Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646733
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-14-010-002-002/109-A
() 		2914010000NRG23090320232562534 14/03/2023 revathi 2914010WL053117 revathi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-002-002/110-A
() 		2914010000NRG23090320232562536 14/03/2023 ANJAMMAL 2914010WL053117 ANJAMMAL 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-002-002/110-A
() 		2914010000NRG23090320232562535 14/03/2023 Chandrasekar 2914010WL053117 Chandrasekar 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Chandrasekar INDIAN BANK(607105)
4 SIRKALI TN-14-010-002-002/111-A
() 		2914010000NRG23090320232562537 14/03/2023 Baskar 2914010WL053117 Baskar 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Baskar INDIAN BANK(607105)
5 SIRKALI TN-14-010-002-002/111-A
() 		2914010000NRG23090320232562538 14/03/2023 uma 2914010WL053117 uma 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 uma INDIAN BANK(607105)
6 SIRKALI TN-14-010-002-002/112-A
() 		2914010000NRG23090320232562539 14/03/2023 jothi 2914010WL053117 jothi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 jothi INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/113-A
() 		2914010000NRG23090320232562541 14/03/2023 chitra 2914010WL053117 chitra 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 chitra INDIAN BANK(607105)
8 SIRKALI TN-14-010-002-002/113-A
() 		2914010000NRG23090320232562540 14/03/2023 Sundaramurthy 2914010WL053117 Sundaramurthy 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sundaramurthy INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/114-A
() 		2914010000NRG23090320232562543 14/03/2023 mythili 2914010WL053117 mythili 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 mythili INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-002-002/114-A
() 		2914010000NRG23090320232562542 14/03/2023 Ramalingam 2914010WL053117 Ramalingam 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Ramalingam INDIAN BANK(607105)
11 SIRKALI TN-14-010-002-002/116-A
() 		2914010000NRG23090320232562544 14/03/2023 BAVANI 2914010WL053117 BAVANI 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-002-002/117-A
() 		2914010000NRG23090320232562545 14/03/2023 Anjammal 2914010WL053117 Anjammal 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-002-002/117-A
() 		2914010000NRG23090320232562546 14/03/2023 veerapandiyan 2914010WL053117 veerapandiyan 00176 IDIB000S029 1250 1250 Processed 31/03/2023 025730767 veerapandiyan INDIAN BANK(607105)
14 SIRKALI TN-14-010-002-002/118-A
() 		2914010000NRG23090320232562548 14/03/2023 BASKAR 2914010WL053117 BASKAR 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 BASKAR INDIAN BANK(607105)
15 SIRKALI TN-14-010-002-002/118-A
() 		2914010000NRG23090320232562547 14/03/2023 Enthira 2914010WL053117 Enthira 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Enthira INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-002-002/121-A
() 		2914010000NRG23090320232562549 14/03/2023 Sukanthi 2914010WL053117 Sukanthi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sukanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-002-002/122-A
() 		2914010000NRG23090320232562550 14/03/2023 Meenatchi 2914010WL053117 Meenatchi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-002-002/123-A
() 		2914010000NRG23090320232562551 14/03/2023 Gandhimathi 2914010WL053117 Gandhimathi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Gandhimathi INDIAN BANK(607105)
19 SIRKALI TN-14-010-002-002/124-A
() 		2914010000NRG23090320232562552 14/03/2023 dhanalakshmi 2914010WL053117 dhanalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-002-002/126-A
() 		2914010000NRG23090320232562553 14/03/2023 jayalakshmi 2914010WL053117 jayalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 jayalakshmi INDIAN BANK(607105)
21 SIRKALI TN-14-010-002-002/127-A
() 		2914010000NRG23090320232562554 14/03/2023 gandhi 2914010WL053117 gandhi 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730767 gandhi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-002-002/128-A
() 		2914010000NRG23090320232562556 14/03/2023 Banumathi 2914010WL053117 Banumathi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Banumathi INDIAN BANK(607105)
23 SIRKALI TN-14-010-002-002/128-A
() 		2914010000NRG23090320232562555 14/03/2023 Seetharaman 2914010WL053117 Seetharaman 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Seetharaman INDIAN BANK(607105)
24 SIRKALI TN-14-010-002-002/129-A
() 		2914010000NRG23090320232562557 14/03/2023 thaiyalnayagi 2914010WL053117 thaiyalnayagi 00176 IDIB000S029 1250 1250 Processed 31/03/2023 025730767 thaiyalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-002-002/130-A
() 		2914010000NRG23090320232562558 14/03/2023 mariyayi 2914010WL053117 mariyayi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-002-002/131-A
() 		2914010000NRG23090320232562559 14/03/2023 Sahila 2914010WL053117 Sahila 00176 IDIB000S029 1250 1250 Processed 31/03/2023 025730767 Sahila INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-002-002/133-A
() 		2914010000NRG23090320232562560 14/03/2023 Thangavel 2914010WL053117 Thangavel 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-002-002/134-A
() 		2914010000NRG23090320232562562 14/03/2023 Malarkodi 2914010WL053117 Malarkodi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Malarkodi CANARA BANK(508532)
29 SIRKALI TN-14-010-002-002/134-A
() 		2914010000NRG23090320232562561 14/03/2023 Ravi 2914010WL053117 Ravi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Ravi INDIAN BANK(607105)
30 SIRKALI TN-14-010-002-002/135-A
() 		2914010000NRG23090320232562563 14/03/2023 Gopalakrishnan 2914010WL053117 Gopalakrishnan 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Gopalakrishnan INDIAN BANK(607105)
31 SIRKALI TN-14-010-002-002/135-A
() 		2914010000NRG23090320232562564 14/03/2023 Thamiljothi 2914010WL053117 Thamiljothi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Thamiljothi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-002-002/136-A
() 		2914010000NRG23090320232562565 14/03/2023 Sudha 2914010WL053117 Sudha 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sudha INDIAN BANK(607105)
33 SIRKALI TN-14-010-002-002/137-A
() 		2914010000NRG23090320232562567 14/03/2023 Jayalakshmi 2914010WL053117 Jayalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-002-002/137-A
() 		2914010000NRG23090320232562566 14/03/2023 Mathiyazhagan 2914010WL053117 Mathiyazhagan 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Mathiyazhagan INDIAN BANK(607105)
35 SIRKALI TN-14-010-002-002/138-A
() 		2914010000NRG23090320232562568 14/03/2023 premavathi 2914010WL053117 premavathi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 premavathi INDIAN BANK(607105)
36 SIRKALI TN-14-010-002-002/140-A
() 		2914010000NRG23090320232562569 14/03/2023 Agoram 2914010WL053117 Agoram 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Agoram INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-002-002/140-A
() 		2914010000NRG23090320232562570 14/03/2023 chinnaponnu 2914010WL053117 chinnaponnu 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-002-002/142-A
() 		2914010000NRG23090320232562571 14/03/2023 Rajavalli 2914010WL053117 Rajavalli 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-002-002/143-A
() 		2914010000NRG23090320232562573 14/03/2023 sakunthala 2914010WL053117 sakunthala 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 sakunthala INDIAN BANK(607105)
40 SIRKALI TN-14-010-002-002/143-A
() 		2914010000NRG23090320232562572 14/03/2023 Vaithiyanathan 2914010WL053117 Vaithiyanathan 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Vaithiyanathan INDIAN BANK(607105)
41 SIRKALI TN-14-010-002-002/145-A
() 		2914010000NRG23090320232562574 14/03/2023 mynavathi 2914010WL053117 mynavathi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 mynavathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-002-002/146-A
() 		2914010000NRG23090320232562575 14/03/2023 Malar 2914010WL053117 Malar 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-002-002/148-A
() 		2914010000NRG23090320232562576 14/03/2023 Kavitha 2914010WL053117 Kavitha 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-002-002/149-A
() 		2914010000NRG23090320232562577 14/03/2023 Azhagammal 2914010WL053117 Azhagammal 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-002-002/151-A
() 		2914010000NRG23090320232562578 14/03/2023 Chitra 2914010WL053117 Chitra 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-002-002/152-A
() 		2914010000NRG23090320232562579 14/03/2023 Karpagavalli 2914010WL053117 Karpagavalli 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-002-002/154-A
() 		2914010000NRG23090320232562580 14/03/2023 Shankar 2914010WL053117 Shankar 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730767 Shankar PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-002-002/155-A
() 		2914010000NRG23090320232562581 14/03/2023 Neelavathy 2914010WL053117 Neelavathy 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-002-002/157-A
() 		2914010000NRG23090320232562582 14/03/2023 Petchi 2914010WL053117 Petchi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-002-002/159-A
() 		2914010000NRG23090320232562583 14/03/2023 Rani 2914010WL053117 Rani 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-002-002/161-A
() 		2914010000NRG23090320232562584 14/03/2023 Enthira 2914010WL053117 Enthira 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Enthira INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-002-002/162-A
() 		2914010000NRG23090320232562585 14/03/2023 Nirmala 2914010WL053117 Nirmala 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730767 Nirmala INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-002-002/163-A
() 		2914010000NRG23090320232562586 14/03/2023 Dhanam 2914010WL053117 Dhanam 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRKALI TN-14-010-002-002/165-A
() 		2914010000NRG23090320232562587 14/03/2023 Amirthavalli 2914010WL053117 Amirthavalli 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-002-002/166-A
() 		2914010000NRG23090320232562588 14/03/2023 Laskhmi 2914010WL053117 Laskhmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Laskhmi INDIAN BANK(607105)
56 SIRKALI TN-14-010-002-002/167-A
() 		2914010000NRG23090320232562589 14/03/2023 Vijayalakshmi 2914010WL053117 Vijayalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-002-002/168-A
() 		2914010000NRG23090320232562590 14/03/2023 Ravi 2914010WL053117 Ravi 00176 IDIB000S029 1686 1686 Processed 31/03/2023 025730767 Ravi INDIAN BANK(607105)
58 SIRKALI TN-14-010-002-002/168-A
() 		2914010000NRG23090320232562591 14/03/2023 Sarasu 2914010WL053117 Sarasu 00176 IDIB000S029 1124 1124 Processed 31/03/2023 025730767 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-002-002/170-A
() 		2914010000NRG23090320232562592 14/03/2023 Neelavathy 2914010WL053117 Neelavathy 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-002-002/171-A
() 		2914010000NRG23090320232562593 14/03/2023 Krishnaveni 2914010WL053117 Krishnaveni 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-002-002/174-A
() 		2914010000NRG23090320232562594 14/03/2023 Gowsalya 2914010WL053117 Gowsalya 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Gowsalya INDIAN BANK(607105)
62 SIRKALI TN-14-010-002-002/175-A
() 		2914010000NRG23090320232562595 14/03/2023 Ethiraj 2914010WL053117 Ethiraj 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Ethiraj INDIAN BANK(607105)
63 SIRKALI TN-14-010-002-002/175-A
() 		2914010000NRG23090320232562596 14/03/2023 Susila 2914010WL053117 Susila 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Susila RATNAKAR BANK(607393)
64 SIRKALI TN-14-010-002-002/176-A
() 		2914010000NRG23090320232562597 14/03/2023 Vennila 2914010WL053117 Vennila 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-002-002/178-A
() 		2914010000NRG23090320232562598 14/03/2023 Kasinathan 2914010WL053117 Kasinathan 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Kasinathan INDIAN BANK(607105)
66 SIRKALI TN-14-010-002-002/179-A
() 		2914010000NRG23090320232562599 14/03/2023 Mahalingam 2914010WL053117 Mahalingam 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-002-002/179-A
() 		2914010000NRG23090320232562600 14/03/2023 Muthulakshmi 2914010WL053117 Muthulakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Muthulakshmi RATNAKAR BANK(607393)
68 SIRKALI TN-14-010-002-002/180-A
() 		2914010000NRG23090320232562601 14/03/2023 Appavu 2914010WL053117 Appavu 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Appavu INDIAN BANK(607105)
69 SIRKALI TN-14-010-002-002/180-A
() 		2914010000NRG23090320232562602 14/03/2023 Jagatham 2914010WL053117 Jagatham 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Jagatham INDIAN BANK(607105)
70 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23090320232562604 14/03/2023 Sudarmani 2914010WL053117 Sudarmani 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sudarmani INDIAN BANK(607105)
71 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23090320232562603 14/03/2023 Thamilarasi 2914010WL053117 Thamilarasi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23090320232562605 14/03/2023 Saroja 2914010WL053117 Saroja 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
73 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23090320232562606 14/03/2023 Thaiyalnayaki 2914010WL053117 Thaiyalnayaki 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Thaiyalnayaki RATNAKAR BANK(607393)
74 SIRKALI TN-14-010-002-002/183-A
() 		2914010000NRG23090320232562608 14/03/2023 Madhanavalli 2914010WL053117 Madhanavalli 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Madhanavalli INDIAN BANK(607105)
75 SIRKALI TN-14-010-002-002/183-A
() 		2914010000NRG23090320232562607 14/03/2023 Thangasami 2914010WL053117 Thangasami 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Thangasami INDIAN BANK(607105)
76 SIRKALI TN-14-010-002-002/185-A
() 		2914010000NRG23090320232562609 14/03/2023 Latha 2914010WL053117 Latha 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRKALI TN-14-010-002-002/186-A
() 		2914010000NRG23090320232562610 14/03/2023 Pappa 2914010WL053117 Pappa 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-002-002/187-A
() 		2914010000NRG23090320232562611 14/03/2023 Thilagam 2914010WL053117 Thilagam 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-002-002/188-A
() 		2914010000NRG23090320232562612 14/03/2023 Shanthalakshmi 2914010WL053117 Shanthalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Shanthalakshmi INDIAN BANK(607105)
80 SIRKALI TN-14-010-002-002/189-A
() 		2914010000NRG23090320232562614 14/03/2023 Chinnapillai 2914010WL053117 Chinnapillai 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Chinnapillai INDIAN BANK(607105)
81 SIRKALI TN-14-010-002-002/189-A
() 		2914010000NRG23090320232562613 14/03/2023 Uma 2914010WL053117 Uma 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-002-002/191-A
() 		2914010000NRG23090320232562615 14/03/2023 Rani 2914010WL053117 Rani 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
83 SIRKALI TN-14-010-002-002/192-A
() 		2914010000NRG23090320232562616 14/03/2023 Kamala 2914010WL053117 Kamala 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-002-002/193-A
() 		2914010000NRG23090320232562617 14/03/2023 Chithira 2914010WL053117 Chithira 00176 IDIB000S029 1250 1250 Processed 31/03/2023 025730767 Chithira INDIAN BANK(607105)
85 SIRKALI TN-14-010-002-002/194-A
() 		2914010000NRG23090320232562618 14/03/2023 Thamilarasi 2914010WL053117 Thamilarasi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-002-002/195-A
() 		2914010000NRG23090320232562619 14/03/2023 Dhanalakshmi 2914010WL053117 Dhanalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
87 SIRKALI TN-14-010-002-002/196-A
() 		2914010000NRG23090320232562620 14/03/2023 Vijaya 2914010WL053117 Vijaya 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRKALI TN-14-010-002-002/197-A
() 		2914010000NRG23090320232562621 14/03/2023 Valli 2914010WL053117 Valli 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-002-002/200-A
() 		2914010000NRG23090320232562622 14/03/2023 Manimehalai 2914010WL053117 Manimehalai 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRKALI TN-14-010-002-002/201-A
() 		2914010000NRG23090320232562623 14/03/2023 Aachiyammal 2914010WL053117 Aachiyammal 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Aachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-002-002/203-A
() 		2914010000NRG23090320232562624 14/03/2023 Kanagu 2914010WL053117 Kanagu 00176 IDIB000S029 1000 1000 Processed 31/03/2023 025730767 Kanagu INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRKALI TN-14-010-002-002/204-A
() 		2914010000NRG23090320232562625 14/03/2023 Anjammal 2914010WL053117 Anjammal 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Anjammal RATNAKAR BANK(607393)
93 SIRKALI TN-14-010-002-002/206-A
() 		2914010000NRG23090320232562626 14/03/2023 Latha 2914010WL053117 Latha 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRKALI TN-14-010-002-002/207-A
() 		2914010000NRG23090320232562627 14/03/2023 Kunjammal 2914010WL053117 Kunjammal 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRKALI TN-14-010-002-002/235-A
() 		2914010000NRG23090320232562628 14/03/2023 Vasuki 2914010WL053117 Vasuki 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Vasuki INDIAN BANK(607105)
96 SIRKALI TN-14-010-002-002/248-A
() 		2914010000NRG23090320232562629 14/03/2023 MALA 2914010WL053117 MALA 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 MALA INDIAN BANK(607105)
97 SIRKALI TN-14-010-002-002/254-A
() 		2914010000NRG23090320232562630 14/03/2023 Amarabathy 2914010WL053117 Amarabathy 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Amarabathy INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-002-002/257-A
() 		2914010000NRG23090320232562631 14/03/2023 Kalaiselvi 2914010WL053117 Kalaiselvi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Kalaiselvi FINO PAYMENTS BANK LTD(608001)
99 SIRKALI TN-14-010-002-002/258-A
() 		2914010000NRG23090320232562632 14/03/2023 ANBAZHAKI 2914010WL053117 ANBAZHAKI 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 ANBAZHAKI RATNAKAR BANK(607393)
100 SIRKALI TN-14-010-002-002/259-A
() 		2914010000NRG23090320232562633 14/03/2023 Chitra 2914010WL053117 Chitra 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRKALI TN-14-010-002-002/261-A
() 		2914010000NRG23090320232562634 14/03/2023 Vanaja 2914010WL053117 Vanaja 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRKALI TN-14-010-002-002/267-A
() 		2914010000NRG23090320232562635 14/03/2023 Valarmathi 2914010WL053117 Valarmathi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRKALI TN-14-010-002-002/269-A
() 		2914010000NRG23090320232562636 14/03/2023 Malarkodi 2914010WL053117 Malarkodi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Malarkodi RATNAKAR BANK(607393)
104 SIRKALI TN-14-010-002-002/280-a
() 		2914010000NRG23090320232562637 14/03/2023 Sivakami 2914010WL053117 Sivakami 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sivakami CANARA BANK(508532)
105 SIRKALI TN-14-010-002-002/281-A
() 		2914010000NRG23090320232562638 14/03/2023 Selvanayagi 2914010WL053117 Selvanayagi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Selvanayagi RATNAKAR BANK(607393)
106 SIRKALI TN-14-010-002-002/282-A
() 		2914010000NRG23090320232562639 14/03/2023 Seetha 2914010WL053117 Seetha 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Seetha INDIAN BANK(607105)
107 SIRKALI TN-14-010-002-002/284-a
() 		2914010000NRG23090320232562640 14/03/2023 Ananthi 2914010WL053117 Ananthi 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730767 Ananthi ICICI BANK LTD(508534)
108 SIRKALI TN-14-010-002-002/286-a
() 		2914010000NRG23090320232562641 14/03/2023 dhanalakshmi 2914010WL053117 dhanalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRKALI TN-14-010-002-002/288-a
() 		2914010000NRG23090320232562642 14/03/2023 aachiyammal 2914010WL053117 aachiyammal 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 aachiyammal INDIAN BANK(607105)
110 SIRKALI TN-14-010-002-002/290-A
() 		2914010000NRG23090320232562643 14/03/2023 KANIMOZHI 2914010WL053117 KANIMOZHI 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRKALI TN-14-010-002-002/291-A
() 		2914010000NRG23090320232562644 14/03/2023 Tamilarasi 2914010WL053117 Tamilarasi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Tamilarasi INDIAN BANK(607105)
112 SIRKALI TN-14-010-002-002/293-a
() 		2914010000NRG23090320232562645 14/03/2023 renganayagi 2914010WL053117 renganayagi 00176 IDIB000S029 1250 1250 Processed 31/03/2023 025730767 renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRKALI TN-14-010-002-002/294-a
() 		2914010000NRG23090320232562647 14/03/2023 Banumathi 2914010WL053117 Banumathi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Banumathi CANARA BANK(508532)
114 SIRKALI TN-14-010-002-002/294-a
() 		2914010000NRG23090320232562646 14/03/2023 RAMESH 2914010WL053117 RAMESH 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 RAMESH INDIAN BANK(607105)
115 SIRKALI TN-14-010-002-002/299-A
() 		2914010000NRG23090320232562648 14/03/2023 Angaiyarkanni 2914010WL053117 Angaiyarkanni 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Angaiyarkanni INDIAN BANK(607105)
116 SIRKALI TN-14-010-002-002/299-A
() 		2914010000NRG23090320232562649 14/03/2023 Sakthivel 2914010WL053117 Sakthivel 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRKALI TN-14-010-002-002/300-a
() 		2914010000NRG23090320232562650 14/03/2023 Sathiya 2914010WL053117 Sathiya 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sathiya INDIAN BANK(607105)
118 SIRKALI TN-14-010-002-002/302-a
() 		2914010000NRG23090320232562651 14/03/2023 Maheshwari 2914010WL053117 Maheshwari 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRKALI TN-14-010-002-002/342-A
() 		2914010000NRG23090320232562652 14/03/2023 Kothavari 2914010WL053117 Kothavari 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Kothavari INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRKALI TN-14-010-002-002/360-a
() 		2914010000NRG23090320232562653 14/03/2023 Sathiya 2914010WL053117 Sathiya 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRKALI TN-14-010-002-002/366-A
() 		2914010000NRG23090320232562654 14/03/2023 Kamala 2914010WL053117 Kamala 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730767 Kamala STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-002-002/368-A
() 		2914010000NRG23090320232562655 14/03/2023 UmaRani 2914010WL053117 UmaRani 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 UmaRani INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRKALI TN-14-010-002-002/371-A
() 		2914010000NRG23090320232562656 14/03/2023 Alalelumangai 2914010WL053117 Alalelumangai 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Alalelumangai INDIAN BANK(607105)
124 SIRKALI TN-14-010-002-002/377
() 		2914010000NRG23090320232562657 14/03/2023 PREMAVATHI 2914010WL053117 PREMAVATHI 00176 IDIB000S029 1250 1250 Processed 30/03/2023 025730767 PREMAVATHI ESAF SMALL FINANCE BANK LIMITED(508992)
125 SIRKALI TN-14-010-002-002/389-A
() 		2914010000NRG23090320232562658 14/03/2023 selvaraj 2914010WL053117 selvaraj 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 selvaraj INDIAN BANK(607105)
126 SIRKALI TN-14-010-002-002/397-A
() 		2914010000NRG23090320232562659 14/03/2023 Ananthi 2914010WL053117 Ananthi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Ananthi INDIAN BANK(607105)
127 SIRKALI TN-14-010-002-002/405-A
() 		2914010000NRG23090320232562660 14/03/2023 Janaga 2914010WL053117 Janaga 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Janaga INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRKALI TN-14-010-002-002/406-A
() 		2914010000NRG23090320232562661 14/03/2023 Chinnaponnu 2914010WL053117 Chinnaponnu 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Chinnaponnu INDIAN BANK(607105)
129 SIRKALI TN-14-010-002-002/411-A
() 		2914010000NRG23090320232562662 14/03/2023 Shanthi 2914010WL053117 Shanthi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Shanthi INDIAN BANK(607105)
130 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23090320232562663 14/03/2023 Ramya 2914010WL053117 Ramya 00176 IDIB000S029 1686 1686 Processed 31/03/2023 025730767 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRKALI TN-14-010-002-002/414-A
() 		2914010000NRG23090320232562664 14/03/2023 Parvathy 2914010WL053117 Parvathy 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRKALI TN-14-010-002-002/415-A
() 		2914010000NRG23090320232562665 14/03/2023 Bhavani 2914010WL053117 Bhavani 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Bhavani INDIAN BANK(607105)
133 SIRKALI TN-14-010-002-002/417-A
() 		2914010000NRG23090320232562666 14/03/2023 Durgadevi 2914010WL053117 Durgadevi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Durgadevi INDIAN BANK(607105)
134 SIRKALI TN-14-010-002-002/419-A
() 		2914010000NRG23090320232562667 14/03/2023 Jayalakshmi 2914010WL053117 Jayalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRKALI TN-14-010-002-002/458-A
() 		2914010000NRG23090320232562668 14/03/2023 Sudha 2914010WL053117 Sudha 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRKALI TN-14-010-002-002/476-A
() 		2914010000NRG23090320232562669 14/03/2023 Ananthi 2914010WL053117 Ananthi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201996 201996
Total 201996 201996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646733 Indian Bank IDIB000S029 SIRKALI 201996

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