Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1589363
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-14-010-002-001/435-A
() 		2914010000NRG23230220232426154 25/02/2023 Vimalarani 2914010WL050605 Vimalarani 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Vimalarani CENTRAL BANK OF INDIA(607115)
2 SIRKALI TN-14-010-002-002/1-A
() 		2914010000NRG23230220232426155 25/02/2023 Beninaclara 2914010WL050605 Beninaclara 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Beninaclara HDFC BANK LTD(607152)
3 SIRKALI TN-14-010-002-002/100-A
() 		2914010000NRG23230220232426156 25/02/2023 Visalatchi 2914010WL050605 Visalatchi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-002-002/102-A
() 		2914010000NRG23230220232426157 25/02/2023 Pappa 2914010WL050605 Pappa 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-002-002/103-A
() 		2914010000NRG23230220232426158 25/02/2023 Meenatchi 2914010WL050605 Meenatchi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Meenatchi INDIAN BANK(607105)
6 SIRKALI TN-14-010-002-002/104-A
() 		2914010000NRG23230220232426159 25/02/2023 Vijayakumari 2914010WL050605 Vijayakumari 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Vijayakumari INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/106-A
() 		2914010000NRG23230220232426160 25/02/2023 vadivukarasi 2914010WL050605 vadivukarasi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 vadivukarasi INDIAN BANK(607105)
8 SIRKALI TN-14-010-002-002/107-A
() 		2914010000NRG23230220232426161 25/02/2023 Sellapillai 2914010WL050605 Sellapillai 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sellapillai INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/18-A
() 		2914010000NRG23230220232426162 25/02/2023 Vincent merry 2914010WL050605 Vincent merry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Vincent merry INDIAN BANK(607105)
10 SIRKALI TN-14-010-002-002/208-A
() 		2914010000NRG23230220232426163 25/02/2023 Stella 2914010WL050605 Stella 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-002-002/21-A
() 		2914010000NRG23230220232426165 25/02/2023 Jesithamerry 2914010WL050605 Jesithamerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Jesithamerry HDFC BANK LTD(607152)
12 SIRKALI TN-14-010-002-002/21-A
() 		2914010000NRG23230220232426164 25/02/2023 Pilavanmerry 2914010WL050605 Pilavanmerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Pilavanmerry INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-002-002/239-A
() 		2914010000NRG23230220232426166 25/02/2023 Amalarbavamerry 2914010WL050605 Amalarbavamerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Amalarbavamerry INDIAN BANK(607105)
14 SIRKALI TN-14-010-002-002/241-A
() 		2914010000NRG23230220232426167 25/02/2023 neelavathi 2914010WL050605 neelavathi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-002-002/25-A
() 		2914010000NRG23230220232426168 25/02/2023 Dhanamerry 2914010WL050605 Dhanamerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Dhanamerry HDFC BANK LTD(607152)
16 SIRKALI TN-14-010-002-002/251-A
() 		2914010000NRG23230220232426169 25/02/2023 Mariyakannu 2914010WL050605 Mariyakannu 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Mariyakannu INDIAN BANK(607105)
17 SIRKALI TN-14-010-002-002/26-A
() 		2914010000NRG23230220232426170 25/02/2023 Pushpamerry 2914010WL050605 Pushpamerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Pushpamerry INDIAN BANK(607105)
18 SIRKALI TN-14-010-002-002/263-A
() 		2914010000NRG23230220232426171 25/02/2023 Devi 2914010WL050605 Devi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Devi INDIAN BANK(607105)
19 SIRKALI TN-14-010-002-002/27-A
() 		2914010000NRG23230220232426172 25/02/2023 Joshepmerry 2914010WL050605 Joshepmerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Joshepmerry INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-002-002/30-A
() 		2914010000NRG23230220232426173 25/02/2023 Mariyasdella 2914010WL050605 Mariyasdella 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Mariyasdella INDIAN BANK(607105)
21 SIRKALI TN-14-010-002-002/31-A
() 		2914010000NRG23230220232426174 25/02/2023 Anburose 2914010WL050605 Anburose 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Anburose INDIAN BANK(607105)
22 SIRKALI TN-14-010-002-002/31-A
() 		2914010000NRG23230220232426175 25/02/2023 Jesima 2914010WL050605 Jesima 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Jesima INDIAN BANK(607105)
23 SIRKALI TN-14-010-002-002/322-A
() 		2914010000NRG23230220232426176 25/02/2023 KRISDIMERI 2914010WL050605 KRISDIMERI 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 KRISDIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-002-002/323-A
() 		2914010000NRG23230220232426177 25/02/2023 AROKKIYASELVI 2914010WL050605 AROKKIYASELVI 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 AROKKIYASELVI INDIAN BANK(607105)
25 SIRKALI TN-14-010-002-002/324
() 		2914010000NRG23230220232426178 25/02/2023 Daiseerani 2914010WL050605 Daiseerani 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Daiseerani HDFC BANK LTD(607152)
26 SIRKALI TN-14-010-002-002/333-A
() 		2914010000NRG23230220232426179 25/02/2023 BARAMESHWAR 2914010WL050605 BARAMESHWAR 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 BARAMESHWAR INDIAN BANK(607105)
27 SIRKALI TN-14-010-002-002/335
() 		2914010000NRG23230220232426180 25/02/2023 Sakila 2914010WL050605 Sakila 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sakila INDIAN BANK(607105)
28 SIRKALI TN-14-010-002-002/34-A
() 		2914010000NRG23230220232426181 25/02/2023 Charless 2914010WL050605 Charless 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Charless INDIAN BANK(607105)
29 SIRKALI TN-14-010-002-002/34-A
() 		2914010000NRG23230220232426182 25/02/2023 Johnmerry 2914010WL050605 Johnmerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Johnmerry INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-002-002/344
() 		2914010000NRG23230220232426183 25/02/2023 Ananthaselvi 2914010WL050605 Ananthaselvi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Ananthaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-002-002/363-A
() 		2914010000NRG23230220232426184 25/02/2023 Sumangali 2914010WL050605 Sumangali 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sumangali INDIAN BANK(607105)
32 SIRKALI TN-14-010-002-002/363-A
() 		2914010000NRG23230220232426185 25/02/2023 Veeraselvan 2914010WL050605 Veeraselvan 00176 IDIB000S029 690 690 Processed 02/04/2023 005716191 Veeraselvan INDIAN BANK(607105)
33 SIRKALI TN-14-010-002-002/364-A
() 		2914010000NRG23230220232426186 25/02/2023 Kavitha 2914010WL050605 Kavitha 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Kavitha INDIAN BANK(607105)
34 SIRKALI TN-14-010-002-002/374
() 		2914010000NRG23230220232426187 25/02/2023 Poulin rosariya 2914010WL050605 Poulin rosariya 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Poulin rosariya INDIAN BANK(607105)
35 SIRKALI TN-14-010-002-002/379
() 		2914010000NRG23230220232426188 25/02/2023 Jayaseeli 2914010WL050605 Jayaseeli 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Jayaseeli INDIAN BANK(607105)
36 SIRKALI TN-14-010-002-002/380
() 		2914010000NRG23230220232426189 25/02/2023 Anitha Meri 2914010WL050605 Anitha Meri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Anitha Meri INDIAN BANK(607105)
37 SIRKALI TN-14-010-002-002/381-A
() 		2914010000NRG23230220232426190 25/02/2023 Salamanmeri 2914010WL050605 Salamanmeri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Salamanmeri HDFC BANK LTD(607152)
38 SIRKALI TN-14-010-002-002/395-A
() 		2914010000NRG23230220232426191 25/02/2023 Elavarasi 2914010WL050605 Elavarasi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Elavarasi INDIAN BANK(607105)
39 SIRKALI TN-14-010-002-002/399-A
() 		2914010000NRG23230220232426192 25/02/2023 Sangeetha 2914010WL050605 Sangeetha 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
40 SIRKALI TN-14-010-002-002/40-A
() 		2914010000NRG23230220232426193 25/02/2023 Anthonisami 2914010WL050605 Anthonisami 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Anthonisami INDIAN BANK(607105)
41 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23230220232426194 25/02/2023 Agalya 2914010WL050605 Agalya 00176 IDIB000S029 843 843 Processed 02/04/2023 005716191 Agalya INDIAN BANK(607105)
42 SIRKALI TN-14-010-002-002/43-A
() 		2914010000NRG23230220232426195 25/02/2023 JENOVA MERI 2914010WL050605 JENOVA MERI 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 JENOVA MERI INDIAN BANK(607105)
43 SIRKALI TN-14-010-002-002/44-A
() 		2914010000NRG23230220232426196 25/02/2023 Devadanamerry 2914010WL050605 Devadanamerry 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Devadanamerry INDIAN BANK(607105)
44 SIRKALI TN-14-010-002-002/44-A
() 		2914010000NRG23230220232426197 25/02/2023 Johnpeter 2914010WL050605 Johnpeter 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Johnpeter INDIAN BANK(607105)
45 SIRKALI TN-14-010-002-002/48-A
() 		2914010000NRG23230220232426198 25/02/2023 Jayaseeli 2914010WL050605 Jayaseeli 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Jayaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-002-002/49-A
() 		2914010000NRG23230220232426199 25/02/2023 Leemarose 2914010WL050605 Leemarose 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Leemarose INDIAN BANK(607105)
47 SIRKALI TN-14-010-002-002/53-A
() 		2914010000NRG23230220232426200 25/02/2023 Viktoriya 2914010WL050605 Viktoriya 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Viktoriya INDIAN BANK(607105)
48 SIRKALI TN-14-010-002-002/70-A
() 		2914010000NRG23230220232426201 25/02/2023 sudarmathi 2914010WL050605 sudarmathi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 sudarmathi INDIAN BANK(607105)
49 SIRKALI TN-14-010-002-002/71-A
() 		2914010000NRG23230220232426202 25/02/2023 Jayanthi 2914010WL050605 Jayanthi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-002-002/72-A
() 		2914010000NRG23230220232426203 25/02/2023 Kuppammal 2914010WL050605 Kuppammal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Kuppammal INDIAN BANK(607105)
51 SIRKALI TN-14-010-002-002/73-A
() 		2914010000NRG23230220232426204 25/02/2023 Sudha 2914010WL050605 Sudha 00176 IDIB000S029 690 690 Processed 02/04/2023 005716191 Sudha INDIAN BANK(607105)
52 SIRKALI TN-14-010-002-002/75-A
() 		2914010000NRG23230220232426205 25/02/2023 Dhanabal 2914010WL050605 Dhanabal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Dhanabal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-002-002/75-A
() 		2914010000NRG23230220232426206 25/02/2023 Rani 2914010WL050605 Rani 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRKALI TN-14-010-002-002/8-A
() 		2914010000NRG23230220232426207 25/02/2023 Kulanthaiyammal 2914010WL050605 Kulanthaiyammal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Kulanthaiyammal INDIAN BANK(607105)
55 SIRKALI TN-14-010-002-002/82-A
() 		2914010000NRG23230220232426208 25/02/2023 Pushpavalli 2914010WL050605 Pushpavalli 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Pushpavalli INDIAN BANK(607105)
56 SIRKALI TN-14-010-002-002/83-A
() 		2914010000NRG23230220232426209 25/02/2023 Vasuki 2914010WL050605 Vasuki 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-002-002/85-A
() 		2914010000NRG23230220232426210 25/02/2023 Valli 2914010WL050605 Valli 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Valli INDIAN BANK(607105)
58 SIRKALI TN-14-010-002-002/86-A
() 		2914010000NRG23230220232426211 25/02/2023 Vijaya 2914010WL050605 Vijaya 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
59 SIRKALI TN-14-010-002-002/89-a
() 		2914010000NRG23230220232426212 25/02/2023 CHITHIRAISELVI 2914010WL050605 CHITHIRAISELVI 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 CHITHIRAISELVI INDIAN BANK(607105)
60 SIRKALI TN-14-010-002-002/91-A
() 		2914010000NRG23230220232426213 25/02/2023 Gunasekaran 2914010WL050605 Gunasekaran 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Gunasekaran INDIAN BANK(607105)
61 SIRKALI TN-14-010-002-002/91-A
() 		2914010000NRG23230220232426214 25/02/2023 Nirmala 2914010WL050605 Nirmala 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Nirmala INDIAN BANK(607105)
62 SIRKALI TN-14-010-002-002/92-A
() 		2914010000NRG23230220232426215 25/02/2023 Paritha 2914010WL050605 Paritha 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-002-002/94-A
() 		2914010000NRG23230220232426216 25/02/2023 Jayalakshmi 2914010WL050605 Jayalakshmi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-002-002/95-A
() 		2914010000NRG23230220232426217 25/02/2023 Kasambu 2914010WL050605 Kasambu 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Kasambu INDIAN BANK(607105)
65 SIRKALI TN-14-010-002-002/95-A
() 		2914010000NRG23230220232426218 25/02/2023 Shivaranjani 2914010WL050605 Shivaranjani 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Shivaranjani INDIAN BANK(607105)
66 SIRKALI TN-14-010-002-002/97-a
() 		2914010000NRG23230220232426219 25/02/2023 Prabavathi 2914010WL050605 Prabavathi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-002-002/98-A
() 		2914010000NRG23230220232426220 25/02/2023 Thangayal 2914010WL050605 Thangayal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Thangayal INDIAN BANK(607105)
68 SIRKALI TN-14-010-002-002/99-A
() 		2914010000NRG23230220232426221 25/02/2023 Ravanambal 2914010WL050605 Ravanambal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Ravanambal INDIAN BANK(607105)
69 SIRKALI TN-14-010-002-003/11-A
() 		2914010000NRG23230220232426222 25/02/2023 Meri 2914010WL050605 Meri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Meri INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-002-003/12-A
() 		2914010000NRG23230220232426223 25/02/2023 Anthonisami 2914010WL050605 Anthonisami 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Anthonisami INDIAN BANK(607105)
71 SIRKALI TN-14-010-002-003/12-A
() 		2914010000NRG23230220232426224 25/02/2023 Susila 2914010WL050605 Susila 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-002-003/13-A
() 		2914010000NRG23230220232426225 25/02/2023 Josepmeri 2914010WL050605 Josepmeri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Josepmeri STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-002-003/14-A
() 		2914010000NRG23230220232426226 25/02/2023 Rose Meri 2914010WL050605 Rose Meri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Rose Meri HDFC BANK LTD(607152)
74 SIRKALI TN-14-010-002-003/15-A
() 		2914010000NRG23230220232426227 25/02/2023 Albones Meri 2914010WL050605 Albones Meri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Albones Meri INDIAN BANK(607105)
75 SIRKALI TN-14-010-002-003/17-A
() 		2914010000NRG23230220232426228 25/02/2023 Krishthuvarani 2914010WL050605 Krishthuvarani 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Krishthuvarani INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-002-003/19-A
() 		2914010000NRG23230220232426229 25/02/2023 Periyammal 2914010WL050605 Periyammal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Periyammal INDIAN BANK(607105)
77 SIRKALI TN-14-010-002-003/20-A
() 		2914010000NRG23230220232426230 25/02/2023 Aruldoss 2914010WL050605 Aruldoss 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Aruldoss INDIAN BANK(607105)
78 SIRKALI TN-14-010-002-003/20-A
() 		2914010000NRG23230220232426231 25/02/2023 Leela Krishthuvameri 2914010WL050605 Leela Krishthuvameri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Leela Krishthuvameri INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-002-003/22-A
() 		2914010000NRG23230220232426232 25/02/2023 Janova Meri 2914010WL050605 Janova Meri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Janova Meri HDFC BANK LTD(607152)
80 SIRKALI TN-14-010-002-003/24-A
() 		2914010000NRG23230220232426233 25/02/2023 Isabella Rani 2914010WL050605 Isabella Rani 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Isabella Rani HDFC BANK LTD(607152)
81 SIRKALI TN-14-010-002-003/3-A
() 		2914010000NRG23230220232426234 25/02/2023 Paranapass 2914010WL050605 Paranapass 00176 IDIB000S029 1405 1405 Processed 02/04/2023 005716191 Paranapass INDIAN BANK(607105)
82 SIRKALI TN-14-010-002-003/32-A
() 		2914010000NRG23230220232426236 25/02/2023 Albonsmeri 2914010WL050605 Albonsmeri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Albonsmeri HDFC BANK LTD(607152)
83 SIRKALI TN-14-010-002-003/32-A
() 		2914010000NRG23230220232426235 25/02/2023 Gananraj 2914010WL050605 Gananraj 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Gananraj INDIAN BANK(607105)
84 SIRKALI TN-14-010-002-003/33-A
() 		2914010000NRG23230220232426237 25/02/2023 Santhanameri 2914010WL050605 Santhanameri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Santhanameri INDIAN BANK(607105)
85 SIRKALI TN-14-010-002-003/343-A
() 		2914010000NRG23230220232426238 25/02/2023 ArokkiyaBelcia 2914010WL050605 ArokkiyaBelcia 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 ArokkiyaBelcia INDIAN BANK(607105)
86 SIRKALI TN-14-010-002-003/35-A
() 		2914010000NRG23230220232426239 25/02/2023 Iruthayaraj 2914010WL050605 Iruthayaraj 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Iruthayaraj INDIAN BANK(607105)
87 SIRKALI TN-14-010-002-003/35-A
() 		2914010000NRG23230220232426240 25/02/2023 REJINAAROKKIY 2914010WL050605 REJINAAROKKIY 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 REJINAAROKKIY INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRKALI TN-14-010-002-003/36-A
() 		2914010000NRG23230220232426241 25/02/2023 Anthoniyammal 2914010WL050605 Anthoniyammal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-002-003/391-A
() 		2914010000NRG23230220232426242 25/02/2023 arokkiyamariyal 2914010WL050605 arokkiyamariyal 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 arokkiyamariyal INDIAN BANK(607105)
90 SIRKALI TN-14-010-002-003/393-A
() 		2914010000NRG23230220232426243 25/02/2023 Ghandhi meri 2914010WL050605 Ghandhi meri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Ghandhi meri INDIAN BANK(607105)
91 SIRKALI TN-14-010-002-003/42-A
() 		2914010000NRG23230220232426244 25/02/2023 Abela 2914010WL050605 Abela 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Abela HDFC BANK LTD(607152)
92 SIRKALI TN-14-010-002-003/437-A
() 		2914010000NRG23230220232426245 25/02/2023 Larance Kumar Anthonisami 2914010WL050605 Larance Kumar Anthonisami 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Larance Kumar Anthonisami INDIAN BANK(607105)
93 SIRKALI TN-14-010-002-003/440-A
() 		2914010000NRG23230220232426246 25/02/2023 Arputhameri 2914010WL050605 Arputhameri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Arputhameri INDIAN BANK(607105)
94 SIRKALI TN-14-010-002-003/443-A
() 		2914010000NRG23230220232426247 25/02/2023 Sugumar 2914010WL050605 Sugumar 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sugumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRKALI TN-14-010-002-003/453-A
() 		2914010000NRG23230220232426248 25/02/2023 Umamaheswari 2914010WL050605 Umamaheswari 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Umamaheswari FINCARE SMALL FINANCE BANK LTD(608304)
96 SIRKALI TN-14-010-002-003/456-A
() 		2914010000NRG23230220232426249 25/02/2023 Poongulali 2914010WL050605 Poongulali 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Poongulali INDIAN BANK(607105)
97 SIRKALI TN-14-010-002-003/46-A
() 		2914010000NRG23230220232426250 25/02/2023 Ayyrinmeri 2914010WL050605 Ayyrinmeri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Ayyrinmeri INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-002-003/460-A
() 		2914010000NRG23230220232426251 25/02/2023 Arokiyaaruljothi 2914010WL050605 Arokiyaaruljothi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Arokiyaaruljothi INDIAN BANK(607105)
99 SIRKALI TN-14-010-002-003/462-A
() 		2914010000NRG23230220232426253 25/02/2023 Hemalatha 2914010WL050605 Hemalatha 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Hemalatha INDIAN BANK(607105)
100 SIRKALI TN-14-010-002-003/462-A
() 		2914010000NRG23230220232426252 25/02/2023 Sasikumar 2914010WL050605 Sasikumar 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRKALI TN-14-010-002-003/47-A
() 		2914010000NRG23230220232426254 25/02/2023 Siluvaimeri 2914010WL050605 Siluvaimeri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Siluvaimeri INDIAN BANK(607105)
102 SIRKALI TN-14-010-002-003/489-A
() 		2914010000NRG23230220232426255 25/02/2023 Anbarasi 2914010WL050605 Anbarasi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Anbarasi STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-002-003/493-A
() 		2914010000NRG23230220232426256 25/02/2023 Shanthi 2914010WL050605 Shanthi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Shanthi INDIAN BANK(607105)
104 SIRKALI TN-14-010-002-003/494-A
() 		2914010000NRG23230220232426257 25/02/2023 Arokiyasuba 2914010WL050605 Arokiyasuba 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Arokiyasuba FINCARE SMALL FINANCE BANK LTD(608304)
105 SIRKALI TN-14-010-002-003/495-A
() 		2914010000NRG23230220232426258 25/02/2023 Jakulin vimal girith 2914010WL050605 Jakulin vimal girith 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Jakulin vimal girith INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-002-003/50-A
() 		2914010000NRG23230220232426259 25/02/2023 Karolin 2914010WL050605 Karolin 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Karolin FINCARE SMALL FINANCE BANK LTD(608304)
107 SIRKALI TN-14-010-002-003/503-A
() 		2914010000NRG23230220232426260 25/02/2023 Umapathy 2914010WL050605 Umapathy 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Umapathy FINCARE SMALL FINANCE BANK LTD(608304)
108 SIRKALI TN-14-010-002-003/505-A
() 		2914010000NRG23230220232426261 25/02/2023 Karthiga 2914010WL050605 Karthiga 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Karthiga INDIAN BANK(607105)
109 SIRKALI TN-14-010-002-003/52-A
() 		2914010000NRG23230220232426262 25/02/2023 Sagayameri 2914010WL050605 Sagayameri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sagayameri INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRKALI TN-14-010-002-003/54-A
() 		2914010000NRG23230220232426263 25/02/2023 Ranjithameri 2914010WL050605 Ranjithameri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Ranjithameri INDIAN BANK(607105)
111 SIRKALI TN-14-010-002-003/55-A
() 		2914010000NRG23230220232426265 25/02/2023 Bhashiriya Beevi 2914010WL050605 Bhashiriya Beevi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Bhashiriya Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRKALI TN-14-010-002-003/55-A
() 		2914010000NRG23230220232426264 25/02/2023 Muhamed Kasim 2914010WL050605 Muhamed Kasim 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Muhamed Kasim INDIAN BANK(607105)
113 SIRKALI TN-14-010-002-003/56-A
() 		2914010000NRG23230220232426266 25/02/2023 Santhi 2914010WL050605 Santhi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
114 SIRKALI TN-14-010-002-003/57-A
() 		2914010000NRG23230220232426267 25/02/2023 Sengani 2914010WL050605 Sengani 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Sengani INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRKALI TN-14-010-002-003/6-A
() 		2914010000NRG23230220232426268 25/02/2023 Arokiyameri 2914010WL050605 Arokiyameri 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Arokiyameri HDFC BANK LTD(607152)
116 SIRKALI TN-14-010-002-003/60-A
() 		2914010000NRG23230220232426269 25/02/2023 Manimegalai 2914010WL050605 Manimegalai 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRKALI TN-14-010-002-003/61-A
() 		2914010000NRG23230220232426270 25/02/2023 Mala 2914010WL050605 Mala 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Mala INDIAN BANK(607105)
118 SIRKALI TN-14-010-002-003/62-A
() 		2914010000NRG23230220232426271 25/02/2023 Mansula 2914010WL050605 Mansula 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Mansula INDIAN BANK(607105)
119 SIRKALI TN-14-010-002-003/64-A
() 		2914010000NRG23230220232426272 25/02/2023 Selvi 2914010WL050605 Selvi 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRKALI TN-14-010-002-003/65-A
() 		2914010000NRG23230220232426273 25/02/2023 Vijaya 2914010WL050605 Vijaya 00176 IDIB000S029 1380 1380 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
SubTotal 163708 163708
Total 163708 163708

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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_1589363 Indian Bank IDIB000S029 SIRKALI 163708

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