Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1589643
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-14-010-007-001/719-A
() 		2914010000NRG23240220232447690 25/02/2023 Bakya 2914010WL051011 Bakya 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Bakya INDIAN BANK(607105)
2 SIRKALI TN-14-010-007-005/766-A
() 		2914010000NRG23240220232447696 25/02/2023 Jagathiswari 2914010WL051011 Jagathiswari 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Jagathiswari INDIAN BANK(607105)
3 SIRKALI TN-14-010-007-007/18-A
() 		2914010000NRG23240220232447712 25/02/2023 Jayaraj 2914010WL051011 Jayaraj 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Jayaraj PUNJAB NATIONAL BANK(508568)
4 SIRKALI TN-14-010-007-007/19-A
() 		2914010000NRG23240220232447715 25/02/2023 Gowthami 2914010WL051011 Gowthami 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Gowthami INDIAN BANK(607105)
5 SIRKALI TN-14-010-007-007/21-A
() 		2914010000NRG23240220232447720 25/02/2023 Parthiba 2914010WL051011 Parthiba 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Parthiba STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-007-007/24-A
() 		2914010000NRG23240220232447727 25/02/2023 Selventhiran 2914010WL051011 Selventhiran 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Selventhiran INDIAN BANK(607105)
7 SIRKALI TN-14-010-007-007/422-A
() 		2914010000NRG23240220232447755 25/02/2023 Ramamoorthi 2914010WL051011 Ramamoorthi 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Ramamoorthi INDIAN BANK(607105)
8 SIRKALI TN-14-010-007-007/422-A
() 		2914010000NRG23240220232447754 25/02/2023 Sathiyaraj 2914010WL051011 Sathiyaraj 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Sathiyaraj INDIAN BANK(607105)
9 SIRKALI TN-14-010-007-007/433-A
() 		2914010000NRG23240220232447756 25/02/2023 Shankari 2914010WL051011 Shankari 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Shankari INDIAN BANK(607105)
10 SIRKALI TN-14-010-007-007/451-A
() 		2914010000NRG23240220232447762 25/02/2023 Praba 2914010WL051011 Praba 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Praba INDIAN BANK(607105)
11 SIRKALI TN-14-010-007-007/50-a
() 		2914010000NRG23240220232447768 25/02/2023 Ramya 2914010WL051011 Ramya 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Ramya INDIAN BANK(607105)
12 SIRKALI TN-14-010-007-007/52-a
() 		2914010000NRG23240220232447771 25/02/2023 Mahesh 2914010WL051011 Mahesh 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Mahesh INDIAN BANK(607105)
13 SIRKALI TN-14-010-007-007/53-a
() 		2914010000NRG23240220232447774 25/02/2023 Mariselvan 2914010WL051011 Mariselvan 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Mariselvan INDIAN BANK(607105)
14 SIRKALI TN-14-010-007-007/57-A
() 		2914010000NRG23240220232447778 25/02/2023 kayathiri 2914010WL051011 kayathiri 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 kayathiri INDIAN BANK(607105)
15 SIRKALI TN-14-010-007-007/63-A
() 		2914010000NRG23240220232447790 25/02/2023 Balu 2914010WL051011 Balu 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Balu INDIAN BANK(607105)
16 SIRKALI TN-14-010-007-007/731-A
() 		2914010000NRG23240220232447796 25/02/2023 Anitha 2914010WL051011 Anitha 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Anitha INDIAN BANK(607105)
17 SIRKALI TN-14-010-007-007/738-A
() 		2914010000NRG23240220232447797 25/02/2023 Siva 2914010WL051011 Siva 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Siva INDIAN BANK(607105)
18 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23240220232447799 25/02/2023 Athilakshmi 2914010WL051011 Athilakshmi 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Athilakshmi INDIAN BANK(607105)
19 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23240220232447798 25/02/2023 Kirupanantham 2914010WL051011 Kirupanantham 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Kirupanantham INDIAN BANK(607105)
20 SIRKALI TN-14-010-007-007/862-A
() 		2914010000NRG23240220232447802 25/02/2023 Parameshwari 2914010WL051011 Parameshwari 00176 IDIB000M222 1500 1500 Processed 02/04/2023 005716191 Parameshwari INDIAN BANK(607105)
SubTotal 30000 30000
21 SIRKALI TN-14-010-007-001/719-A
() 		2914010000NRG23240220232447691 25/02/2023 Sasikala 2914010WL051011 Sasikala 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005716191 Sasikala INDIAN BANK(607105)
22 SIRKALI TN-14-010-007-005/933-A
() 		2914010000NRG23240220232447699 25/02/2023 Jayanthi 2914010WL051011 Jayanthi 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005716191 Jayanthi INDIAN BANK(607105)
SubTotal 3000 3000
23 SIRKALI TN-14-010-007-004/683-A
() 		2914010000NRG23240220232447693 25/02/2023 Manimegalai 2914010WL051011 Manimegalai 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Manimegalai PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-007-004/683-A
() 		2914010000NRG23240220232447692 25/02/2023 Palanivel 2914010WL051011 Palanivel 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Palanivel STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-007-004/792-A
() 		2914010000NRG23240220232447694 25/02/2023 Sumathi 2914010WL051011 Sumathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sumathi INDIAN BANK(607105)
26 SIRKALI TN-14-010-007-005/786-A
() 		2914010000NRG23240220232447697 25/02/2023 Suba 2914010WL051011 Suba 00354 PUNB0048900 500 500 Processed 02/04/2023 005716191 Suba INDIAN BANK(607105)
27 SIRKALI TN-14-010-007-005/909-A
() 		2914010000NRG23240220232447698 25/02/2023 Kavitha 2914010WL051011 Kavitha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Kavitha INDIAN BANK(607105)
28 SIRKALI TN-14-010-007-007/10-A
() 		2914010000NRG23240220232447700 25/02/2023 Balasekar 2914010WL051011 Balasekar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Balasekar PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-007-007/11-A
() 		2914010000NRG23240220232447701 25/02/2023 Chandira 2914010WL051011 Chandira 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-007-007/111-A
() 		2914010000NRG23240220232447702 25/02/2023 Vijayakumar 2914010WL051011 Vijayakumar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vijayakumar PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-007-007/14-A
() 		2914010000NRG23240220232447704 25/02/2023 Rathinapathi 2914010WL051011 Rathinapathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Rathinapathi PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-007-007/14-A
() 		2914010000NRG23240220232447703 25/02/2023 Sambath 2914010WL051011 Sambath 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sambath PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-007-007/15-A
() 		2914010000NRG23240220232447705 25/02/2023 Indiragandhi 2914010WL051011 Indiragandhi 00354 PUNB0048900 250 250 Processed 02/04/2023 005716191 Indiragandhi PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-007-007/16-A
() 		2914010000NRG23240220232447707 25/02/2023 Ambika 2914010WL051011 Ambika 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Ambika PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-007-007/16-A
() 		2914010000NRG23240220232447708 25/02/2023 Anbuselvi 2914010WL051011 Anbuselvi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Anbuselvi PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-007-007/16-A
() 		2914010000NRG23240220232447706 25/02/2023 Sekar 2914010WL051011 Sekar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sekar PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-007-007/17-A
() 		2914010000NRG23240220232447709 25/02/2023 Sivaganam 2914010WL051011 Sivaganam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sivaganam INDIAN BANK(607105)
38 SIRKALI TN-14-010-007-007/17-A
() 		2914010000NRG23240220232447710 25/02/2023 Vijaya 2914010WL051011 Vijaya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
39 SIRKALI TN-14-010-007-007/18-A
() 		2914010000NRG23240220232447711 25/02/2023 Radha 2914010WL051011 Radha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Radha INDIAN BANK(607105)
40 SIRKALI TN-14-010-007-007/19-A
() 		2914010000NRG23240220232447714 25/02/2023 Dharmaraj 2914010WL051011 Dharmaraj 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Dharmaraj PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-007-007/19-A
() 		2914010000NRG23240220232447713 25/02/2023 Ramani 2914010WL051011 Ramani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Ramani INDIAN BANK(607105)
42 SIRKALI TN-14-010-007-007/2-A
() 		2914010000NRG23240220232447716 25/02/2023 Mythili 2914010WL051011 Mythili 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Mythili INDIAN BANK(607105)
43 SIRKALI TN-14-010-007-007/20-A
() 		2914010000NRG23240220232447717 25/02/2023 Vannamalar 2914010WL051011 Vannamalar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vannamalar PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-007-007/200-A
() 		2914010000NRG23240220232447718 25/02/2023 Revathi 2914010WL051011 Revathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Revathi PUNJAB NATIONAL BANK(508568)
45 SIRKALI TN-14-010-007-007/21-A
() 		2914010000NRG23240220232447719 25/02/2023 Krishnaveni 2914010WL051011 Krishnaveni 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Krishnaveni INDIAN BANK(607105)
46 SIRKALI TN-14-010-007-007/22-A
() 		2914010000NRG23240220232447721 25/02/2023 Vasuki 2914010WL051011 Vasuki 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vasuki INDIAN BANK(607105)
47 SIRKALI TN-14-010-007-007/23-A
() 		2914010000NRG23240220232447724 25/02/2023 Dhanam 2914010WL051011 Dhanam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Dhanam INDIAN BANK(607105)
48 SIRKALI TN-14-010-007-007/23-A
() 		2914010000NRG23240220232447723 25/02/2023 Manimaran 2914010WL051011 Manimaran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Manimaran PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-007-007/24-A
() 		2914010000NRG23240220232447725 25/02/2023 Selvaraj 2914010WL051011 Selvaraj 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Selvaraj PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-007-007/24-A
() 		2914010000NRG23240220232447726 25/02/2023 Vennila 2914010WL051011 Vennila 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vennila PUNJAB NATIONAL BANK(508568)
51 SIRKALI TN-14-010-007-007/25-A
() 		2914010000NRG23240220232447728 25/02/2023 Ashokan 2914010WL051011 Ashokan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Ashokan PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-007-007/25-A
() 		2914010000NRG23240220232447729 25/02/2023 Selvarani 2914010WL051011 Selvarani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-007-007/26-A
() 		2914010000NRG23240220232447730 25/02/2023 Selvarani 2914010WL051011 Selvarani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
54 SIRKALI TN-14-010-007-007/29-A
() 		2914010000NRG23240220232447731 25/02/2023 Annadurai 2914010WL051011 Annadurai 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Annadurai PUNJAB NATIONAL BANK(508568)
55 SIRKALI TN-14-010-007-007/29-A
() 		2914010000NRG23240220232447732 25/02/2023 Muthachi 2914010WL051011 Muthachi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Muthachi INDIAN BANK(607105)
56 SIRKALI TN-14-010-007-007/29-A
() 		2914010000NRG23240220232447733 25/02/2023 Sumathi 2914010WL051011 Sumathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sumathi PUNJAB NATIONAL BANK(508568)
57 SIRKALI TN-14-010-007-007/3-A
() 		2914010000NRG23240220232447734 25/02/2023 Balasubramaniyan 2914010WL051011 Balasubramaniyan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Balasubramaniyan PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-007-007/3-A
() 		2914010000NRG23240220232447735 25/02/2023 Kalavathi 2914010WL051011 Kalavathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Kalavathi PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-007-007/30-A
() 		2914010000NRG23240220232447736 25/02/2023 Amsavalli 2914010WL051011 Amsavalli 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Amsavalli INDIAN BANK(607105)
60 SIRKALI TN-14-010-007-007/30-A
() 		2914010000NRG23240220232447737 25/02/2023 Elangovan 2914010WL051011 Elangovan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Elangovan STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-007-007/31-A
() 		2914010000NRG23240220232447738 25/02/2023 Bopathi 2914010WL051011 Bopathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Bopathi INDIAN BANK(607105)
62 SIRKALI TN-14-010-007-007/31-A
() 		2914010000NRG23240220232447740 25/02/2023 Kannagi 2914010WL051011 Kannagi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Kannagi STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-007-007/31-A
() 		2914010000NRG23240220232447739 25/02/2023 Senthil 2914010WL051011 Senthil 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Senthil PUNJAB NATIONAL BANK(508568)
64 SIRKALI TN-14-010-007-007/32-A
() 		2914010000NRG23240220232447741 25/02/2023 Chinnapillai 2914010WL051011 Chinnapillai 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Chinnapillai PUNJAB NATIONAL BANK(508568)
65 SIRKALI TN-14-010-007-007/33-A
() 		2914010000NRG23240220232447742 25/02/2023 Samynathan 2914010WL051011 Samynathan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Samynathan INDIAN BANK(607105)
66 SIRKALI TN-14-010-007-007/33-A
() 		2914010000NRG23240220232447743 25/02/2023 Udayachandiran 2914010WL051011 Udayachandiran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Udayachandiran PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-007-007/35-A
() 		2914010000NRG23240220232447744 25/02/2023 Appadurai 2914010WL051011 Appadurai 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Appadurai PUNJAB NATIONAL BANK(508568)
68 SIRKALI TN-14-010-007-007/35-A
() 		2914010000NRG23240220232447745 25/02/2023 Vasuki 2914010WL051011 Vasuki 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vasuki PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-007-007/36-A
() 		2914010000NRG23240220232447747 25/02/2023 Selvarani 2914010WL051011 Selvarani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
70 SIRKALI TN-14-010-007-007/36-A
() 		2914010000NRG23240220232447746 25/02/2023 Subramaniyan 2914010WL051011 Subramaniyan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Subramaniyan PUNJAB NATIONAL BANK(508568)
71 SIRKALI TN-14-010-007-007/37-A
() 		2914010000NRG23240220232447749 25/02/2023 Latha 2914010WL051011 Latha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Latha PUNJAB NATIONAL BANK(508568)
72 SIRKALI TN-14-010-007-007/37-A
() 		2914010000NRG23240220232447748 25/02/2023 Sundaramoorthi 2914010WL051011 Sundaramoorthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sundaramoorthi PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-007-007/39-A
() 		2914010000NRG23240220232447750 25/02/2023 Valliyammal 2914010WL051011 Valliyammal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Valliyammal INDIAN BANK(607105)
74 SIRKALI TN-14-010-007-007/40-A
() 		2914010000NRG23240220232447751 25/02/2023 Kaliyaperumal 2914010WL051011 Kaliyaperumal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Kaliyaperumal PUNJAB NATIONAL BANK(508568)
75 SIRKALI TN-14-010-007-007/40-A
() 		2914010000NRG23240220232447752 25/02/2023 Valarmathi 2914010WL051011 Valarmathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Valarmathi INDIAN BANK(607105)
76 SIRKALI TN-14-010-007-007/41-A
() 		2914010000NRG23240220232447753 25/02/2023 Valarmathi 2914010WL051011 Valarmathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Valarmathi INDIAN BANK(607105)
77 SIRKALI TN-14-010-007-007/44-A
() 		2914010000NRG23240220232447758 25/02/2023 Aathilakshmi 2914010WL051011 Aathilakshmi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Aathilakshmi PUNJAB NATIONAL BANK(508568)
78 SIRKALI TN-14-010-007-007/44-A
() 		2914010000NRG23240220232447757 25/02/2023 Subaiyan 2914010WL051011 Subaiyan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Subaiyan PUNJAB NATIONAL BANK(508568)
79 SIRKALI TN-14-010-007-007/44-A
() 		2914010000NRG23240220232447759 25/02/2023 Velaya 2914010WL051011 Velaya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Velaya PUNJAB NATIONAL BANK(508568)
80 SIRKALI TN-14-010-007-007/45-A
() 		2914010000NRG23240220232447761 25/02/2023 Manomani 2914010WL051011 Manomani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Manomani INDIAN BANK(607105)
81 SIRKALI TN-14-010-007-007/45-A
() 		2914010000NRG23240220232447760 25/02/2023 Mohandoss 2914010WL051011 Mohandoss 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Mohandoss PUNJAB NATIONAL BANK(508568)
82 SIRKALI TN-14-010-007-007/48-a
() 		2914010000NRG23240220232447763 25/02/2023 Katthan 2914010WL051011 Katthan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Katthan PUNJAB NATIONAL BANK(508568)
83 SIRKALI TN-14-010-007-007/49-a
() 		2914010000NRG23240220232447765 25/02/2023 Selvam 2914010WL051011 Selvam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Selvam PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-007-007/49-a
() 		2914010000NRG23240220232447764 25/02/2023 Sumithra 2914010WL051011 Sumithra 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sumithra INDIAN BANK(607105)
85 SIRKALI TN-14-010-007-007/5-A
() 		2914010000NRG23240220232447766 25/02/2023 Pazhaniyammal 2914010WL051011 Pazhaniyammal 00354 PUNB0048900 500 500 Processed 02/04/2023 005716191 Pazhaniyammal INDIAN BANK(607105)
86 SIRKALI TN-14-010-007-007/50-a
() 		2914010000NRG23240220232447767 25/02/2023 Chitramala 2914010WL051011 Chitramala 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Chitramala PUNJAB NATIONAL BANK(508568)
87 SIRKALI TN-14-010-007-007/51-a
() 		2914010000NRG23240220232447769 25/02/2023 Bopathi 2914010WL051011 Bopathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Bopathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRKALI TN-14-010-007-007/52-a
() 		2914010000NRG23240220232447770 25/02/2023 Madhanavalli 2914010WL051011 Madhanavalli 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Madhanavalli INDIAN BANK(607105)
89 SIRKALI TN-14-010-007-007/53-a
() 		2914010000NRG23240220232447773 25/02/2023 Madhavan 2914010WL051011 Madhavan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Madhavan PUNJAB NATIONAL BANK(508568)
90 SIRKALI TN-14-010-007-007/53-a
() 		2914010000NRG23240220232447772 25/02/2023 Vasuki 2914010WL051011 Vasuki 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vasuki FINCARE SMALL FINANCE BANK LTD(608304)
91 SIRKALI TN-14-010-007-007/54-A
() 		2914010000NRG23240220232447776 25/02/2023 Selvi 2914010WL051011 Selvi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Selvi PUNJAB NATIONAL BANK(508568)
92 SIRKALI TN-14-010-007-007/54-A
() 		2914010000NRG23240220232447775 25/02/2023 Sundaram 2914010WL051011 Sundaram 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sundaram PUNJAB NATIONAL BANK(508568)
93 SIRKALI TN-14-010-007-007/55-A
() 		2914010000NRG23240220232447777 25/02/2023 Thirumani 2914010WL051011 Thirumani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Thirumani PUNJAB NATIONAL BANK(508568)
94 SIRKALI TN-14-010-007-007/59-A
() 		2914010000NRG23240220232447781 25/02/2023 Jayalakshmi 2914010WL051011 Jayalakshmi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Jayalakshmi PUNJAB NATIONAL BANK(508568)
95 SIRKALI TN-14-010-007-007/59-A
() 		2914010000NRG23240220232447779 25/02/2023 Ramalingam 2914010WL051011 Ramalingam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Ramalingam INDIAN BANK(607105)
96 SIRKALI TN-14-010-007-007/59-A
() 		2914010000NRG23240220232447780 25/02/2023 Sakunthala 2914010WL051011 Sakunthala 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Sakunthala FINCARE SMALL FINANCE BANK LTD(608304)
97 SIRKALI TN-14-010-007-007/6-A
() 		2914010000NRG23240220232447782 25/02/2023 Umadevi 2914010WL051011 Umadevi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Umadevi PUNJAB NATIONAL BANK(508568)
98 SIRKALI TN-14-010-007-007/60-A
() 		2914010000NRG23240220232447784 25/02/2023 Suganya 2914010WL051011 Suganya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Suganya PUNJAB NATIONAL BANK(508568)
99 SIRKALI TN-14-010-007-007/60-A
() 		2914010000NRG23240220232447783 25/02/2023 Vijayakumar 2914010WL051011 Vijayakumar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vijayakumar PUNJAB NATIONAL BANK(508568)
100 SIRKALI TN-14-010-007-007/602-A
() 		2914010000NRG23240220232447785 25/02/2023 Mangaiyarkarasi 2914010WL051011 Mangaiyarkarasi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Mangaiyarkarasi PUNJAB NATIONAL BANK(508568)
101 SIRKALI TN-14-010-007-007/61-A
() 		2914010000NRG23240220232447787 25/02/2023 Meniyammal 2914010WL051011 Meniyammal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Meniyammal INDIAN BANK(607105)
102 SIRKALI TN-14-010-007-007/61-A
() 		2914010000NRG23240220232447786 25/02/2023 Ramu 2914010WL051011 Ramu 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Ramu PUNJAB NATIONAL BANK(508568)
103 SIRKALI TN-14-010-007-007/62-A
() 		2914010000NRG23240220232447788 25/02/2023 Ranjitha 2914010WL051011 Ranjitha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Ranjitha PUNJAB NATIONAL BANK(508568)
104 SIRKALI TN-14-010-007-007/624-a
() 		2914010000NRG23240220232447789 25/02/2023 Amsavalli 2914010WL051011 Amsavalli 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Amsavalli PUNJAB NATIONAL BANK(508568)
105 SIRKALI TN-14-010-007-007/63-A
() 		2914010000NRG23240220232447791 25/02/2023 Mallika 2914010WL051011 Mallika 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
106 SIRKALI TN-14-010-007-007/64-a
() 		2914010000NRG23240220232447793 25/02/2023 Jayalakshmi. 2914010WL051011 Jayalakshmi. 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Jayalakshmi. PUNJAB NATIONAL BANK(508568)
107 SIRKALI TN-14-010-007-007/64-a
() 		2914010000NRG23240220232447792 25/02/2023 Vairam 2914010WL051011 Vairam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRKALI TN-14-010-007-007/7-A
() 		2914010000NRG23240220232447794 25/02/2023 Selvaraj 2914010WL051011 Selvaraj 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Selvaraj PUNJAB NATIONAL BANK(508568)
109 SIRKALI TN-14-010-007-007/7-A
() 		2914010000NRG23240220232447795 25/02/2023 Vasantha 2914010WL051011 Vasantha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Vasantha PUNJAB NATIONAL BANK(508568)
110 SIRKALI TN-14-010-007-007/8-A
() 		2914010000NRG23240220232447801 25/02/2023 Indira 2914010WL051011 Indira 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Indira PUNJAB NATIONAL BANK(508568)
111 SIRKALI TN-14-010-007-007/8-A
() 		2914010000NRG23240220232447800 25/02/2023 Thiruganasambantham 2914010WL051011 Thiruganasambantham 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Thiruganasambantham PUNJAB NATIONAL BANK(508568)
112 SIRKALI TN-14-010-007-007/907-A
() 		2914010000NRG23240220232447803 25/02/2023 Chithira 2914010WL051011 Chithira 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716191 Chithira STATE BANK OF INDIA(508548)
SubTotal 131750 131750
113 SIRKALI TN-14-010-007-005/751-A
() 		2914010000NRG23240220232447695 25/02/2023 Kaliyamoorthi 2914010WL051011 Kaliyamoorthi 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005716191 Kaliyamoorthi INDIAN BANK(607105)
SubTotal 1500 1500
114 SIRKALI TN-14-010-007-007/22-A
() 		2914010000NRG23240220232447722 25/02/2023 Nirmaladevi 2914010WL051011 Nirmaladevi 00415 SBIN0002281 1500 1500 Processed 02/04/2023 005716191 Nirmaladevi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 167750 167750

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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_1589643 Indian Bank IDIB000M222 MELACHALAI 30000
2 SIRKALI TN2914010_250223APB_FTO_1589643 Indian Bank IDIB000S029 SIRKALI 3000
3 SIRKALI TN2914010_250223APB_FTO_1589643 Punjab National Bank PUNB0048900 SIRKALI 131750
4 SIRKALI TN2914010_250223APB_FTO_1589643 State Bank of India SBIN0000579 SIRKALI 1500
5 SIRKALI TN2914010_250223APB_FTO_1589643 State Bank of India SBIN0002281 TIRUVENGADU 1500

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