Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1530967
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
() 		2914010000NRG23090220232307713 09/02/2023 Vimalarani 2914010WL048627 Vimalarani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Vimalarani CENTRAL BANK OF INDIA(607115)
2 SIRKALI TN-14-010-002-002/1-A
() 		2914010000NRG23090220232307714 09/02/2023 Beninaclara 2914010WL048627 Beninaclara 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Beninaclara HDFC BANK LTD(607152)
3 SIRKALI TN-14-010-002-002/100-A
() 		2914010000NRG23090220232307715 09/02/2023 Visalatchi 2914010WL048627 Visalatchi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-002-002/102-A
() 		2914010000NRG23090220232307716 09/02/2023 Pappa 2914010WL048627 Pappa 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-002-002/104-A
() 		2914010000NRG23090220232307717 09/02/2023 Vijayakumari 2914010WL048627 Vijayakumari 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Vijayakumari INDIAN BANK(607105)
6 SIRKALI TN-14-010-002-002/106-A
() 		2914010000NRG23090220232307718 09/02/2023 vadivukarasi 2914010WL048627 vadivukarasi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 vadivukarasi INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/107-A
() 		2914010000NRG23090220232307719 09/02/2023 Sellapillai 2914010WL048627 Sellapillai 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sellapillai INDIAN BANK(607105)
8 SIRKALI TN-14-010-002-002/18-A
() 		2914010000NRG23090220232307720 09/02/2023 Vincent merry 2914010WL048627 Vincent merry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Vincent merry INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/208-A
() 		2914010000NRG23090220232307721 09/02/2023 Stella 2914010WL048627 Stella 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-002-002/21-A
() 		2914010000NRG23090220232307723 09/02/2023 Jesithamerry 2914010WL048627 Jesithamerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jesithamerry HDFC BANK LTD(607152)
11 SIRKALI TN-14-010-002-002/21-A
() 		2914010000NRG23090220232307722 09/02/2023 Pilavanmerry 2914010WL048627 Pilavanmerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Pilavanmerry INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-002-002/239-A
() 		2914010000NRG23090220232307724 09/02/2023 Amalarbavamerry 2914010WL048627 Amalarbavamerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Amalarbavamerry INDIAN BANK(607105)
13 SIRKALI TN-14-010-002-002/241-A
() 		2914010000NRG23090220232307725 09/02/2023 neelavathi 2914010WL048627 neelavathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-002-002/25-A
() 		2914010000NRG23090220232307726 09/02/2023 Dhanamerry 2914010WL048627 Dhanamerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Dhanamerry HDFC BANK LTD(607152)
15 SIRKALI TN-14-010-002-002/25-A
() 		2914010000NRG23090220232307727 09/02/2023 Papinamery 2914010WL048627 Papinamery 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Papinamery INDIAN BANK(607105)
16 SIRKALI TN-14-010-002-002/26-A
() 		2914010000NRG23090220232307728 09/02/2023 Pushpamerry 2914010WL048627 Pushpamerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Pushpamerry INDIAN BANK(607105)
17 SIRKALI TN-14-010-002-002/263-A
() 		2914010000NRG23090220232307729 09/02/2023 Devi 2914010WL048627 Devi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
18 SIRKALI TN-14-010-002-002/27-A
() 		2914010000NRG23090220232307730 09/02/2023 Joshepmerry 2914010WL048627 Joshepmerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Joshepmerry INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23090220232307733 09/02/2023 navaneetham 2914010WL048627 navaneetham 00176 IDIB000S029 720 720 Processed 17/02/2023 008150297 navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23090220232307732 09/02/2023 ramalingam 2914010WL048627 ramalingam 00176 IDIB000S029 1440 1440 Processed 17/02/2023 008150297 ramalingam INDIAN BANK(607105)
21 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23090220232307731 09/02/2023 santha 2914010WL048627 santha 00176 IDIB000S029 1440 1440 Processed 17/02/2023 008150297 santha INDIAN BANK(607105)
22 SIRKALI TN-14-010-002-002/30-A
() 		2914010000NRG23090220232307734 09/02/2023 Mariyasdella 2914010WL048627 Mariyasdella 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Mariyasdella INDIAN BANK(607105)
23 SIRKALI TN-14-010-002-002/323-A
() 		2914010000NRG23090220232307735 09/02/2023 AROKKIYASELVI 2914010WL048627 AROKKIYASELVI 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 AROKKIYASELVI INDIAN BANK(607105)
24 SIRKALI TN-14-010-002-002/333-A
() 		2914010000NRG23090220232307736 09/02/2023 BARAMESHWAR 2914010WL048627 BARAMESHWAR 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 BARAMESHWAR INDIAN BANK(607105)
25 SIRKALI TN-14-010-002-002/335
() 		2914010000NRG23090220232307737 09/02/2023 Sakila 2914010WL048627 Sakila 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sakila INDIAN BANK(607105)
26 SIRKALI TN-14-010-002-002/34-A
() 		2914010000NRG23090220232307738 09/02/2023 Charless 2914010WL048627 Charless 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Charless INDIAN BANK(607105)
27 SIRKALI TN-14-010-002-002/34-A
() 		2914010000NRG23090220232307739 09/02/2023 Johnmerry 2914010WL048627 Johnmerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Johnmerry INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-002-002/363-A
() 		2914010000NRG23090220232307740 09/02/2023 Sumangali 2914010WL048627 Sumangali 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sumangali INDIAN BANK(607105)
29 SIRKALI TN-14-010-002-002/363-A
() 		2914010000NRG23090220232307741 09/02/2023 Veeraselvan 2914010WL048627 Veeraselvan 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Veeraselvan INDIAN BANK(607105)
30 SIRKALI TN-14-010-002-002/364-A
() 		2914010000NRG23090220232307742 09/02/2023 Kavitha 2914010WL048627 Kavitha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
31 SIRKALI TN-14-010-002-002/374
() 		2914010000NRG23090220232307743 09/02/2023 Poulin rosariya 2914010WL048627 Poulin rosariya 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Poulin rosariya INDIAN BANK(607105)
32 SIRKALI TN-14-010-002-002/379
() 		2914010000NRG23090220232307744 09/02/2023 Jayaseeli 2914010WL048627 Jayaseeli 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jayaseeli INDIAN BANK(607105)
33 SIRKALI TN-14-010-002-002/380
() 		2914010000NRG23090220232307745 09/02/2023 Anitha Meri 2914010WL048627 Anitha Meri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Anitha Meri INDIAN BANK(607105)
34 SIRKALI TN-14-010-002-002/386-A
() 		2914010000NRG23090220232307746 09/02/2023 Anthuvanathai 2914010WL048627 Anthuvanathai 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Anthuvanathai INDIAN BANK(607105)
35 SIRKALI TN-14-010-002-002/395-A
() 		2914010000NRG23090220232307747 09/02/2023 Elavarasi 2914010WL048627 Elavarasi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Elavarasi INDIAN BANK(607105)
36 SIRKALI TN-14-010-002-002/399-A
() 		2914010000NRG23090220232307748 09/02/2023 Sangeetha 2914010WL048627 Sangeetha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
37 SIRKALI TN-14-010-002-002/40-A
() 		2914010000NRG23090220232307749 09/02/2023 Anthonisami 2914010WL048627 Anthonisami 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Anthonisami INDIAN BANK(607105)
38 SIRKALI TN-14-010-002-002/40-A
() 		2914010000NRG23090220232307750 09/02/2023 Arokkiyameri 2914010WL048627 Arokkiyameri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Arokkiyameri INDIAN BANK(607105)
39 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23090220232307752 09/02/2023 Agalya 2914010WL048627 Agalya 00176 IDIB000S029 1405 1405 Processed 17/02/2023 008150297 Agalya INDIAN BANK(607105)
40 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23090220232307751 09/02/2023 Moovendhan 2914010WL048627 Moovendhan 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Moovendhan INDIAN BANK(607105)
41 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23090220232307753 09/02/2023 Senthilkumar 2914010WL048627 Senthilkumar 00176 IDIB000S029 1440 1440 Processed 17/02/2023 008150297 Senthilkumar INDIAN BANK(607105)
42 SIRKALI TN-14-010-002-002/43-A
() 		2914010000NRG23090220232307754 09/02/2023 JENOVA MERI 2914010WL048627 JENOVA MERI 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 JENOVA MERI INDIAN BANK(607105)
43 SIRKALI TN-14-010-002-002/44-A
() 		2914010000NRG23090220232307755 09/02/2023 Devadanamerry 2914010WL048627 Devadanamerry 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Devadanamerry INDIAN BANK(607105)
44 SIRKALI TN-14-010-002-002/44-A
() 		2914010000NRG23090220232307756 09/02/2023 Johnpeter 2914010WL048627 Johnpeter 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Johnpeter INDIAN BANK(607105)
45 SIRKALI TN-14-010-002-002/48-A
() 		2914010000NRG23090220232307757 09/02/2023 Jayaseeli 2914010WL048627 Jayaseeli 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jayaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-002-002/49-A
() 		2914010000NRG23090220232307758 09/02/2023 Leemarose 2914010WL048627 Leemarose 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Leemarose INDIAN BANK(607105)
47 SIRKALI TN-14-010-002-002/53-A
() 		2914010000NRG23090220232307759 09/02/2023 Viktoriya 2914010WL048627 Viktoriya 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Viktoriya INDIAN BANK(607105)
48 SIRKALI TN-14-010-002-002/70-A
() 		2914010000NRG23090220232307760 09/02/2023 sudarmathi 2914010WL048627 sudarmathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 sudarmathi INDIAN BANK(607105)
49 SIRKALI TN-14-010-002-002/71-A
() 		2914010000NRG23090220232307761 09/02/2023 Jayanthi 2914010WL048627 Jayanthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-002-002/72-A
() 		2914010000NRG23090220232307762 09/02/2023 Kuppammal 2914010WL048627 Kuppammal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kuppammal INDIAN BANK(607105)
51 SIRKALI TN-14-010-002-002/75-A
() 		2914010000NRG23090220232307763 09/02/2023 Dhanabal 2914010WL048627 Dhanabal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Dhanabal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-002-002/75-A
() 		2914010000NRG23090220232307764 09/02/2023 Rani 2914010WL048627 Rani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-002-002/8-A
() 		2914010000NRG23090220232307765 09/02/2023 Kulanthaiyammal 2914010WL048627 Kulanthaiyammal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kulanthaiyammal INDIAN BANK(607105)
54 SIRKALI TN-14-010-002-002/82-A
() 		2914010000NRG23090220232307766 09/02/2023 Pushpavalli 2914010WL048627 Pushpavalli 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Pushpavalli INDIAN BANK(607105)
55 SIRKALI TN-14-010-002-002/83-A
() 		2914010000NRG23090220232307767 09/02/2023 Vasuki 2914010WL048627 Vasuki 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRKALI TN-14-010-002-002/85-A
() 		2914010000NRG23090220232307768 09/02/2023 Valli 2914010WL048627 Valli 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Valli INDIAN BANK(607105)
57 SIRKALI TN-14-010-002-002/86-A
() 		2914010000NRG23090220232307769 09/02/2023 Vijaya 2914010WL048627 Vijaya 00176 IDIB000S029 960 960 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
58 SIRKALI TN-14-010-002-002/89-a
() 		2914010000NRG23090220232307770 09/02/2023 CHITHIRAISELVI 2914010WL048627 CHITHIRAISELVI 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 CHITHIRAISELVI INDIAN BANK(607105)
59 SIRKALI TN-14-010-002-002/91-A
() 		2914010000NRG23090220232307771 09/02/2023 Nirmala 2914010WL048627 Nirmala 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Nirmala INDIAN BANK(607105)
60 SIRKALI TN-14-010-002-002/92-A
() 		2914010000NRG23090220232307772 09/02/2023 Paritha 2914010WL048627 Paritha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-002-002/94-A
() 		2914010000NRG23090220232307773 09/02/2023 Jayalakshmi 2914010WL048627 Jayalakshmi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-002-002/95-A
() 		2914010000NRG23090220232307774 09/02/2023 Kasambu 2914010WL048627 Kasambu 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kasambu INDIAN BANK(607105)
63 SIRKALI TN-14-010-002-002/95-A
() 		2914010000NRG23090220232307775 09/02/2023 Shivaranjani 2914010WL048627 Shivaranjani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Shivaranjani INDIAN BANK(607105)
64 SIRKALI TN-14-010-002-002/97-a
() 		2914010000NRG23090220232307776 09/02/2023 Prabavathi 2914010WL048627 Prabavathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-002-002/98-A
() 		2914010000NRG23090220232307777 09/02/2023 Thangayal 2914010WL048627 Thangayal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Thangayal INDIAN BANK(607105)
66 SIRKALI TN-14-010-002-002/99-A
() 		2914010000NRG23090220232307778 09/02/2023 Ravanambal 2914010WL048627 Ravanambal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ravanambal INDIAN BANK(607105)
67 SIRKALI TN-14-010-002-003/11-A
() 		2914010000NRG23090220232307779 09/02/2023 Meri 2914010WL048627 Meri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Meri INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-002-003/12-A
() 		2914010000NRG23090220232307780 09/02/2023 Susila 2914010WL048627 Susila 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRKALI TN-14-010-002-003/13-A
() 		2914010000NRG23090220232307781 09/02/2023 Josepmeri 2914010WL048627 Josepmeri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Josepmeri STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-002-003/14-A
() 		2914010000NRG23090220232307782 09/02/2023 Rose Meri 2914010WL048627 Rose Meri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Rose Meri HDFC BANK LTD(607152)
71 SIRKALI TN-14-010-002-003/15-A
() 		2914010000NRG23090220232307783 09/02/2023 Albones Meri 2914010WL048627 Albones Meri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Albones Meri INDIAN BANK(607105)
72 SIRKALI TN-14-010-002-003/17-A
() 		2914010000NRG23090220232307784 09/02/2023 Krishthuvarani 2914010WL048627 Krishthuvarani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Krishthuvarani INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-002-003/19-A
() 		2914010000NRG23090220232307785 09/02/2023 Periyammal 2914010WL048627 Periyammal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Periyammal INDIAN BANK(607105)
74 SIRKALI TN-14-010-002-003/20-A
() 		2914010000NRG23090220232307786 09/02/2023 Aruldoss 2914010WL048627 Aruldoss 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Aruldoss INDIAN BANK(607105)
75 SIRKALI TN-14-010-002-003/20-A
() 		2914010000NRG23090220232307787 09/02/2023 Leela Krishthuvameri 2914010WL048627 Leela Krishthuvameri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Leela Krishthuvameri INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-002-003/22-A
() 		2914010000NRG23090220232307788 09/02/2023 Janova Meri 2914010WL048627 Janova Meri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Janova Meri HDFC BANK LTD(607152)
77 SIRKALI TN-14-010-002-003/24-A
() 		2914010000NRG23090220232307789 09/02/2023 Isabella Rani 2914010WL048627 Isabella Rani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Isabella Rani HDFC BANK LTD(607152)
78 SIRKALI TN-14-010-002-003/3-A
() 		2914010000NRG23090220232307790 09/02/2023 Paranapass 2914010WL048627 Paranapass 00176 IDIB000S029 1405 1405 Processed 17/02/2023 008150297 Paranapass INDIAN BANK(607105)
79 SIRKALI TN-14-010-002-003/32-A
() 		2914010000NRG23090220232307792 09/02/2023 Albonsmeri 2914010WL048627 Albonsmeri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Albonsmeri HDFC BANK LTD(607152)
80 SIRKALI TN-14-010-002-003/32-A
() 		2914010000NRG23090220232307791 09/02/2023 Gananraj 2914010WL048627 Gananraj 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Gananraj INDIAN BANK(607105)
81 SIRKALI TN-14-010-002-003/33-A
() 		2914010000NRG23090220232307793 09/02/2023 Santhanameri 2914010WL048627 Santhanameri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Santhanameri INDIAN BANK(607105)
82 SIRKALI TN-14-010-002-003/35-A
() 		2914010000NRG23090220232307794 09/02/2023 Iruthayaraj 2914010WL048627 Iruthayaraj 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Iruthayaraj INDIAN BANK(607105)
83 SIRKALI TN-14-010-002-003/35-A
() 		2914010000NRG23090220232307795 09/02/2023 REJINAAROKKIY 2914010WL048627 REJINAAROKKIY 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 REJINAAROKKIY INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-002-003/36-A
() 		2914010000NRG23090220232307796 09/02/2023 Anthoniyammal 2914010WL048627 Anthoniyammal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-002-003/391-A
() 		2914010000NRG23090220232307797 09/02/2023 arokkiyamariyal 2914010WL048627 arokkiyamariyal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 arokkiyamariyal INDIAN BANK(607105)
86 SIRKALI TN-14-010-002-003/393-A
() 		2914010000NRG23090220232307798 09/02/2023 Ghandhi meri 2914010WL048627 Ghandhi meri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ghandhi meri INDIAN BANK(607105)
87 SIRKALI TN-14-010-002-003/42-A
() 		2914010000NRG23090220232307799 09/02/2023 Abela 2914010WL048627 Abela 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Abela HDFC BANK LTD(607152)
88 SIRKALI TN-14-010-002-003/437-A
() 		2914010000NRG23090220232307800 09/02/2023 Larance Kumar Anthonisami 2914010WL048627 Larance Kumar Anthonisami 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Larance Kumar Anthonisami INDIAN BANK(607105)
89 SIRKALI TN-14-010-002-003/440-A
() 		2914010000NRG23090220232307801 09/02/2023 Arputhameri 2914010WL048627 Arputhameri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Arputhameri INDIAN BANK(607105)
90 SIRKALI TN-14-010-002-003/443-A
() 		2914010000NRG23090220232307802 09/02/2023 Sugumar 2914010WL048627 Sugumar 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sugumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-002-003/451-A
() 		2914010000NRG23090220232307803 09/02/2023 Elancheliyan 2914010WL048627 Elancheliyan 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Elancheliyan STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-002-003/453-A
() 		2914010000NRG23090220232307804 09/02/2023 Umamaheswari 2914010WL048627 Umamaheswari 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Umamaheswari FINCARE SMALL FINANCE BANK LTD(608304)
93 SIRKALI TN-14-010-002-003/455-A
() 		2914010000NRG23090220232307805 09/02/2023 Dhanalakshmi 2914010WL048627 Dhanalakshmi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
94 SIRKALI TN-14-010-002-003/456-A
() 		2914010000NRG23090220232307806 09/02/2023 Poongulali 2914010WL048627 Poongulali 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Poongulali INDIAN BANK(607105)
95 SIRKALI TN-14-010-002-003/459-A
() 		2914010000NRG23090220232307807 09/02/2023 Rajapandiyan 2914010WL048627 Rajapandiyan 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Rajapandiyan INDIAN BANK(607105)
96 SIRKALI TN-14-010-002-003/46-A
() 		2914010000NRG23090220232307808 09/02/2023 Ayyrinmeri 2914010WL048627 Ayyrinmeri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ayyrinmeri INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-002-003/460-A
() 		2914010000NRG23090220232307809 09/02/2023 Arokiyaaruljothi 2914010WL048627 Arokiyaaruljothi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Arokiyaaruljothi INDIAN BANK(607105)
98 SIRKALI TN-14-010-002-003/462-A
() 		2914010000NRG23090220232307810 09/02/2023 Hemalatha 2914010WL048627 Hemalatha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Hemalatha INDIAN BANK(607105)
99 SIRKALI TN-14-010-002-003/464-A
() 		2914010000NRG23090220232307811 09/02/2023 Mery 2914010WL048627 Mery 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Mery INDIAN BANK(607105)
100 SIRKALI TN-14-010-002-003/47-A
() 		2914010000NRG23090220232307812 09/02/2023 Siluvaimeri 2914010WL048627 Siluvaimeri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Siluvaimeri INDIAN BANK(607105)
101 SIRKALI TN-14-010-002-003/493-A
() 		2914010000NRG23090220232307813 09/02/2023 Shanthi 2914010WL048627 Shanthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Shanthi INDIAN BANK(607105)
102 SIRKALI TN-14-010-002-003/494-A
() 		2914010000NRG23090220232307814 09/02/2023 Arokiyasuba 2914010WL048627 Arokiyasuba 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Arokiyasuba FINCARE SMALL FINANCE BANK LTD(608304)
103 SIRKALI TN-14-010-002-003/495-A
() 		2914010000NRG23090220232307815 09/02/2023 Jakulin vimal girith 2914010WL048627 Jakulin vimal girith 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jakulin vimal girith INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-002-003/50-A
() 		2914010000NRG23090220232307816 09/02/2023 Karolin 2914010WL048627 Karolin 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Karolin FINCARE SMALL FINANCE BANK LTD(608304)
105 SIRKALI TN-14-010-002-003/503-A
() 		2914010000NRG23090220232307817 09/02/2023 Umapathy 2914010WL048627 Umapathy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Umapathy FINCARE SMALL FINANCE BANK LTD(608304)
106 SIRKALI TN-14-010-002-003/52-A
() 		2914010000NRG23090220232307818 09/02/2023 Sagayameri 2914010WL048627 Sagayameri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sagayameri INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRKALI TN-14-010-002-003/54-A
() 		2914010000NRG23090220232307819 09/02/2023 Ranjithameri 2914010WL048627 Ranjithameri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ranjithameri INDIAN BANK(607105)
108 SIRKALI TN-14-010-002-003/55-A
() 		2914010000NRG23090220232307820 09/02/2023 Muhamed Kasim 2914010WL048627 Muhamed Kasim 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Muhamed Kasim INDIAN BANK(607105)
109 SIRKALI TN-14-010-002-003/56-A
() 		2914010000NRG23090220232307821 09/02/2023 Santhi 2914010WL048627 Santhi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
110 SIRKALI TN-14-010-002-003/6-A
() 		2914010000NRG23090220232307822 09/02/2023 Arokiyameri 2914010WL048627 Arokiyameri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Arokiyameri HDFC BANK LTD(607152)
111 SIRKALI TN-14-010-002-003/60-A
() 		2914010000NRG23090220232307823 09/02/2023 Manimegalai 2914010WL048627 Manimegalai 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRKALI TN-14-010-002-003/61-A
() 		2914010000NRG23090220232307824 09/02/2023 Mala 2914010WL048627 Mala 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Mala INDIAN BANK(607105)
SubTotal 134810 134810
Total 134810 134810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1530967 Indian Bank IDIB000S029 SIRKALI 134810

Download In Excel