2022 Lalitha 2914010WL042269 Lalitha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Lalitha STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-025-025/362-A
() 		2914010000NRG23261220222002284 27/12/2022 Arulselvi 2914010WL042269 Arulselvi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Arulselvi FINCARE SMALL FINANCE BANK LTD(608304)
78 SIRKALI TN-14-010-025-025/362-A
() 		2914010000NRG23261220222002285 27/12/2022 Kunasekaran 2914010WL042269 Kunasekaran 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Kunasekaran PALLAVAN GRAMA BANK(607052)
79 SIRKALI TN-14-010-025-025/363-A
() 		2914010000NRG23261220222002286 27/12/2022 Thamilarasi 2914010WL042269 Thamilarasi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Thamilarasi PUNJAB NATIONAL BANK(508568)
80 SIRKALI TN-14-010-025-025/364-A
() 		2914010000NRG23261220222002287 27/12/2022 Amirthavalli 2914010WL042269 Amirthavalli 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Amirthavalli PUNJAB NATIONAL BANK(508568)
81 SIRKALI TN-14-010-025-025/365-A
() 		2914010000NRG23261220222002288 27/12/2022 Krishnaveni 2914010WL042269 Krishnaveni 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Krishnaveni PUNJAB NATIONAL BANK(508568)
82 SIRKALI TN-14-010-025-025/366-A
() 		2914010000NRG23261220222002290 27/12/2022 Mani 2914010WL042269 Mani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Mani INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-025-025/402-A
() 		2914010000NRG23261220222002292 27/12/2022 Azhammal 2914010WL042269 Azhammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Azhammal PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-025-025/41-a
() 		2914010000NRG23261220222002293 27/12/2022 Jaya 2914010WL042269 Jaya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jaya PUNJAB NATIONAL BANK(508568)
85 SIRKALI TN-14-010-025-025/410-A
() 		2914010000NRG23261220222002294 27/12/2022 Meenakshi 2914010WL042269 Meenakshi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Meenakshi PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-025-025/417-A
() 		2914010000NRG23261220222002295 27/12/2022 Thangasamy 2914010WL042269 Thangasamy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Thangasamy PUNJAB NATIONAL BANK(508568)
87 SIRKALI TN-14-010-025-025/42-a
() 		2914010000NRG23261220222002296 27/12/2022 Aiyammal 2914010WL042269 Aiyammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Aiyammal INDIAN BANK(607105)
88 SIRKALI TN-14-010-025-025/447-A
() 		2914010000NRG23261220222002299 27/12/2022 Vijaya 2914010WL042269 Vijaya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vijaya INDIAN BANK(607105)
89 SIRKALI TN-14-010-025-025/449-A
() 		2914010000NRG23261220222002300 27/12/2022 Selvam 2914010WL042269 Selvam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Selvam PALLAVAN GRAMA BANK(607052)
90 SIRKALI TN-14-010-025-025/449-A
() 		2914010000NRG23261220222002301 27/12/2022 Senbagam 2914010WL042269 Senbagam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Senbagam PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-025-025/451-A
() 		2914010000NRG23261220222002302 27/12/2022 Ambika 2914010WL042269 Ambika 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ambika PALLAVAN GRAMA BANK(607052)
92 SIRKALI TN-14-010-025-025/462-A
() 		2914010000NRG23261220222002303 27/12/2022 Kamatchi 2914010WL042269 Kamatchi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kamatchi PUNJAB NATIONAL BANK(508568)
93 SIRKALI TN-14-010-025-025/465-A
() 		2914010000NRG23261220222002305 27/12/2022 Meena 2914010WL042269 Meena 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Meena INDIAN BANK(607105)
94 SIRKALI TN-14-010-025-025/486-A
() 		2914010000NRG23261220222002306 27/12/2022 Kumari 2914010WL042269 Kumari 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kumari PUNJAB NATIONAL BANK(508568)
95 SIRKALI TN-14-010-025-025/490-A
() 		2914010000NRG23261220222002307 27/12/2022 Ramalingam 2914010WL042269 Ramalingam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ramalingam PUNJAB NATIONAL BANK(508568)
96 SIRKALI TN-14-010-025-025/492-A
() 		2914010000NRG23261220222002308 27/12/2022 Jothi 2914010WL042269 Jothi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jothi PUNJAB NATIONAL BANK(508568)
97 SIRKALI TN-14-010-025-025/498-A
() 		2914010000NRG23261220222002309 27/12/2022 Mariyammal 2914010WL042269 Mariyammal 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Mariyammal PUNJAB NATIONAL BANK(508568)
98 SIRKALI TN-14-010-025-025/549-a
() 		2914010000NRG23261220222002310 27/12/2022 Amudha 2914010WL042269 Amudha 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Amudha PUNJAB NATIONAL BANK(508568)
99 SIRKALI TN-14-010-025-025/550-a
() 		2914010000NRG23261220222002311 27/12/2022 Jegatham 2914010WL042269 Jegatham 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jegatham PUNJAB NATIONAL BANK(508568)
100 SIRKALI TN-14-010-025-025/553-a
() 		2914010000NRG23261220222002313 27/12/2022 Selvanayagi 2914010WL042269 Selvanayagi 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Selvanayagi PUNJAB NATIONAL BANK(508568)
101 SIRKALI TN-14-010-025-025/57-a
() 		2914010000NRG23261220222002314 27/12/2022 Lakshmi 2914010WL042269 Lakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Lakshmi PUNJAB NATIONAL BANK(508568)
102 SIRKALI TN-14-010-025-025/580-a
() 		2914010000NRG23261220222002315 27/12/2022 megala 2914010WL042269 megala 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 megala PALLAVAN GRAMA BANK(607052)
103 SIRKALI TN-14-010-025-025/59-A
() 		2914010000NRG23261220222002316 27/12/2022 Kaliyammal 2914010WL042269 Kaliyammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kaliyammal PUNJAB NATIONAL BANK(508568)
104 SIRKALI TN-14-010-025-025/594-a
() 		2914010000NRG23261220222002318 27/12/2022 Parvathi 2914010WL042269 Parvathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Parvathi PUNJAB NATIONAL BANK(508568)
105 SIRKALI TN-14-010-025-025/596-a
() 		2914010000NRG23261220222002320 27/12/2022 Muthukumaraswamy 2914010WL042269 Muthukumaraswamy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Muthukumaraswamy PUNJAB NATIONAL BANK(508568)
106 SIRKALI TN-14-010-025-025/597-b
() 		2914010000NRG23261220222002321 27/12/2022 Sangeetha 2914010WL042269 Sangeetha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sangeetha PUNJAB NATIONAL BANK(508568)
107 SIRKALI TN-14-010-025-025/600-A
() 		2914010000NRG23261220222002323 27/12/2022 Neelavathi 2914010WL042269 Neelavathi 00354 PUNB0048900 500 500 Processed 06/02/2023 017254798 Neelavathi PALLAVAN GRAMA BANK(607052)
108 SIRKALI TN-14-010-025-025/600-A
() 		2914010000NRG23261220222002322 27/12/2022 sathiya 2914010WL042269 sathiya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 sathiya INDIAN BANK(607105)
109 SIRKALI TN-14-010-025-025/609-A
() 		2914010000NRG23261220222002324 27/12/2022 lakshmi 2914010WL042269 lakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 lakshmi PUNJAB NATIONAL BANK(508568)
110 SIRKALI TN-14-010-025-025/609-A
() 		2914010000NRG23261220222002325 27/12/2022 Muniyandi 2914010WL042269 Muniyandi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Muniyandi PUNJAB NATIONAL BANK(508568)
111 SIRKALI TN-14-010-025-025/612-A
() 		2914010000NRG23261220222002326 27/12/2022 vasantha 2914010WL042269 vasantha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 vasantha PUNJAB NATIONAL BANK(508568)
112 SIRKALI TN-14-010-025-025/613-A
() 		2914010000NRG23261220222002327 27/12/2022 Malathy 2914010WL042269 Malathy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Malathy INDIAN BANK(607105)
113 SIRKALI TN-14-010-025-025/629-A
() 		2914010000NRG23261220222002328 27/12/2022 Kavitha 2914010WL042269 Kavitha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-025-025/634-A
() 		2914010000NRG23261220222002330 27/12/2022 Alamelu 2914010WL042269 Alamelu 00354 PUNB0048900 1500 1500 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SIRKALI TN-14-010-025-025/634-A
() 		2914010000NRG23261220222002331 27/12/2022 dhurai 2914010WL042269 dhurai 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 dhurai PUNJAB NATIONAL BANK(508568)
116 SIRKALI TN-14-010-025-025/636-A
() 		2914010000NRG23261220222002332 27/12/2022 Sathiyabama 2914010WL042269 Sathiyabama 00354 PUNB0048900 750 750 Processed 06/02/2023 017254798 Sathiyabama PUNJAB NATIONAL BANK(508568)
117 SIRKALI TN-14-010-025-025/637-A
() 		2914010000NRG23261220222002333 27/12/2022 Anchalai 2914010WL042269 Anchalai 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Anchalai RATNAKAR BANK(607393)
118 SIRKALI TN-14-010-025-025/638-A
() 		2914010000NRG23261220222002334 27/12/2022 Gomathi 2914010WL042269 Gomathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Gomathi PUNJAB NATIONAL BANK(508568)
119 SIRKALI TN-14-010-025-025/639-A
() 		2914010000NRG23261220222002336 27/12/2022 Kashthuri 2914010WL042269 Kashthuri 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Kashthuri PUNJAB NATIONAL BANK(508568)
120 SIRKALI TN-14-010-025-025/642-A
() 		2914010000NRG23261220222002337 27/12/2022 Rani 2914010WL042269 Rani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rani PUNJAB NATIONAL BANK(508568)
121 SIRKALI TN-14-010-025-025/646-C
() 		2914010000NRG23261220222002338 27/12/2022 RAJENDIRAN 2914010WL042269 RAJENDIRAN 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 RAJENDIRAN PUNJAB NATIONAL BANK(508568)
122 SIRKALI TN-14-010-025-025/650-A
() 		2914010000NRG23261220222002339 27/12/2022 Radha 2914010WL042269 Radha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Radha PUNJAB NATIONAL BANK(508568)
123 SIRKALI TN-14-010-025-025/654-A
() 		2914010000NRG23261220222002340 27/12/2022 anpazagan 2914010WL042269 anpazagan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 anpazagan PUNJAB NATIONAL BANK(508568)
124 SIRKALI TN-14-010-025-025/654-A
() 		2914010000NRG23261220222002341 27/12/2022 Hamalatha 2914010WL042269 Hamalatha 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Hamalatha PUNJAB NATIONAL BANK(508568)
125 SIRKALI TN-14-010-025-025/682-A
() 		2914010000NRG23261220222002342 27/12/2022 devi 2914010WL042269 devi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 devi PUNJAB NATIONAL BANK(508568)
126 SIRKALI TN-14-010-025-025/686-A
() 		2914010000NRG23261220222002343 27/12/2022 Gomathi 2914010WL042269 Gomathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Gomathi PUNJAB NATIONAL BANK(508568)
127 SIRKALI TN-14-010-025-025/701-A
() 		2914010000NRG23261220222002344 27/12/2022 Jagatha 2914010WL042269 Jagatha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jagatha PUNJAB NATIONAL BANK(508568)
128 SIRKALI TN-14-010-025-025/716-A
() 		2914010000NRG23261220222002347 27/12/2022 Suder 2914010WL042269 Suder 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Suder PUNJAB NATIONAL BANK(508568)
129 SIRKALI TN-14-010-025-025/726-A
() 		2914010000NRG23261220222002349 27/12/2022 Victoriya 2914010WL042269 Victoriya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Victoriya PUNJAB NATIONAL BANK(508568)
130 SIRKALI TN-14-010-025-025/731-A
() 		2914010000NRG23261220222002350 27/12/2022 Rajeshwari 2914010WL042269 Rajeshwari 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rajeshwari PUNJAB NATIONAL BANK(508568)
131 SIRKALI TN-14-010-025-025/732-A
() 		2914010000NRG23261220222002351 27/12/2022 nermaladevi 2914010WL042269 nermaladevi 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 nermaladevi PUNJAB NATIONAL BANK(508568)
132 SIRKALI TN-14-010-025-025/756-A
() 		2914010000NRG23261220222002352 27/12/2022 Rani 2914010WL042269 Rani 00354 PUNB0048900 500 500 Processed 06/02/2023 017254798 Rani PUNJAB NATIONAL BANK(508568)
133 SIRKALI TN-14-010-025-025/757-A
() 		2914010000NRG23261220222002353 27/12/2022 Inthirani 2914010WL042269 Inthirani 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Inthirani INDIAN BANK(607105)
134 SIRKALI TN-14-010-025-025/758-A
() 		2914010000NRG23261220222002354 27/12/2022 Achiyammal 2914010WL042269 Achiyammal 00354 PUNB0048900 750 750 Processed 06/02/2023 017254798 Achiyammal PUNJAB NATIONAL BANK(508568)
135 SIRKALI TN-14-010-025-025/762-A
() 		2914010000NRG23261220222002355 27/12/2022 lakshmi 2914010WL042269 lakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 lakshmi PUNJAB NATIONAL BANK(508568)
136 SIRKALI TN-14-010-025-025/764-A
() 		2914010000NRG23261220222002357 27/12/2022 jayasri 2914010WL042269 jayasri 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 jayasri PALLAVAN GRAMA BANK(607052)
137 SIRKALI TN-14-010-025-025/764-A
() 		2914010000NRG23261220222002356 27/12/2022 muthu 2914010WL042269 muthu 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 muthu PALLAVAN GRAMA BANK(607052)
138 SIRKALI TN-14-010-025-025/770-A
() 		2914010000NRG23261220222002358 27/12/2022 nithiya 2914010WL042269 nithiya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 nithiya PUNJAB NATIONAL BANK(508568)
139 SIRKALI TN-14-010-025-025/794-A
() 		2914010000NRG23261220222002359 27/12/2022 Mutharasi 2914010WL042269 Mutharasi 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254798 Mutharasi PALLAVAN GRAMA BANK(607052)
140 SIRKALI TN-14-010-025-025/798-A
() 		2914010000NRG23261220222002360 27/12/2022 Sumathi 2914010WL042269 Sumathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
141 SIRKALI TN-14-010-025-025/8-a
() 		2914010000NRG23261220222002361 27/12/2022 Chandrasekar 2914010WL042269 Chandrasekar 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Chandrasekar INDIAN BANK(607105)
142 SIRKALI TN-14-010-025-025/902-A
() 		2914010000NRG23261220222002370 27/12/2022 Vasuki 2914010WL042269 Vasuki 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vasuki PUNJAB NATIONAL BANK(508568)
143 SIRKALI TN-14-010-025-026/1052-A
() 		2914010000NRG23261220222002374 27/12/2022 Malarkodi 2914010WL042269 Malarkodi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Malarkodi PALLAVAN GRAMA BANK(607052)
144 SIRKALI TN-14-010-025-026/852-A
() 		2914010000NRG23261220222002378 27/12/2022 Revathi 2914010WL042269 Revathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Revathi STATE BANK OF INDIA(508548)
145 SIRKALI TN-14-010-025-026/876-A
() 		2914010000NRG23261220222002379 27/12/2022 Balamurugan 2914010WL042269 Balamurugan 00354 PUNB0048900 250 250 Processed 06/02/2023 017254798 Balamurugan PUNJAB NATIONAL BANK(508568)
146 SIRKALI TN-14-010-025-027/551-A
() 		2914010000NRG23261220222002382 27/12/2022 Pathmini 2914010WL042269 Pathmini 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Pathmini PUNJAB NATIONAL BANK(508568)
SubTotal 164500 164500
147 SIRKALI TN-14-010-025-001/1100-A
() 		2914010000NRG23261220222002218 27/12/2022 Kanniyammal 2914010WL042269 Kanniyammal 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Kanniyammal STATE BANK OF INDIA(508548)
148 SIRKALI TN-14-010-025-001/977-A
() 		2914010000NRG23261220222002227 27/12/2022 Sudha 2914010WL042269 Sudha 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Sudha STATE BANK OF INDIA(508548)
149 SIRKALI TN-14-010-025-001/979-A
() 		2914010000NRG23261220222002228 27/12/2022 Alamelumangai 2914010WL042269 Alamelumangai 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Alamelumangai STATE BANK OF INDIA(508548)
150 SIRKALI TN-14-010-025-025/1001-A
() 		2914010000NRG23261220222002232 27/12/2022 Vijayakumari 2914010WL042269 Vijayakumari 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Vijayakumari STATE BANK OF INDIA(508548)
151 SIRKALI TN-14-010-025-025/1010-A
() 		2914010000NRG23261220222002233 27/12/2022 Kayalvizhi 2914010WL042269 Kayalvizhi 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Kayalvizhi STATE BANK OF INDIA(508548)
SubTotal 7500 7500
152 SIRKALI TN-14-010-025-025/925-A
() 		2914010000NRG23261220222002371 27/12/2022 Kiruthiga 2914010WL042269 Kiruthiga 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 Kiruthiga PALLAVAN GRAMA BANK(607052)
153 SIRKALI TN-14-010-025-027/1015-A
() 		2914010000NRG23261220222002381 27/12/2022 Lalitha 2914010WL042269 Lalitha 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254798 Lalitha PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
Total 214750 214750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_271222APB_FTO_1350032 Canara Bank CNRB0005232 SIRKAZHI 6000
2 SIRKALI TN2914010_271222APB_FTO_1350032 Indian Bank IDIB000M222 MELACHALAI 1500
3 SIRKALI TN2914010_271222APB_FTO_1350032 Indian Bank IDIB000S029 SIRKALI 4250
4 SIRKALI TN2914010_271222APB_FTO_1350032 Indian Bank IDIB000S108 THENPATHI 27250
5 SIRKALI TN2914010_271222APB_FTO_1350032 Indian Overseas Bank IOBA0000083 SIRKALI 1250
6 SIRKALI TN2914010_271222APB_FTO_1350032 Punjab National Bank PUNB0048900 SIRKALI 164500
7 SIRKALI TN2914010_271222APB_FTO_1350032 State Bank of India SBIN0000579 SIRKALI 7500
8 SIRKALI TN2914010_271222APB_FTO_1350032 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 2500

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