Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1590035
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-14-010-011-011/2121-A
() 		2914010000NRG23250220232450289 25/02/2023 Anjammal 2914010WL051047 Anjammal 00176 IDIB000M222 1350 1350 Processed 02/04/2023 005716191 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-011-011/2608-A
() 		2914010000NRG23250220232450302 25/02/2023 Nagalakshmi 2914010WL051047 Nagalakshmi 00176 IDIB000M222 1350 1350 Processed 02/04/2023 005716191 Nagalakshmi INDIAN BANK(607105)
3 SIRKALI TN-14-010-011-011/2782-A
() 		2914010000NRG23250220232450303 25/02/2023 Saravanan 2914010WL051047 Saravanan 00176 IDIB000M222 540 540 Processed 02/04/2023 005716191 Saravanan INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
4 SIRKALI TN-14-010-011-018/2371-A
() 		2914010000NRG23250220232450419 25/02/2023 Sumithra 2914010WL051047 Sumithra 00176 IDIB000S108 1080 1080 Processed 02/04/2023 005716191 Sumithra INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-011-018/2372-A
() 		2914010000NRG23250220232450420 25/02/2023 Karuthammal 2914010WL051047 Karuthammal 00176 IDIB000S108 1080 1080 Processed 02/04/2023 005716191 Karuthammal INDIAN BANK(607105)
6 SIRKALI TN-14-010-011-020/2683-A
() 		2914010000NRG23250220232450426 25/02/2023 Pushpa 2914010WL051047 Pushpa 00176 IDIB000S108 1350 1350 Processed 02/04/2023 005716191 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-011-020/2985-A
() 		2914010000NRG23250220232450432 25/02/2023 Mathiyalagan 2914010WL051047 Mathiyalagan 00176 IDIB000S108 1350 1350 Processed 02/04/2023 005716191 Mathiyalagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
8 SIRKALI TN-14-010-011-011/603-A
() 		2914010000NRG23250220232450340 25/02/2023 Anitha 2914010WL051047 Anitha 00177 IOBA0000083 1620 1620 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
9 SIRKALI TN-14-010-011-011/2861-A
() 		2914010000NRG23250220232450308 25/02/2023 Vigneshwari 2914010WL051047 Vigneshwari 00177 IOBA0000228 1350 1350 Processed 02/04/2023 005716191 Vigneshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
10 SIRKALI TN-14-010-011-001/1004-A
() 		2914010000NRG23250220232450183 25/02/2023 Madathammal 2914010WL051047 Madathammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Madathammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-011-001/1004-A
() 		2914010000NRG23250220232450182 25/02/2023 Selvi 2914010WL051047 Selvi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-011-001/1008-A
() 		2914010000NRG23250220232450184 25/02/2023 Enthiragandhi 2914010WL051047 Enthiragandhi 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Enthiragandhi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-001/1040-A
() 		2914010000NRG23250220232450185 25/02/2023 BAKKIYALAKSHMI 2914010WL051047 BAKKIYALAKSHMI 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-011-001/1044-A
() 		2914010000NRG23250220232450186 25/02/2023 Uma 2914010WL051047 Uma 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Uma INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-001/1049-A
() 		2914010000NRG23250220232450187 25/02/2023 Kalyani 2914010WL051047 Kalyani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kalyani INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1052-A
() 		2914010000NRG23250220232450188 25/02/2023 Ariyamala 2914010WL051047 Ariyamala 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Ariyamala INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-011-001/1054-A
() 		2914010000NRG23250220232450189 25/02/2023 Selvi 2914010WL051047 Selvi 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
18 SIRKALI TN-14-010-011-001/1056-A
() 		2914010000NRG23250220232450190 25/02/2023 Kodimalar 2914010WL051047 Kodimalar 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kodimalar INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-001/1058-A
() 		2914010000NRG23250220232450191 25/02/2023 sutha 2914010WL051047 sutha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 sutha INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-011-001/1073-A
() 		2914010000NRG23250220232450192 25/02/2023 Rengammal 2914010WL051047 Rengammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Rengammal INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/1078-A
() 		2914010000NRG23250220232450193 25/02/2023 Poopathy 2914010WL051047 Poopathy 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Poopathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-011-001/1083-A
() 		2914010000NRG23250220232450194 25/02/2023 dhavamani 2914010WL051047 dhavamani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 dhavamani INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-001/1094-A
() 		2914010000NRG23250220232450195 25/02/2023 Vasanthi 2914010WL051047 Vasanthi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vasanthi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-001/1095-A
() 		2914010000NRG23250220232450196 25/02/2023 Selvi 2914010WL051047 Selvi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-001/1097-A
() 		2914010000NRG23250220232450197 25/02/2023 Maheswari 2914010WL051047 Maheswari 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-011-001/1212-A
() 		2914010000NRG23250220232450198 25/02/2023 Deepa 2914010WL051047 Deepa 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Deepa INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-001/1215-A
() 		2914010000NRG23250220232450199 25/02/2023 Rajalakshmi 2914010WL051047 Rajalakshmi 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-001/1288-A
() 		2914010000NRG23250220232450200 25/02/2023 Enthirani 2914010WL051047 Enthirani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Enthirani INDIAN BANK(607105)
29 SIRKALI TN-14-010-011-001/1300-A
() 		2914010000NRG23250220232450201 25/02/2023 Vijayarani 2914010WL051047 Vijayarani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vijayarani FINCARE SMALL FINANCE BANK LTD(608304)
30 SIRKALI TN-14-010-011-001/1321-A
() 		2914010000NRG23250220232450202 25/02/2023 Ganagavalli 2914010WL051047 Ganagavalli 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-011-001/1329-A
() 		2914010000NRG23250220232450203 25/02/2023 Karuthammal 2914010WL051047 Karuthammal 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Karuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-011-001/1332-A
() 		2914010000NRG23250220232450204 25/02/2023 punitha 2914010WL051047 punitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 punitha INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-011-001/1336-A
() 		2914010000NRG23250220232450205 25/02/2023 sellammal k 2914010WL051047 sellammal k 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 sellammal k INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-011-001/1338-A
() 		2914010000NRG23250220232450206 25/02/2023 Lakshmi 2914010WL051047 Lakshmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-001/1353-A
() 		2914010000NRG23250220232450207 25/02/2023 Veeratha 2914010WL051047 Veeratha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Veeratha INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-001/1366-A
() 		2914010000NRG23250220232450208 25/02/2023 jeyanthi 2914010WL051047 jeyanthi 00177 IOBA0000279 1620 1620 Rejected 04/04/2023 005716191 Aadhaar Number not Mapped to Account Number
37 SIRKALI TN-14-010-011-001/1371-A
() 		2914010000NRG23250220232450209 25/02/2023 Ponnammal 2914010WL051047 Ponnammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ponnammal INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-011-001/1372-A
() 		2914010000NRG23250220232450210 25/02/2023 vasantha kumari 2914010WL051047 vasantha kumari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 vasantha kumari INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-011-001/1375-A
() 		2914010000NRG23250220232450211 25/02/2023 Kalaiyarasi 2914010WL051047 Kalaiyarasi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-011-001/1393-A
() 		2914010000NRG23250220232450212 25/02/2023 Ponnammal 2914010WL051047 Ponnammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ponnammal INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-011-001/1402-A
() 		2914010000NRG23250220232450213 25/02/2023 Selvi 2914010WL051047 Selvi 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-011-001/1403-A
() 		2914010000NRG23250220232450214 25/02/2023 Kuppammal 2914010WL051047 Kuppammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kuppammal INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-011-001/1419-A
() 		2914010000NRG23250220232450215 25/02/2023 Rajeswari 2914010WL051047 Rajeswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-011-001/1420-A
() 		2914010000NRG23250220232450216 25/02/2023 Gokila 2914010WL051047 Gokila 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Gokila INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-011-001/1439-A
() 		2914010000NRG23250220232450217 25/02/2023 Selvam 2914010WL051047 Selvam 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-011-001/1446-A
() 		2914010000NRG23250220232450218 25/02/2023 Jayanthi 2914010WL051047 Jayanthi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Jayanthi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-011-001/1451-A
() 		2914010000NRG23250220232450219 25/02/2023 Vasantha 2914010WL051047 Vasantha 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-011-001/1453-A
() 		2914010000NRG23250220232450220 25/02/2023 Chandrakala 2914010WL051047 Chandrakala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Chandrakala INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-001/1454-A
() 		2914010000NRG23250220232450221 25/02/2023 Amirthavalli 2914010WL051047 Amirthavalli 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Amirthavalli INDIAN BANK(607105)
50 SIRKALI TN-14-010-011-001/1475-A
() 		2914010000NRG23250220232450222 25/02/2023 Bhuvaneswari 2914010WL051047 Bhuvaneswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-011-001/1483-A
() 		2914010000NRG23250220232450223 25/02/2023 Veerathal 2914010WL051047 Veerathal 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Veerathal INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-011-001/1504-A
() 		2914010000NRG23250220232450224 25/02/2023 Amudha 2914010WL051047 Amudha 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-011-001/1514-A
() 		2914010000NRG23250220232450225 25/02/2023 Selvi 2914010WL051047 Selvi 00177 IOBA0000279 1080 1080 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-001/1540-A
() 		2914010000NRG23250220232450226 25/02/2023 Sangeetha 2914010WL051047 Sangeetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-001/1550-A
() 		2914010000NRG23250220232450227 25/02/2023 Lakshmi 2914010WL051047 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-011-001/1572-A
() 		2914010000NRG23250220232450228 25/02/2023 Balaiya 2914010WL051047 Balaiya 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Balaiya INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-011-001/1614-A
() 		2914010000NRG23250220232450229 25/02/2023 Bakkiyam 2914010WL051047 Bakkiyam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Bakkiyam INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-011-001/1617-A
() 		2914010000NRG23250220232450230 25/02/2023 Manonmani 2914010WL051047 Manonmani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Manonmani INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-011-001/1620-A
() 		2914010000NRG23250220232450231 25/02/2023 Dhanalakshmi 2914010WL051047 Dhanalakshmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
60 SIRKALI TN-14-010-011-001/1622-A
() 		2914010000NRG23250220232450232 25/02/2023 Karpagavalli 2914010WL051047 Karpagavalli 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-011-001/1637-A
() 		2914010000NRG23250220232450233 25/02/2023 Neelvizhi 2914010WL051047 Neelvizhi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Neelvizhi PALLAVAN GRAMA BANK(607052)
62 SIRKALI TN-14-010-011-001/1642-A
() 		2914010000NRG23250220232450234 25/02/2023 Kodibhavan 2914010WL051047 Kodibhavan 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kodibhavan INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-011/1065
() 		2914010000NRG23250220232450236 25/02/2023 Arulselvi 2914010WL051047 Arulselvi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Arulselvi PALLAVAN GRAMA BANK(607052)
64 SIRKALI TN-14-010-011-011/1065
() 		2914010000NRG23250220232450235 25/02/2023 Chinnadhurai 2914010WL051047 Chinnadhurai 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Chinnadhurai INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-011-011/1100
() 		2914010000NRG23250220232450237 25/02/2023 Vasudevi 2914010WL051047 Vasudevi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vasudevi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-011-011/1137
() 		2914010000NRG23250220232450238 25/02/2023 Neela 2914010WL051047 Neela 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Neela INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-011-011/1151
() 		2914010000NRG23250220232450239 25/02/2023 Jothi 2914010WL051047 Jothi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Jothi INDIAN BANK(607105)
68 SIRKALI TN-14-010-011-011/1227-a
() 		2914010000NRG23250220232450240 25/02/2023 Minnalkodi 2914010WL051047 Minnalkodi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Minnalkodi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-011-011/1232
() 		2914010000NRG23250220232450241 25/02/2023 Banu 2914010WL051047 Banu 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Banu INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-011-011/1316
() 		2914010000NRG23250220232450242 25/02/2023 bakkiyalakshmi 2914010WL051047 bakkiyalakshmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-011-011/1322
() 		2914010000NRG23250220232450243 25/02/2023 Kumari 2914010WL051047 Kumari 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-011-011/1374
() 		2914010000NRG23250220232450244 25/02/2023 Vennila 2914010WL051047 Vennila 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vennila PALLAVAN GRAMA BANK(607052)
73 SIRKALI TN-14-010-011-011/1389
() 		2914010000NRG23250220232450245 25/02/2023 Ponnammal 2914010WL051047 Ponnammal 00177 IOBA0000279 1350 1350 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SIRKALI TN-14-010-011-011/1440
() 		2914010000NRG23250220232450246 25/02/2023 Muthammal 2914010WL051047 Muthammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-011-011/1454
() 		2914010000NRG23250220232450247 25/02/2023 Selvakumari 2914010WL051047 Selvakumari 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Selvakumari INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-011-011/1481-a
() 		2914010000NRG23250220232450248 25/02/2023 Tamilselvi 2914010WL051047 Tamilselvi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Tamilselvi INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-011-011/1484
() 		2914010000NRG23250220232450249 25/02/2023 Varmathi 2914010WL051047 Varmathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Varmathi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-011-011/1518
() 		2914010000NRG23250220232450250 25/02/2023 Purani 2914010WL051047 Purani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Purani INDIAN BANK(607105)
79 SIRKALI TN-14-010-011-011/1613
() 		2914010000NRG23250220232450251 25/02/2023 Selvi 2914010WL051047 Selvi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-011-011/1752-B
() 		2914010000NRG23250220232450252 25/02/2023 REVATHI 2914010WL051047 REVATHI 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 REVATHI STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-011-011/1754
() 		2914010000NRG23250220232450253 25/02/2023 Aariyamala 2914010WL051047 Aariyamala 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Aariyamala INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-011-011/1764
() 		2914010000NRG23250220232450254 25/02/2023 Malarvizhi 2914010WL051047 Malarvizhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Malarvizhi INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-011-011/1780
() 		2914010000NRG23250220232450255 25/02/2023 Chitra 2914010WL051047 Chitra 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Chitra INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-011-011/1799-A
() 		2914010000NRG23250220232450256 25/02/2023 Arulmozhi 2914010WL051047 Arulmozhi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Arulmozhi INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-011-011/1802
() 		2914010000NRG23250220232450257 25/02/2023 Sasikala 2914010WL051047 Sasikala 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Sasikala INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-011-011/1807
() 		2914010000NRG23250220232450258 25/02/2023 Amirthavalli 2914010WL051047 Amirthavalli 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Amirthavalli INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-011-011/1808-a
() 		2914010000NRG23250220232450259 25/02/2023 Pavalakodi 2914010WL051047 Pavalakodi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Pavalakodi INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-011-011/1813
() 		2914010000NRG23250220232450260 25/02/2023 Vani 2914010WL051047 Vani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vani INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-011-011/1828
() 		2914010000NRG23250220232450261 25/02/2023 muthulashmi 2914010WL051047 muthulashmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 muthulashmi PALLAVAN GRAMA BANK(607052)
90 SIRKALI TN-14-010-011-011/1840-D
() 		2914010000NRG23250220232450262 25/02/2023 Muthupakkiyam 2914010WL051047 Muthupakkiyam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Muthupakkiyam INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-011-011/1844-B
() 		2914010000NRG23250220232450263 25/02/2023 sellammal 2914010WL051047 sellammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 sellammal INDIAN BANK(607105)
92 SIRKALI TN-14-010-011-011/1859-C
() 		2914010000NRG23250220232450264 25/02/2023 malathi 2914010WL051047 malathi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 malathi INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-011-011/1861-A
() 		2914010000NRG23250220232450265 25/02/2023 vanathammal 2914010WL051047 vanathammal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 vanathammal INDIAN BANK(607105)
94 SIRKALI TN-14-010-011-011/1863
() 		2914010000NRG23250220232450266 25/02/2023 Pushpam 2914010WL051047 Pushpam 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Pushpam INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-011-011/1864
() 		2914010000NRG23250220232450267 25/02/2023 Rajakumari 2914010WL051047 Rajakumari 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Rajakumari FINCARE SMALL FINANCE BANK LTD(608304)
96 SIRKALI TN-14-010-011-011/1865
() 		2914010000NRG23250220232450268 25/02/2023 Rasammal 2914010WL051047 Rasammal 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Rasammal INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-011-011/1871-D
() 		2914010000NRG23250220232450269 25/02/2023 suba 2914010WL051047 suba 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 suba INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-011-011/1876-A
() 		2914010000NRG23250220232450270 25/02/2023 Jeevitha 2914010WL051047 Jeevitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRKALI TN-14-010-011-011/1880
() 		2914010000NRG23250220232450271 25/02/2023 inthirani 2914010WL051047 inthirani 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 inthirani INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-011-011/1882-D
() 		2914010000NRG23250220232450272 25/02/2023 Sakunthala 2914010WL051047 Sakunthala 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Sakunthala INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-011-011/1889
() 		2914010000NRG23250220232450273 25/02/2023 Selvarani 2914010WL051047 Selvarani 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Selvarani INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-011-011/1891
() 		2914010000NRG23250220232450274 25/02/2023 Thaiyalnayaki 2914010WL051047 Thaiyalnayaki 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-011-011/2024-B
() 		2914010000NRG23250220232450275 25/02/2023 SATHYA 2914010WL051047 SATHYA 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 SATHYA INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-011-011/2028-A
() 		2914010000NRG23250220232450276 25/02/2023 Maharani 2914010WL051047 Maharani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Maharani INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-011-011/2036-A
() 		2914010000NRG23250220232450277 25/02/2023 aswini 2914010WL051047 aswini 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 aswini CANARA BANK(508532)
106 SIRKALI TN-14-010-011-011/2041-A
() 		2914010000NRG23250220232450278 25/02/2023 nilamalar 2914010WL051047 nilamalar 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 nilamalar FINCARE SMALL FINANCE BANK LTD(608304)
107 SIRKALI TN-14-010-011-011/2044-A
() 		2914010000NRG23250220232450279 25/02/2023 kanimozhi 2914010WL051047 kanimozhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 kanimozhi INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-011-011/2049-A
() 		2914010000NRG23250220232450280 25/02/2023 senthil vel 2914010WL051047 senthil vel 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 senthil vel INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-011-011/2059-A
() 		2914010000NRG23250220232450281 25/02/2023 uthirabathi 2914010WL051047 uthirabathi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 uthirabathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRKALI TN-14-010-011-011/2062-A
() 		2914010000NRG23250220232450282 25/02/2023 elaikiyavani 2914010WL051047 elaikiyavani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 elaikiyavani FINCARE SMALL FINANCE BANK LTD(608304)
111 SIRKALI TN-14-010-011-011/2075-A
() 		2914010000NRG23250220232450283 25/02/2023 sapina 2914010WL051047 sapina 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 sapina INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRKALI TN-14-010-011-011/2089-A
() 		2914010000NRG23250220232450284 25/02/2023 Lakshmi 2914010WL051047 Lakshmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-011-011/2109-A
() 		2914010000NRG23250220232450285 25/02/2023 Chitravali 2914010WL051047 Chitravali 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Chitravali INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRKALI TN-14-010-011-011/2112-A
() 		2914010000NRG23250220232450286 25/02/2023 Nathine 2914010WL051047 Nathine 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Nathine INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-011-011/2115-A
() 		2914010000NRG23250220232450287 25/02/2023 elankovan 2914010WL051047 elankovan 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 elankovan INDIAN BANK(607105)
116 SIRKALI TN-14-010-011-011/2121-A
() 		2914010000NRG23250220232450288 25/02/2023 Ravathi 2914010WL051047 Ravathi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Ravathi INDIAN BANK(607105)
117 SIRKALI TN-14-010-011-011/2123
() 		2914010000NRG23250220232450290 25/02/2023 Savitha 2914010WL051047 Savitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Savitha INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-011-011/2133-A
() 		2914010000NRG23250220232450291 25/02/2023 kalyanasundari 2914010WL051047 kalyanasundari 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 kalyanasundari INDIAN OVERSEAS BANK(508541)
119 SIRKALI TN-14-010-011-011/2144-A
() 		2914010000NRG23250220232450292 25/02/2023 Suba 2914010WL051047 Suba 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Suba FINCARE SMALL FINANCE BANK LTD(608304)
120 SIRKALI TN-14-010-011-011/2163-A
() 		2914010000NRG23250220232450293 25/02/2023 Sundaram 2914010WL051047 Sundaram 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Sundaram STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-011-011/2164-A
() 		2914010000NRG23250220232450294 25/02/2023 kanimozhi 2914010WL051047 kanimozhi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 kanimozhi INDIAN OVERSEAS BANK(508541)
122 SIRKALI TN-14-010-011-011/2285-A
() 		2914010000NRG23250220232450295 25/02/2023 Elayarani 2914010WL051047 Elayarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Elayarani INDIAN BANK(607105)
123 SIRKALI TN-14-010-011-011/2288-A
() 		2914010000NRG23250220232450296 25/02/2023 Rajavalli 2914010WL051047 Rajavalli 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Rajavalli INDIAN OVERSEAS BANK(508541)
124 SIRKALI TN-14-010-011-011/2292-A
() 		2914010000NRG23250220232450297 25/02/2023 Amuthapriya 2914010WL051047 Amuthapriya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Amuthapriya INDIAN OVERSEAS BANK(508541)
125 SIRKALI TN-14-010-011-011/2351-A
() 		2914010000NRG23250220232450298 25/02/2023 Kaliyaperumal 2914010WL051047 Kaliyaperumal 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRKALI TN-14-010-011-011/2352-A
() 		2914010000NRG23250220232450299 25/02/2023 Rajeswari 2914010WL051047 Rajeswari 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
127 SIRKALI TN-14-010-011-011/2357-A
() 		2914010000NRG23250220232450300 25/02/2023 Soniya 2914010WL051047 Soniya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Soniya INDIAN OVERSEAS BANK(508541)
128 SIRKALI TN-14-010-011-011/257-A
() 		2914010000NRG23250220232450301 25/02/2023 Krishnammal 2914010WL051047 Krishnammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Krishnammal INDIAN OVERSEAS BANK(508541)
129 SIRKALI TN-14-010-011-011/2782-A
() 		2914010000NRG23250220232450304 25/02/2023 Saritha 2914010WL051047 Saritha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Saritha FINCARE SMALL FINANCE BANK LTD(608304)
130 SIRKALI TN-14-010-011-011/2857-A
() 		2914010000NRG23250220232450306 25/02/2023 Rasathy 2914010WL051047 Rasathy 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Rasathy INDIAN OVERSEAS BANK(508541)
131 SIRKALI TN-14-010-011-011/288-A
() 		2914010000NRG23250220232450309 25/02/2023 Mahalingam 2914010WL051047 Mahalingam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Mahalingam INDIAN OVERSEAS BANK(508541)
132 SIRKALI TN-14-010-011-011/3005-A
() 		2914010000NRG23250220232450311 25/02/2023 Tamilvani 2914010WL051047 Tamilvani 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Tamilvani INDIAN BANK(607105)
133 SIRKALI TN-14-010-011-011/3040-A
() 		2914010000NRG23250220232450312 25/02/2023 Vaishanvi 2914010WL051047 Vaishanvi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Vaishanvi INDIAN OVERSEAS BANK(508541)
134 SIRKALI TN-14-010-011-011/328-a
() 		2914010000NRG23250220232450313 25/02/2023 Lakshmi 2914010WL051047 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
135 SIRKALI TN-14-010-011-011/560-A
() 		2914010000NRG23250220232450314 25/02/2023 Sagunthala 2914010WL051047 Sagunthala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sagunthala INDIAN OVERSEAS BANK(508541)
136 SIRKALI TN-14-010-011-011/560-A
() 		2914010000NRG23250220232450315 25/02/2023 Selvamuthu 2914010WL051047 Selvamuthu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Selvamuthu INDIAN OVERSEAS BANK(508541)
137 SIRKALI TN-14-010-011-011/568-a
() 		2914010000NRG23250220232450316 25/02/2023 Sakuntala 2914010WL051047 Sakuntala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sakuntala INDIAN OVERSEAS BANK(508541)
138 SIRKALI TN-14-010-011-011/570-A
() 		2914010000NRG23250220232450317 25/02/2023 Jeevanantham 2914010WL051047 Jeevanantham 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jeevanantham INDIAN OVERSEAS BANK(508541)
139 SIRKALI TN-14-010-011-011/571-A
() 		2914010000NRG23250220232450318 25/02/2023 Manimegalai 2914010WL051047 Manimegalai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Manimegalai INDIAN OVERSEAS BANK(508541)
140 SIRKALI TN-14-010-011-011/573-A
() 		2914010000NRG23250220232450319 25/02/2023 Shivakumar 2914010WL051047 Shivakumar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Shivakumar PALLAVAN GRAMA BANK(607052)
141 SIRKALI TN-14-010-011-011/575-A
() 		2914010000NRG23250220232450321 25/02/2023 Jayalakshmi 2914010WL051047 Jayalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jayalakshmi INDIAN OVERSEAS BANK(508541)
142 SIRKALI TN-14-010-011-011/575-A
() 		2914010000NRG23250220232450320 25/02/2023 Ramaiyapillai 2914010WL051047 Ramaiyapillai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ramaiyapillai INDIAN OVERSEAS BANK(508541)
143 SIRKALI TN-14-010-011-011/578-A
() 		2914010000NRG23250220232450322 25/02/2023 Chandra 2914010WL051047 Chandra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Chandra INDIAN OVERSEAS BANK(508541)
144 SIRKALI TN-14-010-011-011/585-A
() 		2914010000NRG23250220232450323 25/02/2023 Nagaraj 2914010WL051047 Nagaraj 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Nagaraj INDIAN OVERSEAS BANK(508541)
145 SIRKALI TN-14-010-011-011/585-A
() 		2914010000NRG23250220232450324 25/02/2023 Valarmathi 2914010WL051047 Valarmathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Valarmathi INDIAN OVERSEAS BANK(508541)
146 SIRKALI TN-14-010-011-011/586-A
() 		2914010000NRG23250220232450325 25/02/2023 govintharaj 2914010WL051047 govintharaj 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 govintharaj INDIAN OVERSEAS BANK(508541)
147 SIRKALI TN-14-010-011-011/587-A
() 		2914010000NRG23250220232450327 25/02/2023 Mariyappan 2914010WL051047 Mariyappan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Mariyappan INDIAN OVERSEAS BANK(508541)
148 SIRKALI TN-14-010-011-011/587-A
() 		2914010000NRG23250220232450326 25/02/2023 Sutha 2914010WL051047 Sutha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sutha INDIAN OVERSEAS BANK(508541)
149 SIRKALI TN-14-010-011-011/588
() 		2914010000NRG23250220232450328 25/02/2023 Manimekalai 2914010WL051047 Manimekalai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Manimekalai INDIAN OVERSEAS BANK(508541)
150 SIRKALI TN-14-010-011-011/596-A
() 		2914010000NRG23250220232450329 25/02/2023 Munivasagam 2914010WL051047 Munivasagam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Munivasagam INDIAN OVERSEAS BANK(508541)
151 SIRKALI TN-14-010-011-011/597-A
() 		2914010000NRG23250220232450330 25/02/2023 Uthayakumar 2914010WL051047 Uthayakumar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Uthayakumar INDIAN OVERSEAS BANK(508541)
152 SIRKALI TN-14-010-011-011/598-A
() 		2914010000NRG23250220232450331 25/02/2023 Karnan 2914010WL051047 Karnan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Karnan INDIAN OVERSEAS BANK(508541)
153 SIRKALI TN-14-010-011-011/598-A
() 		2914010000NRG23250220232450332 25/02/2023 tamilarasi 2914010WL051047 tamilarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 tamilarasi INDIAN OVERSEAS BANK(508541)
154 SIRKALI TN-14-010-011-011/599-A
() 		2914010000NRG23250220232450333 25/02/2023 Palanivel 2914010WL051047 Palanivel 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Palanivel INDIAN OVERSEAS BANK(508541)
155 SIRKALI TN-14-010-011-011/601-A
() 		2914010000NRG23250220232450336 25/02/2023 Pushpa 2914010WL051047 Pushpa 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Pushpa INDIAN OVERSEAS BANK(508541)
156 SIRKALI TN-14-010-011-011/601-A
() 		2914010000NRG23250220232450334 25/02/2023 Ramu 2914010WL051047 Ramu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ramu INDIAN OVERSEAS BANK(508541)
157 SIRKALI TN-14-010-011-011/601-A
() 		2914010000NRG23250220232450335 25/02/2023 Thiyalnayagi 2914010WL051047 Thiyalnayagi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Thiyalnayagi INDIAN OVERSEAS BANK(508541)
158 SIRKALI TN-14-010-011-011/602-A
() 		2914010000NRG23250220232450337 25/02/2023 Amirthavalli 2914010WL051047 Amirthavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Amirthavalli INDIAN OVERSEAS BANK(508541)
159 SIRKALI TN-14-010-011-011/603-A
() 		2914010000NRG23250220232450338 25/02/2023 Kannan 2914010WL051047 Kannan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kannan INDIAN OVERSEAS BANK(508541)
160 SIRKALI TN-14-010-011-011/603-A
() 		2914010000NRG23250220232450339 25/02/2023 Pari 2914010WL051047 Pari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Pari INDIAN OVERSEAS BANK(508541)
161 SIRKALI TN-14-010-011-011/604-A
() 		2914010000NRG23250220232450341 25/02/2023 Arumugam 2914010WL051047 Arumugam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Arumugam INDIAN OVERSEAS BANK(508541)
162 SIRKALI TN-14-010-011-011/605-A
() 		2914010000NRG23250220232450342 25/02/2023 Ravi 2914010WL051047 Ravi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ravi INDIAN OVERSEAS BANK(508541)
163 SIRKALI TN-14-010-011-011/605-A
() 		2914010000NRG23250220232450343 25/02/2023 Santhi 2914010WL051047 Santhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRKALI TN-14-010-011-011/612-A
() 		2914010000NRG23250220232450345 25/02/2023 Latha 2914010WL051047 Latha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Latha INDIAN OVERSEAS BANK(508541)
165 SIRKALI TN-14-010-011-011/612-A
() 		2914010000NRG23250220232450344 25/02/2023 Ramachandran 2914010WL051047 Ramachandran 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ramachandran INDIAN OVERSEAS BANK(508541)
166 SIRKALI TN-14-010-011-011/613-A
() 		2914010000NRG23250220232450348 25/02/2023 Arulmani 2914010WL051047 Arulmani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Arulmani INDIAN OVERSEAS BANK(508541)
167 SIRKALI TN-14-010-011-011/613-A
() 		2914010000NRG23250220232450346 25/02/2023 Lakshmanan 2914010WL051047 Lakshmanan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Lakshmanan INDIAN OVERSEAS BANK(508541)
168 SIRKALI TN-14-010-011-011/613-A
() 		2914010000NRG23250220232450347 25/02/2023 Susila 2914010WL051047 Susila 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Susila INDIAN OVERSEAS BANK(508541)
169 SIRKALI TN-14-010-011-011/615-A
() 		2914010000NRG23250220232450350 25/02/2023 Deepa 2914010WL051047 Deepa 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Deepa INDIAN OVERSEAS BANK(508541)
170 SIRKALI TN-14-010-011-011/615-A
() 		2914010000NRG23250220232450349 25/02/2023 Raguraman 2914010WL051047 Raguraman 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Raguraman HDFC BANK LTD(607152)
171 SIRKALI TN-14-010-011-011/616-A
() 		2914010000NRG23250220232450352 25/02/2023 Rajalakshmi 2914010WL051047 Rajalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
172 SIRKALI TN-14-010-011-011/616-A
() 		2914010000NRG23250220232450351 25/02/2023 Rajamanavalan 2914010WL051047 Rajamanavalan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajamanavalan INDIAN OVERSEAS BANK(508541)
173 SIRKALI TN-14-010-011-011/617-A
() 		2914010000NRG23250220232450353 25/02/2023 kirthika 2914010WL051047 kirthika 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 kirthika INDIAN OVERSEAS BANK(508541)
174 SIRKALI TN-14-010-011-011/620-A
() 		2914010000NRG23250220232450354 25/02/2023 Mariappan 2914010WL051047 Mariappan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Mariappan INDIAN OVERSEAS BANK(508541)
175 SIRKALI TN-14-010-011-011/621-A
() 		2914010000NRG23250220232450355 25/02/2023 Krishnaveni 2914010WL051047 Krishnaveni 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Krishnaveni INDIAN OVERSEAS BANK(508541)
176 SIRKALI TN-14-010-011-011/622-A
() 		2914010000NRG23250220232450356 25/02/2023 Balasubramaniyan 2914010WL051047 Balasubramaniyan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
177 SIRKALI TN-14-010-011-011/622-A
() 		2914010000NRG23250220232450357 25/02/2023 Dhanalakshmi 2914010WL051047 Dhanalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
178 SIRKALI TN-14-010-011-011/624-A
() 		2914010000NRG23250220232450358 25/02/2023 Vasuki 2914010WL051047 Vasuki 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Vasuki INDIAN OVERSEAS BANK(508541)
179 SIRKALI TN-14-010-011-011/630-A
() 		2914010000NRG23250220232450359 25/02/2023 Sukanya 2914010WL051047 Sukanya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sukanya INDIAN BANK(607105)
180 SIRKALI TN-14-010-011-011/633-A
() 		2914010000NRG23250220232450360 25/02/2023 ravi 2914010WL051047 ravi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 ravi INDIAN OVERSEAS BANK(508541)
181 SIRKALI TN-14-010-011-011/638-A
() 		2914010000NRG23250220232450361 25/02/2023 Punitha 2914010WL051047 Punitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Punitha INDIAN OVERSEAS BANK(508541)
182 SIRKALI TN-14-010-011-011/639-A
() 		2914010000NRG23250220232450362 25/02/2023 Amirthaganesan 2914010WL051047 Amirthaganesan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Amirthaganesan INDIAN OVERSEAS BANK(508541)
183 SIRKALI TN-14-010-011-011/639-A
() 		2914010000NRG23250220232450363 25/02/2023 Malliga 2914010WL051047 Malliga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Malliga INDIAN OVERSEAS BANK(508541)
184 SIRKALI TN-14-010-011-011/641-A
() 		2914010000NRG23250220232450365 25/02/2023 Muthulakshmi 2914010WL051047 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
185 SIRKALI TN-14-010-011-011/641-A
() 		2914010000NRG23250220232450364 25/02/2023 Rajendran 2914010WL051047 Rajendran 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajendran INDIAN OVERSEAS BANK(508541)
186 SIRKALI TN-14-010-011-011/646-A
() 		2914010000NRG23250220232450366 25/02/2023 Vijayalakshmi 2914010WL051047 Vijayalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
187 SIRKALI TN-14-010-011-011/652-A
() 		2914010000NRG23250220232450367 25/02/2023 Savithiri 2914010WL051047 Savithiri 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Savithiri INDIAN OVERSEAS BANK(508541)
188 SIRKALI TN-14-010-011-011/654-A
() 		2914010000NRG23250220232450368 25/02/2023 Elaveni 2914010WL051047 Elaveni 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Elaveni INDIAN OVERSEAS BANK(508541)
189 SIRKALI TN-14-010-011-011/654-A
() 		2914010000NRG23250220232450369 25/02/2023 rajadurai 2914010WL051047 rajadurai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 rajadurai INDIAN OVERSEAS BANK(508541)
190 SIRKALI TN-14-010-011-011/654-A
() 		2914010000NRG23250220232450370 25/02/2023 sridevi 2914010WL051047 sridevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 sridevi INDIAN OVERSEAS BANK(508541)
191 SIRKALI TN-14-010-011-011/656-A
() 		2914010000NRG23250220232450371 25/02/2023 Chandra 2914010WL051047 Chandra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Chandra INDIAN OVERSEAS BANK(508541)
192 SIRKALI TN-14-010-011-011/657-A
() 		2914010000NRG23250220232450372 25/02/2023 Pathmavathi 2914010WL051047 Pathmavathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Pathmavathi HDFC BANK LTD(607152)
193 SIRKALI TN-14-010-011-011/658-A
() 		2914010000NRG23250220232450373 25/02/2023 Kaliyamoorthy 2914010WL051047 Kaliyamoorthy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
194 SIRKALI TN-14-010-011-011/660-A
() 		2914010000NRG23250220232450374 25/02/2023 Indrani 2914010WL051047 Indrani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Indrani INDIAN OVERSEAS BANK(508541)
195 SIRKALI TN-14-010-011-011/661-A
() 		2914010000NRG23250220232450375 25/02/2023 Balakrishnan 2914010WL051047 Balakrishnan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Balakrishnan INDIAN OVERSEAS BANK(508541)
196 SIRKALI TN-14-010-011-011/661-A
() 		2914010000NRG23250220232450376 25/02/2023 Renuga 2914010WL051047 Renuga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Renuga INDIAN OVERSEAS BANK(508541)
197 SIRKALI TN-14-010-011-011/664-A
() 		2914010000NRG23250220232450378 25/02/2023 renuga 2914010WL051047 renuga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 renuga CANARA BANK(508532)
198 SIRKALI TN-14-010-011-011/664-A
() 		2914010000NRG23250220232450377 25/02/2023 Santhi 2914010WL051047 Santhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRKALI TN-14-010-011-011/665-A
() 		2914010000NRG23250220232450382 25/02/2023 Ananthi 2914010WL051047 Ananthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ananthi INDIAN OVERSEAS BANK(508541)
200 SIRKALI TN-14-010-011-011/665-A
() 		2914010000NRG23250220232450381 25/02/2023 Rajadurai 2914010WL051047 Rajadurai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajadurai INDIAN OVERSEAS BANK(508541)
201 SIRKALI TN-14-010-011-011/665-A
() 		2914010000NRG23250220232450379 25/02/2023 Rajeswari 2914010WL051047 Rajeswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
202 SIRKALI TN-14-010-011-011/665-A
() 		2914010000NRG23250220232450380 25/02/2023 Senthil 2914010WL051047 Senthil 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Senthil INDIAN OVERSEAS BANK(508541)
203 SIRKALI TN-14-010-011-011/666-A
() 		2914010000NRG23250220232450384 25/02/2023 thangarasu 2914010WL051047 thangarasu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 thangarasu INDIAN OVERSEAS BANK(508541)
204 SIRKALI TN-14-010-011-011/666-A
() 		2914010000NRG23250220232450383 25/02/2023 Vasantha 2914010WL051047 Vasantha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
205 SIRKALI TN-14-010-011-011/667-A
() 		2914010000NRG23250220232450385 25/02/2023 murugavel 2914010WL051047 murugavel 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 murugavel INDIAN OVERSEAS BANK(508541)
206 SIRKALI TN-14-010-011-011/668-A
() 		2914010000NRG23250220232450387 25/02/2023 Amsavalli 2914010WL051047 Amsavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Amsavalli INDIAN OVERSEAS BANK(508541)
207 SIRKALI TN-14-010-011-011/668-A
() 		2914010000NRG23250220232450388 25/02/2023 Jayakumar 2914010WL051047 Jayakumar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Jayakumar INDIAN OVERSEAS BANK(508541)
208 SIRKALI TN-14-010-011-011/668-A
() 		2914010000NRG23250220232450386 25/02/2023 Mangalam 2914010WL051047 Mangalam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Mangalam INDIAN OVERSEAS BANK(508541)
209 SIRKALI TN-14-010-011-011/669-A
() 		2914010000NRG23250220232450390 25/02/2023 Sangeetha 2914010WL051047 Sangeetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sangeetha HDFC BANK LTD(607152)
210 SIRKALI TN-14-010-011-011/669-A
() 		2914010000NRG23250220232450389 25/02/2023 Selvi 2914010WL051047 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Selvi HDFC BANK LTD(607152)
211 SIRKALI TN-14-010-011-011/670-a
() 		2914010000NRG23250220232450391 25/02/2023 vadivel 2914010WL051047 vadivel 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 vadivel INDIAN OVERSEAS BANK(508541)
212 SIRKALI TN-14-010-011-011/672-A
() 		2914010000NRG23250220232450392 25/02/2023 abirami 2914010WL051047 abirami 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 abirami INDIAN OVERSEAS BANK(508541)
213 SIRKALI TN-14-010-011-011/672-A
() 		2914010000NRG23250220232450393 25/02/2023 Nadarajan 2914010WL051047 Nadarajan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Nadarajan INDIAN OVERSEAS BANK(508541)
214 SIRKALI TN-14-010-011-011/673-A
() 		2914010000NRG23250220232450394 25/02/2023 Iyappan 2914010WL051047 Iyappan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Iyappan INDIAN OVERSEAS BANK(508541)
215 SIRKALI TN-14-010-011-011/674-A
() 		2914010000NRG23250220232450395 25/02/2023 Ganthimathi 2914010WL051047 Ganthimathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ganthimathi INDIAN OVERSEAS BANK(508541)
216 SIRKALI TN-14-010-011-011/675-A
() 		2914010000NRG23250220232450396 25/02/2023 Rathakrishnan 2914010WL051047 Rathakrishnan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Rathakrishnan INDIAN OVERSEAS BANK(508541)
217 SIRKALI TN-14-010-011-011/675-A
() 		2914010000NRG23250220232450397 25/02/2023 Sellammal 2914010WL051047 Sellammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sellammal INDIAN OVERSEAS BANK(508541)
218 SIRKALI TN-14-010-011-011/676-A
() 		2914010000NRG23250220232450398 25/02/2023 Ganam 2914010WL051047 Ganam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Ganam INDIAN OVERSEAS BANK(508541)
219 SIRKALI TN-14-010-011-011/676-A
() 		2914010000NRG23250220232450399 25/02/2023 saguthala 2914010WL051047 saguthala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 saguthala PALLAVAN GRAMA BANK(607052)
220 SIRKALI TN-14-010-011-011/676-A
() 		2914010000NRG23250220232450400 25/02/2023 Sudha 2914010WL051047 Sudha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
221 SIRKALI TN-14-010-011-011/677-A
() 		2914010000NRG23250220232450402 25/02/2023 Kavitha 2914010WL051047 Kavitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
222 SIRKALI TN-14-010-011-011/677-A
() 		2914010000NRG23250220232450401 25/02/2023 rajarajan 2914010WL051047 rajarajan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 rajarajan INDIAN OVERSEAS BANK(508541)
223 SIRKALI TN-14-010-011-011/679-A
() 		2914010000NRG23250220232450403 25/02/2023 ganasekaran a 2914010WL051047 ganasekaran a 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 ganasekaran a INDIAN OVERSEAS BANK(508541)
224 SIRKALI TN-14-010-011-011/679-A
() 		2914010000NRG23250220232450404 25/02/2023 latha 2914010WL051047 latha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 latha INDIAN OVERSEAS BANK(508541)
225 SIRKALI TN-14-010-011-011/680-A
() 		2914010000NRG23250220232450405 25/02/2023 Balamurugan 2914010WL051047 Balamurugan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Balamurugan INDIAN OVERSEAS BANK(508541)
226 SIRKALI TN-14-010-011-011/760-A
() 		2914010000NRG23250220232450406 25/02/2023 anitha 2914010WL051047 anitha 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 anitha INDIAN OVERSEAS BANK(508541)
227 SIRKALI TN-14-010-011-011/771-A
() 		2914010000NRG23250220232450407 25/02/2023 Mala 2914010WL051047 Mala 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Mala INDIAN OVERSEAS BANK(508541)
228 SIRKALI TN-14-010-011-011/774-A
() 		2914010000NRG23250220232450408 25/02/2023 Rajini 2914010WL051047 Rajini 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Rajini INDIAN OVERSEAS BANK(508541)
229 SIRKALI TN-14-010-011-011/789-A
() 		2914010000NRG23250220232450409 25/02/2023 tamilnithi 2914010WL051047 tamilnithi 00177 IOBA0000279 270 270 Processed 02/04/2023 005716191 tamilnithi INDIAN OVERSEAS BANK(508541)
230 SIRKALI TN-14-010-011-011/794-A
() 		2914010000NRG23250220232450410 25/02/2023 rajesh 2914010WL051047 rajesh 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 rajesh INDIAN OVERSEAS BANK(508541)
231 SIRKALI TN-14-010-011-011/846-A
() 		2914010000NRG23250220232450411 25/02/2023 Pathmavathi 2914010WL051047 Pathmavathi 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Pathmavathi HDFC BANK LTD(607152)
232 SIRKALI TN-14-010-011-011/847-A
() 		2914010000NRG23250220232450412 25/02/2023 Sasikumar 2914010WL051047 Sasikumar 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Sasikumar INDIAN OVERSEAS BANK(508541)
233 SIRKALI TN-14-010-011-011/849-A
() 		2914010000NRG23250220232450413 25/02/2023 Jayanthi 2914010WL051047 Jayanthi 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Jayanthi PALLAVAN GRAMA BANK(607052)
234 SIRKALI TN-14-010-011-011/856-A
() 		2914010000NRG23250220232450414 25/02/2023 Sugumar 2914010WL051047 Sugumar 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Sugumar INDIAN OVERSEAS BANK(508541)
235 SIRKALI TN-14-010-011-015/2585-A
() 		2914010000NRG23250220232450415 25/02/2023 Amutha 2914010WL051047 Amutha 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Amutha BANK OF BARODA(606985)
236 SIRKALI TN-14-010-011-015/2591-A
() 		2914010000NRG23250220232450417 25/02/2023 Paneerselvam 2914010WL051047 Paneerselvam 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Paneerselvam INDIAN OVERSEAS BANK(508541)
237 SIRKALI TN-14-010-011-018/2155-A
() 		2914010000NRG23250220232450418 25/02/2023 Vidiya Priya 2914010WL051047 Vidiya Priya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Vidiya Priya STATE BANK OF INDIA(508548)
238 SIRKALI TN-14-010-011-018/2438-A
() 		2914010000NRG23250220232450421 25/02/2023 Sarathy 2914010WL051047 Sarathy 00177 IOBA0000279 540 540 Processed 02/04/2023 005716191 Sarathy STATE BANK OF INDIA(508548)
239 SIRKALI TN-14-010-011-020/1972-A
() 		2914010000NRG23250220232450423 25/02/2023 Sathiyadevi 2914010WL051047 Sathiyadevi 00177 IOBA0000279 810 810 Processed 02/04/2023 005716191 Sathiyadevi INDIAN OVERSEAS BANK(508541)
240 SIRKALI TN-14-010-011-020/2465-A
() 		2914010000NRG23250220232450424 25/02/2023 Birunda 2914010WL051047 Birunda 00177 IOBA0000279 1080 1080 Processed 02/04/2023 005716191 Birunda INDIAN OVERSEAS BANK(508541)
241 SIRKALI TN-14-010-011-020/2474-A
() 		2914010000NRG23250220232450425 25/02/2023 Renugadevi 2914010WL051047 Renugadevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716191 Renugadevi INDIAN BANK(607105)
242 SIRKALI TN-14-010-011-020/2685-A
() 		2914010000NRG23250220232450427 25/02/2023 Nithya 2914010WL051047 Nithya 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Nithya INDIAN OVERSEAS BANK(508541)
243 SIRKALI TN-14-010-011-020/2699-A
() 		2914010000NRG23250220232450428 25/02/2023 Kalpana 2914010WL051047 Kalpana 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Kalpana INDIAN OVERSEAS BANK(508541)
244 SIRKALI TN-14-010-011-020/2726-A
() 		2914010000NRG23250220232450429 25/02/2023 Bakiyalakshmi 2914010WL051047 Bakiyalakshmi 00177 IOBA0000279 1350 1350 Processed 02/04/2023 005716191 Bakiyalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 328860 328860
245 SIRKALI TN-14-010-011-020/2771-A
() 		2914010000NRG23250220232450431 25/02/2023 Sathya 2914010WL051047 Sathya 00177 IOBA0002797 1620 1620 Processed 02/04/2023 005716191 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
246 SIRKALI TN-14-010-011-011/2854-A
() 		2914010000NRG23250220232450305 25/02/2023 Sabina 2914010WL051047 Sabina 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Sabina STATE BANK OF INDIA(508548)
247 SIRKALI TN-14-010-011-011/2858-A
() 		2914010000NRG23250220232450307 25/02/2023 Rubana 2914010WL051047 Rubana 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Rubana STATE BANK OF INDIA(508548)
248 SIRKALI TN-14-010-011-011/3004-A
() 		2914010000NRG23250220232450310 25/02/2023 Sathya 2914010WL051047 Sathya 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Sathya STATE BANK OF INDIA(508548)
249 SIRKALI TN-14-010-011-015/2587-A
() 		2914010000NRG23250220232450416 25/02/2023 Madathaiyan 2914010WL051047 Madathaiyan 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Madathaiyan PALLAVAN GRAMA BANK(607052)
250 SIRKALI TN-14-010-011-018/2569-A
() 		2914010000NRG23250220232450422 25/02/2023 Selvam 2914010WL051047 Selvam 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Selvam INDIAN BANK(607105)
251 SIRKALI TN-14-010-011-020/2727-A
() 		2914010000NRG23250220232450430 25/02/2023 Meena 2914010WL051047 Meena 00415 SBIN0002281 1350 1350 Processed 02/04/2023 005716191 Meena STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 349650 349650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_250223APB_FTO_1590035 Indian Bank IDIB000M222 MELACHALAI 3240
2 SIRKALI TN2914010_250223APB_FTO_1590035 Indian Bank IDIB000S108 THENPATHI 4860
3 SIRKALI TN2914010_250223APB_FTO_1590035 Indian Overseas Bank IOBA0000083 SIRKALI 1620
4 SIRKALI TN2914010_250223APB_FTO_1590035 Indian Overseas Bank IOBA0000228 AKKUR 1350
5 SIRKALI TN2914010_250223APB_FTO_1590035 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 328860
6 SIRKALI TN2914010_250223APB_FTO_1590035 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1620
7 SIRKALI TN2914010_250223APB_FTO_1590035 State Bank of India SBIN0002281 TIRUVENGADU 8100

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